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: |
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 |
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