Document Tracking Details
Details of Document No:2026-06-00981
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | June 23, 2026, 11:02 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 13, 2026, 02:41 am |
| Signatory: | DEPED PERSONNEL |
| Document Status: | Complex (7) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: GSIS REMITTANCE FOR ELEMENTARY AND SECONDARY
Traces of Document No: 2026-06-00981
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | June 23, 2026 11:02 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE DV AND ORS" | Raisa Beronque | June 23, 2026 11:03 am | Document Received. | Rosevale Batallones | June 23, 2026 11:51 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for signature " | Rosevale Batallones | June 23, 2026 11:52 am | Document Received. | Carlo Alcon | June 23, 2026 12:58 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | June 23, 2026 12:58 pm | Document Received. | Jhocil Ann Tomao | June 23, 2026 03:04 pm | 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 03:05 pm | Document Received. | MYRAH CABIZON | June 25, 2026 09:31 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | June 25, 2026 09:31 am | Document Received. | Mariline Ronino | July 13, 2026 10:41 am | Document Closed. "paid" | Mariline Ronino | July 13, 2026 10:41 am |
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