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: |
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 |
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