Document Tracking Details
Details of Document No:2025-08-00452
| Document Status: | CLOSED |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | August 14, 2025, 10:48 am |
| Curently at: | Cashiers Office |
| Last Activity: | February 02, 2026, 03:46 am |
| Signatory: | ADMIN - PERSONNEL |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: SPECIAL HARDSHIP ALLOWANCE OF MULTI-GRADE TEACHERS & SH - APRIL 2025
Traces of Document No: 2025-08-00452
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | August 14, 2025 10:48 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For Signature - AOV" | Jeriche Mel Garrido | August 14, 2025 10:49 am | Document Received. | John Michael Viola | August 14, 2025 11:00 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature " | John Michael Viola | August 14, 2025 11:16 am | Document Received. | Jhocil Ann Tomao | August 14, 2025 12:39 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Check Computation on Payroll" | Jhocil Ann Tomao | August 26, 2025 10:55 am | Document Received. | Jeriche Mel Garrido | August 28, 2025 08:56 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For Signature - Payroll" | Jeriche Mel Garrido | August 28, 2025 08:58 am | Document Received. | Jhocil Ann Tomao | September 02, 2025 07:59 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | September 05, 2025 05:05 pm | Document Received. | Monica Gavilan | September 12, 2025 02:29 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "For ORS Sign" | Monica Gavilan | September 12, 2025 02:30 pm | Document Received. | John Michael Viola | September 15, 2025 08:31 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS sign" | John Michael Viola | September 15, 2025 08:31 am | Document Received. | Monica Gavilan | September 15, 2025 09:58 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV" | Monica Gavilan | September 15, 2025 09:59 am | Document Received. | Jeriche Mel Garrido | September 15, 2025 10:47 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature - DV" | Jeriche Mel Garrido | September 15, 2025 10:47 am | Document Received. | John Michael Viola | September 15, 2025 01:16 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV signature" | John Michael Viola | September 15, 2025 01:16 pm | Document Received. | Jhocil Ann Tomao | September 15, 2025 01:27 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 | September 17, 2025 08:11 am | Document Received. | Maline Roni�o | September 19, 2025 09:52 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "for maam AO. dv to countersign for payment with sds approval" | Maline Roni�o | September 19, 2025 09:53 am | Document Received. | John Michael Viola | October 03, 2025 02:08 pm | Document is Reviewed and Transferred from Administrative Office to Cashiers Office. "for payment" | John Michael Viola | October 03, 2025 02:08 pm | Document Received. | Mariline Ronino | February 02, 2026 11:46 am | Document Closed. "previous transactions " | Mariline Ronino | February 02, 2026 11:46 am |
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