Document Tracking Details
Details of Document No:2025-11-00024
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | November 03, 2025, 04:13 pm |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | December 17, 2025, 10:35 pm |
| Signatory: | ADMIN - PERSONNEL |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: YEAR - END BONUS 2025
Traces of Document No: 2025-11-00024
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | November 03, 2025 04:13 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for ORS sign" | Shirley Escalona | November 07, 2025 04:25 pm | Document Received. | Jeriche Mel Garrido | November 07, 2025 05:04 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For Signature - ORS & DV" | Jeriche Mel Garrido | November 07, 2025 05:04 pm | Document Received. | John Michael Viola | November 07, 2025 05:09 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS sign" | John Michael Viola | November 07, 2025 05:09 pm | Document Received. | Monica Gavilan | November 11, 2025 05:05 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for Dv Sign" | Monica Gavilan | November 11, 2025 05:05 pm | Document Received. | Jhocil Ann Tomao | November 11, 2025 05:13 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | November 12, 2025 03:50 pm | Document Received. | Necita Jucelyn Ramos | November 12, 2025 04:37 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | November 12, 2025 04:51 pm | Document Received. | Shirly Gutierrez | November 13, 2025 02:51 pm | Document is Reviewed and Transferred from Cashiers Office to Office of the Schools Division Superintendent. "Paid. For signature of the SDS on Disbursement Voucher." | Shirly Gutierrez | November 13, 2025 02:55 pm | Document Received. | Maline Roni�o | December 18, 2025 01:35 pm | Document Closed. "sign by sds" | Maline Roni�o | December 18, 2025 01:35 pm |
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