Document Tracking Details
Details of Document No:2025-09-00548
| Document Status: | OPEN |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | September 18, 2025, 04:13 pm |
| Curently at: | Accounting Unit |
| Last Activity: | October 16, 2025, 11:09 pm |
| Signatory: | ADMIN - PERSONNEL |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: HAZARD PAY & LAUNDRY ALLOWANCE OF NURSES - AUGUST 2025
Traces of Document No: 2025-09-00548
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | September 18, 2025 04:13 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature - wp & payroll" | Jeriche Mel Garrido | September 18, 2025 04:16 pm | Document Received. | John Michael Viola | September 18, 2025 05:02 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "FOR SIGNATURE PAYROLL" | John Michael Viola | September 18, 2025 05:04 pm | Document Received. | Jhocil Ann Tomao | September 18, 2025 05:22 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "Forwarded this document last September 24, 2025 through logbook. Received by Monica" | Jhocil Ann Tomao | October 17, 2025 02:09 pm |
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