Document Tracking Details
Details of Document No:2025-09-00108
| Document Status: | CLOSED |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | September 03, 2025, 02:54 pm |
| Curently at: | Cashiers Office |
| Last Activity: | November 17, 2025, 12:47 am |
| Signatory: | ADMIN - PERSONNEL |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: MEDICAL ALLOWANCE 2025 - ELEMENTARY
Traces of Document No: 2025-09-00108
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | September 03, 2025 02:54 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For Signature - Payroll" | Jeriche Mel Garrido | September 03, 2025 02:55 pm | Document Received. | John Michael Viola | September 03, 2025 04:19 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | September 03, 2025 04:20 pm | Document Received. | Jhocil Ann Tomao | September 04, 2025 01:29 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "attach other attachments" | Jhocil Ann Tomao | September 05, 2025 03:14 pm | Document Received. | Jeriche Mel Garrido | September 16, 2025 09:45 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature - ORS & DV" | Jeriche Mel Garrido | September 16, 2025 09:49 am | Document Received. | John Michael Viola | September 16, 2025 11:06 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV signature" | John Michael Viola | September 16, 2025 11:06 am | Document Received. | Jhocil Ann Tomao | September 16, 2025 11:24 am | 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 01:48 pm | Document Received. | Maline Roni�o | September 19, 2025 09:49 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 09:51 am | Document Received. | John Michael Viola | October 03, 2025 02:16 pm | Document is Reviewed and Transferred from Administrative Office to Cashiers Office. "for payment" | John Michael Viola | October 03, 2025 02:16 pm | Document Received. | Mary Dale Elica | November 17, 2025 03:47 pm | Document Closed. "Paid" | Mary Dale Elica | November 17, 2025 03:47 pm |
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