Document Tracking Details
Details of Document No:2025-11-00668
| Document Status: | CLOSED |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | November 24, 2025, 11:18 am |
| Curently at: | Cashiers Office |
| Last Activity: | January 30, 2026, 06:59 am |
| Signatory: | ADMIN - PERSONNEL |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: HAZARD PAY, SUBSISTENCE & LAUNDRY ALLOWANCE FOR THE MONTH OF OCTOBER 2025
Traces of Document No: 2025-11-00668
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | November 24, 2025 11:18 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For Signature " | Jeriche Mel Garrido | November 24, 2025 11:19 am | Document Received. | John Michael Viola | November 24, 2025 02:01 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | November 24, 2025 02:01 pm | Document Received. | Jhocil Ann Tomao | November 24, 2025 02:11 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Revise Payroll" | Pierce John Vargas | November 26, 2025 11:20 am | Document Received. | Jeriche Mel Garrido | November 27, 2025 09:23 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "Revised Note: Laundry allowance is based on actual days, including half day multiplied by given 150/month." | Jeriche Mel Garrido | November 27, 2025 09:24 am | Document Received. | Jhocil Ann Tomao | November 27, 2025 09:26 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS" | Pierce John Vargas | December 01, 2025 10:43 am | Document Received. | Carlo Alcon | December 01, 2025 03:22 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "for ORS sign" | Carlo Alcon | December 01, 2025 03:22 pm | Document Received. | John Michael Viola | December 01, 2025 04:26 pm | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. " for ORS sign" | John Michael Viola | December 01, 2025 04:26 pm | Document Received. | Jeriche Mel Garrido | December 01, 2025 04:28 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "For signature" | Jeriche Mel Garrido | December 01, 2025 04:28 pm | Document Received. | Carlo Alcon | December 01, 2025 04:50 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | December 01, 2025 04:50 pm | Document Received. | Jhocil Ann Tomao | December 01, 2025 04:57 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "FOR SIGNATURE SDS" | Pierce John Vargas | December 04, 2025 08:59 am | Document Received. | John Michael Viola | December 04, 2025 02:08 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for DV signature" | John Michael Viola | December 04, 2025 02:08 pm | Document Received. | Necita Jucelyn Ramos | December 04, 2025 04:01 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV approved by sds for payment" | Maline Roni�o | December 05, 2025 09:36 am | Document Received. | Jhocil Ann Tomao | December 05, 2025 09:46 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "FOR PAYMENT" | Pierce John Vargas | December 10, 2025 09:33 am | Document Received. | Mariline Ronino | January 30, 2026 02:59 pm | Document Closed. "paid" | Mariline Ronino | January 30, 2026 02:59 pm |
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