Document Tracking Details
Details of Document No:2026-05-00084
| Document Status: | OPEN |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | May 06, 2026, 11:56 am |
| Curently at: | Accounting Unit |
| Last Activity: | May 20, 2026, 12:11 am |
| Signatory: | ADMIN - PERSONNEL |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: 2026 MIDYEAR BONUS
Traces of Document No: 2026-05-00084
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | May 06, 2026 11:56 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR SIGNATURE " | Jeriche Mel Garrido | May 06, 2026 11:56 am | Document Received. | Jhocil Ann Tomao | May 07, 2026 11:23 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "pls double check. See attach note of Maam Janna" | Jhocil Ann Tomao | May 07, 2026 11:24 am | Document Received. | Jeriche Mel Garrido | May 12, 2026 02:14 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "for signature " | Jeriche Mel Garrido | May 12, 2026 02:15 pm | Document Received. | Carlo Alcon | May 13, 2026 08:01 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | May 13, 2026 08:01 am | Document Received. | Jhocil Ann Tomao | May 20, 2026 08:11 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | May 20, 2026 08:11 am |
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