Document Tracking Details

Details of Document No:2026-05-00292

Document Status: OPEN
Category: Payroll
Beginning
Department:
Personnel Unit
Create Date: May 13, 2026, 10:10 am
Curently at: Accounting Unit
Last Activity: May 19, 2026, 05:01 am
Signatory: DEPED PERSONNEL
Document Status: Complex (7) Days.
Name: Raisa Beronque
Email:
  
Back

Print

Subject: PAYROLL OF MONETIZATION OF LEAVE CREDITS

Traces of Document No: 2026-05-00292

Description Staff / Designee Date and Timestamp
New Document Created, from the Personnel Unit. Raisa Beronque May 13, 2026
10:10 am
Document is Reviewed and Transferred from Personnel Unit to Administrative Office.
"FOR SIGNATURE PAYROLL"
Raisa Beronque May 13, 2026
10:10 am
Document Received. Rosevale Batallones May 13, 2026
02:14 pm
Document is Reviewed and Transferred from Administrative Office to Accounting Unit.
"for signature"
Rosevale Batallones May 13, 2026
02:14 pm
Document Received. Jhocil Ann Tomao May 14, 2026
08:09 am
Document is Reviewed and Transferred from Accounting Unit to Budget Office.
"For ORS"
Jhocil Ann Tomao May 14, 2026
08:09 am
Document Received. Carlo Alcon May 14, 2026
10:28 am
Document is Reviewed and Transferred from Budget Office to Personnel Unit.
"for DV & ORS sign"
Carlo Alcon May 14, 2026
10:28 am
Document Received. Raisa Beronque May 14, 2026
11:31 am
Document is Reviewed and Transferred from Personnel Unit to Budget Office.
"for signature ors"
Raisa Beronque May 14, 2026
11:32 am
Document Received. Carlo Alcon May 14, 2026
11:54 am
Document is Reviewed and Transferred from Budget Office to Accounting Unit.
"for DV sign"
Carlo Alcon May 14, 2026
11:54 am
Document Received. Jhocil Ann Tomao May 18, 2026
01:41 pm
Document is Reviewed and Transferred from Accounting Unit to Administrative Office.
"For Signature of Maam AO on DV and ORS"
Jhocil Ann Tomao May 18, 2026
01:42 pm
Document Received. Rosevale Batallones May 18, 2026
02:07 pm
Document is Reviewed and Transferred from Administrative Office to Accounting Unit.
"for signature"
Rosevale Batallones May 18, 2026
02:07 pm
Document Received. Jhocil Ann Tomao May 18, 2026
02:18 pm
Document is Reviewed and Transferred from Accounting Unit to Cashiers Office.
"For Payment"
Jhocil Ann Tomao May 19, 2026
01:01 pm