Document Tracking Details
Details of Document No:2026-08-00824
| Document Status: | OPEN |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | August 18, 2026, 03:49 pm |
| Curently at: | Budget Office |
| Last Activity: | September 17, 2026, 02:29 am |
| Signatory: | ADMIN - PERSONNEL |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: SALARY DIFFERENTIAL: MAY - JULY 2026
Traces of Document No: 2026-08-00824
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | August 18, 2026 03:49 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Schools Division Superintendent. "for signature " | Jeriche Mel Garrido | August 18, 2026 03:49 pm | Document Received. | OSDS John Michael Viola | August 18, 2026 03:57 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "misrouted, for payroll checking" | OSDS John Michael Viola | August 18, 2026 03:57 pm | Document Received. | Jhocil Ann Tomao | August 19, 2026 11:11 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Please attach supporting docs" | Jhocil Ann Tomao | August 19, 2026 11:11 am | Document Received. | Jeriche Mel Garrido | August 27, 2026 01:28 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for signature" | Jeriche Mel Garrido | August 27, 2026 01:28 pm | Document Received. | Jhocil Ann Tomao | August 27, 2026 01:30 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "DTR of MCS employees for sign of school head" | Jhocil Ann Tomao | September 07, 2026 04:30 pm | Document Received. | Jeriche Mel Garrido | September 16, 2026 10:37 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for signature" | Jeriche Mel Garrido | September 16, 2026 10:38 am | Document Received. | Jhocil Ann Tomao | September 16, 2026 10:41 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | September 16, 2026 11:25 am | Document Received. | Carlo Alcon | September 17, 2026 10:29 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | September 17, 2026 10:29 am |
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