Document Tracking Details
Details of Document No:2025-12-00813
| Document Status: | OPEN |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | December 23, 2025, 03:04 pm |
| Curently at: | Accounting Unit |
| Last Activity: | December 25, 2025, 09:01 pm |
| Signatory: | ADMIN - PERSONNEL |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: 2025 SERVICE RECOGNITION INCENTIVE
Traces of Document No: 2025-12-00813
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | December 23, 2025 03:04 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For signature" | Jeriche Mel Garrido | December 23, 2025 03:04 pm | Document Received. | Pierce John Vargas | December 23, 2025 04:12 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS" | Pierce John Vargas | December 23, 2025 04:12 pm | Document Received. | Carlo Alcon | December 23, 2025 05:14 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | December 23, 2025 05:14 pm | Document Received. | Jeriche Mel Garrido | December 26, 2025 10:46 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "For signature" | Jeriche Mel Garrido | December 26, 2025 10:46 am | Document Received. | Carlo Alcon | December 26, 2025 11:58 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | December 26, 2025 11:58 am | Document Received. | Jhocil Ann Tomao | December 26, 2025 12:01 pm |
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