Document Tracking Details
Details of Document No:2026-07-01268
| Document Status: | OPEN |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | July 30, 2026, 11:37 am |
| Curently at: | Budget Office |
| Last Activity: | August 06, 2026, 01:51 am |
| Signatory: | ADMIN - PERSONNEL |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: HAZARD PAY, SUBSISTENCE & LAUNDRY ALLOWANCE - MAY 2026
Traces of Document No: 2026-07-01268
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | July 30, 2026 11:37 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature " | Jeriche Mel Garrido | July 30, 2026 11:38 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 12:54 pm | Document Received. | Jhocil Ann Tomao | July 30, 2026 01:08 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | August 05, 2026 09:20 am | Document Received. | Carlo Alcon | August 06, 2026 09:50 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | August 06, 2026 09:51 am |
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