Document Tracking Details
Details of Document No:2026-01-00341
| Document Status: | CLOSED |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | January 14, 2026, 03:48 pm |
| Curently at: | Cashiers Office |
| Last Activity: | February 16, 2026, 12:58 am |
| Signatory: | ADMIN - PERSONNEL |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: 2025 CNA
Traces of Document No: 2026-01-00341
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | January 14, 2026 03:48 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For SIgnature" | Jeriche Mel Garrido | January 14, 2026 03:52 pm | Document Received. | John Michael Viola | January 16, 2026 02:02 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV sign" | John Michael Viola | January 16, 2026 02:03 pm | Document Received. | Jhocil Ann Tomao | January 21, 2026 11:47 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "REVISE PAYROLL" | Jhocil Ann Tomao | January 21, 2026 11:47 am | Document Received. | Jeriche Mel Garrido | January 21, 2026 04:23 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For signature" | Jeriche Mel Garrido | January 21, 2026 04:25 pm | Document Received. | Jhocil Ann Tomao | January 21, 2026 04:34 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "FOR DV AND ORS SIGNATURE" | Pierce John Vargas | January 23, 2026 09:44 am | Document Received. | Jeriche Mel Garrido | January 23, 2026 10:41 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature" | Jeriche Mel Garrido | January 23, 2026 10:42 am | Document Received. | John Michael Viola | January 26, 2026 08:56 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for sign ORS" | John Michael Viola | January 26, 2026 08:56 am | Document Received. | Carlo Alcon | January 27, 2026 09:25 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | January 27, 2026 09:25 am | Document Received. | Joan Arca | February 02, 2026 04:14 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for payment" | Joan Arca | February 02, 2026 04:14 pm | Document Received. | Mariline Ronino | February 02, 2026 04:50 pm | Document Closed. "paid" | Mariline Ronino | February 16, 2026 08:58 am |
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