Document Tracking Details
Details of Document No:2026-01-00120
| Document Status: | CLOSED |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | January 08, 2026, 01:48 pm |
| Curently at: | Cashiers Office |
| Last Activity: | March 16, 2026, 08:00 am |
| Signatory: | ADMIN - PERSONNEL |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: SPECIAL HARDSHIP ALLOWANCE OF ALS TEACHERS - DECEMBER 2025
Traces of Document No: 2026-01-00120
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | January 08, 2026 01:48 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "For ORS" | Jeriche Mel Garrido | January 08, 2026 01:49 pm | Document Received. | Carlo Alcon | January 08, 2026 03:39 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | January 08, 2026 03:39 pm | Document Received. | Jhocil Ann Tomao | January 14, 2026 11:01 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "For Revision of DV" | Jhocil Ann Tomao | January 14, 2026 11:01 am | Document Received. | Jeriche Mel Garrido | January 15, 2026 04:20 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature" | Jeriche Mel Garrido | January 15, 2026 04:20 pm | Document Received. | John Michael Viola | January 16, 2026 01:59 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV signature" | John Michael Viola | January 16, 2026 01:59 pm | Document Received. | Jhocil Ann Tomao | March 11, 2026 08:16 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | March 11, 2026 08:17 am | Document Received. | Mariline Ronino | March 16, 2026 03:59 pm | Document Closed. "paid" | Mariline Ronino | March 16, 2026 04:00 pm |
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