Document Tracking Details
Details of Document No:2025-11-00799
| Document Status: | OPEN |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | November 27, 2025, 01:59 pm |
| Curently at: | Administrative Office |
| Last Activity: | January 26, 2026, 12:55 am |
| Signatory: | ADMIN - PERSONNEL |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: PAYROLL : STEP INCREMENT JAN-SEPT. 2025 - DO
Traces of Document No: 2025-11-00799
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | November 27, 2025 01:59 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For signature " | Jeriche Mel Garrido | November 27, 2025 02:00 pm | Document Received. | Jhocil Ann Tomao | November 27, 2025 02:02 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "RTS" | Jhocil Ann Tomao | November 28, 2025 08:35 am | Document Received. | Jeriche Mel Garrido | November 28, 2025 03:38 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For signature " | Jeriche Mel Garrido | November 28, 2025 03:38 pm | Document Received. | Jhocil Ann Tomao | November 28, 2025 03:51 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For Signature" | Pierce John Vargas | December 26, 2025 11:15 am | Document Received. | Carlo Alcon | January 05, 2026 11:25 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | January 05, 2026 11:25 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "FOR SIGNATURE ORS" | Raisa Beronque | January 07, 2026 01:48 pm | Document Received. | Carlo Alcon | January 07, 2026 05:35 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | January 07, 2026 05:35 pm | Document Received. | Jhocil Ann Tomao | January 08, 2026 08:34 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "For Revision of DV" | Jhocil Ann Tomao | January 14, 2026 10:52 am | Document Received. | Jeriche Mel Garrido | January 22, 2026 09:44 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature" | Jeriche Mel Garrido | January 22, 2026 09:44 am | Document Received. | John Michael Viola | January 26, 2026 08:55 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for sign dv" | John Michael Viola | January 26, 2026 08:55 am |
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