Document Tracking Details
Details of Document No:2025-12-00626
| Document Status: | CLOSED |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | December 16, 2025, 10:11 am |
| Curently at: | Cashiers Office |
| Last Activity: | February 20, 2026, 08:23 am |
| Signatory: | ADMIN - PERSONNEL |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: 2023 PBB
Traces of Document No: 2025-12-00626
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | December 16, 2025 10:11 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature" | Jeriche Mel Garrido | December 16, 2025 10:11 am | Document Received. | John Michael Viola | December 16, 2025 11:13 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | December 16, 2025 11:13 am | Document Received. | Jhocil Ann Tomao | December 16, 2025 11:27 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "FOR REVISION" | Pierce John Vargas | December 17, 2025 01:58 pm | Document Received. | Jeriche Mel Garrido | December 17, 2025 03:34 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For signature" | Jeriche Mel Garrido | December 17, 2025 03:35 pm | Document Received. | Pierce John Vargas | December 18, 2025 01:22 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS" | Pierce John Vargas | December 18, 2025 01:22 pm | Document Received. | Carlo Alcon | December 19, 2025 08:28 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | December 19, 2025 08:28 am | Document Received. | Pierce John Vargas | December 22, 2025 09:12 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Please No Erasures on Name" | Pierce John Vargas | December 22, 2025 09:12 am | Document Received. | Jeriche Mel Garrido | December 22, 2025 02:28 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "revision done" | Jeriche Mel Garrido | December 22, 2025 02:28 pm | Document Received. | Jhocil Ann Tomao | December 22, 2025 02:37 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "FOR PAYMENT" | Pierce John Vargas | December 23, 2025 09:23 am | Document Received. | Mariline Ronino | February 20, 2026 04:23 pm | Document Closed. "previous transactions " | Mariline Ronino | February 20, 2026 04:23 pm |
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