Document Tracking Details
Details of Document No:2025-11-00323
| Document Status: | CLOSED |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | November 13, 2025, 09:13 am |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | December 17, 2025, 10:39 pm |
| Signatory: | ADMIN - PERSONNEL |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: MEDICAL ALLOWANCE 2025
Traces of Document No: 2025-11-00323
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | November 13, 2025 09:13 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For Signature - payroll" | Jeriche Mel Garrido | November 13, 2025 09:13 am | Document Received. | John Michael Viola | November 13, 2025 09:15 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | November 13, 2025 10:14 am | Document Received. | Jhocil Ann Tomao | November 13, 2025 11:38 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | November 17, 2025 12:59 pm | Document Received. | Shirley Escalona | November 19, 2025 02:52 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "for DV& ORS sign" | Shirley Escalona | November 19, 2025 02:52 pm | Document Received. | John Michael Viola | November 20, 2025 10:21 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS sign " | John Michael Viola | November 20, 2025 10:22 pm | Document Received. | Shirley Escalona | November 21, 2025 08:25 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Shirley Escalona | November 21, 2025 08:25 am | Document Received. | Pierce John Vargas | November 25, 2025 10:53 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE DV" | Pierce John Vargas | November 25, 2025 10:55 am | Document Received. | Maline Roni�o | December 18, 2025 01:39 pm | Document Closed. "signed dv" | Maline Roni�o | December 18, 2025 01:39 pm |
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