Document Tracking Details
Details of Document No:2026-05-00623
| Document Status: | OPEN |
| Category: | Salary Adjustments |
| Beginning Department: |
Personnel Unit |
| Create Date: | May 26, 2026, 04:10 pm |
| Curently at: | Budget Office |
| Last Activity: | June 08, 2026, 06:49 am |
| Signatory: | ADMIN - PERSONNEL |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: STEP INCREMENT DIFFERENTIAL: FEBRUARY - MARCH 2026
Traces of Document No: 2026-05-00623
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | May 26, 2026 04:10 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR SIGNATURE " | Jeriche Mel Garrido | May 26, 2026 04:11 pm | Document Received. | Jhocil Ann Tomao | May 28, 2026 08:09 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | June 08, 2026 10:59 am | Document Received. | Carlo Alcon | June 08, 2026 02:48 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | June 08, 2026 02:49 pm |
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