Document Tracking Details
Details of Document No:2025-08-00136
| Document Status: | CLOSED |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | August 05, 2025, 11:39 am |
| Curently at: | Cashiers Office |
| Last Activity: | September 01, 2025, 12:32 am |
| Signatory: | ADMIN - PERSONNEL |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: HAZARD PAY & LAUNDRY ALLOWANCE FOR THE MONTH OF JUNE 2025
Traces of Document No: 2025-08-00136
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | August 05, 2025 11:39 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For Signature - AO5" | Jeriche Mel Garrido | August 05, 2025 11:41 am | Document Received. | John Michael Viola | August 06, 2025 08:45 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | August 06, 2025 08:46 am | Document Received. | Jhocil Ann Tomao | August 06, 2025 08:55 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | August 18, 2025 04:09 pm | Document Received. | Monica Gavilan | August 20, 2025 03:05 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | August 20, 2025 03:06 pm | Document Received. | Jeriche Mel Garrido | August 22, 2025 10:11 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For Signature" | Jeriche Mel Garrido | August 22, 2025 10:13 am | Document Received. | John Michael Viola | August 22, 2025 04:02 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV signature" | John Michael Viola | August 22, 2025 04:02 pm | Document Received. | Jhocil Ann Tomao | August 26, 2025 01:21 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | August 26, 2025 01:22 pm | Document Received. | Maline Roni�o | August 26, 2025 02:34 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "dv signed. rts to acctg. " | Maline Roni�o | August 26, 2025 02:34 pm | Document Received. | Jhocil Ann Tomao | August 26, 2025 02:37 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | August 26, 2025 02:37 pm | Document Received. | Shirly Gutierrez | September 01, 2025 03:32 pm | Document Closed. "Paid 8/28/2025" | Shirly Gutierrez | September 01, 2025 03:32 pm |
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