Document Tracking Details
Details of Document No:2025-10-00797
| Document Status: | CLOSED |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | October 21, 2025, 10:29 am |
| Curently at: | Cashiers Office |
| Last Activity: | January 30, 2026, 07:04 am |
| Signatory: | ADMIN - PERSONNEL |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: HAZARD PAY, SUBSISTENCE & LAUNDRY ALLOWANCE FOR THE MONTH OF SEPTEMBER 2025
Traces of Document No: 2025-10-00797
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | October 21, 2025 10:29 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For Signature - WP & Payroll" | Jeriche Mel Garrido | October 21, 2025 10:30 am | Document Received. | Jhocil Ann Tomao | October 21, 2025 10:44 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | October 21, 2025 04:44 pm | Document Received. | Shirley Escalona | October 22, 2025 12:01 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS Sign" | Shirley Escalona | October 22, 2025 12:01 pm | Document Received. | Jeriche Mel Garrido | October 22, 2025 01:34 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For Signature - ORS & DV" | Jeriche Mel Garrido | October 22, 2025 01:34 pm | Document Received. | John Michael Viola | October 22, 2025 01:39 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | October 22, 2025 02:59 pm | Document Received. | Shirley Escalona | October 22, 2025 03:33 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Shirley Escalona | October 22, 2025 03:33 pm | Document Received. | Jhocil Ann Tomao | October 22, 2025 04:24 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "FOR PAYMENT " | Pierce John Vargas | December 10, 2025 09:05 am | Document Received. | Mariline Ronino | January 30, 2026 03:04 pm | Document Closed. "paid" | Mariline Ronino | January 30, 2026 03:04 pm |
|---|