Document Tracking Details
Details of Document No:2026-07-00590
| Document Status: | OPEN |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | July 15, 2026, 09:36 am |
| Curently at: | Administrative Office |
| Last Activity: | July 16, 2026, 06:07 am |
| Signatory: | DEPED PERSONNEL |
| Document Status: | Complex (7) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: VERONA AGUDO & CO.
Traces of Document No: 2026-07-00590
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | July 15, 2026 09:36 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR CHECKING" | Raisa Beronque | July 15, 2026 09:37 am | Document Received. | Rosevale Batallones | July 16, 2026 10:17 am | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "for appropriate action " | Rosevale Batallones | July 16, 2026 10:18 am | Document Received. | Raisa Beronque | July 16, 2026 11:48 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature payroll" | Raisa Beronque | July 16, 2026 11:48 am | Document Received. | Rosevale Batallones | July 16, 2026 02:07 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | Rosevale Batallones | July 16, 2026 02:07 pm |
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