Document Tracking Details
Details of Document No:2026-03-00853
| Document Status: | CLOSED |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | March 19, 2026, 11:14 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 13, 2026, 02:33 am |
| Signatory: | ADMIN - PERSONNEL |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: HAZARD PAY, SUBSISTENCE & LAUNDRY ALLOWANCE - JANUARY 2026
Traces of Document No: 2026-03-00853
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | March 19, 2026 11:14 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature - AO" | Jeriche Mel Garrido | March 19, 2026 11:15 am | Document Received. | Rosevale Batallones | March 19, 2026 02:33 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | Rosevale Batallones | March 19, 2026 02:34 pm | Document Received. | Jhocil Ann Tomao | March 19, 2026 02:37 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Revise Payroll" | Jhocil Ann Tomao | April 06, 2026 02:26 pm | Document Received. | Raisa Beronque | June 10, 2026 04:13 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR SIGNATURE PAYROLL" | Raisa Beronque | June 10, 2026 04:14 pm | Document Received. | Jhocil Ann Tomao | June 10, 2026 04:16 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "check dtr of sir delos santos on January 5. pls see attach note of Maam Janna" | Jhocil Ann Tomao | June 15, 2026 10:02 am | Document Received. | Raisa Beronque | June 15, 2026 11:25 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for signature payroll" | Raisa Beronque | June 15, 2026 11:25 am | Document Received. | Jhocil Ann Tomao | June 15, 2026 01:25 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Pls revise payroll" | Jhocil Ann Tomao | June 17, 2026 01:33 pm | Document Received. | Jeriche Mel Garrido | June 18, 2026 10:56 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for signature" | Jeriche Mel Garrido | June 18, 2026 10:56 am | Document Received. | Jhocil Ann Tomao | June 18, 2026 11:26 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | June 18, 2026 04:32 pm | Document Received. | Carlo Alcon | June 23, 2026 08:40 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | June 23, 2026 08:41 am | Document Received. | Jeriche Mel Garrido | June 23, 2026 09:17 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature " | Jeriche Mel Garrido | June 23, 2026 09:17 am | Document Received. | Rosevale Batallones | June 23, 2026 10:35 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for signature" | Rosevale Batallones | June 23, 2026 10:35 am | Document Received. | Carlo Alcon | June 25, 2026 02:05 pm | Document is Reviewed and Transferred from Budget Office to Cashiers Office. "for payment" | Carlo Alcon | June 25, 2026 02:05 pm | Document Received. | Mariline Ronino | July 13, 2026 10:33 am | Document Closed. "paid" | Mariline Ronino | July 13, 2026 10:33 am |
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