Document Tracking Details
Details of Document No:2026-08-00401
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Personnel Unit |
| Create Date: | August 11, 2026, 11:24 am |
| Curently at: | Cashiers Office |
| Last Activity: | August 24, 2026, 06:44 am |
| Signatory: | DEPED PERSONNEL |
| Document Status: | Complex (7) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: SALARY AND REMITTANCE FOR THE MONTH OF AUGUST 2026 (ELEMENTARY)
Traces of Document No: 2026-08-00401
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | August 11, 2026 11:24 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "for signature dv and ors maam shirley" | Raisa Beronque | August 11, 2026 11:24 am | Document Received. | Carlo Alcon | August 11, 2026 12:05 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | August 11, 2026 12:05 pm | Document Received. | Jhocil Ann Tomao | August 11, 2026 03:51 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | August 11, 2026 03:51 pm | Document Received. | Mariline Ronino | August 24, 2026 02:44 pm | Document Closed. "PAID 8/11" | Mariline Ronino | August 24, 2026 02:44 pm |
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