Document Tracking Details
Details of Document No:2025-10-00949
| Document Status: | CLOSED |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | October 24, 2025, 03:23 pm |
| Curently at: | Cashiers Office |
| Last Activity: | January 30, 2026, 06:58 am |
| Signatory: | ADMIN - PERSONNEL |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: SPECIAL HARDSHIP ALLOWANCE OF MULTI-GRADE TEACHERS & SH - AUGUST 2025
Traces of Document No: 2025-10-00949
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | October 24, 2025 03:23 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For Signature - WP & Payroll" | Jeriche Mel Garrido | October 24, 2025 03:24 pm | Document Received. | John Michael Viola | October 27, 2025 09:44 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | October 27, 2025 09:45 am | Document Received. | Jhocil Ann Tomao | October 27, 2025 10:04 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | October 30, 2025 02:43 pm | Document Received. | Shirley Escalona | November 04, 2025 01:51 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for ORS sign" | Shirley Escalona | November 04, 2025 01:52 pm | Document Received. | Jeriche Mel Garrido | November 04, 2025 02:46 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For Signature - ORS & DV" | Jeriche Mel Garrido | November 04, 2025 02:46 pm | Document Received. | John Michael Viola | November 04, 2025 04:54 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS sign" | John Michael Viola | November 04, 2025 04:54 pm | Document Received. | Shirley Escalona | November 06, 2025 11:42 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Shirley Escalona | November 06, 2025 11:42 am | Document Received. | Jhocil Ann Tomao | November 06, 2025 01:07 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE DV (SDS)" | Pierce John Vargas | November 07, 2025 05:02 pm | Document Received. | Necita Jucelyn Ramos | November 07, 2025 05:07 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | November 17, 2025 01:58 pm | Document Received. | Mary Dale Elica | November 17, 2025 03:12 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "For Accounts Payable due to insufficient fund" | Mary Dale Elica | November 17, 2025 03:12 pm | Document Received. | Jhocil Ann Tomao | November 17, 2025 04:41 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "FOR PAYMENT" | Pierce John Vargas | December 10, 2025 09:03 am | Document Received. | Mariline Ronino | January 30, 2026 02:58 pm | Document Closed. "paid" | Mariline Ronino | January 30, 2026 02:58 pm |
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