Document Tracking Details
Details of Document No:2025-11-00807
| Document Status: | CLOSED |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | November 27, 2025, 03:37 pm |
| Curently at: | Cashiers Office |
| Last Activity: | January 30, 2026, 06:54 am |
| Signatory: | ADMIN - PERSONNEL |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: MEDICAL ALLOWANCE 2025
Traces of Document No: 2025-11-00807
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | November 27, 2025 03:37 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For signature" | Jeriche Mel Garrido | November 27, 2025 03:37 pm | Document Received. | Jhocil Ann Tomao | November 27, 2025 05:00 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "attach certification" | Jhocil Ann Tomao | November 28, 2025 09:52 am | Document Received. | John Michael Viola | December 01, 2025 01:42 pm | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "attach certification" | John Michael Viola | December 01, 2025 01:42 pm | Document Received. | Jeriche Mel Garrido | December 02, 2025 03:10 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For signature" | Jeriche Mel Garrido | December 02, 2025 03:11 pm | Document Received. | Jhocil Ann Tomao | December 02, 2025 04:02 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS" | Pierce John Vargas | December 04, 2025 09:12 am | Document Received. | Carlo Alcon | December 04, 2025 04:29 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | December 04, 2025 04:29 pm | Document Received. | Jeriche Mel Garrido | December 05, 2025 08:35 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature" | Jeriche Mel Garrido | December 05, 2025 08:35 am | Document Received. | John Michael Viola | December 05, 2025 02:00 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | December 05, 2025 02:00 pm | Document Received. | Carlo Alcon | December 05, 2025 02:29 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | December 05, 2025 02:29 pm | Document Received. | Jhocil Ann Tomao | December 05, 2025 02:40 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE SDS" | Pierce John Vargas | December 11, 2025 08:59 am | Document Received. | Maline Roni�o | December 12, 2025 09:29 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 12, 2025 09:30 am | Document Received. | Jhocil Ann Tomao | December 15, 2025 09:52 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for payment" | Pierce John Vargas | December 15, 2025 02:36 pm | Document Received. | Mariline Ronino | January 30, 2026 02:54 pm | Document Closed. "paid" | Mariline Ronino | January 30, 2026 02:54 pm |
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