Document Tracking Details
Details of Document No:2026-07-00468
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Personnel Unit |
| Create Date: | July 13, 2026, 11:26 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 27, 2026, 11:49 pm |
| Signatory: | DEPED PERSONNEL |
| Document Status: | Simple (3) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: SALARY AND REMITTANCE FOR THE MONTH OF JULY 2026 (SECONDARY)
Traces of Document No: 2026-07-00468
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | July 13, 2026 11:26 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "SIGNATURE ORS" | Raisa Beronque | July 13, 2026 11:27 am | Document Received. | Carlo Alcon | July 13, 2026 11:48 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV" | Carlo Alcon | July 13, 2026 11:48 am | Document Received. | Raisa Beronque | July 13, 2026 12:05 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "signature dv" | Raisa Beronque | July 13, 2026 12:05 pm | Document Received. | Jhocil Ann Tomao | July 13, 2026 12:51 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "PIAD na cguro to. haha" | Jhocil Ann Tomao | July 16, 2026 08:26 am | Document Received. | Mariline Ronino | July 28, 2026 07:49 am | Document Closed. "paid" | Mariline Ronino | July 28, 2026 07:49 am |
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