Document Tracking Details
Details of Document No:2026-03-00881
| Document Status: | OPEN |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | March 19, 2026, 04:22 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 16, 2026, 12:10 am |
| Signatory: | ADMIN - PERSONNEL |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: CLOTHING ALLOWANCE 2026
Traces of Document No: 2026-03-00881
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | March 19, 2026 04:22 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE " | Jeriche Mel Garrido | March 19, 2026 04:23 pm | Document Received. | Rosevale Batallones | March 24, 2026 08:50 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | Rosevale Batallones | March 24, 2026 08:50 am | Document Received. | Jhocil Ann Tomao | March 30, 2026 08:18 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "pls revise payroll" | Jhocil Ann Tomao | March 30, 2026 08:18 am | Document Received. | Jeriche Mel Garrido | March 30, 2026 09:34 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature " | Jeriche Mel Garrido | March 30, 2026 09:35 am | Document Received. | Rosevale Batallones | March 31, 2026 11:29 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | Rosevale Batallones | March 31, 2026 11:30 am | Document Received. | Jhocil Ann Tomao | April 16, 2026 08:10 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "Paid" | Jhocil Ann Tomao | April 16, 2026 08:10 am |
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