Document Tracking Details
Details of Document No:2026-07-00367
| Document Status: | CLOSED |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | July 09, 2026, 09:10 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 28, 2026, 12:02 am |
| Signatory: | ADMIN - PERSONNEL |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: MEDICAL ALLOWANCE 2026 - ADDITIONAL
Traces of Document No: 2026-07-00367
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | July 09, 2026 09:10 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature " | Jeriche Mel Garrido | July 09, 2026 09:11 am | Document Received. | Mariline Ronino | July 09, 2026 04:22 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | Rosevale Batallones | July 13, 2026 09:36 am | Document Received. | Jhocil Ann Tomao | July 14, 2026 10:54 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | July 14, 2026 10:54 am | Document Received. | Carlo Alcon | July 14, 2026 02:02 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | July 14, 2026 02:02 pm | Document Received. | Jeriche Mel Garrido | July 14, 2026 02:17 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature " | Jeriche Mel Garrido | July 14, 2026 02:17 pm | Document Received. | Rosevale Batallones | July 14, 2026 02:56 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for signature" | Rosevale Batallones | July 14, 2026 02:56 pm | Document Received. | Carlo Alcon | July 14, 2026 03:42 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | July 14, 2026 03:42 pm | Document Received. | Jhocil Ann Tomao | July 14, 2026 04:06 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 | July 15, 2026 08:51 am | Document Received. | MYRAH CABIZON | July 21, 2026 11:37 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV was signed by Sir SDS." | MYRAH CABIZON | July 21, 2026 11:37 am | Document Received. | Jhocil Ann Tomao | July 21, 2026 11:41 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "FOR PAYMENT" | Pierce John Vargas | July 27, 2026 01:43 pm | Document Received. | Mariline Ronino | July 28, 2026 08:02 am | Document Closed. "paid" | Mariline Ronino | July 28, 2026 08:02 am |
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