Document Tracking Details
Details of Document No:2026-06-00566
| Document Status: | CLOSED |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | June 15, 2026, 11:21 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 13, 2026, 02:32 am |
| Signatory: | ADMIN - PERSONNEL |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: HAZARD PAY, SUBSISTENCE & LAUNDRY ALLOWANCE - FEBRUARY 2026
Traces of Document No: 2026-06-00566
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | June 15, 2026 11:21 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE" | Jeriche Mel Garrido | June 15, 2026 11:22 am | Document Received. | Rosevale Batallones | June 15, 2026 01:55 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | Rosevale Batallones | June 15, 2026 01:55 pm | Document Received. | Jhocil Ann Tomao | June 15, 2026 02:54 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "pls revise payroll" | Jhocil Ann Tomao | June 17, 2026 01:32 pm | Document Received. | Jeriche Mel Garrido | June 18, 2026 10:48 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for signature " | Jeriche Mel Garrido | June 18, 2026 10:48 am | Document Received. | Jhocil Ann Tomao | June 18, 2026 11:27 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | June 18, 2026 04:32 pm | Document Received. | Carlo Alcon | June 23, 2026 08:38 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | June 23, 2026 08:40 am | Document Received. | Jeriche Mel Garrido | June 23, 2026 09:15 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature " | Jeriche Mel Garrido | June 23, 2026 09:16 am | Document Received. | Rosevale Batallones | June 23, 2026 09:46 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for signature" | Rosevale Batallones | June 23, 2026 09:46 am | Document Received. | Carlo Alcon | June 23, 2026 01:00 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | June 23, 2026 01:00 pm | Document Received. | Jhocil Ann Tomao | June 23, 2026 01:24 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | June 23, 2026 03:57 pm | Document Received. | MYRAH CABIZON | June 25, 2026 02:01 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | June 25, 2026 02:01 pm | Document Received. | Mariline Ronino | July 13, 2026 10:32 am | Document Closed. "paid" | Mariline Ronino | July 13, 2026 10:32 am |
|---|