Document Tracking Details
Details of Document No:2025-12-00068
| Document Status: | OPEN |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | December 02, 2025, 10:50 am |
| Curently at: | Personnel Unit |
| Last Activity: | December 18, 2025, 06:09 pm |
| Signatory: | ADMIN - PERSONNEL |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: 2025 PRODUCTIVITY ENHANCEMENT INCENTIVE
Traces of Document No: 2025-12-00068
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | December 02, 2025 10:50 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For signature" | Jeriche Mel Garrido | December 02, 2025 10:51 am | Document Received. | Jhocil Ann Tomao | December 02, 2025 11:11 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "RTS FOR REVISION" | Pierce John Vargas | December 03, 2025 11:15 am | Document Received. | Jeriche Mel Garrido | December 03, 2025 11:53 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For signature - employee numbers done correction" | Jeriche Mel Garrido | December 03, 2025 11:54 am | Document Received. | Jhocil Ann Tomao | December 03, 2025 11:58 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS" | Pierce John Vargas | December 04, 2025 09:13 am | Document Received. | Carlo Alcon | December 04, 2025 04:34 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV &v ORS sign" | Carlo Alcon | December 04, 2025 04:34 pm | Document Received. | Jeriche Mel Garrido | December 05, 2025 08:33 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature" | Jeriche Mel Garrido | December 05, 2025 08:34 am | Document Received. | John Michael Viola | December 05, 2025 02:50 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS sign" | John Michael Viola | December 05, 2025 02:50 pm | Document Received. | Carlo Alcon | December 05, 2025 04:03 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | December 05, 2025 04:03 pm | Document Received. | Jhocil Ann Tomao | December 05, 2025 05:11 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "ORS Signature" | Pierce John Vargas | December 18, 2025 01:32 pm | Document Received. | Jeriche Mel Garrido | December 19, 2025 09:09 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "For signature" | Jeriche Mel Garrido | December 19, 2025 09:09 am |
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