Document Tracking Details
Details of Document No:2026-05-00605
| Document Status: | OPEN |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | May 26, 2026, 02:41 pm |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | June 04, 2026, 08:55 am |
| Signatory: | ADMIN - PERSONNEL |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: 2026 - 2027 TEACHING ALLOWANCE
Traces of Document No: 2026-05-00605
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | May 26, 2026 02:41 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR CHECKING " | Jeriche Mel Garrido | May 26, 2026 02:41 pm | Document Received. | Jhocil Ann Tomao | May 28, 2026 08:10 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "- Pls. attach certified list of qualified recipients from school heads - attach ESF 7 of Head Teachers. " | Jhocil Ann Tomao | May 28, 2026 09:09 am | Document Received. | Raisa Beronque | June 03, 2026 11:14 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for signature p;ayroll" | Raisa Beronque | June 03, 2026 03:54 pm | Document Received. | Jhocil Ann Tomao | June 04, 2026 08:19 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | June 04, 2026 08:20 am | Document Received. | Carlo Alcon | June 04, 2026 10:14 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | June 04, 2026 10:14 am | Document Received. | Raisa Beronque | June 04, 2026 10:35 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for signature DV" | Raisa Beronque | June 04, 2026 10:36 am | Document Received. | Jhocil Ann Tomao | June 04, 2026 11:17 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS SIgnature" | Jhocil Ann Tomao | June 04, 2026 03:55 pm | Document Received. | MYRAH CABIZON | June 04, 2026 04:55 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | June 04, 2026 04:55 pm |
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