Document Tracking Details
Details of Document No:2026-07-00150
| Document Status: | OPEN |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | July 06, 2026, 02:46 pm |
| Curently at: | Accounting Unit |
| Last Activity: | July 21, 2026, 01:29 am |
| Signatory: | ADMIN - PERSONNEL |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: MG HARDSHIP - MAY 2026
Traces of Document No: 2026-07-00150
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | July 06, 2026 02:46 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE " | Jeriche Mel Garrido | July 06, 2026 02:47 pm | Document Received. | Rosevale Batallones | July 06, 2026 04:46 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | Rosevale Batallones | July 06, 2026 04:46 pm | Document Received. | Jhocil Ann Tomao | July 07, 2026 08:16 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Please double check number day of Fadriga Amelia" | Jhocil Ann Tomao | July 07, 2026 08:17 am | Document Received. | Jeriche Mel Garrido | July 07, 2026 08:47 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "Amelia Fadriga: Hardship post - Nakanmuan Elem School" | Jeriche Mel Garrido | July 07, 2026 08:49 am | Document Received. | Jhocil Ann Tomao | July 07, 2026 02:20 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "-Why only 2 for Amelia Fadriga? -Why 8 for Jeny Fe? Only 7 on DTR" | Jhocil Ann Tomao | July 20, 2026 10:26 am | Document Received. | Jeriche Mel Garrido | July 20, 2026 04:55 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature " | Jeriche Mel Garrido | July 20, 2026 04:55 pm | Document Received. | Rosevale Batallones | July 21, 2026 08:41 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | Rosevale Batallones | July 21, 2026 08:42 am | Document Received. | Jhocil Ann Tomao | July 21, 2026 09:29 am |
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