Document Tracking Details
Details of Document No:2025-11819
| Document Status: | CLOSED |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | March 18, 2025, 11:51 am |
| Curently at: | Cashiers Office |
| Last Activity: | August 12, 2025, 06:26 pm |
| Signatory: | ADMIN - CASHIER |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: SPECIAL HARDSHIP ALLOWANCE OF MULTI-GRADE TEACHERS & SH - JANUARY 2025
Traces of Document No: 2025-11819
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | March 18, 2025 11:51 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR CHECKING PRIOR TO PAYROLL" | Jeriche Mel Garrido | March 18, 2025 01:19 pm | Document Received. | Joan Arca | March 18, 2025 01:25 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "for signature of Jeny Fe Telmo on DTR" | Joan Arca | March 21, 2025 12:38 pm | Document Received. | Jeriche Mel Garrido | June 03, 2025 10:19 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE (PAYROLL) - AOV" | Jeriche Mel Garrido | June 03, 2025 10:21 am | Document Received. | John Michael Viola | June 03, 2025 10:22 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for amount checking" | John Michael Viola | June 03, 2025 11:37 am | Document Received. | Jhocil Ann Tomao | June 03, 2025 11:37 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | June 19, 2025 03:18 pm | Document Received. | Monica Gavilan | June 23, 2025 08:25 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | June 23, 2025 08:25 am | Document Received. | Sheila Ydel | June 24, 2025 01:56 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For Signature & Approval - Accountant" | Jeriche Mel Garrido | June 27, 2025 04:00 pm | Document Received. | Jhocil Ann Tomao | June 27, 2025 05:31 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of SDS" | Jhocil Ann Tomao | June 30, 2025 08:30 am | Document Received. | Maline Roni�o | June 30, 2025 10:05 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For payment " | Maline Roni�o | June 30, 2025 10:05 am | Document Received. | Shirly Gutierrez | August 13, 2025 09:26 am | Document Closed. "Paid 7/1/2025" | Shirly Gutierrez | August 13, 2025 09:26 am |
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