Document Tracking Details
Details of Document No:2025-11-00798
| Document Status: | OPEN |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | November 27, 2025, 01:18 pm |
| Curently at: | Administrative Office |
| Last Activity: | January 26, 2026, 12:53 am |
| Signatory: | ADMIN - PERSONNEL |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: PAYROLL : STEP INCREMENT 2025 - SECONDARY
Traces of Document No: 2025-11-00798
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | November 27, 2025 01:18 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For signature" | Jeriche Mel Garrido | November 27, 2025 01:19 pm | Document Received. | Jhocil Ann Tomao | November 27, 2025 02:02 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "for ORS signature" | Jhocil Ann Tomao | January 07, 2026 02:26 pm | Document Received. | Carlo Alcon | January 07, 2026 05:41 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign & review payroll" | Carlo Alcon | January 07, 2026 05:41 pm | Document Received. | Jhocil Ann Tomao | January 08, 2026 08:44 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "For Revision of DV" | Jhocil Ann Tomao | January 14, 2026 10:47 am | Document Received. | Jeriche Mel Garrido | January 22, 2026 09:33 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature" | Jeriche Mel Garrido | January 22, 2026 09:33 am | Document Received. | John Michael Viola | January 26, 2026 08:53 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for sign dv" | John Michael Viola | January 26, 2026 08:53 am |
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