Document Tracking Details
Details of Document No:2026-03-00919
| Document Status: | OPEN |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | March 23, 2026, 11:54 am |
| Curently at: | Personnel Unit |
| Last Activity: | June 18, 2026, 07:42 am |
| Signatory: | ADMIN - PERSONNEL |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: SPECIAL HARDSHIP ALLOWANCE OF ALS TEACHERS - FEBRUARY 2026
Traces of Document No: 2026-03-00919
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | March 23, 2026 11:54 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE " | Jeriche Mel Garrido | March 23, 2026 11:54 am | Document Received. | Rosevale Batallones | March 23, 2026 12:34 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | Rosevale Batallones | March 23, 2026 12:35 pm | Document Received. | Jhocil Ann Tomao | March 23, 2026 02:08 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "attach Sub Aro" | Jhocil Ann Tomao | March 31, 2026 02:44 pm | Document Received. | Jeriche Mel Garrido | June 16, 2026 02:48 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for signature" | Jeriche Mel Garrido | June 16, 2026 02:49 pm | Document Received. | Jhocil Ann Tomao | June 17, 2026 02:07 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "attach sub aro in 3 copies" | Jhocil Ann Tomao | June 17, 2026 02:08 pm | Document Received. | Jeriche Mel Garrido | June 18, 2026 03:42 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature" | Jeriche Mel Garrido | June 18, 2026 03:42 pm |
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