Document Tracking Details
Details of Document No:2026-07-01261
| Document Status: | OPEN |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | July 30, 2026, 09:50 am |
| Curently at: | Accounting Unit |
| Last Activity: | August 04, 2026, 08:16 am |
| Signatory: | ADMIN - PERSONNEL |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: MG HARDSHIP - JUNE 2026
Traces of Document No: 2026-07-01261
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | July 30, 2026 09:50 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature" | Jeriche Mel Garrido | July 30, 2026 09:50 am | Document Received. | Rosevale Batallones | July 30, 2026 12:54 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | Rosevale Batallones | July 30, 2026 12:55 pm | Document Received. | Jhocil Ann Tomao | July 30, 2026 01:07 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "DTR of Elen Galarosa for sign of ASDS" | Jhocil Ann Tomao | August 04, 2026 04:16 pm |
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