Document Tracking Details
Details of Document No:2025-08-00552
| Document Status: | CLOSED |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | August 18, 2025, 05:00 pm |
| Curently at: | Cashiers Office |
| Last Activity: | September 01, 2025, 12:30 am |
| Signatory: | ADMIN - PERSONNEL |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: MEDICAL ALLOWANCE 2025 - HMO
Traces of Document No: 2025-08-00552
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | August 18, 2025 05:00 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For Signature" | Jeriche Mel Garrido | August 18, 2025 05:00 pm | Document Received. | John Michael Viola | August 20, 2025 09:06 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature payroll" | John Michael Viola | August 20, 2025 09:06 am | Document Received. | Jhocil Ann Tomao | August 20, 2025 09:25 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "attach annex A" | Jhocil Ann Tomao | August 20, 2025 09:49 am | Document Received. | Jeriche Mel Garrido | August 22, 2025 10:20 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature" | Jeriche Mel Garrido | August 22, 2025 10:21 am | Document Received. | John Michael Viola | August 22, 2025 12:49 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for DV signature" | John Michael Viola | August 22, 2025 12:51 pm | Document Received. | Nona Myrah Cabizon | August 22, 2025 05:07 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "for BO sign" | Nona Myrah Cabizon | August 22, 2025 05:08 pm | Document Received. | Monica Gavilan | August 22, 2025 05:36 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Sign of DV" | Monica Gavilan | August 22, 2025 05:36 pm | Document Received. | Jhocil Ann Tomao | September 01, 2025 02:15 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "Paid na po ito! pls check your ATM.." | Jhocil Ann Tomao | September 01, 2025 02:15 pm | Document Received. | Shirly Gutierrez | September 01, 2025 03:30 pm | Document Closed. "Paid 8/28/2025" | Shirly Gutierrez | September 01, 2025 03:30 pm |
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