Document Tracking Details
Details of Document No:2026-06-00570
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Personnel Unit |
| Create Date: | June 15, 2026, 11:44 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 13, 2026, 02:51 am |
| Signatory: | DEPED PERSONNEL |
| Document Status: | Complex (7) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: JENY FE TELMO & COMPANY
Traces of Document No: 2026-06-00570
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | June 15, 2026 11:44 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR CHECKING AND SIGNATURE PAYROLL" | Raisa Beronque | June 15, 2026 11:45 am | Document Received. | Jhocil Ann Tomao | June 15, 2026 01:25 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For Signature of Maam AO on payroll" | Jhocil Ann Tomao | June 17, 2026 01:33 pm | Document Received. | Rosevale Batallones | June 17, 2026 02:02 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | Rosevale Batallones | June 17, 2026 02:02 pm | Document Received. | Jhocil Ann Tomao | June 17, 2026 02:16 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | June 18, 2026 08:33 am | Document Received. | Carlo Alcon | June 18, 2026 11:42 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | June 18, 2026 11:43 am | Document Received. | RHONA JANE QUILAO | June 22, 2026 10:04 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature maam AO. Ty!" | RHONA JANE QUILAO | June 22, 2026 10:12 am | Document Received. | Rosevale Batallones | June 22, 2026 05:14 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 04:30 pm | Document is Reviewed and Transferred from Budget Office to Cashiers Office. "for payment" | Carlo Alcon | June 23, 2026 04:31 pm | Document Received. | Mariline Ronino | July 13, 2026 10:50 am | Document Closed. "paid" | Mariline Ronino | July 13, 2026 10:51 am |
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