Document Tracking Details
Details of Document No:2025-11-00720
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | November 25, 2025, 09:43 am |
| Curently at: | Cashiers Office |
| Last Activity: | February 20, 2026, 08:25 am |
| Signatory: | ADMIN - PERSONNEL |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: SALARY - OCTOBER 2025
Traces of Document No: 2025-11-00720
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | November 25, 2025 09:43 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR SIGNATURE" | Jeriche Mel Garrido | November 25, 2025 09:43 am | Document Received. | Pierce John Vargas | November 25, 2025 11:06 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS" | Pierce John Vargas | November 25, 2025 11:06 am | Document Received. | Shirley Escalona | November 26, 2025 11:22 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Shirley Escalona | November 26, 2025 11:22 am | Document Received. | Jeriche Mel Garrido | November 27, 2025 10:43 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For signature" | Jeriche Mel Garrido | November 27, 2025 10:43 am | Document Received. | Jhocil Ann Tomao | November 27, 2025 10:46 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "For Revision of DV" | Jhocil Ann Tomao | November 28, 2025 11:51 am | Document Received. | Jeriche Mel Garrido | December 01, 2025 04:05 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For Signature - ORS & DV" | Jeriche Mel Garrido | December 01, 2025 04:06 pm | Document Received. | Jhocil Ann Tomao | December 01, 2025 04:50 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "ORS of Salary & Remittance for Signature" | Pierce John Vargas | December 03, 2025 11:54 am | Document Received. | Carlo Alcon | December 03, 2025 01:55 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | December 03, 2025 01:55 pm | Document Received. | Jhocil Ann Tomao | December 03, 2025 01:58 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "FOR SIGNATURE " | Pierce John Vargas | December 05, 2025 09:21 am | Document Received. | John Michael Viola | December 05, 2025 02:14 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature of OIC-OSDS" | John Michael Viola | December 05, 2025 02:14 pm | Document Received. | Maline Roni�o | December 09, 2025 10:19 am | 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 09, 2025 10:19 am | Document Received. | Jhocil Ann Tomao | December 09, 2025 01:15 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "FOR PAYMENT" | Pierce John Vargas | December 09, 2025 01:50 pm | Document Received. | Mariline Ronino | February 20, 2026 04:25 pm | Document Closed. "previous transactions " | Mariline Ronino | February 20, 2026 04:25 pm |
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