Document Tracking Details

Details of Document No:2025-11-00721

Document Status: CLOSED
Category: Payroll
Beginning
Department:
Personnel Unit
Create Date: November 25, 2025, 09:49 am
Curently at: Cashiers Office
Last Activity: January 30, 2026, 06:55 am
Signatory: ADMIN - PERSONNEL
Document Status: Simple (3) Days.
Name: Jeriche Mel Garrido
Email:
  
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Subject: SALARY - OCTOBER 2025

Traces of Document No: 2025-11-00721

Description Staff / Designee Date and Timestamp
New Document Created, from the Personnel Unit. Jeriche Mel Garrido November 25, 2025
09:49 am
Document is Reviewed and Transferred from Personnel Unit to Accounting Unit.
"FOR SIGNATURE "
Jeriche Mel Garrido November 25, 2025
09:49 am
Document Received. Jhocil Ann Tomao November 27, 2025
08:00 am
Document is Reviewed and Transferred from Accounting Unit to Budget Office.
"FOR ORS"
Pierce John Vargas December 02, 2025
09:27 am
Document Received. Carlo Alcon December 03, 2025
10:18 am
Document is Reviewed and Transferred from Budget Office to Personnel Unit.
"for DV & ORS sign"
Carlo Alcon December 03, 2025
10:18 am
Document Received. Jennilyn Valiente December 05, 2025
02:05 pm
Document is Reviewed and Transferred from Personnel Unit to Administrative Office.
"for signature of DV and ORS"
Jennilyn Valiente December 05, 2025
02:05 pm
Document Received. John Michael Viola December 05, 2025
02:48 pm
Document is Reviewed and Transferred from Administrative Office to Budget Office.
"for ORS sign"
John Michael Viola December 05, 2025
02:48 pm
Document Received. Carlo Alcon December 05, 2025
04:12 pm
Document is Reviewed and Transferred from Budget Office to Accounting Unit.
"for DV sign"
Carlo Alcon December 05, 2025
04:13 pm
Document Received. Jhocil Ann Tomao December 05, 2025
05:10 pm
Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent.
"FOR SIGNATURE "
Pierce John Vargas December 11, 2025
09:02 am
Document Received. Maline Roni�o December 12, 2025
09:31 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit.
"DV approved by SDS for payment with GSIS PagIBIBG PhilHealth Remittance for Oct"
Maline Roni�o December 12, 2025
09:31 am
Document Received. Jhocil Ann Tomao December 15, 2025
09:54 am
Document is Reviewed and Transferred from Accounting Unit to Cashiers Office.
"foR pAYMENt"
Pierce John Vargas December 15, 2025
02:38 pm
Document Received. Mariline Ronino January 30, 2026
02:55 pm
Document Closed.
"paid"
Mariline Ronino January 30, 2026
02:55 pm