Document Tracking Details
Details of Document No:2025-11553
| Document Status: | CLOSED |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | March 14, 2025, 11:08 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 07, 2025, 12:22 am |
| Signatory: | ADMIN - CASHIER |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: HAZARD PAY & LAUNDRY ALLOWANCE FOR THE MONTH OF FEBRUARY 2025 (NURSES)
Traces of Document No: 2025-11553
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | March 14, 2025 11:08 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "WORKING PAPER - FOR SIGNATURE" | Jeriche Mel Garrido | March 14, 2025 11:10 am | Document Received. | John Michael Viola | March 14, 2025 01:30 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for checking" | John Michael Viola | March 14, 2025 01:30 pm | Document Received. | Joan Arca | March 14, 2025 04:13 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "still waiting for (Pondo)" | Joan Arca | March 18, 2025 11:30 am | Document Received. | Jeriche Mel Garrido | June 02, 2025 01:25 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR SIGNATURE & APPROVAL - ACCOUNTANT Note: Fund Available, awaiting for the hardcopy." | Jeriche Mel Garrido | June 02, 2025 01:35 pm | Document Received. | Jhocil Ann Tomao | June 02, 2025 01:38 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS" | Jhocil Ann Tomao | June 17, 2025 04:37 pm | Document Received. | Monica Gavilan | June 18, 2025 02:48 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & signature of ORS" | Monica Gavilan | June 18, 2025 02:49 pm | Document Received. | Jeriche Mel Garrido | June 18, 2025 03:34 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "Pls. revise ORS." | Jeriche Mel Garrido | June 18, 2025 03:35 pm | Document Received. | Monica Gavilan | June 18, 2025 03:57 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "for Signature of ORS & DV" | Monica Gavilan | June 18, 2025 03:57 pm | Document Received. | John Michael Viola | June 18, 2025 04:02 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | June 18, 2025 04:11 pm | Document Received. | Monica Gavilan | June 19, 2025 08:41 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | June 19, 2025 08:41 am | Document Received. | Jhocil Ann Tomao | June 19, 2025 10:02 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | June 19, 2025 04:15 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | June 19, 2025 04:15 pm | Document Received. | Maline Roni�o | June 20, 2025 07:56 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | June 20, 2025 07:57 am | Document Received. | Shirly Gutierrez | July 07, 2025 03:22 pm | Document Closed. "Paid 6/19/2025" | Shirly Gutierrez | July 07, 2025 03:22 pm |
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