Document Tracking Details
Details of Document No:2026-06-00141
| Document Status: | OPEN |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | June 03, 2026, 11:54 am |
| Curently at: | Accounting Unit |
| Last Activity: | June 11, 2026, 05:57 am |
| Signatory: | DEPED PERSONNEL |
| Document Status: | Complex (7) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: MA. LEIZEL CABUGAO & COMPANY
Traces of Document No: 2026-06-00141
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | June 03, 2026 11:54 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR SIGNATURE PAYROLL" | Raisa Beronque | June 03, 2026 11:58 am | Document Received. | Jhocil Ann Tomao | June 03, 2026 02:16 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "pls attach Medical Certificate of Maam Kaira Villarta." | Jhocil Ann Tomao | June 08, 2026 10:32 am | Document Received. | Raisa Beronque | June 08, 2026 11:23 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "medical certificate attached" | Raisa Beronque | June 08, 2026 11:39 am | Document Received. | Jhocil Ann Tomao | June 08, 2026 01:31 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | June 10, 2026 08:04 am | Document Received. | Carlo Alcon | June 11, 2026 10:55 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | June 11, 2026 10:55 am | Document Received. | Raisa Beronque | June 11, 2026 01:12 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "signature ors " | Raisa Beronque | June 11, 2026 01:12 pm | Document Received. | Carlo Alcon | June 11, 2026 01:50 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | June 11, 2026 01:50 pm | Document Received. | Jhocil Ann Tomao | June 11, 2026 01:57 pm |
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