Document Tracking Details
Details of Document No:2026-05-00648
| Document Status: | CLOSED |
| Category: | Salary Adjustments |
| Beginning Department: |
Personnel Unit |
| Create Date: | May 28, 2026, 09:23 am |
| Curently at: | Cashiers Office |
| Last Activity: | June 18, 2026, 05:51 am |
| Signatory: | ADMIN - PERSONNEL |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: STEP INCREMENT DIFFERENTIAL: JANUARY - MARCH 2026
Traces of Document No: 2026-05-00648
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | May 28, 2026 09:23 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR SIGNATURE " | Jeriche Mel Garrido | May 28, 2026 09:24 am | Document Received. | Jhocil Ann Tomao | May 28, 2026 09:32 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | June 08, 2026 10:58 am | Document Received. | Carlo Alcon | June 08, 2026 02:47 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | June 08, 2026 02:47 pm | Document Received. | Raisa Beronque | June 15, 2026 11:46 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "FOR SIGNATURE ORS" | Raisa Beronque | June 15, 2026 11:46 am | Document Received. | Carlo Alcon | June 15, 2026 04:31 pm | Document is Reviewed and Transferred from Budget Office to Office of the Schools Division Superintendent. "for signature" | Carlo Alcon | June 15, 2026 04:31 pm | Document Received. | MYRAH CABIZON | June 16, 2026 09:03 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | June 16, 2026 09:03 am | Document Received. | Mariline Ronino | June 18, 2026 01:50 pm | Document Closed. "paid" | Mariline Ronino | June 18, 2026 01:51 pm |
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