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:
  
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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