Document Tracking Details
Details of Document No:2026-07-00151
| Document Status: | CLOSED |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | July 06, 2026, 02:48 pm |
| Curently at: | Cashiers Office |
| Last Activity: | August 24, 2026, 06:42 am |
| Signatory: | ADMIN - PERSONNEL |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: ALS HARDSHIP - MARCH 2026
Traces of Document No: 2026-07-00151
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | July 06, 2026 02:48 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE " | Jeriche Mel Garrido | July 06, 2026 02:48 pm | Document Received. | Rosevale Batallones | July 06, 2026 04:45 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 08:17 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Please check number of days for DTR" | Jhocil Ann Tomao | July 07, 2026 08:18 am | Document Received. | Jeriche Mel Garrido | July 07, 2026 08:49 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "revised" | Jeriche Mel Garrido | July 07, 2026 08:49 am | Document Received. | Jhocil Ann Tomao | July 13, 2026 08:54 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "For all Payroll, ALWAYS include employee number" | Jhocil Ann Tomao | July 30, 2026 04:06 pm | Document Received. | Jeriche Mel Garrido | August 03, 2026 10:29 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature" | Jeriche Mel Garrido | August 03, 2026 10:30 am | Document Received. | Rosevale Batallones | August 03, 2026 11:12 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | Rosevale Batallones | August 03, 2026 11:12 am | Document Received. | Jhocil Ann Tomao | August 03, 2026 11:23 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | August 04, 2026 04:07 pm | Document Received. | Carlo Alcon | August 05, 2026 03:14 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | August 05, 2026 03:14 pm | Document Received. | Jeriche Mel Garrido | August 06, 2026 08:52 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature" | Jeriche Mel Garrido | August 06, 2026 08:52 am | Document Received. | Rosevale Batallones | August 06, 2026 11:01 am | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "for signature of Maam Raisa" | Rosevale Batallones | August 06, 2026 11:02 am | Document Received. | Raisa Beronque | August 10, 2026 08:16 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for signature DV" | Raisa Beronque | August 10, 2026 08:16 am | Document Received. | Jhocil Ann Tomao | August 10, 2026 08:33 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | August 11, 2026 08:22 am | Document Received. | OSDS John Michael Viola | August 11, 2026 10:31 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | OSDS John Michael Viola | August 11, 2026 10:31 am | Document Received. | Mariline Ronino | August 24, 2026 02:42 pm | Document Closed. "PAID 8/11" | Mariline Ronino | August 24, 2026 02:42 pm |
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