Document Tracking Details
Details of Document No:2026-05-00328
| Document Status: | OPEN |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | May 14, 2026, 09:19 am |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | June 01, 2026, 01:40 am |
| Signatory: | ADMIN - PERSONNEL |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: MEDICAL ALLOWANCE 2026
Traces of Document No: 2026-05-00328
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | May 14, 2026 09:19 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For final checking " | Jeriche Mel Garrido | May 14, 2026 09:19 am | Document Received. | Jhocil Ann Tomao | May 14, 2026 02:32 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "RTS" | Jhocil Ann Tomao | May 14, 2026 02:34 pm | Document Received. | Raisa Beronque | May 18, 2026 03:39 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for SIGNATURE MAM AO" | Raisa Beronque | May 18, 2026 03:39 pm | Document Received. | Rosevale Batallones | May 18, 2026 03:48 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | Rosevale Batallones | May 18, 2026 03:48 pm | Document Received. | Jhocil Ann Tomao | May 19, 2026 01:58 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | May 19, 2026 01:58 pm | Document Received. | Carlo Alcon | May 19, 2026 05:04 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV & ORS sign" | Carlo Alcon | May 19, 2026 05:04 pm | Document Received. | Jhocil Ann Tomao | May 19, 2026 05:06 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "For DV and ORS sign" | Jhocil Ann Tomao | May 19, 2026 05:06 pm | Document Received. | Jeriche Mel Garrido | May 20, 2026 10:39 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE " | Jeriche Mel Garrido | May 20, 2026 10:39 am | Document Received. | Rosevale Batallones | May 20, 2026 10:57 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for signature" | Rosevale Batallones | May 20, 2026 10:57 am | Document Received. | Carlo Alcon | May 20, 2026 11:46 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | May 20, 2026 11:46 am | Document Received. | Jhocil Ann Tomao | May 20, 2026 01:24 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Please Attach Certificate of no. HMO Available" | Jhocil Ann Tomao | May 20, 2026 02:59 pm | Document Received. | Jeriche Mel Garrido | May 25, 2026 09:05 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "attached certification, for signature." | Jeriche Mel Garrido | May 25, 2026 09:06 am | Document Received. | Jhocil Ann Tomao | May 25, 2026 09:12 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | May 26, 2026 10:51 am | Document Received. | MYRAH CABIZON | June 01, 2026 09:40 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "Signed bySDS" | MYRAH CABIZON | June 01, 2026 09:40 am |
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