Document Tracking Details
Details of Document No:2026-06-00493
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Personnel Unit |
| Create Date: | June 11, 2026, 10:32 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 13, 2026, 02:52 am |
| Signatory: | DEPED PERSONNEL |
| Document Status: | Highly Technical (20) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: ARNEL CAMACHO & COMPANY
Traces of Document No: 2026-06-00493
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | June 11, 2026 10:32 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR SIGNATURE PAYROLL " | Raisa Beronque | June 11, 2026 10:33 am | Document Received. | Jhocil Ann Tomao | June 11, 2026 02:00 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "RTS" | Jhocil Ann Tomao | June 16, 2026 08:43 am | Document Received. | Raisa Beronque | June 16, 2026 09:46 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "send back to accounting for signature payroll" | Raisa Beronque | June 16, 2026 09:47 am | Document Received. | Jhocil Ann Tomao | June 16, 2026 10:32 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "pls input employee no. thank you" | Jhocil Ann Tomao | June 16, 2026 02:21 pm | Document Received. | Raisa Beronque | June 16, 2026 03:24 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for signature (with employee number)" | Raisa Beronque | June 16, 2026 03:54 pm | Document Received. | Jhocil Ann Tomao | June 16, 2026 04:00 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | June 16, 2026 04:01 pm | Document Received. | Carlo Alcon | June 17, 2026 09:53 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | June 17, 2026 09:53 am | Document Received. | Jeriche Mel Garrido | June 17, 2026 11:12 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE" | Jeriche Mel Garrido | June 17, 2026 11:13 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For signature" | RHONA JANE QUILAO | June 18, 2026 04:12 pm | Document Received. | Jhocil Ann Tomao | June 18, 2026 04:29 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Pls revise DV" | Jhocil Ann Tomao | June 22, 2026 03:43 pm | Document Received. | Jeriche Mel Garrido | June 22, 2026 04:55 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature " | Jeriche Mel Garrido | June 22, 2026 04:55 pm | Document Received. | Rosevale Batallones | June 22, 2026 05:13 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for signature" | Rosevale Batallones | June 22, 2026 05:14 pm | Document Received. | Carlo Alcon | June 23, 2026 09:12 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | June 23, 2026 09:12 am | Document Received. | Jhocil Ann Tomao | June 23, 2026 10:25 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 23, 2026 11:46 am | Document Received. | MYRAH CABIZON | June 23, 2026 03:58 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | June 23, 2026 03:59 pm | Document Received. | Mariline Ronino | July 13, 2026 10:52 am | Document Closed. "paid" | Mariline Ronino | July 13, 2026 10:52 am |
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