Document Tracking Details
Details of Document No:2025-12-00846
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | December 26, 2025, 12:13 pm |
| Curently at: | Cashiers Office |
| Last Activity: | March 16, 2026, 08:01 am |
| Signatory: | ADMIN - PERSONNEL |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: SALARY DIFFERENTIAL: SEPT - NOV 2025
Traces of Document No: 2025-12-00846
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | December 26, 2025 12:13 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For signature" | Jeriche Mel Garrido | December 26, 2025 12:13 pm | Document Received. | Jhocil Ann Tomao | December 26, 2025 01:07 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS" | Pierce John Vargas | December 26, 2025 03:16 pm | Document Received. | Carlo Alcon | January 05, 2026 11:24 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 01:57 pm | Document Received. | Carlo Alcon | January 07, 2026 05:36 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | January 07, 2026 05:36 pm | Document Received. | Jhocil Ann Tomao | January 08, 2026 08:33 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "For Revision of DV" | Jhocil Ann Tomao | January 14, 2026 10:53 am | Document Received. | Jennilyn Valiente | January 22, 2026 09:54 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE ORS/DV/PAYROLL(AP)" | Raisa Beronque | January 27, 2026 02:28 pm | Document Received. | John Michael Viola | January 27, 2026 02:41 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV sign" | John Michael Viola | January 27, 2026 02:42 pm | Document Received. | Jhocil Ann Tomao | January 27, 2026 03:39 pm | 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 09:05 am | Document Received. | Necita Jucelyn Ramos | February 03, 2026 04:00 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 04:00 pm | Document Received. | Jhocil Ann Tomao | February 03, 2026 04:22 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | March 11, 2026 08:15 am | Document Received. | Mariline Ronino | March 16, 2026 04:01 pm | Document Closed. "paid" | Mariline Ronino | March 16, 2026 04:01 pm |
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