Document Tracking Details
Details of Document No:2026-06-00976
| Document Status: | CLOSED |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | June 23, 2026, 10:05 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 13, 2026, 03:15 am |
| Signatory: | ADMIN - PERSONNEL |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: MEDICAL ALLOWANCE 2026 - ADDITIONAL
Traces of Document No: 2026-06-00976
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | June 23, 2026 10:05 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature " | Jeriche Mel Garrido | June 23, 2026 10:05 am | Document Received. | Rosevale Batallones | June 23, 2026 10:09 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | Rosevale Batallones | June 23, 2026 10:10 am | Document Received. | Jhocil Ann Tomao | June 23, 2026 10:13 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "attach annex a" | Jhocil Ann Tomao | June 23, 2026 01:56 pm | Document Received. | Raisa Beronque | June 25, 2026 11:15 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "FOR ORS" | Raisa Beronque | June 25, 2026 11:15 am | Document Received. | Carlo Alcon | June 25, 2026 03:48 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | June 25, 2026 03:48 pm | Document Received. | Jeriche Mel Garrido | June 25, 2026 04:27 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature " | Jeriche Mel Garrido | June 25, 2026 04:27 pm | Document Received. | Rosevale Batallones | June 29, 2026 03:19 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | Rosevale Batallones | June 29, 2026 03:20 pm | Document Received. | Jhocil Ann Tomao | July 02, 2026 10:05 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | July 02, 2026 10:05 am | Document Received. | MYRAH CABIZON | July 02, 2026 03:15 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV signed by SDS" | MYRAH CABIZON | July 02, 2026 03:16 pm | Document Received. | Jhocil Ann Tomao | July 02, 2026 04:18 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | July 07, 2026 02:45 pm | Document Received. | Mariline Ronino | July 13, 2026 11:14 am | Document Closed. "paid" | Mariline Ronino | July 13, 2026 11:15 am |
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