Document Tracking Details
Details of Document No:2026-06-00918
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | June 22, 2026, 11:49 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 13, 2026, 03:14 am |
| Signatory: | DEPED PERSONNEL |
| Document Status: | Complex (7) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: ABEGAIL ALUETA & COMPANY
Traces of Document No: 2026-06-00918
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | June 22, 2026 11:49 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE PAYROLL" | Raisa Beronque | June 22, 2026 11:53 am | Document Received. | Rosevale Batallones | June 22, 2026 04:11 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | Rosevale Batallones | June 22, 2026 04:25 pm | Document Received. | Jhocil Ann Tomao | June 22, 2026 04:53 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "pls attach copy of approved mid year bonus payroll" | Jhocil Ann Tomao | June 23, 2026 08:53 am | Document Received. | Raisa Beronque | June 23, 2026 10:39 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for signature payroll" | Raisa Beronque | June 23, 2026 10:39 am | Document Received. | Jhocil Ann Tomao | June 23, 2026 10:50 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | June 24, 2026 04:38 pm | Document Received. | Carlo Alcon | June 25, 2026 10:30 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | June 25, 2026 10:30 am | Document Received. | Raisa Beronque | June 25, 2026 11:34 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "for signature ORS" | Raisa Beronque | June 25, 2026 11:34 am | Document Received. | Carlo Alcon | June 25, 2026 01:19 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | June 25, 2026 01:20 pm | Document Received. | Jhocil Ann Tomao | June 25, 2026 01:22 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS signature" | Jhocil Ann Tomao | June 25, 2026 04:18 pm | Document Received. | MYRAH CABIZON | June 29, 2026 02:14 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | June 29, 2026 02:14 pm | Document Received. | Mariline Ronino | July 13, 2026 11:14 am | Document Closed. "paid" | Mariline Ronino | July 13, 2026 11:14 am |
|---|