Document Tracking Details
Details of Document No:2025-11-00077
| Document Status: | CLOSED |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | November 04, 2025, 02:48 pm |
| Curently at: | Cashiers Office |
| Last Activity: | January 30, 2026, 07:00 am |
| Signatory: | ADMIN - PERSONNEL |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: SPECIAL HARDSHIP ALLOWANCE OF ALS TEACHERS - AUGUST 2025
Traces of Document No: 2025-11-00077
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | November 04, 2025 02:48 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For Signature - WP & Payroll" | Jeriche Mel Garrido | November 04, 2025 02:49 pm | Document Received. | John Michael Viola | November 04, 2025 04:55 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | November 04, 2025 04:55 pm | Document Received. | Jhocil Ann Tomao | November 06, 2025 12:58 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For Signature of Maam AO on Certification " | Jhocil Ann Tomao | November 06, 2025 12:59 pm | Document Received. | John Michael Viola | November 06, 2025 03:28 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "For payroll signature" | John Michael Viola | November 06, 2025 03:29 pm | Document Received. | Jhocil Ann Tomao | November 06, 2025 03:31 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS" | Pierce John Vargas | November 07, 2025 09:07 am | Document Received. | Shirley Escalona | November 12, 2025 04:30 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for ORS sign" | Shirley Escalona | November 12, 2025 04:31 pm | Document Received. | Jeriche Mel Garrido | November 13, 2025 09:29 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For Signature - ORS & DV" | Jeriche Mel Garrido | November 13, 2025 09:29 am | Document Received. | John Michael Viola | November 13, 2025 10:58 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature of Accountant J. Lim" | John Michael Viola | November 13, 2025 10:58 am | Document Received. | Jhocil Ann Tomao | November 17, 2025 01:00 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 17, 2025 01:00 pm | Document Received. | Necita Jucelyn Ramos | November 17, 2025 03:06 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | November 24, 2025 02:50 pm | Document Received. | Mariline Ronino | January 30, 2026 03:00 pm | Document Closed. "paid" | Mariline Ronino | January 30, 2026 03:00 pm |
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