Document Tracking Details
Details of Document No:2026-06-00493
| Document Status: | OPEN |
| Category: | Payment |
| Beginning Department: |
Personnel Unit |
| Create Date: | June 11, 2026, 10:32 am |
| Curently at: | Accounting Unit |
| Last Activity: | June 18, 2026, 08:29 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 |
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