Document Tracking Details
Details of Document No:2025-09-00479
| Document Status: | OPEN |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | September 16, 2025, 10:12 am |
| Curently at: | Accounting Unit |
| Last Activity: | September 16, 2025, 11:26 pm |
| Signatory: | ADMIN - PERSONNEL |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: PAYROLL - MATERNITY LEAVE (MAY 26 - JUNE 15, 2025)
Traces of Document No: 2025-09-00479
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | September 16, 2025 10:12 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For Signature - Payroll" | Jeriche Mel Garrido | September 16, 2025 10:13 am | Document Received. | John Michael Viola | September 16, 2025 11:11 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | September 16, 2025 11:11 am | Document Received. | Jhocil Ann Tomao | September 16, 2025 01:44 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "why until June 15 only?" | Jhocil Ann Tomao | September 17, 2025 07:56 am | Document Received. | Jeriche Mel Garrido | September 17, 2025 10:22 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "rts" | Jeriche Mel Garrido | September 17, 2025 10:23 am | Document Received. | Jhocil Ann Tomao | September 17, 2025 02:26 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | September 17, 2025 02:26 pm |
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