Document Tracking Details
Details of Document No:2026-06-00328
| Document Status: | OPEN |
| Category: | Payment |
| Beginning Department: |
Personnel Unit |
| Create Date: | June 09, 2026, 11:09 am |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | June 11, 2026, 09:00 am |
| Signatory: | DEPED PERSONNEL |
| Document Status: | Complex (7) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: SALARY AND REMITTANCE FOR THE MONTH OF JUNE2026 (ELEMENTARY)
Traces of Document No: 2026-06-00328
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | June 09, 2026 11:09 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "ORS" | Raisa Beronque | June 09, 2026 11:09 am | Document Received. | Carlo Alcon | June 09, 2026 02:49 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | June 09, 2026 02:49 pm | Document Received. | Raisa Beronque | June 11, 2026 08:37 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE ORS DV" | Raisa Beronque | June 11, 2026 08:37 am | Document Received. | Rosevale Batallones | June 11, 2026 09:24 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for signature" | Rosevale Batallones | June 11, 2026 09:24 am | Document Received. | Carlo Alcon | June 11, 2026 09:57 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | June 11, 2026 09:58 am | Document Received. | Jhocil Ann Tomao | June 11, 2026 09:59 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | June 11, 2026 01:57 pm | Document Received. | MYRAH CABIZON | June 11, 2026 04:59 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | June 11, 2026 05:00 pm |
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