Document Tracking Details
Details of Document No:2025-12-00845
| Document Status: | OPEN |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | December 26, 2025, 12:12 pm |
| Curently at: | Accounting Unit |
| Last Activity: | February 03, 2026, 09:10 am |
| Signatory: | ADMIN - PERSONNEL |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: SALARY DIFFERENTIAL: SEPT- NOV 2025
Traces of Document No: 2025-12-00845
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | December 26, 2025 12:12 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For signature" | Jeriche Mel Garrido | December 26, 2025 12:12 pm | Document Received. | Jhocil Ann Tomao | December 26, 2025 01:06 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Please revise " | Pierce John Vargas | December 26, 2025 02:04 pm | Document Received. | Jhocil Ann Tomao | December 26, 2025 05:34 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "PAYROLL REVISE" | Raisa Beronque | December 26, 2025 05:34 pm | Document Received. | Pierce John Vargas | December 26, 2025 05:39 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS" | Pierce John Vargas | December 26, 2025 05:40 pm | Document Received. | Carlo Alcon | January 05, 2026 11:23 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | January 05, 2026 11:24 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "FOR SIGNATURE ORS" | Raisa Beronque | January 07, 2026 02:11 pm | Document Received. | Carlo Alcon | January 07, 2026 05:43 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign & review payroll" | Carlo Alcon | January 07, 2026 05:43 pm | Document Received. | Jhocil Ann Tomao | January 08, 2026 08:41 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "For Revision of DV" | Jhocil Ann Tomao | January 14, 2026 10:47 am | Document Received. | Raisa Beronque | January 27, 2026 05:19 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE ORS/DV/PAYROLL" | Raisa Beronque | January 27, 2026 05:20 pm | Document Received. | John Michael Viola | January 28, 2026 09:27 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV sign" | John Michael Viola | January 28, 2026 09:27 am | Document Received. | Jhocil Ann Tomao | January 28, 2026 09:47 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV. Pls return to accounting after signed. " | Jhocil Ann Tomao | February 03, 2026 09:06 am | Document Received. | Necita Jucelyn Ramos | February 03, 2026 03:16 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV signed by SDS" | Necita Jucelyn Ramos | February 03, 2026 03:17 pm | Document Received. | Jhocil Ann Tomao | February 03, 2026 05:10 pm |
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