Trace Documents


DocTr No. Document No. Type Subject Description Date Created Latest Action Option
27084 2026-03-00312 Cashiers Office CTO-MARILINE RONINO March 6 pm & 11, 2026 March 06, 2026 Document is still pending
View Traces
27083 2026-03-00311 Cashiers Office CTO- CHARLE GECHA February 13 & 16, 2026 March 06, 2026 Document is still pending
View Traces
27082 2026-03-00310 Cashiers Office CTO- JOHN MICHAEL VIOLA March 5, 2026 March 06, 2026 Document is still pending
View Traces
27080 2026-03-00309 Cashiers Office DIPLOMA - WILMA BATALLONES Reconstituted Diploma of Ms. Wilma Batallones of Batanes General Comprehensive High School March 06, 2026 Document is still pending
View Traces
27079 2026-03-00308 Cashiers Office ANNUAL REPORT Alternative Dispute Resolution (ADR) Programs and Procedures March 06, 2026 Document is still pending
View Traces
27078 2026-03-00307 Cashiers Office TTA ALLOWANCE OF MOBILE ALS TEACHER 2025 Elvira A. Ng claim for TTA for the months of June, 2025 to December, 2025. March 06, 2026 Document is still pending
View Traces
27077 2026-03-00306 Office of the Governor CSC EXAMINATION (PROCTAD) 2026 Invitation for select teachers and staff to attend the Proctors and test administrators orientation on March 7, 2026 in preparation in the upcoming CSC examination on March 8, 2026 March 06, 2026 Document is still pending
View Traces
27075 2026-03-00305 Cashiers Office NUMBERED DIVISION MEMORANDUM Schedule of Demonstration Teaching and Interview of teaching 1 applicants March 06, 2026 Document is still pending
View Traces
27074 2026-03-00304 Cashiers Office TRAVEL ORDER - LESLIE COME Travel authority for official travel to attend the finalization and consolidation workshop on expanded career progression (ECP) March 06, 2026 Document is still pending
View Traces
27073 2026-03-00303 Office of the Governor EXECUTIVE ORDER NO. 09 An order crating the provincial poverty reduction action committee (PPRAC) of Batanes for the formulation and implementation of the provincial poverty reduction and plan March 06, 2026 Nona Pls include in my portfolio. noted
View Traces
27071 2026-03-00302 Cashiers Office LOCATOR SLIP Jonas Carlo Trillana and Josiah Galano Conduct division validation on ICT Inventory Template at Uyugan Batanes March 06, 2026 Document is still pending
View Traces
27070 2026-03-00301 Cashiers Office DRAFT POLICY Policy Recommendation Adoption of a Standard Anecdotal Record Template for Inclusive Education March 06, 2026 Document is still pending
View Traces
27069 2026-03-00300 Cashiers Office DIVISION MEMORANDUM Schedule of Demonstration Teaching and Interview of Teacher 1 Applicants on March 9-16, 2026 March 06, 2026 Document is still pending
View Traces
27068 2026-03-00299 Cashiers Office LOCATOR SLIP Fred V. Gimenez Follow-up monitoring of Con Plan of SVES and MCS March 06, 2026 Document is still pending
View Traces
27067 2026-03-00298 Cashiers Office DIVISION MEMO. SDO BATANES @112: EDUCATORS AND COMMUNITY UNITED, RISING BEYOND CHALLENGES, ADVANCING EDUCATIONAL EXCELLENCE THROUGH YARU: IMPLEMENTATION OF THE ONLINE STORYTELLING INITIATIVE SDO BATANES @112: EDUCATORS AND COMMUNITY UNITED, RISING BEYOND CHALLENGES, ADVANCING EDUCATIONAL EXCELLENCE THROUGH YARU: IMPLEMENTATION OF THE ONLINE STORYTELLING INITIATIVE March 06, 2026 Released ang Posted
View Traces
27051 2026-03-00297 Cashiers Office FORM 6 - RAISA BERONQUE Application for sick leave last March 5(pm), 2026 March 06, 2026 Document is still pending
View Traces
27049 2026-03-00296 Cashiers Office TTA ALLOWANCE OF MOBILE ALS TEACHER 2025 Mark Ryan C. Nanud claim for TTA for the months of June, 2025 to October, 2025. March 06, 2026 Document is still pending
View Traces
27048 2026-03-00295 Cashiers Office DTR & MONTHLY REPORT ON SERVICES - SAVIDUG ES (FEBRUARY 2026) DTR and monthly report on services of school employees for the month of February 2026 of Savidug Elementary School March 06, 2026 Document is still pending
View Traces
27046 2026-03-00294 Cashiers Office GAD: WOMENS MONTH OFFICE MEMO: ATTENDANCE TO THE 2026 INTERNATIONAL WOMENS DAY CELEBRATION INITIATED BY THE PROVINCIAL GOVERNMENT OF BATANES March 06, 2026 Released and Posted
View Traces
27045 2026-03-00293 Cashiers Office DESIGNATION Designation of Princess Samantha A. Sarceda as Data Privacy Officer(DPO) March 06, 2026 Document is still pending
View Traces
27044 2026-03-00292 Cashiers Office MIKEE MAE GALINDEZ & CO. Salary for the month of February 2026 March 06, 2026 Document is still pending
View Traces
27043 2026-03-00291 Cashiers Office DANTE J. MARCELO Reimbursement of TEV re Ceremonial Oath Taking, 4tyh GAWAD ACE BEN and PACI Congress, 2nd CAVRAA Board Meeting Feb 11 to 20 2026 March 06, 2026 Document is still pending
View Traces
27042 2026-03-00290 DepEd RO2 REG. MEMO NO. 116, S. 2026 Conduct of 2026 Pre-National Science and Technology Fair March 06, 2026 Document is still pending
View Traces
27041 2026-03-00289 COA AOM NO. 2025-08(SDO BATANES) Results of the reviewed liability accounts of DepEd-SDO Batanes as as of December 31, 2025 March 06, 2026 Document is still pending
View Traces
27040 2026-03-00288 COA AOM NO. 2025-06 (SDO BATANES) Results in the reviewed receipts, distribution and disbursements of the procured items under the SBFP for SY 2024-2025 under the fund of the DepEd-SDO Batanes March 06, 2026 Document is still pending
View Traces
27038 2026-03-00287 Cashiers Office TTA ALLOWANCE OF MOBILE ALS TEACHER 2025 Rafael L. Salamagos claim for TTA for the months of June, 2025 to December, 2025. March 06, 2026 Document is still pending
View Traces
27037 2026-03-00286 Cashiers Office TTA ALLOWANCE OF MOBILE ALS TEACHER 2025 Claire Marie C. Anastacio claim for TTA for the months of June, 2025 to December, 2025. March 06, 2026 Document is still pending
View Traces
27036 2026-03-00285 Cashiers Office REIMBURSEMENTS-SHARON V. GONZALES Courier receipts for the period January 5-March 3, 2026 March 06, 2026 Document is still pending
View Traces
27034 2026-03-00284 Cashiers Office TTA ALLOWANCE OF MOBILE ALS TEACHER 2025 Mitus S. Gutierrez claim for TTA for the months of June, 2025 to December, 2025. March 06, 2026 Document is still pending
View Traces
27032 2026-03-00282 Cashiers Office TTA ALLOWANCE OF MOBILE ALS TEACHER 2025 Sandra V. Gabilo claim for TTA for the months of June, 2025 to December, 2025. March 06, 2026 Document is still pending
View Traces
27031 2026-03-00281 Cashiers Office OFLTVL-2026-03-009 Travel Order of F De Sagonl to attend the Finalization and COnsolidation Workshop on Expanded Career Progression (ECP) March 06, 2026 Document is still pending
View Traces
27030 2026-03-00280 Cashiers Office OFLTVL-2026-03-008 Travel Order of E Ereful to attend the Finalization and COnsolidation Workshop on Expanded Career Progression (ECP) March 06, 2026 Document is still pending
View Traces
27029 2026-03-00279 Cashiers Office OFLTVL-2026-03-007 Travel Order of V. Bongay to attend the Capacity Building on Gender Mainstream,ing and GFasT cum Conference March 06, 2026 Document is still pending
View Traces
27028 2026-03-00278 Cashiers Office FORM 6 - BERNARD ALLAN COMAYA Application for sick leave last February 13, 2026 March 06, 2026 Document is still pending
View Traces
27027 2026-03-00277 Cashiers Office FORM 6 - MARIA VICTORIA FACURI Application for sick leave last February 2, 2026 March 06, 2026 Document is still pending
View Traces
27026 2026-03-00276 Cashiers Office FORM 6 - CHARLYN LABRADOR Application for sick leave on March 9-10, 2026 March 06, 2026 Document is still pending
View Traces
27025 2026-03-00275 Cashiers Office DTR - ALEX GERONIMO (FEBRUARY 2026) DTR of Mr. Alex Geronimo for the month of February 2026 March 06, 2026 Document is still pending
View Traces
27024 2026-03-00274 Cashiers Office SERVICE CREDIT/CTO CREDIT - MARY GRACE FABIA Request for granting the service credit/CTO credit of Ms. Mary Grace Fabia of Mahatao Central School who rendered service on weekend during the conduct of of Early Registration for SY 2026-2027 March 06, 2026 Document is still pending
View Traces
27023 2026-03-00273 Cashiers Office DTR & MONTHLY REPORT ON SERVICES - MAHATAO CS (FEBRUARY 2026) DTR and monthly report on services of school employees for the month of February 2026 of Mahatao Central School March 06, 2026 Document is still pending
View Traces
27022 2026-03-00272 Cashiers Office 1ST INDORSEMENT - MERRY SHINA PONCIO (MATERNITY LEAVE) 1st Indorsement of Ms. Merry Shina Poncio regarding her intent to take maternity leave effective February 27, 2026 to June 11, 2026, with attached supporting documents. March 06, 2026 Document is still pending
View Traces
27021 2026-03-00271 Cashiers Office DTR - KARL MERVIN BALDERAS (JANUARY 2026) DTR of Karl Mervin Balderas for the month of January 2026 March 06, 2026 Document is still pending
View Traces
27020 2026-03-00270 Cashiers Office DIVISION MEMORANDUM- TRAINING OF TRAINERS ON ADOLESCENT HEALTH AND DEVELOPMENT INITIATIVES Participation of Guidance Counselors and selected students in the training of trainers of adolescent health and development initiatives March 06, 2026 Document is still pending
View Traces
27019 2026-03-00269 Cashiers Office CTO- EMMA ZABALA March 6, 2026 March 05, 2026 Document is still pending
View Traces
27018 2026-03-00268 Cashiers Office CTO- JHOCIL ANN TUMAO March 6, 2026 March 05, 2026 Document is still pending
View Traces
27017 2026-03-00267 Cashiers Office CTO- MONICA GAVILAN January 8 & 18, 2026 March 05, 2026 Document is still pending
View Traces
27016 2026-03-00266 Cashiers Office CTO-DERLIE MAE VILLA February 5 & 12, 2026 March 05, 2026 Document is still pending
View Traces
27015 2026-03-00265 Cashiers Office CTO-AMELIA FADRIGA February 16, 2026 March 05, 2026 Document is still pending
View Traces
27014 2026-03-00264 Cashiers Office CTO-BERNADETTE VINALAY February 4, 2026 March 05, 2026 Document is still pending
View Traces
27013 2026-03-00263 Cashiers Office CTO-VIOLETA BINALON February 5, 2026 March 05, 2026 Document is still pending
View Traces
27012 2026-03-00262 Cashiers Office CTO-VIOLETA GASILAO February 16, 2026 March 05, 2026 Document is still pending
View Traces
27010 2026-03-00261 Cashiers Office CTO- JOEL CAMAYA March 3, 2026 March 05, 2026 Document is still pending
View Traces
27009 2026-03-00260 Cashiers Office CTO- VIRGINIA VINALAY February 19 & March 11-12, 2026 March 05, 2026 Document is still pending
View Traces
27008 2026-03-00259 Cashiers Office FORM 6 - MARY MAICA ADAMI Application for sick leave last January 19, 20(pm), 2026 March 05, 2026 Document is still pending
View Traces
27007 2026-03-00258 Cashiers Office FORM 6 - MARY MAICA ADAMI Application for sick leave last January 29(half day), 2026 March 05, 2026 Document is still pending
View Traces
27006 2026-03-00257 Cashiers Office FORM 6 - MARY MAICA ADAMI Application for sick leave last January 22-23, 2026 March 05, 2026 Document is still pending
View Traces
27005 2026-03-00256 Cashiers Office GPP ANNUAL ACCOMPLISHMENT REPORT - IMNAJBU (2025-2026) Gulayan sa Paaralan Program (GPP) Annual Accomplishment Report of Imnajbu Elementary School, SY 2025-2026. March 05, 2026 Document is still pending
View Traces
27004 2026-03-00255 Cashiers Office DTR & MONTHLY REPORT ON SERVICES - IMNAJBU ES (JANUARY 2026) DTR and monthly report on services of school employees for the month of January 2026 of Imnajbu Elementary School March 05, 2026 Document is still pending
View Traces
27003 2026-03-00254 Cashiers Office TRAVEL REIMBURSEMENT - AMELIA FADRIGA Travel reimbursement during Division Upskilling on ARAL Tutors and School Heads on ARAL Reading Program (Mahatao CS) amounting 1,580.00 March 05, 2026 Document is still pending
View Traces
27001 2026-03-00253 Office of the Governor 2026 NATIONAL WOMENS MONTH CELEBRATION Communication letter with attached program flow on the upcoming 2026 National Womens Month Celebration on March 8, 2026 March 05, 2026 Document is still pending
View Traces
27000 2026-03-00252 Cashiers Office FORM 6 - BNSHS Application of wellness leave of Mr. Ryan Ponce (Feb. 27 & March 2-3, 2026), Ms. Marivic Siangkee Asa (March 3, 2026), Mr. Ryan Ponce (March 5-6, 2026) March 05, 2026 Document is still pending
View Traces
26999 2026-03-00251 Cashiers Office DTR - NEHEMIAS BALMARTINO (FEBRUARY 2026) DTR of Nehemias Balmartino for the month of February 2026 March 05, 2026 Document is still pending
View Traces
26998 2026-03-00250 Cashiers Office DTR & MONTHLY REPORT ON SERVICES - BNSHS (FEBRUARY 2026) DTR and monthly report on services of school employees for the month of February 2026 of Batanes National Science High School March 05, 2026 Document is still pending
View Traces
26997 2026-03-00249 Cashiers Office TRAVEL REIMBURSEMENT - JONILYN MARIE ENTELA Travel reimbursement during 2026 Regional School Press Conference amounting 22,015.00 March 05, 2026 Document is still pending
View Traces
26996 2026-03-00248 RDC-Cagayan Valley Region RDC MEMORANDUM ORDER NO.01, S 2026 Submission of Programs of Work, Detailed Engineering Designs, and Related Technical Documents for National Government Infrastructure Projects in Region 02 March 05, 2026 Document is still pending
View Traces
26995 2026-03-00247 Cashiers Office LOCATOR SLIP Schneider Elinore D. Acebes monitoring of LRPO at INHS March 05, 2026 Document is still pending
View Traces
26994 2026-03-00246 Cashiers Office SPECIAL ORDER Designation of Georgann G. Cariaso as OIC of the SDO Batanes effective April 24 to May 4 2026 March 05, 2026 Released
View Traces
26993 2026-03-00245 Cashiers Office PROVIDENT LOAN-MES Maylin I. Bumanglag application of provident loan for house minor repair amounting to 100,000.00 March 05, 2026 Document is still pending
View Traces
26992 2026-03-00244 Cashiers Office PROVIDENT LOAN -INHS Grace Sharon F. Cari application of provident loan for educational amounting to 100,000.00 March 05, 2026 Document is still pending
View Traces
26991 2026-03-00243 Cashiers Office FORM 6 - GARTH GAVILAN Application for special privilege leave on March 13, 2026 March 05, 2026 Document is still pending
View Traces
26989 2026-03-00242 CVCHD LETTER CVCHD ADVISORY 2026-16- DISSEMINATION OF SOCIAL LISTENING FORM REGARDING MR VACCINE FOR PARENTS OR GUARDIANS March 05, 2026 Document is still pending
View Traces
26988 2026-03-00241 DepEd CO DEPED MEMORANDUM NO.013,2026 2026 Gawad Lingkod Bayani March 05, 2026 Document is still pending
View Traces
26987 2026-03-00240 Cashiers Office FORM 6 - MARY JOY BALDOMAR Application for wellness leave on March 10-11, 2026 March 05, 2026 Document is still pending
View Traces
26986 2026-03-00239 Cashiers Office FORM 6 - ROSEVALE BATALLONES Application for special privilege leave on April 1 & 6, 2026 March 05, 2026 Document is still pending
View Traces
26985 2026-03-00238 Cashiers Office FORM 6 - ROSEVALE BATALLONES Application for special privilege leave on March 30, 2026 March 05, 2026 Document is still pending
View Traces
26983 2026-03-00237 Cashiers Office ALONA GRACE HONTOMIN Attend the Regional Accreditation and CapB for technical officials and Coaches at Santiago City on March 3 to 9 2026 March 05, 2026 Released
View Traces
26982 2026-03-00236 DepEd RO2 REG. MEMO NO. 115, S. 2026 Conduct of Mock and Actual Test for the FY 2025 National Assessment for School Heads (NASH) Batch 2 March 05, 2026 Document is still pending
View Traces
26981 2026-03-00235 Cashiers Office TRAVEL REIMBURSEMENT OF GREG PADUA III FEB 11-20, 2026 Travel reimbursement for travel at Itbayat March 05, 2026 Document is still pending
View Traces
26980 2026-03-00234 Cashiers Office LETTER Victoria D. Baliuag, request to cinduct a technical verification and resurvey of Lot No 2136 March 05, 2026 Released
View Traces
26976 2026-03-00233 Cashiers Office FORM 6 - MARIENET DABU Application for wellness leave on March 13 ,2026 March 05, 2026 Document is still pending
View Traces
26975 2026-03-00232 Cashiers Office CONTINGENCY PLAN FOR PALARONG PAMBAYAN - SABTANG NSF Contingency Plan for Palarong Pambayan of Sabtang National School of Fisheries 2026 March 05, 2026 Document is still pending
View Traces
26974 2026-03-00231 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY PLAN - SNSF (MARCH 2026) Monthly Instructional Supervisory Plan of Sabtang National School of Fisheries for the month of March 2026 March 05, 2026 Acknowledge and filed.
View Traces
26973 2026-03-00230 Cashiers Office TRANSMITAL LETTER -GSIS Submitting the GSIS Maturity Benefit Claims of Mrs. Leilannie Victoria H. Elascion. March 05, 2026 Document is still pending
View Traces
26971 2026-03-00229 Cashiers Office FINANCIAL ACCOUNTABILITY REPORT - SABTANG NSF (JANUARY - FEBRUARY 2026) FAR 4 & FAR 4 URS Generated for DBM March 05, 2026 For Checking
View Traces
26969 2026-03-00228 Cashiers Office ITINERARY OF TRAVEL Conduct of the Pillar 1: Safer Learning Facilities Guidebook Roolout Date: February 9-13, 2026 March 05, 2026 Document is still pending
View Traces
26968 2026-03-00227 Cashiers Office FINANCIAL ACCOUNTABILITY REPORT - SABTANG NSF (JANUARY - FEBRUARY 2026) FAR 1, FAR 1A, FAR 1B, Annex A March 05, 2026 Document is still pending
View Traces
26967 2026-03-00226 Cashiers Office FORM 6 - GENEVIEVE ENEGO Application for special privilege leave on March 9, 2026 March 05, 2026 Document is still pending
View Traces
26966 2026-03-00225 Cashiers Office RATA- MARCIAL Y. NOGUERA -FEBRUARY, 2026 Payment of RATA for the month of FEBRUARY, 2026-Marcial Y. Noguera March 04, 2026 Document is still pending
View Traces
26965 2026-03-00224 Cashiers Office DIPLOMA - APPLE MAE ESTEBAN Reconstituted Diploma of Ms. Apple Mae Esteban of Batanes National Science High School March 04, 2026 Released
View Traces
26964 2026-03-00223 Cashiers Office CAR-RQA - BNSHS (TEACHER I) CAR-RQA of 10 applicants for teacher I of Batanes National Science High School with their attached pertinent documents March 04, 2026 Document is still pending
View Traces
26962 2026-03-00222 Cashiers Office CONTRACT OF SERVICE Addendum SDO Batanes and Mr. Jofel Villaspir March 04, 2026 Document is still pending
View Traces
26961 2026-03-00221 USEC-Learning Systems OULS-2026-088 Virtual Orientation on the Administration of the Senior High School Literacy and Numeracy Assessment (SHS LNA) for Grade 11 Learners in School Year 2025-2026 March 04, 2026 Attend the Orientation. EPS Violeta
View Traces
26960 2026-03-00220 Cashiers Office LIST OF PERSONNEL AVAIL OFFICIAL MOBILE PHONE SUBSCRIPTIONS Dante Marcelo, Georgann Cariaso for the month of January to June 2026 March 04, 2026 Document is still pending
View Traces
26959 2026-03-00219 Cashiers Office REQUEST FOR SERVICE CREDIT of EPS Leilani D. Ugali who attended the Training of Coaches and Mentors on Stepping into School Leadership: An Onboarding for New School Heads (Batch 2) March 04, 2026 Document is still pending
View Traces
26958 2026-03-00218 Cashiers Office TECHNICAL ASSISTANCE CONTRACT - CHANARIAN ES EPS Vilma on February 28, 2026 Content Focus: Teachers and School Heads Area of Focus: Curriculum and Classroom Assessment TA Techniques: SLAC March 04, 2026 Acknowledge and forwarded to EPS Vilma C. Bongay
View Traces
26957 2026-03-00217 Cashiers Office PROVIDENT FUND LOAN VILM C. BONGAY - 200,000.00 March 04, 2026 Document is still pending
View Traces
26956 2026-03-00216 Cashiers Office DTR - JOVENCIO LORETO (FEBRUARY & HARDSHIP ALLOWANE) DTR of Mr. Jovencio Loreto for the month of February 2026 as well as for DTR for Hardship Allowance March 04, 2026 Document is still pending
View Traces
26955 2026-03-00215 Cashiers Office DTR & MONTHLY REPORT ON SERVICES -TUKON ES (FEBRUARY 2026) DTR and monthly report on services of school employees for the month of February 2026 of Tukon Elementary School March 04, 2026 For sorting & filing
View Traces
26954 2026-03-00214 Cashiers Office FORM 6 - KRISTINE VILLARIN Application for wellness leave on March 10, 2026 March 04, 2026 Document is still pending
View Traces
26953 2026-03-00213 Cashiers Office TRAVEL ORDER - JOVENCIO LORETO Travel authority for official travel to attend the cagayan valley regional athletic association (CAVRAA) meet 2026 March 04, 2026 Released
View Traces
26952 2026-03-00212 Cashiers Office FORM 6 - JERICHE MEL GARRIDO Applica for sick leave last Feb. 3 (am), 18, 2026 March 04, 2026 Document is still pending
View Traces
26951 2026-03-00211 Cashiers Office CTO - ROSSAN COME February 27, 2026 March 04, 2026 Document is still pending
View Traces
26950 2026-03-00210 Cashiers Office RECLASSIFICATION - NAKANMUAN & SUMNANGA ES Reclassification of Ms. Bernardita Carba from T-III to T-V, Ms. Jane Esperanza from T-I to T-III, Ms. Geraldine Munalem T-I to T-III, Ms. Rita Gecha T-III to T-VI, Ms. Jackielyn T-II to T-V March 04, 2026 Document is still pending
View Traces
26948 2026-03-00209 Cashiers Office OFLTVL-2026-03-006 Travel Order of G. Cariaso to attend the Capacity Building on Gender Mainstream,ing and GFasT cum Conference March 04, 2026 To be sent to RO2
View Traces
26946 2026-03-00208 Cashiers Office FORM 7 - REPORT OF LAWOP Report of Leave without pay for the month of February 2026 March 04, 2026 Document is still pending
View Traces
26945 2026-03-00207 Cashiers Office TRAVEL ORDER - AMELIA FADRIGA Travel authority for official travel to attend the 2nd Regular Division MANCOM meeting March 04, 2026 Released
View Traces
26944 2026-03-00206 Cashiers Office INITIAL EVALUATION RESULT - TEACHER I Initial Evaluation Result for Ms. Glaiza Valenciano, applicant for Teacher I with attached pertinent documents March 04, 2026 Document is still pending
View Traces
26942 2026-03-00205 Cashiers Office LETTER Request letter to DENR regarding Lot No. 2136 March 04, 2026 Document is still pending
View Traces
26937 2026-03-00204 Cashiers Office DTR - JENY FE TELMO (FEBRUARY 2026) DTR of Ms. Jeny Fe Telmo for the month of February 2026 as well as her DTR for SHA March 04, 2026 For sorting & filing
View Traces
26936 2026-03-00203 Cashiers Office FORM 6 - GENEVIEVE ENEGO Application for sick leave last March 3, 2026 March 04, 2026 Document is still pending
View Traces
26935 2026-03-00202 Cashiers Office FORM 6 - XYRZA GATO Application for wellness leave on February 27, 2026 March 04, 2026 Document is still pending
View Traces
26934 2026-03-00201 Cashiers Office FORM 6 - XYRZA GATO Application for sick leave last February 16, 2026 March 04, 2026 Document is still pending
View Traces
26933 2026-03-00200 Cashiers Office FORM 6 - DIANE ROSE VALIENTE Application for sick leave last February 5-6, 2026 March 04, 2026 Document is still pending
View Traces
26932 2026-03-00199 Cashiers Office FORM 6 - CHERYL BENARAO Application for sick leave last February 10, 2026 March 04, 2026 Document is still pending
View Traces
26931 2026-03-00198 Cashiers Office FORM 6 - DERLIE MAE VILLA Application for special privilege leave last March 9, 2026 March 04, 2026 Document is still pending
View Traces
26930 2026-03-00197 Cashiers Office DTR & MONTHLY REPORT ON SERVICES - YAWRAN BS (FEBRUARY 2026) DTR and monthly report on services of school employees for the month of February 2026 of Yawran Barrio School March 04, 2026 For sorting & filing
View Traces
26928 2026-03-00196 DepEd RO2 NOTICE OF MEETING 1st Quarter Meeting of LRP Focal Persons March 04, 2026 Document is still pending
View Traces
26927 2026-03-00195 Cashiers Office TRANSMITTAL LETTER to submit URS generated Monthly Report of Disbursement (FAR #4) March 04, 2026 Released
View Traces
26926 2026-03-00194 Cashiers Office Reclassification / CAR - ITBAYAT CS (TEACHER III, V & VI) Comparative Assessment Result for Teacher III (Ms. Cherly De Guzman) and Teacher V (Eric Castillejos, Agnes Nico, Joyce Ruiz) and Teacher VI (Jesusa Camacho) March 04, 2026 Document is still pending
View Traces
26925 2026-03-00193 Cashiers Office DTR - ANNA LIZA GALASINAO DTR of Ms. Anna Liza Galasinao for the month of February 2026 as well as her DTR for LOAD expenses March 04, 2026 For sorting & filing
View Traces
26924 2026-03-00192 Cashiers Office FORM 6 - ROSELYN VERACRUZ Application for sick leave last March 24, 2026 March 04, 2026 Document is still pending
View Traces
26923 2026-03-00191 Cashiers Office FORM 6 - ABEGAIL FARAH ALUETA Application for sick leave last February 2, 23, 2026 March 04, 2026 Document is still pending
View Traces
26922 2026-03-00190 Cashiers Office FORM 6 - NOEL BUENAFE Application for sick leave last February 16, 2026 March 04, 2026 Document is still pending
View Traces
26920 2026-03-00189 Cashiers Office DIVISION MEMORANDUM-SCHOOLS DIVISION OFFICE OF BATANES FUEL EFFICIENCY POLICY DIVISION MEMORANDUM-SCHOOLS DIVISION OFFICE OF BATANES FUEL EFFICIENCY POLICY March 04, 2026 Document is still pending
View Traces
26919 2026-03-00188 Cashiers Office FORM 6 - JOHN PAUL ZABALA Application for sick leave last February 10, 13(pm), 2026 March 04, 2026 Document is still pending
View Traces
26918 2026-03-00187 Cashiers Office FORM 6 - CLAUDIA FELMA BALASBAS Application for sick leave last February 2(pm), 13, 23, 26(am), 2026 March 04, 2026 Document is still pending
View Traces
26917 2026-03-00186 Cashiers Office FORM 6 - EDEN QUIBAL Application for sick leave last February 5, 6, 23(pm), 2026 March 04, 2026 Document is still pending
View Traces
26916 2026-03-00185 Cashiers Office FORM 6 - EDEN QUIBAL Application for force leave last February 25-27, 2026 March 04, 2026 Document is still pending
View Traces
26915 2026-03-00184 Cashiers Office FORM 6 - MAY ANN ROBILLOS Application for sick leave last March 03, 2026 March 04, 2026 Document is still pending
View Traces
26913 2026-03-00183 Cashiers Office DTR MANUAL ENTRY REUEST FORM (ATTY. SARCEDA AND ABBAS) March 04, 2026 Document is still pending
View Traces
26912 2026-03-00182 Cashiers Office DTR & MONTHLY REPORT ON SERVICES - DIPTAN ES (FEBRUARY 2026) DTR and monthly report on services of school employees for the month of February 2026 of Diptan Elementary School March 04, 2026 For sorting & filing
View Traces
26910 2026-03-00181 Cashiers Office CTO- SHIRLEY ESCALONA February 5, 2026 March 04, 2026 Document is still pending
View Traces
26909 2026-03-00180 Cashiers Office OFFICE MEMORANDUM-SGO-2026 National Womens Month Culminating Program and Q1 Project Pride v2 Awarding March 04, 2026 Document is still pending
View Traces
26907 2026-03-00179 Cashiers Office FORM 6 - SHARLYNNE MAE VERACRUZ Application for sick leave last February 25, 2026 March 04, 2026 Document is still pending
View Traces
26906 2026-03-00178 Cashiers Office LOAD ALLOWANCE Load allowance for the month of January to June 2026. March 04, 2026 Document is still pending
View Traces
26903 2026-03-00177 USEC-HROD DM- OUHROD-2026-0610 Submission of the FY 2025 Zero Backlog Report March 04, 2026 Complied - March 5, 2026
View Traces
26900 2026-03-00176 Cashiers Office JAN & FEB 2026 Jan. 2026 - DTR, DMERF, CA Feb. 2026 - DTR, DMERF March 04, 2026 Document is still pending
View Traces
26899 2026-03-00175 USEC-HROD ADVISORY-MARCH 2, 2026 Adjusted Schedule of the Mock Assessment for the FY 2025 National Assessment for School Heads (NASH)-Batch 2 and Submission of Final List of NASH Takers March 04, 2026 Document is still pending
View Traces
26895 2026-03-00174 DepEd-BLR BLR-2026-02-0423 Issuance of Certificate of Acceptance for Delivered Textbooks, Teachers Manuals and Learning Tools and Equipment and Allocation Lists March 04, 2026 Document is still pending
View Traces
26894 2026-03-00173 Office of the Governor INFORMATION LETTER - PGB (PYDC) The Office of the Governor, through the Provincial Youth Development Council (PYDC), promotes and mandates registration with the National Youth Commission for the development of youth organizations and youth-serving organizations March 04, 2026 Document is still pending
View Traces
26892 2026-03-00172 DepEd CO MEMORANDUM- Guidelines on the Submission & Monitoring of the DCP Inventory Template within the DCP Portal as the Official Platform March 04, 2026 Document is still pending
View Traces
26891 2026-03-00171 DepEd RO2 REG. MEMO NO. 114, S. 2026 Assessment Site Personnel and Support Staff for the Conduct of FY 2025 National Assessment of School Heads (Batch 2) March 04, 2026 Document is still pending
View Traces
26890 2026-03-00170 Cashiers Office WFP - 41,436.00 Travel Completed - Monitoring of IPED Implementation March 04, 2026 Acknowledge and forwarded original copy each to Sir Oval and Maam Shirley E.
View Traces
26889 2026-03-00169 Cashiers Office WFP - 11,686.00 Travel Completed - PSF for the Consultative Meeting of Training Orientations for the National Assessments and Various Assessment-related Expenses March 04, 2026 Acknowledge and forwarded original copy each to Sir Oval and Maam Shirley E.
View Traces
26888 2026-03-00168 Cashiers Office OFFICE MEMORANDUM Conduct of the CY 2025 COA Exit Conference March 04, 2026 Document is still pending
View Traces
26887 2026-03-00167 Cashiers Office TRAVEL REIMBURSEMENT - LEILANI D. UGALI In attending the Training of Coaches and Mentors on Onboarding Program for New School Heads (Batch 2) on February 15-23, 2026 at Baguio City. March 04, 2026 Document is still pending
View Traces
26886 2026-03-00166 Cashiers Office TRAVEL REIMBURSEMENT - GREG E. PADUA III In attending the Consultative Workshop on Structured Pedagogy on January 24 to February 3, 2026 at Olongapo. March 04, 2026 Document is still pending
View Traces
26884 2026-03-00165 Cashiers Office EARLY ENLROMENT REGISTRATION FORM - DIURRA BS SY 2026-2027 March 04, 2026 Document is still pending
View Traces
26883 2026-03-00164 Cashiers Office DTR & MONTHLY REPORT ON SERVICES - DIURRA BS (FEBRUARY 2026) DTR and monthly report on services of school employees for the month of February 2026 of Diurra Barrio School March 04, 2026 For sorting & filing
View Traces
26875 2026-03-00163 Cashiers Office SCHOOL MEMORANDUM NO. 007 S. 2026 (IVANA ES) School Memo #007 s.2026 of Ivana Elementary School (Designation of Mary Ann Ybay as OIC) March 04, 2026 Released
View Traces
26874 2026-03-00162 Cashiers Office SCHOOL MEMORANDUM NO. 006 S. 2026 (IVANA ES) School Memo #006 s.2026 of Ivana Elementary School (Designation of Melinda Javier as official representative of the school principal in the 2nd regular division MANCOM meeting March 04, 2026 Released
View Traces
26873 2026-03-00161 Cashiers Office FORM 6 - INAHS Application leave of Ms. Judith Salva (March 2), Ms. Edna Gato (Feb. 24-26 SL), Ms. Abigaille Cultura (March 2 SL) March 04, 2026 Released
View Traces
26871 2026-03-00160 Cashiers Office OFLTVL-2026-03- EPS Dennis B. Valdez > To Provide TA on the full implementation of the Strengthened SHS Curriculum for SY 2026-2027 and attend Division ManCom on March 5-6, 2026 at Sabtang. March 04, 2026 Released
View Traces
26870 2026-03-00159 Office of the Governor PUBLIC HEARING ON REAL PROPERTY VALUATION AND ASSESSMENT REFORM ACT - PGB Invitation letter to attend public hearing regarding on proposed 2026-2027 general revision of real property assessments and property classification for Batanes on March 17-23, 2025 March 04, 2026 calendared
View Traces
26869 2026-03-00158 Cashiers Office MINUTES OF THE MEETING First Regular Division Management Committee Meeting on January 15, 2026 at Mahatao CS Auditorium. March 04, 2026 Document is still pending
View Traces
26868 2026-03-00157 Cashiers Office TECHNICAL ASSISTANCE CONTRACT - VALUGAN IS EPS Dennis on February 26, 2026 Content Focus: Learners, Teachers and School Heads Area of Focus: Curriculum TA Techniques: Coaching March 04, 2026 Acknowledge and forwarded to EPS Dennis B. Valdez.
View Traces
26867 2026-03-00156 Cashiers Office TECHNICAL ASSISTANCE CONTRACT - ITBAYAT NAHS & RALE IS EPS Dennis on February 27, 2026 Content Focus: School Heads Area of Focus: Curriculum TA Techniques: Coaching March 04, 2026 Acknowledge and forwarded to EPS Dennis.
View Traces
26864 2026-03-00155 Cashiers Office BUDGET PREPARATION FOR FY 2027-SDO 2027 Budget Preparation Schools Division of Batanes March 04, 2026 Document is still pending
View Traces
26863 2026-03-00154 Cashiers Office BIOMETRICS SPOT REPORT Project ORAS Spot Report March 2, 2026 March 04, 2026 Filed
View Traces
26862 2026-03-00153 Cashiers Office DANTE J. MARCELO Payment of RATA for the month of March 2026 March 04, 2026 Document is still pending
View Traces
26860 2026-03-00152 Cashiers Office LETTER Addressed to Hon. Ronald P. Aguto, Jr. request for financial assistance for the delegates participating in the 2026 NFOT. March 04, 2026 Released and delivered
View Traces
26858 2026-03-00151 Cashiers Office DANTE J. MARCELO Payment of Communication expense for the month of March 2026 March 04, 2026 Document is still pending
View Traces
26857 2026-03-00150 Cashiers Office ITINERARY OF TRAVEL Travel Reimbursement during the conduct of Regional Stakeholders Convergence and Recognition Program 2026 March 04, 2026 Document is still pending
View Traces
26856 2026-03-00149 Cashiers Office OFLTVL-2026-03-004 Travel Order of Jay V. Gonzales to conduct Instructional Supervision and monitor IPED Implementation at Mayas ES, Yawran BS and Raele IS on March 9-13, 2026 March 04, 2026 Released
View Traces
26854 2026-03-00148 Cashiers Office OFLTVL-2026-03-004 Travel Order of Jay V. Gonzales to conduct Instructional Supervision and monitor IPED Implementation at Mayas ES, Yawran BS and Raele IS on March 9-13, 2026 March 04, 2026 Document is still pending
View Traces
26853 2026-03-00147 Cashiers Office EXTERNAL LGU itbayat request permission to allow selected teaching and non teaching personnel from various schools in Municipality of Itbayat to participate as officiating official in the Palarong Pambayan ng Itbayat 2026 March 04, 2026 Released and emailed to LGU-Itbayat
View Traces
26852 2026-03-00146 Cashiers Office CTO- JARAH DENISSE CASTRO April 15-16, 20-24,28-30, 2026 March 04, 2026 file
View Traces
26849 2026-03-00145 PGB (GAD) INVITATION LETTER - PGB GAD Invitation letter for Ms. Goergann Cariaso to deliver inspiration message during the Provincial Gender and Development (GAD) Womens celebration on March 8, 2026 March 04, 2026 Document is still pending
View Traces
26847 2026-03-00144 Cashiers Office SIENA BALLES & CO. GSIS Remittance (Differential) for the month of Feb.2026 March 04, 2026 Document is still pending
View Traces
26846 2026-03-00143 Office of the Governor ORDINANCE NO. 2026-494 & NO. 2026-495 (PGB) Copy furnished of Ordinance No. 2026-494 and Ordinance No. 2026-495 from PGB (SP) March 04, 2026 Document is still pending
View Traces
26844 2026-03-00142 Cashiers Office GSIS REMITTANCES, FEB 2026 GSIS Remittances for the month of February 2026, Elem & Secondary March 04, 2026 Document is still pending
View Traces
26841 2026-03-00141 Cashiers Office CTO- ELMER BATALLONES January 30, 2026 March 04, 2026 file
View Traces
26826 2026-03-00140 BFP REQUEST LETTER - BFP IVANA The BFP Ivana is requesting the participation and assistance of students in conducting their Poster-Making Contest as part of their Fire Prevention Month and Community Relations Week. March 04, 2026 Released
View Traces
26825 2026-03-00139 Cashiers Office RECLASSIFICATION - VALUGAN IS (TEACHERS) Reclassification of Valugan Integrated School teachers 2026 March 04, 2026 Document is still pending
View Traces
26824 2026-03-00138 Cashiers Office REQUEST LETTER - MARY GRACE QUIJALVO Request letter to resume work after the completion of her leave on February 28, 2026 March 03, 2026 For filing
View Traces
26822 2026-03-00137 Cashiers Office CONDUCT OF DIVISION VALIDATION ON ICT INVENTORY TEMPLATES IN THE DCP PORTAL Deadline March 31, 2026 March 03, 2026 Released and posted
View Traces
26821 2026-03-00136 Cashiers Office EXPLAINATION LETTER - MARY GRACE QUIJALVO Explanation letter for not attending in the Oplan Kalusugan sa DepEd (OKD) - SBFP Mid year PIR last January 29, 2026 March 03, 2026 Document is still pending
View Traces
26820 2026-03-00135 Cashiers Office SERVICE CREDIT/CTO CREDIT - MAHATAO CS Request for granting the service credit/CTO credit of 5 employees of Mahatao Central School during the regional training of teachers on the alignment of classroom and national assessment March 03, 2026 Document is still pending
View Traces
26819 2026-03-00134 Cashiers Office FORM 6 - DANTE MARCELO Application leave (OB) of Mr. Dante Marcelo on April 24, 27-30, 2026 to May 3, 2026 outside the country (Taipei, Taiwan) March 03, 2026 Document is still pending
View Traces
26818 2026-03-00133 Cashiers Office EXPLAINATION LETTER - JARAH DENISSE CASTRO Explanation letter of Ms. Jarah Denisse Castro for not attending in the Oplan Kalusugan sa DepEd (OKD) - SBFP Mid year PIR last January 29, 2026 March 03, 2026 Document is still pending
View Traces
26817 2026-03-00132 Cashiers Office DTR - NELITA SEBASTIAN (FEBRUARY 2026) DTR of Ms. Nelita Sebastian for the month of February 2026 March 03, 2026 For sorting & filing
View Traces
26815 2026-03-00131 DepEd RO2 REG. MEMO NO. 113, S. 2026 Addendum to RM No.101s2026 March 03, 2026 Document is still pending
View Traces
26814 2026-03-00130 DepEd RO2 REG. MEMO NO. 112, S. 2026 Corrigendum to RM No.101s2026 March 03, 2026 Document is still pending
View Traces
26813 2026-03-00129 Cashiers Office DTR - ZALDY ADRI (FEBRUARY 2026) DTR of Mr. Zaldy Adri for the month of February 2026 March 03, 2026 For sorting & filing
View Traces
26812 2026-03-00128 Cashiers Office IPCRF - MAILA VICTORIA DELOS SANTOS (BGCHS) REVISED Individual Performance Commitment and Review Form of Ms. Maila Victoria Delos Santos SY 2024-2025 (revised) March 03, 2026 for release
View Traces
26811 2026-03-00127 Cashiers Office SF4 - ITBUD IS (FEBRUARY 2026) School Form 4 Monthly Learners Movement and Attendance of Itbud Integrated School for the month of February 2026 March 03, 2026 Document is still pending
View Traces
26810 2026-03-00126 Cashiers Office DTR & MONTHLY REPORT ON SERVICES - ITBUD IS (FEBRUARY 2026) DTR and monthly report on services of school employees for the month of February 2026 of Itbud Integrated School March 03, 2026 For sorting & filing
View Traces
26809 2026-03-00125 Cashiers Office FORM 6 - JOHN CRISTOPHER VALENZUELA Application for wellness leave last Feb. 18-20, 2026 March 03, 2026 Document is still pending
View Traces
26808 2026-03-00124 Cashiers Office SUMMARY OF EXPENSES OF ITBAYAT CS (JUNE - DECEMBER 2025) statement of expenses for transportation allowance, summary of expenses for the month of June to December 2025 of Itbayat Central School March 03, 2026 Acknowledge and forwarded to EPSp Ermelyn.
View Traces
26806 2026-03-00122 Cashiers Office FORM 6 - CLEFORD CASTRO Application for vacation leave on March 13, 20, 27, 2026 March 03, 2026 Document is still pending
View Traces
26805 2026-03-00121 Brgy. Sumnanga Sabtang Batanes REQUEST LETTER - BRGY SUMNANGA SABTANG request letter for Ms. Jenifer Beronque and Ms. Mariflor Callija to participate in the Sabtang Palarong Bayan on March 10-14, 2026 March 03, 2026 Released
View Traces
26804 2026-03-00120 Cashiers Office FORM 6 - LENNY PAMA Application for sick leave last March 2, 2026 March 03, 2026 Released
View Traces
26803 2026-03-00119 Cashiers Office FORM 6 - STEPHANIE BALLADA Application of leave last February 27, 2026 March 03, 2026 Document is still pending
View Traces
26802 2026-03-00118 Cashiers Office DTR - KARL MERVIN BALDERAS (FEBRUARY 2026) DTR of Karl Mervin Balderas for the month of February 2026 March 03, 2026 For sorting & filing
View Traces
26800 2026-03-00117 Cashiers Office PURCHASE REQUEST (21,600.00) FIRST QUARTER DIVISION MONITORING, EVALUATION AND ADJUSTMENT (DMEA) CUM PROGRAM IMPLEMENTATION REVIEW (PIR) March 03, 2026 Document is still pending
View Traces
26799 2026-03-00116 Cashiers Office TRAVEL ORDER - KARL MERVIN BALDERAS Travel authority for official travel to attend the 2nd Regular Division MANCOM meeting March 03, 2026 Released
View Traces
26798 2026-03-00115 Cashiers Office SF4 - IMNAJBU ES (FEBRUARY 2026) School Form 4 Monthly Learners Movement and Attendance of Imnajbu Elemntary School for the month of February 2026 March 03, 2026 Document is still pending
View Traces
26797 2026-03-00114 Cashiers Office DTR & MONTHLY REPORT ON SERVICES - IMNAJBU ES (FEBRUARY 2026) DTR and monthly report on services of school employees for the month of February 2026 of Imnajbu Elementary School March 03, 2026 For sorting & filing
View Traces
26796 2026-03-00113 Cashiers Office DTR - BSNSHS (FEBRUARY 2026) Monthly report of service of Ms. Mike Mae Galindez and Mr. Christian Jake Salamagos for the month of February 2026 March 03, 2026 For sorting & filing
View Traces
26795 2026-03-00112 Office of the Governor REQUEST LETTER - PGB (CSC EXAM) request letter for the usage of selected schools in the upcoming Civil Service Examination on March 8, 2026 March 03, 2026 coordinated to SH and BCS/ forwarded copy of the Letter
View Traces
26794 2026-03-00111 Cashiers Office DIPLOMA - TERESA BUSANGILAN Reconstituted Diploma of Ms. Teresa Busangilan of Mahatao National High School March 03, 2026 Released
View Traces
26793 2026-03-00110 Cashiers Office DTR & MONTHLY REPORT ON SERVICES - MAHATAO NHS (FEBRUARY 2026) TR and monthly report on services of school employees for the month of February 2026 of Mahatao National High School March 03, 2026 For sorting & filing
View Traces
26792 2026-03-00109 Cashiers Office FORM 6 - FELIX DOROTHERO CARIASO Application for sick leave last February 27, 2026 March 03, 2026 Document is still pending
View Traces
26791 2026-03-00108 Cashiers Office BANK RECONCILATION STATEMENT - SABTANG NSF trust fund (February 28, 2026), Subsidiary Ledger (January - February 2026), Landbank Account Statement of Sabtang National School of Fisheries March 03, 2026 For Checking
View Traces
26789 2026-03-00107 Cashiers Office RATA-VIOLETA B. GASILAO-F EBRUARY 2026 Payment of RATA for the month of February, 2026 March 03, 2026 Document is still pending
View Traces
26788 2026-03-00106 Cashiers Office OFLTVL-2026-03-003 Travel Order of W Habana to conduct monitoring of ADM and SII at Itbayat schools on March 8-12, 2026 March 03, 2026 Document is still pending
View Traces
26786 2026-03-00105 Cashiers Office SERVICE CREDIT/CTO CREDIT - MAHATAO CS Request for granting the service credit/CTO credit of 5 employees of Mahatao Central School during the conduct of Early Registration for SY 2026-2027 last January 31 - February 21, 2026 March 03, 2026 Document is still pending
View Traces
26785 2026-03-00104 Cashiers Office PRINICIPAL BUDGET FOR LOCAL SCHOOL BAORD OF MAHATAO CS AND DIURRA BS (JANUARY - DECEMBER 2026) SEF Budget Preparation Form No. 1 and SEF Budget Authorization Form No. 1 March 03, 2026 for file and future reference
View Traces
26783 2026-03-00103 Cashiers Office LETTER SDO letter request for support in ensuring a smooth and successful participation for contingent in the 2026 CAVRAA M March 03, 2026 Released and emailed to LGU Santiago City, cf to DepEd Santiago City
View Traces
26782 2026-03-00102 Cashiers Office FORM 6 - ITBAYAT NAHS Application leave of Ms. Melanie Castillo (Feb. 26), & Ms. Kleofa Manzo (Feb. 23-27 SL) March 03, 2026 Released
View Traces
26779 2026-03-00101 Cashiers Office VIOLETA B. GASILAO for the month of February 2026 March 03, 2026 For sorting & filing
View Traces
26778 2026-03-00100 Cashiers Office MONTHLY RTEPORT OF DISBURSEMENT OF FEBRUARY - ITBAYAT NAHS Monthly report of FAR #4 of Itbayat National Agricultural High School for the month of February 2026 March 03, 2026 Document is still pending
View Traces
26776 2026-03-00099 Cashiers Office FT- 55,500 Fund Transfer of Registration Fees for SDO Employees for the Capability Building on RA 12009- The New Government Procurement Act on January 16-17, 2026 March 03, 2026 Document is still pending
View Traces
26771 2026-03-00098 Cashiers Office 2026 NATIONAL ARTS MONTH ACCOMPLISHMENT REPORT - BASCO CS (FEBRUARY) 2026 national arts month accomplishment report of Bsaco Central School (February) March 03, 2026 Acknowledge and forwarded to EPS Elena for her file copy.
View Traces
26770 2026-03-00097 SDC REQUEST LETTER - RAFAEL SALAMAGOS Request letter of Mr. Rafael Salamagos, a researcher from Saint Dominic College of Batanes, to permit him to conduct a research study as part of the requirements for his pursuit of her masters degree. March 03, 2026 Released
View Traces
26769 2026-03-00096 Cashiers Office REQUEST LETTER - DIPTAN ES request letter of diptan elementary school for approval of the educational filed trip of 72 pupils (kindergarten to grade 2) to visit national museum on March 7, 2026 March 03, 2026 Document is still pending
View Traces
26768 2026-03-00095 Cashiers Office FORM 6 - MARIO PAJANIL; Application for wellness leave on February 5 & 6, 2026 March 03, 2026 Document is still pending
View Traces
26767 2026-03-00094 Cashiers Office FORM 6 - JENWARD IBAÑEZ Application for sick leave last February 11(pm), 2026 March 03, 2026 Document is still pending
View Traces
26766 2026-03-00093 Cashiers Office FORM 6 - LIMUEL CAMACHO Application for sick leave last February 11(pm), 2026 March 03, 2026 Document is still pending
View Traces
26765 2026-03-00092 Cashiers Office FORM 6 - CHERYL CASTILLO Application for sick leave last February 23(am), 2026 March 03, 2026 Document is still pending
View Traces
26764 2026-03-00091 Cashiers Office FORM 6 - IBENJIE CABAJADO Application leave last February 3, 2026 March 03, 2026 Document is still pending
View Traces
26763 2026-03-00090 Cashiers Office FORM 6 - KRIZZALYN SALENGUA Application for sick leave last February 5, 2026 March 03, 2026 Document is still pending
View Traces
26762 2026-03-00089 Cashiers Office FORM 6 - MARISA TALOZA Application for wellness leave on February 23, 2026 March 03, 2026 Document is still pending
View Traces
26761 2026-03-00088 Cashiers Office FORM 6 - SJARLEEN NIÑO Application for sick leave on March 2(am), 2026 March 03, 2026 Document is still pending
View Traces
26760 2026-03-00087 Cashiers Office FORM 6 - THELMA CAMACHO Application for sick leave last February 19(pm), 2026 March 03, 2026 Document is still pending
View Traces
26759 2026-03-00086 Cashiers Office FORM 6 - SABTANG NSF Application leave of Mr. Arnel Alcazar (March 25-27, Wellness) & Ms. Kristine Habana (March 4 wellness) March 03, 2026 Released
View Traces
26758 2026-03-00085 Cashiers Office CAR-RQA - MAHATAO NHS CAR-RQA for teacher in Mahatao National High School with their pertinent documents of the folliwng: Ms. Gina Estoy & Mr. John Angelo Baccay March 03, 2026 Document is still pending
View Traces
26757 2026-03-00084 Cashiers Office GRANT FOR SERVICE CREDIT/CTO CREDIT - MAHATAO NHS Request for granting the service credit/CTO credit of 8 employeed of Mahatao National High School during the conduct of Early Registration for SY 2026-2027 at MNHS last January 31 - February 27, 2026 March 03, 2026 Document is still pending
View Traces
26756 2026-03-00083 Cashiers Office MEDICAL ALLOWANCE REGISTRATION FORM ANNEX A - SABTANG NSF Medical allowance registration form (annex A) of Sabtang National School of Fisheries employees March 03, 2026 Document is still pending
View Traces
26755 2026-03-00082 LGU IVANA RESOLUTION NO. 2026-029 - LGU IVANA Copy furnish of Resolution No. 2026-029 of LGU Ivana March 03, 2026 will visit LGU Ivana for clarification
View Traces
26754 2026-03-00081 Philippine Red Cross UPDATING OF BOARD OF DIRECTORS PROFILE - PH RED CROSS The Philippine Red Cross Batanes Chapter is updating its Board of Directors’ profile and is requesting updated personal details for reference and official filing purposes. March 03, 2026 noted
View Traces
26753 2026-03-00080 Cashiers Office SCHOOL MEMORANDUM NO. 2 S. 2026 - SAN VICENTE ES School Memorandum #02 s. 2026 of San Vicente Elementary School designating Ms. Veronica Fidel as OIC effective March 3-10, 2026 March 03, 2026 Released
View Traces
26751 2026-03-00079 Cashiers Office TRAVEL REIMBURSEMENT - LEILANI D. UGALI In attending the Consultative Workshop on Structured Pedagogy on January 27 to February 2, 2026 at Olongapo. March 03, 2026 Document is still pending
View Traces
26748 2026-03-00078 Cashiers Office DTR - MAYAN ES (SCHOOL PRINICIPAL) FEBRUARY 2026 Daily time record of Ms. Maylin Bumanglag for the month of February 2026 March 03, 2026 Document is still pending
View Traces
26747 2026-03-00077 Cashiers Office DTR & MONTHLY REPORT ON SERVICES - MAYAN ES (FEBRUARY 2026) DTR and monthly report on services of school employees for the month of February 2026 of Mayan Elementary School March 03, 2026 For sorting & filing
View Traces
26745 2026-03-00076 Cashiers Office DIVISION MEMORANDUM Preparation and checking of School Forms for End of SY 2025-2026 March 03, 2026 Released and posted 3/3/2026
View Traces
26744 2026-03-00075 Cashiers Office TRAVEL ORDER - EVELYN TAGULAO Travel authority for official travel to attend the cagayan valley regional athletic association (CAVRAA) meet 2026 March 03, 2026 Released
View Traces
26742 2026-03-00074 Cashiers Office WFP - 50,000.00 Travel Completed - To cover expenses for the Festival of Talents March 03, 2026 Acknowledge and forwarded one original copy to Sir Oliver, Maam Shirley E. and EPS Elena
View Traces
26737 2026-03-00073 Cashiers Office 1ST INDORSEMENT - LEILANNIE VICTORIA ELACION 1st indorsement of Ms. Leilannie Victoria Elacion for applying GSIS maturity benefits claim with attached supporting documents March 03, 2026 RTS
View Traces
26735 2026-03-00072 Cashiers Office STEPHANIE JOY C. BALLADA & CO. Refund of over withholding GSIS deduction, Febuary 2026 March 03, 2026 Document is still pending
View Traces
26734 2026-03-00071 Cashiers Office 1ST INDORSEMENT - MS. MAIKA MAE GALINDEZ 1st Indorsement of Ms. Maika Mae Galindez to travel outside Batanes on March 20 - May 30, 2026 to attend her sisters wedding March 03, 2026 Released
View Traces
26733 2026-03-00070 Cashiers Office DESIGNATION ORDER #1 S. 2026 (RAELE IS) Designation Order #1 s. 2026 (designating Ms. Judith Valiente, Teacher I as Teacher-in-Charge of Raele Integrated School effective March 2, 2026 March 03, 2026 Released
View Traces
26732 2026-03-00069 Cashiers Office FORM 6 - AGNES NOBLEZA (TRAVEL ABROAD CLEARANCE) Application of leave (May 19-24, 2026), (May 6-18, 2026), (May 25 - June 3, 2026) with attached clearance form and certification for travel abroad March 03, 2026 Document is still pending
View Traces
26731 2026-03-00068 Cashiers Office CAR-RQA (VA;UGAN IS) Comparative Assessment Result - Registry of Qualified Applicants of 10 applicants for Teacher I in Valugan Integrated School with their attached pertinent documents March 03, 2026 Document is still pending
View Traces
26729 2026-03-00067 Cashiers Office DIVISION MEMORANDUM CID-2026 First Quarter School LRMS Monitoring and ADM-SII Implementation Review March 03, 2026 Released
View Traces
26728 2026-03-00066 Cashiers Office ALS - ACCOMPLISHMENT REPORT ON FEBRUARY 2026 (VALUGAN IS) ALS accomplishment report for the month of February 2026 of Valugan Integrated School March 03, 2026 Acknowledge and forwarded to EPSp Ermelyn.
View Traces
26727 2026-03-00065 Cashiers Office REQUEST LETTER - UYUGAN ES Request letter for Ms. Sheryl Maria Ebalin, T-III as teacher-in-charge during the absence of School head effect March 2-10, 2026 March 03, 2026 Released
View Traces
26726 2026-03-00064 Cashiers Office REQUEST LETTER - UYUGAN ES request letter for Mr. Kym Clyde Moro to be one their resource speaker during the implementation of the Expanded Career Progression System for Teachers and School Heads in the DepEd on March 13 ,2026 March 03, 2026 Document is still pending
View Traces
26725 2026-03-00063 Cashiers Office ALS - ACCOMPLISHMENT REPORT ON FEBRUARY 2026 & SUMMARY EXPENSES ON JUNE 2025 (IVANA ES) ALS accomplishment report for the month of February 2026 with attached Statement of expenses for transpo allowance last June 2025 of Ivana Elementary School March 03, 2026 Acknowledge and forwarded to EPSp Ermelyn.
View Traces
26724 2026-03-00062 Cashiers Office NATIONAL DRUG EDUCATION PROGRAM ACCOMPLISHEMT REPORT - BNSHS National Drug Education Program Accomplishment Report for the month of January and February 2026 of BNSHS March 03, 2026 filed
View Traces
26723 2026-03-00061 Cashiers Office TRAVEL REIMBURSEMENT - LEILANNIE VICTORIA ELACION Travel reimbursement during Division learners convergence 2025 - Sabtang leg amounting 1,950.00 March 03, 2026 Document is still pending
View Traces
26722 2026-03-00060 Cashiers Office TRAVEL REIMBURSEMENT - LEILANNIE VICTORIA ELACION Travel reimbursement during Division learners convergence 2025 - itbayat leg amounting 6,182.00 March 03, 2026 Document is still pending
View Traces
26721 2026-03-00059 Cashiers Office TRAVEL REIMBURSEMENT - MICHAEL RYAN CABUGAO ravel reimbursement during Regional Orientation Workshop of School Heads on the Institutional of School Sports Club amounting 20,917.00 March 03, 2026 RTS
View Traces
26720 2026-03-00058 Cashiers Office TRAVEL ORDER - RHON OLIVER FABIA Travel authority for official travel to attend the regional accreditation and capacity building for technical officials and coaches March 03, 2026 Released
View Traces
26719 2026-03-00057 Cashiers Office TRAVEL ORDER - VINCENT ELENTO Travel authority for official travel to attend the 2nd regional division MANCOM meeting March 03, 2026 Released
View Traces
26718 2026-03-00056 Cashiers Office TRAVEL ORDER - ADOR BALLADA Travel authority for official travel to attend the regional accreditation and capacity building for technical officials and coaches March 03, 2026 Released
View Traces
26717 2026-03-00055 Cashiers Office TRAVEL ORDER - ROLDAN RAMOS Travel authority for official travel to attend the 2nd regional division MANCOM meeting March 03, 2026 Released
View Traces
26716 2026-03-00054 Cashiers Office TRAVEL ORDER - MICHAEL RYAN CABUGAO Travel authority for official travel to attend the regional accreditation and capacity building for technical officials and coaches March 03, 2026 Document is still pending
View Traces
26715 2026-03-00053 Cashiers Office TRAVEL ORDER - ANNA LIZA GALASINAO Travel authority for official travel to attend the 2nd regional division MANCOM meeting March 02, 2026 Released
View Traces
26714 2026-03-00052 Cashiers Office FORM 6 - MARY JOAN ARCA Application for sick leave last February 26-27, 2026 March 02, 2026 Document is still pending
View Traces
26713 2026-03-00051 Cashiers Office CAFOA - WATER BILL & GARBAGE COLLECTION Water and Garbage collection for February 2026 amounting to 13,160.00. March 02, 2026 Document is still pending
View Traces
26711 2026-03-00050 Cashiers Office FORM 6 - ANDREW ARCA Application for sick leave last February 27, 2026 March 02, 2026 Document is still pending
View Traces
26709 2026-03-00049 Cashiers Office CTO- ARMIE NANUD February 26-27, 2026 & March 9, 2026 March 02, 2026 file
View Traces
26708 2026-03-00048 CVDRRMC LETTER CONDUCT 5TH CAGAYAN VALLEY RESCUE JAMBOREE March 02, 2026 Document is still pending
View Traces
26707 2026-03-00047 Cashiers Office TRAVEL ORDER - JEFFREY MEDINA Travel authority for official travel to attend the 2nd regional division MANCOM meeting March 02, 2026 Released
View Traces
26706 2026-03-00046 Cashiers Office CTO - BNSHS CTO request of Mr. William Gecha (Feb. 16) and Ms. Keith Maduro (Feb. 6) March 02, 2026 Released
View Traces
26705 2026-03-00045 Cashiers Office FORM 6 - BNSHS Application leave of Ms. May ann Caballero (Feb. 18 SL), Ms. Keith Maduro (Feb. 26-27, Wellness leave), Mr. Eric John Valones (March 18-20, Wellness leave), Ms. Jusitne Joy Batifora (Feb. 25pm - 27, SL), Ms. Edralyn Hernandez (Feb. 26 SL), Ms. joy Niño ( March 02, 2026 Released
View Traces
26704 2026-03-00044 Cashiers Office DIPLOMA - PAOLO CABUGAO Reconstituted Diploma of Mr. Paolo Cabugao of Batanes General Comprehensive High School March 02, 2026 Released
View Traces
26703 2026-03-00043 Cashiers Office TRAVEL ORDER - ROWEN ASA Travel authority for official travel to attend the regional accreditation and capacity building for technical officials and coaches March 02, 2026 Released
View Traces
26702 2026-03-00042 Cashiers Office TRAVEL ORDER - GERALD PONCE Travel authority for official travel to attend the regional accreditation and capacity building for technical officials and coaches March 02, 2026 Released
View Traces
26701 2026-03-00041 Cashiers Office FORM 6 - LESLIE COME Application for special privilege leave last March 5, 2026 March 02, 2026 For filing
View Traces
26699 2026-03-00040 Cashiers Office DEPED BATANES - WEBSITE DEFACEMENT/ HACKING INCIDENT REPORT November 2025 incident March 02, 2026 Released
View Traces
26696 2026-03-00039 Cashiers Office FORM 6 - BEVERLY COLOBONG Application for special privilege leave last February 25, 2026 March 02, 2026 Document is still pending
View Traces
26694 2026-03-00038 Cashiers Office REIMB OF TRAVEL-ASDS Reimbursement of Traveling Expense from Feb 26-28, 2026 of Maam Georgann G. Cariaso March 02, 2026 Document is still pending
View Traces
26693 2026-03-00037 Cashiers Office RATA-ASDS FOR MARCH 2026 Payment of RATA for the month of March, March 2026 March 02, 2026 Document is still pending
View Traces
26692 2026-03-00036 Cashiers Office 3RD ENDORSEMENT 3rd endorsement of Ms. Marivic Balbido to travel abroad to Vietnam from May 17-21, 2026 March 02, 2026 Document is still pending
View Traces
26690 2026-03-00035 Cashiers Office TRAVEL ORDER - HAZELYN ESCALONA To attend the 2nd Regular Division Management Committee (MANCOM) Meeting March 02, 2026 Released
View Traces
26688 2026-03-00034 Cashiers Office FORM 6 - JETHRODON GACULA Application for sick leave last February 26-27, 2026 March 02, 2026 For filing
View Traces
26687 2026-03-00033 Cashiers Office FORM 6 - EDGAR ACAYA JR. Application for Wellness leave on March 5-6, 2026 March 02, 2026 For filing
View Traces
26685 2026-03-00032 Cashiers Office LETTER TO DANTE J. MARCELO PHD,CESO VI THRU MARCIAL Y. NOGUERA request of approval for the renewal of work station assignment March 02, 2026 Document is still pending
View Traces
26684 2026-03-00031 DepEd RO2 REG. MEMO NO. 111, S. 2026 Email Addresses of SDO-Authorized Loan Verifiers and Advisory on the Usage of the Refined Verifiers Ledger 2.0 March 02, 2026 Document is still pending
View Traces
26683 2026-03-00030 Cashiers Office CAFOA - WAGES OF OTHER GENERAL SERVICES Payment of Other General Services for the month of February 2026 Ced O. Veracruz & Co. amounting to 23,650.00 March 02, 2026 Document is still pending
View Traces
26682 2026-03-00029 DepEd RO2 REG. MEMO NO. 110, S. 2026 Finalization and Consolidation Workshop on Expanded Career Progression (ECP) March 02, 2026 Document is still pending
View Traces
26680 2026-03-00028 DepEd RO2 REG. MEMO NO. 109, S. 2026 Online Conduct of Project ASPIRE for Batch 4 March 02, 2026 Document is still pending
View Traces
26679 2026-03-00027 Cashiers Office FORM 6 - SHEILA SALENGUA Application for sick leave last February 27, 2026 March 02, 2026 For filing
View Traces
26678 2026-03-00026 Cashiers Office FORM 6 - COLUMBA MERIN Application for wellness leave on February 26, 2026 March 02, 2026 For filing
View Traces
26677 2026-03-00025 Cashiers Office FORM 6 - JOHANNES ROEL YBAY Application for sick leave last February 16, 2026 March 02, 2026 For filing
View Traces
26676 2026-03-00024 Cashiers Office FORM 6 - ROLAND DELOS SANTOS Application for sick leave last February 25-26, 2026 March 02, 2026 For filing
View Traces
26675 2026-03-00023 Cashiers Office FORM 6 - MARITES SOFETINIA Application for sick leave last February 20 & 23, 2026 March 02, 2026 For filing
View Traces
26674 2026-03-00022 Cashiers Office FORM 6 - ESPERANZA JUDY DE SAGON Application for sick leave last February 23pm, 24-25, 2026 March 02, 2026 For filing
View Traces
26673 2026-03-00021 Cashiers Office TRAVEL ORDER - AGERICO MERIDA Travel authority for official travel to attend the regional accreditation and capacity building for technical officials and coaches March 02, 2026 Document is still pending
View Traces
26672 2026-03-00020 Cashiers Office TRAVEL ORDER - JOHN ANTHONY BALASBAS Travel authority for official travel to attend the regional accreditation and capacity building for technical officials and coaches March 02, 2026 Released
View Traces
26671 2026-03-00019 Office of the Governor EXECUTIVE ORDER NO. 08 Executive Order No. 08, Reconstituting the Batanes Provincial Statistics Committee and Defining its Composition, Functions, and Responsibilities March 02, 2026 Document is still pending
View Traces
26670 2026-03-00018 Cashiers Office TRAVEL ORDER - JOHANNES ROEL YBAY Travel authority for official travel to attend the regional accreditation and capacity building for technical officials and coaches March 02, 2026 Released
View Traces
26669 2026-03-00017 Office of the Governor PRE-CONSTRUCTION CONFERENCE Request for the participation in the Pre-Construction Conference for the project improvement of Basco Athletic Field Sports facility on March 3, 2026 March 02, 2026 notified and will attend the meeting
View Traces
26664 2026-03-00016 COA MOTICE OF MEETING The COA would like to have a discussion meeting in regard on the concern employees which the audit observation and recommendation on March 11, 2026 March 02, 2026 Document is still pending
View Traces
26663 2026-03-00015 SDC REQUEST LETTER - CARLA JOYCE ALINA Request letter of Carla Joyce Alina, a researcher from Saint Dominic College of Batanes, to permit her to conduct a research study as part of the requirements for her pursuit of her masters degree. March 02, 2026 Released
View Traces
26662 2026-03-00014 LGU MAHATAO 109TH FOUNDATION ANNIVERSARY OF MAHATAO Mahatao 109th Founding Anniversary on March 1-10, 2026 March 02, 2026 Document is still pending
View Traces
26661 2026-03-00013 Cashiers Office SUMMARY OF ASSESSMENT FOR TEACHER I - DIPTAN ES Summary of assessment result of documents of applicants for Teacher of Diptan Elementary School with their attached pertinent documents March 02, 2026 Document is still pending
View Traces
26658 2026-03-00012 Cashiers Office SHIRLEY V. ESCALONA Payment of Internet Subscription for the month of January 2026 March 02, 2026 Document is still pending
View Traces
26657 2026-03-00011 Cashiers Office OFFICE MEMORANDUM-SGO-2026 FIRST QUARTER DIVISION MONITORING, EVALUATION, AND ADJUSTMENT(DMEA) CUM PROGRAM IMPLEMENTATION REVIEW(PIR) March 02, 2026 Released
View Traces
26653 2026-03-00010 LGU ITBAYAT ITBAYAT 109TH FOUNDING ANNIVERSARY 2026 Invitation and Program of Itbayat 109th Founding Anniversary 2026 March 02, 2026 Document is still pending
View Traces
26652 2026-03-00009 Cashiers Office TRAVEL ORDER - MELINDA JAVIER Travel authority for official travel to attend the 2nd Regular Division MANCOM meeting March 02, 2026 Released
View Traces
26651 2026-03-00008 Cashiers Office TRAVEL ORDER - NEHEMIAS BALMARTINO Travel authority for official travel to attend the regional accreditation and capacity building for technical officials and coaches March 02, 2026 Released
View Traces
26650 2026-03-00007 Cashiers Office GRANTED STEP INCREMENT - ITBAYAT NAHS Official employees granted step increment of Itbayat National Agricultural High School March 02, 2026 Document is still pending
View Traces
26649 2026-03-00006 Cashiers Office TRAVEL ORDER - WALTHEN CANO Travel authority for official travel to attend the regional accreditation and capacity building for technical officials and coaches March 02, 2026 Released
View Traces
26648 2026-03-00005 Cashiers Office TRAVEL ORDER - JOY ANNE GORDO Travel authority for official travel to attend the regional accreditation and capacity building for technical officials and coaches March 02, 2026 Released
View Traces
26647 2026-03-00004 Cashiers Office TRAVEL ORDER - GODFREY VELAYO Travel authority for official travel to attend the regional accreditation and capacity building for technical officials and coaches March 02, 2026 Released
View Traces
26646 2026-03-00003 Cashiers Office FORM 6 = THEA CARISO Application for sick leave last February 24, 2026 March 02, 2026 Released
View Traces
26645 2026-03-00002 Cashiers Office TRAVEL ORDER - JOHN PAUL ZABALA Travel authority for official travel to attend the regional accreditation and capacity building for technical officials and coaches March 02, 2026 Released
View Traces
26644 2026-03-00001 Cashiers Office TRAVEL ORDER - KENNETH VIOLA Travel authority for official travel to attend the regional accreditation and capacity building for technical officials and coaches March 02, 2026 Document is still pending
View Traces
26643 2026-02-01306 Cashiers Office CTO- ERMELYN CASTILLO February 27, 2026 February 27, 2026 file
View Traces
26642 2026-02-01305 Cashiers Office CTO- JENNILYN VALIENTE February 25 pm & 26, 2026 February 27, 2026 file
View Traces
26641 2026-02-01304 Cashiers Office PR NO. 2026 - 537,857.05 (DRRM) Repair of Roofing and Ceiling Damaged by Typhoon Julian February 27, 2026 Document is still pending
View Traces
26640 2026-02-01303 Cashiers Office OFLTVL-2026-02-059 To attend the Planning and Integration Meeting cum Learning Conference, February 16-22, 2026. February 27, 2026 okay
View Traces
26636 2026-02-01302 Cashiers Office OFLTVL-2026-01-148 To attend the 4th Regional Public Affairs, Communication and Information Congress(PACI), 4TH Gawad Ace Ben and Q4 Meeting cum press conference February 27, 2026 Document is still pending
View Traces
26632 2026-02-01301 Cashiers Office APPOINTMENT - ITBAYAT CS Appointment documents of Ms. Carmen Alcantara & Ms. Heide Gonzales February 27, 2026 file
View Traces
26630 2026-02-01300 DepEd Ro2 DM- OUHROD-2026-0542 Amendment to the Performance Requirement and Frequently Asked Questions on the Reclassification of Guidance Counselor and Guidance Coordinator Positions Pursuant to RA 12080 February 27, 2026 Document is still pending
View Traces
26628 2026-02-01299 Cashiers Office APPOINTMENT - KATRINA MAE REDONDO Submission of pertinent details and documents of Ms. Katrina Mae Redondo for appointment purpose February 27, 2026 Document is still pending
View Traces
26627 2026-02-01298 Cashiers Office APPLICANT - ABIGAIL COBICO Additional & updated documents of Ms. Abigail Cobico as applicant for teacher I at Itbut Integrated School February 27, 2026 Document is still pending
View Traces
26625 2026-02-01297 Regional Development Council RDC MEMORANDUM ORDER NO.01,2026 Submission of Programs of Work, Detailed Engineering Designs, and Related Technical Documents for National Government Infrastructure Projects in Region II February 27, 2026 Document is still pending
View Traces
26624 2026-02-01296 Cashiers Office MONTHLY REPORT ALS - BASCO CS ALS Monthly Accomplishment Report of February 2026, Accomplishment Report Supreme Elementary Learners Government (SELG) Elections SY 2026-2027, Accomplishment Report Intellectual Disability Week February 27, 2026 Acknowledge and forwarded to EPSp Ermelyn.
View Traces
26623 2026-02-01295 Cashiers Office MONTHLY REPORTS FOR ALS - DIPTAN ES ALS Monthly accomplishment report for February 2026, DTR, Statement of Expenses, pass slip, attendance, Learners attendance sheet and pass slip for June to December 2025 February 27, 2026 Acknowledge and forwarded to EPSp Ermelyn.
View Traces
26622 2026-02-01294 Cashiers Office TRAVEL ORDER - JHON RICK VASOL Travel authority for official travel to attend the regional accreditation and capacity building for technical officials and coaches February 27, 2026 Released
View Traces
26621 2026-02-01293 Cashiers Office TRAVEL ORDER - JHON PAUL APOSTOL Travel authority for official travel to attend the regional accreditation and capacity building for technical officials and coaches February 27, 2026 Released
View Traces
26620 2026-02-01292 Cashiers Office TRAVEL ORDER - KELVIN CALUTTONG Travel authority for official travel to attend the regional accreditation and capacity building for technical officials and coaches February 27, 2026 Released
View Traces
26619 2026-02-01291 Cashiers Office TRAVEL ORDER - DONALD BATIN Travel authority for official travel to attend the regional accreditation and capacity building for technical officials and coaches February 27, 2026 Released
View Traces
26618 2026-02-01290 Cashiers Office TRAVEL ORDER - MA. ELEONOR HUBALDE Travel authority for official travel to attend the regional accreditation and capacity building for technical officials and coaches February 27, 2026 Released
View Traces
26617 2026-02-01289 Cashiers Office TRAVEL ORDER - MAXIMINO HORCA Travel authority for official travel to attend the regional accreditation and capacity building for technical officials and coaches February 27, 2026 Released
View Traces
26616 2026-02-01288 Cashiers Office CTO - JOYCE BALLON February 23, 2026 February 27, 2026 Released1
View Traces
26615 2026-02-01287 Cashiers Office FORM 6 - BNSHS Application leave of Ms. Katrina Redondo (Feb. 24 SL), Ms. Mery Gallardo (Febr. 26 SL), Ms. Girly Ann Garcia (Feb. 2 SL), Ms. Joward Viola (Feb. 18 SL), Mr. Eric Valones (Feb, 25pm & 26 SL), Ms. Leah Valiente (Feb. 26 SL), Ms. Jamilin Viola (Feb. 23 SL) February 27, 2026 Released
View Traces
26613 2026-02-01286 Cashiers Office UPDATED APP CY 2026 V.001 Updated APP CY 2026 version 001 for signature February 27, 2026 received the document duly signed
View Traces
26612 2026-02-01285 Cashiers Office SBFP- (49,250.84) Travel expenses outside Division in attending training on Food Safety and Compliance Officer February 27, 2026 Document is still pending
View Traces
26611 2026-02-01284 Cashiers Office NOTICE OF STEP INCREMENT - SNSF CY 2026 List of officials and employees of Sabtang National School of Fisheries granted step increments, with attached Notices of Step Increment for each individual CY 2026 February 27, 2026 Document is still pending
View Traces
26609 2026-02-01283 Cashiers Office SBFP- (123,043.08) supplies and materials, delivery and transportation expenses, monitoring and or other activities in implementing School-Based Feeding Program February 27, 2026 Document is still pending
View Traces
26608 2026-02-01282 Cashiers Office SBFP-(16,300) Attendance to training on Food Safety Compliance Officer (FSCO) February 27, 2026 Document is still pending
View Traces
26606 2026-02-01281 Cashiers Office TRAVEL ORDER - ROLAND GABILO Travel authority for official travel to attend the regional accreditation and capacity building for technical officials and coaches February 27, 2026 Released
View Traces
26604 2026-02-01280 Cashiers Office TRAVEL ORDER - CHARMAINE CERVILLON Travel authority for official travel to attend the regional accreditation and capacity building for technical officials and coaches February 27, 2026 Released
View Traces
26603 2026-02-01279 Cashiers Office FORM 6 - SABTANG NSF Application leave of Ms. Teresita Alavado (Feb. 25, 2026 SPL), Ms. Melva Agrezor (Feb. 25, 2026 SL) February 27, 2026 Released
View Traces
26602 2026-02-01278 Cashiers Office REQUEST LETTER - IVANA NHS Request letter to conduct the Schools Academic Agro-Industrial Fair on March 1, 2026 February 27, 2026 Prepared the 1st Indorsement for the approval of the SDS. EPS Dennis
View Traces
26601 2026-02-01277 Cashiers Office FORM 6 - JENNIFER VALONES Application for wellness leave on February 27, 2026 & March 25, 2026 February 27, 2026 For filing
View Traces
26600 2026-02-01276 Cashiers Office TRAVEL REIMBURSEMENT - NEHEMIAS BALMARTINO Travel reimbursement during 2026 regional training of sports-club facilitators on the teaching of sports-specific skills amounting 25,051.00 February 27, 2026 RTS
View Traces
26599 2026-02-01275 Cashiers Office FORM 6 - ALMA ALCANTARA Application for sick leave last February 23, 2026 February 27, 2026 For filing
View Traces
26598 2026-02-01274 Cashiers Office PROJECT HELP 2.0 PROPOSAL PROJECT HELP 2.0 INNOVATION - March - December 2026 February 27, 2026 Document is still pending
View Traces
26597 2026-02-01273 Cashiers Office TRANSMITTAL SUBMISSION OF BIR FORM 1604-CF FORM 1604-CF with its Attachments for Taxable Year 2025 February 27, 2026 submitted already
View Traces
26596 2026-02-01272 Data Privacy Office 2025 ANNUAL SECURITY INCIDENCE REPORT School-Level Reporting of Personal Data Breaches and Security Incidences for the 2025 Annual Security Incidences for the 2025 Annual Security Incidence Report of the Department of Education (DepEd) February 27, 2026 Report Created
View Traces
26594 2026-02-01271 Cashiers Office DIVISION MEMORANDUM- CONDUCT OF ATHLETE EVALUATION USING THE QUALIFYING STANDARDS IN PREPARATION FOR CAVRAA MEET 2026 Conduct of Athlete Evaluation using the Qualifying Standards in Preparation for CAVRAA MEET 2026 February 27, 2026 Released
View Traces
26593 2026-02-01270 Cashiers Office OFLTVL-2026-02-150 Travel Order of V Bongay to INAHS, ICS and YBS to conduct regular ISMETA on March 2-5 2026 February 27, 2026 Released
View Traces
26592 2026-02-01269 Cashiers Office STEP INCREMENT For 2026 February 27, 2026 Document is still pending
View Traces
26591 2026-02-01268 Cashiers Office PROJECT PROCUREMENT MANAGEMENT PLAN(PPMP) NO. 01 PROJECT PROCUREMENT MANAGEMENT PLAN(PPMP) NO. 01. IMPLEMENTING UNIT: SGOD-HRDD-GAD February 27, 2026 received the document duly signed
View Traces
26590 2026-02-01267 Cashiers Office PROJECT PROCUREMENT MANAGEMENT PLAN(PPMP) NO. 01 PROJECT PROCUREMENT MANAGEMENT PLAN(PPMP) NO. 01. Implementing Unit: SGOD-HRDD-GAD February 27, 2026 Document is still pending
View Traces
26589 2026-02-01266 Cashiers Office PILOT TESTING AND ORIENTATION OF PROJECT ICT-ASSIST – CENTRALIZED PAPERLESS TECHNICAL ASSISTANCE SYSTEM Short orientation February 27, 2026 Released
View Traces
26588 2026-02-01265 DepEd RO2 REG. MEMO NO. 108, S. 2026 Revisiting the RMEA Process and Templates February 27, 2026 Document is still pending
View Traces
26587 2026-02-01264 Cashiers Office OFLTVL-2026-02-149 Travel Order of E Baldomar to attend the 2026 Regional Arts Month Celebration February 27, 2026 Released
View Traces
26585 2026-02-01263 Cashiers Office EXTERNAL One-Stop Shop and Job Fair Project February 27, 2026 Noted calendar it
View Traces
26584 2026-02-01262 Cashiers Office EXTERNAL Coordination meeting with RO abd SDO GAD Focal Person for the 2026 national Womens Month Celebration February 27, 2026 Document is still pending
View Traces
26583 2026-02-01261 Cashiers Office FORM 6 - MYRNA AGUDO Application for wellness leave on February 27, 2026 February 27, 2026 For filing
View Traces
26582 2026-02-01260 Cashiers Office 4TH ENDORSEMENT 4th endorsement of Mr. Jeric M. Nobleza for travel abroad (Hong Kong) May 19-24, 2026. February 27, 2026 Released and to be sent to RO2
View Traces
26581 2026-02-01259 Cashiers Office TRAVEL REIMBURSEMENT - JENNIFER H. MORO Conduct ISME and Reading validation in Itbayat Schools on February 10-12, 2026. February 27, 2026 Document is still pending
View Traces
26580 2026-02-01258 Cashiers Office WORKPLACE APPLICATION PLAN - EPS WALDEN G. HABANA National Reorientation on Strengthening Early Literacy Instruction through Science of Reading (SoR) cum Consultative Workshop on Structured Pedagogy February 27, 2026 Document is still pending
View Traces
26579 2026-02-01257 Cashiers Office ACTION PLAN - EPS WALDEN G. HABANA INSTITUTIONALIZATION OF CID AY-ES February 27, 2026 Acknowledge and forwarded to EPS Walden G. Habana.
View Traces
26578 2026-02-01256 Cashiers Office NUMBERED DIVISION MEMORANDUM Cagayan Valley regional Athletic Association Meet 2026 Participation February 27, 2026 Released and posted
View Traces
26577 2026-02-01255 Cashiers Office TRANSMITAL LETTER -SEF In response to memo regarding the submission of report for programs under SEF dated February 20, 2026. February 27, 2026 Released and emailed to RO2.Hardcopy will also be sent via Skypasada
View Traces
26576 2026-02-01254 Cashiers Office CTO- NELITA SEBASTIAN March 27, 2026 February 26, 2026 file
View Traces
26575 2026-02-01253 Cashiers Office CTO- JOSE HECTOR TRILLANA March 9-12, 2026 February 26, 2026 For filing
View Traces
26574 2026-02-01252 Cashiers Office CTO- SHIRLY GUTIERREZ February 27, 2026 February 26, 2026 file
View Traces
26573 2026-02-01251 Cashiers Office CTO-NELITA SEBASTIAN March 27, 2026 February 26, 2026 file
View Traces
26572 2026-02-01250 Cashiers Office CTO- MARY DALE ELICA February 27, 2026 February 26, 2026 file
View Traces
26571 2026-02-01249 Cashiers Office CTO- SHIRLEY ESCALON Jan 9 am & 20 am, 2026 February 26, 2026 file
View Traces
26570 2026-02-01248 Cashiers Office CTO- CESAR LAGUNDINO February 27, 2026 February 26, 2026 file
View Traces
26569 2026-02-01247 Cashiers Office CTO- KRISTINE JOY CATALUNA March 3-6, 2026 February 26, 2026 file
View Traces
26568 2026-02-01246 Cashiers Office CTO- ALVIN JOHN ENEGO February 27, 2026 February 26, 2026 file
View Traces
26567 2026-02-01245 Cashiers Office CTO- MARK RYAN NANUD February 26, 2026 February 26, 2026 file
View Traces
26566 2026-02-01244 LGU IVANA COPY OF RESOLUTION #2026-024 - LGU IVANA Copy of Resolution No. 2026-024 from LGU Ivana February 26, 2026 referred to Engr. Topi
View Traces
26565 2026-02-01243 Cashiers Office FORM 6 - JOSE HECTOR TRILLANA Application for wellness leave on March 5-6, 2027 February 26, 2026 For filing
View Traces
26564 2026-02-01242 Cashiers Office FORM 6 - JENNY ANN BALDOMAR Application for sick leave last January 16, 2026 February 26, 2026 CANCELLED-already filed on no. 2026-02-00438
View Traces
26563 2026-02-01241 Cashiers Office TRAVEL REIMBURSEMENT - SAVANA LEAHNMERIEL Travel reimbursement during 2026 Regional School Press Conference amounting 13,455.00 February 26, 2026 Document is still pending
View Traces
26562 2026-02-01240 Cashiers Office TRAVEL REIMBURSEMENT - RAV FAGAR Travel reimbursement during 2026 Regional School Press Conference amounting 13,455.00 February 26, 2026 Document is still pending
View Traces
26561 2026-02-01239 Cashiers Office TRAVEL REIMBURSEMENT - NICERETA FABRO Travel reimbursement during 2026 Regional School Press Conference amounting 23,655.00 February 26, 2026 Released
View Traces
26559 2026-02-01238 Cashiers Office WFP - 10,275.00 Procurement of supplies and materials for the implementation of RFOT. February 26, 2026 Document is still pending
View Traces
26558 2026-02-01237 Cashiers Office TRAVEL REIMBURSEMENT - MAE ANGENETTE BARTILAD Travel reimbursement during 2026 Regional School Press Conference and Division Cliniquing of RSPC participants amounting 19,815.00 February 26, 2026 Released
View Traces
26557 2026-02-01236 Cashiers Office CAR-RQA & IER - IVANA ES CAR-RQA, IER of Ivana Elementary School for Teacher I (Jordan Aga, Jay Mark Alasco, Princess May Nicole Naldo, Anna Rejel Quindao) with their attached pertinent documents February 26, 2026 Document is still pending
View Traces
26556 2026-02-01235 Cashiers Office FORM 6 - BNSHS Application leave of Ms Acedo (Feb. 25, 2026 SL), Mr. Ponce (Feb. 24, 2026 SL), Ms. Alcon (Feb. 23, 2026 SL), Ms. Ibardo (Feb. 23-24, 25am, 2026 Wellness) February 26, 2026 for release
View Traces
26555 2026-02-01234 Cashiers Office TATRAVEL REIMBURSEMENT - JENNIFER BERONQUE Travel reimbursement during 1st Regular division MANCOM meeting and capacity building on republic act. 12009 otherwise known as the New Government Procurement Act February 26, 2026 RTS
View Traces
26553 2026-02-01233 Cashiers Office WFP - 141,680.00 Administration of CB-NCAE, Delivery and Retrieval of Test Materials, PEPT, NASBE, NAT, A & E Test February 26, 2026 Acknowledge and forwarded one original copy to Sir Oliver, Maam Shirley E. and EPS Violeta B.
View Traces
26551 2026-02-01232 Cashiers Office TATRAVEL REIMBURSEMENT - JENNIFER BERONQUE Travel reimbursement during Regional Training of Teachers on the Alignment of Classroom and National Assessment amounting 22,455.00 February 26, 2026 RTS
View Traces
26550 2026-02-01231 Cashiers Office TRAVEL REIMBURSEMENT - AMELIA FADRIGA Travel reimbursement during Division Upskilling on ARAL Tutors and School Heads on ARAL Reading Program amounting 1,640.00 February 26, 2026 Released
View Traces
26548 2026-02-01230 Cashiers Office COMPLETION REPORT Accomplishment report of 3-leg Division Learners Convergence 2025 February 26, 2026 Document is still pending
View Traces
26547 2026-02-01229 DepEd-OUHROD DM- OUHROD-2026-0460 Conduct of Online Orientation of the Implementation of DepEd Order No.02,s2026 (Guidelines on the Grant of Wellness Leave for Department of Education Personnel) February 26, 2026 Document is still pending
View Traces
26546 2026-02-01228 DepEd-HRODI ADVISORY-FEB 20 Deadline Extension for the Submission of the Position Allocation List (PAL) February 26, 2026 Document is still pending
View Traces
26545 2026-02-01227 Cashiers Office PR NO. 2026- - 10,000.00 Catering Services for the Conduct of COA Exit Conference on March 11, 2026 February 26, 2026 Document is still pending
View Traces
26544 2026-02-01226 Cashiers Office TRAVEL REIMBURSEMENT - JESSA H. BACASEJOS Attend the 2026 RSPC on January 19 to February 4, 2026. February 26, 2026 Document is still pending
View Traces
26543 2026-02-01225 Cashiers Office TRAVEL REIMBURSEMENT - PRINCE ZEDRICH S. HOSTALLERO Attend the 2026 RSPC on January 19 to February 4, 2026. February 26, 2026 Document is still pending
View Traces
26542 2026-02-01224 Cashiers Office TRAVEL REIMBURSEMENT - BRENT XAVIER F. BARIOS Attend the 2026 RSPC on January 19 to February 4, 2026. February 26, 2026 Document is still pending
View Traces
26541 2026-02-01223 Cashiers Office TRAVEL REIMBURSEMENT - VAN RAFAEL A. HONTOMIN Attend the 2026 RSPC on January 26 to February 5, 2026. February 26, 2026 Document is still pending
View Traces
26540 2026-02-01222 Cashiers Office TRAVEL REIMBURSEMENT - CARL JENKIN G. GONZALES Attend the 2026 RSPC on January 20 to February 4, 2026. February 26, 2026 Document is still pending
View Traces
26539 2026-02-01221 Cashiers Office TRAVEL REIMBURSEMENT - ROXY B. BEHIC Attend the 2026 RSPC on January 20 to February 5, 2026. February 26, 2026 Document is still pending
View Traces
26538 2026-02-01220 Cashiers Office INTEGRATION: CORRECTION OF SALARY GRADE - MARCH 2026 KITSA RENALYN TAGULAO February 26, 2026 Released
View Traces
26537 2026-02-01219 Cashiers Office TRAVEL REIMBURSEMENT - MOIRA CLARISSA C. DOOR Attend the 2026 RSPC on January 20 to February 5, 2026. February 26, 2026 Document is still pending
View Traces
26534 2026-02-01218 Cashiers Office TRAVEL REIMBURSEMENT - PAULA ALEXA D. RONINO Attend the 2026 RSPC on January 21 to February 9, 2026. February 26, 2026 Document is still pending
View Traces
26532 2026-02-01217 Cashiers Office TRAVEL REIMBURSEMENT - KEN ANGELA G. PANGAN Participate in the Division Cliniquing of RSPC Participants and attend the 2026 RSPC on January 19 to February 4, 2026. February 26, 2026 Document is still pending
View Traces
26530 2026-02-01216 Cashiers Office GAD ACCOMPLISHMENT REPORT CY 2025 - IVANA NHS Gender and Development (GAD) Accomplishment report CY 2025 of Ivana National High School February 26, 2026 for release
View Traces
26527 2026-02-01215 Cashiers Office INTEGRATION: CHANGE OF NAME & STATUS - MARCH 2026 SHERVIN CABUGAO & COMPANY February 26, 2026 Released
View Traces
26523 2026-02-01214 Cashiers Office INTEGRATION: CHANGE OF NAME & STATUS - OCTOBER 2025 PREVELYN CAMACHO & COMPANY February 26, 2026 Released
View Traces
26522 2026-02-01213 Cashiers Office TRAVEL REIMBURSEMENT - ALYZA JOY B. NOBLEZA Participate in the Division Cliniquing of RSPC Participants and attend the 2026 RSPC on January 17 to February 5, 2026. February 26, 2026 Document is still pending
View Traces
26519 2026-02-01212 Cashiers Office TRAVEL ORDER - CARMEN NOGUERA Travel authority for official travel to attend the Bagong Pilipinas Presidential Merit Scholarship Program February 26, 2026 Document is still pending
View Traces
26516 2026-02-01211 Cashiers Office INTEGRATION: CHANGE OF STATION CODE - MARCH 2026 MERCY ESCOTO & COMPANY February 26, 2026 Released
View Traces
26515 2026-02-01210 Cashiers Office FORM 6 - JERICHE MEL GARRIDO Application for wellness leave last February 23-24, 2026 February 26, 2026 For filing
View Traces
26514 2026-02-01209 Cashiers Office FORM 6 - SYRA ABBAS Application for wellness leave on March 27, 2026 February 26, 2026 For filing
View Traces
26513 2026-02-01208 Inidividual APPLICANT - ERWIN COMAYA Applicant for Teacher I. Attached are the required documents February 26, 2026 Document is still pending
View Traces
26512 2026-02-01207 Cashiers Office FORM 6 - MIKEE MAE GALINDEZ Application for wellness leave on March 25-27, 2026 February 26, 2026 For filing
View Traces
26511 2026-02-01206 Cashiers Office FORM 6 - RUFA CARIASO Application for wellness leave on March 6, 2026 February 26, 2026 For filing
View Traces
26510 2026-02-01205 Cashiers Office PROPOSED STEP INCREMENT - INAHS Proposed step increment of Itbayat National Agricultural High School employees February 26, 2026 RTS
View Traces
26508 2026-02-01204 Cashiers Office WFP - 33,250.00 ALS Paid Allowance February 26, 2026 Acknowledge and forwarded one original copy to Sir Oliver, Maam Shirley E. and EPSp Ermelyn
View Traces
26507 2026-02-01203 Cashiers Office LOCATOR SLIP - MARY JOY BALDOMAR1 to attend 1st Regular ManCom Meeting last January 15, 2026 at Mahatao Central School February 26, 2026 for release
View Traces
26506 2026-02-01202 Cashiers Office TRAVEL ORDER - MARY JOY BALDOMAR Travel authority for official travel to attend the Capacity Building on Republic Act No. 12009, The New Government Procurement Act February 26, 2026 Released
View Traces
26504 2026-02-01201 ASEC for Strategic Management BEIS ONLINE ORIENTATION Conduct of Online Orientation on the Data Collection and Encoding of School-Level Data in the Basic Education Information System (BEIS) for SY 2025-2026 February 26, 2026 Document is still pending
View Traces
26502 2026-02-01200 Cashiers Office GDP TRADING Construction of New SDO Garage February 26, 2026 Document is still pending
View Traces
26501 2026-02-01199 Phil Qualifications Framework Natl Coor Council Secretariat INVITATION MEMO Online Public Consultation on the Draft IRR of R.A. No. 12313 (LLDF Act) February 26, 2026 Document is still pending
View Traces
26500 2026-02-01198 Cashiers Office IOT - JOHN CRISTOPHER M. VALENZUELA Conduct of the Pillar 1: Safer Learning Facilities Guidebook Rollout (Feb 9 - 13, 2026) February 26, 2026 Document is still pending
View Traces
26499 2026-02-01197 Cashiers Office TECHNICAL ASSISTANCE CONTRACT - BATANES NSHS EPS Dennis on February 13, 24, 2026 Content Focus: School Heads Area of Focus: Curriculum TA Techniques: Coaching February 26, 2026 Acknowledge and forwarded to EPS Dennis B. Valdez.
View Traces
26498 2026-02-01196 Cashiers Office TRAVEL REIMBURSEMENT - EDWARD DITA Travel reimbursement during Regional Orientation Workshop of School Heads on the Institutional of School Sports Club amounting 21,999.00 February 26, 2026 Released
View Traces
26497 2026-02-01195 Cashiers Office TRAVEL ORDER - ALEX GERONIMO Travel authority for official travel to attend the 2nd Regular Division Management Committee (MANCOM) meeting February 25, 2026 Released
View Traces
26496 2026-02-01194 Cashiers Office TRAVEL REIMBURSEMENT - MS. LUZMINDA CARI Travel reimbursement of Ms. Luzviminda Cari during national reorientation on strengthening early literacy instruction through science of reading cum consultative workshop on structured pedagopy luzon 1 cluster amounting 28,861.00 February 25, 2026 Document is still pending
View Traces
26495 2026-02-01193 Cashiers Office TRAVTRAVEL REIMBURSEMENT - LORETA BONGAY Travel reimbursement during 2026 regional training of sports-club facilitators on the teaching of sports-specific skills amounting 21,035.00 February 25, 2026 RTS
View Traces
26493 2026-02-01192 BSC REQUEST LETTER Request letter for Mr. Nicanor Batin Jr. to be invited as one of the members of the Panel of Evaluators during Research Colloquium activity by Batanes State College on February 26, 2026 February 25, 2026 Document is still pending
View Traces
26492 2026-02-01191 Cashiers Office SALARY DIFFERENTIAL - ROSEVALE BATALLONES & CO. FOR THE MONTH OF JANUARY 2026 February 25, 2026 Document is still pending
View Traces
26489 2026-02-01190 Cashiers Office INSPECTION AND ACCEPTANCE REPORT - TINY RAYS CATERING SERVICES Inspection and Acceptance report/receipt of Tiny Rays catering services amounting 26.910.00 February 25, 2026 Received
View Traces
26488 2026-02-01189 Cashiers Office TRAVEL REIMBURSEMENT - GAY ANNE PONCE Travel reimbursement during 2026 Regional School Press Conference and Division Cliniquing of RSPC participants amounting 19,555.00 February 25, 2026 Released
View Traces
26486 2026-02-01188 Cashiers Office LETTER TO DANTE J. MARCELO PHD,CESO VI Response letter relative to the AOM issued by COA February 25, 2026 Released
View Traces
26485 2026-02-01187 DPWH COPY FURNISHED FROM DPWH Copy furnish of communication regarding with regard to the construction of Multi-Purpose Building phase I at Barangay Raele, Itbayt, Batanes February 25, 2026 noted by engr jann
View Traces
26483 2026-02-01186 Cashiers Office CTO- MARCIAL NOGUERA March 2-4, 2026 February 25, 2026 file
View Traces
26482 2026-02-01185 USEC-HROD DM- OUHROD-2026-0521 Expeditious Filling-Up of Remaining Unfilled Newly-Created Teaching Items-SPIMS and DOST Teacher I abd Special Science Teacher I Items for FY 2025 February 25, 2026 Document is still pending
View Traces
26481 2026-02-01184 DepEd RO2 REG. MEMO NO. 107, S. 2026 Corrigendum to Regional Memorandum No. 086s2026 February 25, 2026 Document is still pending
View Traces
26480 2026-02-01183 DepEd RO2 REG. MEMO NO. 106, S. 2026 Call for the Submission of Completed Basic/Action Research for BERF-CY 2026 February 25, 2026 Document is still pending
View Traces
26479 2026-02-01182 Cashiers Office PROPOSAL SHEET & CAR- BNSHS Proposal Sheet and Comparative Assessment Result (CAR) of Batanes National Science High School of Katrina Mae Redondo February 25, 2026 to be sent to RO2
View Traces
26478 2026-02-01181 Cashiers Office FORM 6 - MANUEL GALLO Application for sick leave last February 10, 2026 February 25, 2026 for release
View Traces
26477 2026-02-01180 Cashiers Office 1ST INDORSEMENT - BNSHS Request for Ms. Keith Claudine Maduro to participate in the upcoming Mahatao Foundation Day Celebration sports activity on March 2-4, 2026 February 25, 2026 for release
View Traces
26474 2026-02-01179 Cashiers Office 1ST INDORSEMENT - BNSHS Request for Mr. John Kelly Ibañes and Mr. Rashed Guiterrez to participate in the upcoming Itbayat Foundation Day Celebration sports activity on March 5-10, 2026 February 25, 2026 for release
View Traces
26472 2026-02-01178 Cashiers Office LIMITED MEMO Conduct of Division Level Health Quiz February 25, 2026 Released and posted 2/25/2026
View Traces
26471 2026-02-01177 Inidividual APPLICANT - MR. CED VERACRUZ Applicant for Security Guard I February 25, 2026 Document is still pending
View Traces
26469 2026-02-01176 Cashiers Office FORM 6 - JARAH CASTRO Application for Vacation leave on April 17 & 27, 2026 February 25, 2026 For filing
View Traces
26468 2026-02-01175 Cashiers Office FORM 6 - JARAH CASTRO Application for maternity leave on May 4 - Aug. 16, 2026 with attached Indorsement and other supporting documents February 25, 2026 Document is still pending
View Traces
26467 2026-02-01174 Cashiers Office FORM 6 - JARAH CASTRO Application for wellness leave on August 17-19, 2026 February 25, 2026 Document is still pending
View Traces
26466 2026-02-01173 Cashiers Office FORM 6 - JARAH CASTRO Application for Mandatory leave on August 24-28, 2026 February 25, 2026 Document is still pending
View Traces
26465 2026-02-01172 Cashiers Office FORM 6 - JARAH CASTRO Application for vacation leave on August 20, 2026 February 25, 2026 Document is still pending
View Traces
26463 2026-02-01171 Cashiers Office TRAVEL REIMBURSEMENT - ERMELYN S. CASTILLO To monitor ALS skills training, implementation of ALS activities and conduct reading validation on January 9,19,20,21,26,27,28, 2026 within Batan and Sabtang Island. February 25, 2026 Document is still pending
View Traces
26461 2026-02-01170 Cashiers Office APCPI CY 2025 CPMR, APCPI Self-Assessment Form, APCPI Questionaire and Action Plan February 25, 2026 document duly signed
View Traces
26460 2026-02-01169 Cashiers Office SCHEDULE OF SECURITY GUARD Security Guards schedule for the month of March 1-31, 2026. February 25, 2026 signed document for file
View Traces
26459 2026-02-01168 Cashiers Office DIPLOMA - JENRICH BADOC Reconstituted Diploma of Mr. Jenrich Badoc of Sabtang National High School of Fisheries February 25, 2026 Released
View Traces
26457 2026-02-01167 Cashiers Office ITINERARY OF TRAVEL - MR. KYM CLYDE H. MORO Date travel: February 16-22, 2026. To attend the Planning and Integration Meeting cum Learning Conference February 25, 2026 Document is still pending
View Traces
26453 2026-02-01166 Cashiers Office DIVISION MEMORANDUM COMPLIANCE TO BIR OF THE 11 COS JOFEL & CO. February 25, 2026 Released
View Traces
26451 2026-02-01165 Cashiers Office OFLTVL-2026-02-114 Travel Order of V Vinalay to attend the Cagayan Valley Regional Athletic Association (CAVRAA) Meet 2026 at Santiago City, Isabela February 25, 2026 Released
View Traces
26450 2026-02-01164 Cashiers Office OFLTVL-2026-02-103 Travel Order of M Noguera to attend the Cagayan Valley Regional Athletic Association (CAVRAA) Meet 2026 at Santiago City, Isabela February 25, 2026 Released
View Traces
26449 2026-02-01163 Cashiers Office OFLTVL-2026-02-115 Travel Order of AA Hotiz to attend the Cagayan Valley Regional Athletic Association (CAVRAA) Meet 2026 at Santiago City, Isabela February 25, 2026 Released
View Traces
26443 2026-02-01162 Cashiers Office OFLTVL-2026-02-100 Travel Order of ASDS G Cariaso to attend the Cagayan Valley Regional Athletic Association (CAVRAA) Meet 2026 at Santiago City, Isabela February 25, 2026 sent to RO2 for signature of RD on 3/3/2025
View Traces
26442 2026-02-01161 Cashiers Office OFLTVL-2026-02-119 Travel Order of D Valdez to attend the Cagayan Valley Regional Athletic Association (CAVRAA) Meet 2026 at Santiago City, Isabela February 25, 2026 waiting for final date
View Traces
26441 2026-02-01160 Cashiers Office OFLTVL-2026-02-118 Travel Order of PS Sarceda to attend the Cagayan Valley Regional Athletic Association (CAVRAA) Meet 2026 at Santiago City, Isabela February 25, 2026 Document is still pending
View Traces
26440 2026-02-01159 Cashiers Office OFLTVL-2026-02-117 Travel Order of J Gonzales to attend the Cagayan Valley Regional Athletic Association (CAVRAA) Meet 2026 at Santiago City, Isabela February 25, 2026 waiting for final date
View Traces
26439 2026-02-01158 Cashiers Office OFLTVL-2026-02-116 Travel Order of KH Moro to attend the Cagayan Valley Regional Athletic Association (CAVRAA) Meet 2026 at Santiago City, Isabela February 25, 2026 Released
View Traces
26438 2026-02-01157 Provincial Statistics Committee REQUST LETER Request for completion of the attached form regarding the Designation of permanent and alternate representatives to the Batanes PSC February 25, 2026 Document is still pending
View Traces
26437 2026-02-01156 Cashiers Office 2ND INDORSEMENT - MARJORIE MUÑOZ request for transfer outside the Batanes of Ms. Marjorie Muñoz February 25, 2026 rts
View Traces
26436 2026-02-01155 Cashiers Office FORM 6 - MARIA TERESITA PONCIO Application for sick leave last February 19(am), & 23(am), 2026 February 25, 2026 For filing
View Traces
26435 2026-02-01154 Cashiers Office FORM 6 - ROBERT CORDEL Application for sick leave last February 23, 2026 February 25, 2026 For filing
View Traces
26434 2026-02-01153 Cashiers Office FORM 6 - MAY ANN ROBILLOS Application for sick leave last February 19, 2026 February 25, 2026 For filing
View Traces
26433 2026-02-01152 Cashiers Office REQUEST LETTER - MAHATAO NHS Request letter for Atty. Princess Samantha Sarceda to participate and give inputs during the School Governance Council meeting, particularly in the revision of the School Handbook agenda on February 26, 2026. February 25, 2026 Document is still pending
View Traces
26431 2026-02-01151 DOH-CVCHD LETTER UPCOMING DELIVERY OF SOME COMMODITIES AND LOGISTICAL SUPPORT FOR THE IMPLEMENTATION OF HEALTHY LEARNING INSTITUTIONS HLI IN BATANES February 25, 2026 Document is still pending
View Traces
26430 2026-02-01150 DepEd-BLD MEMORANDUM Survey on Alternative Delivery Modes (ADMs) to Inform Policy on Learning Continuity in Emergencies February 25, 2026 Memo was already forwarded to the SH Group Chat yesterday. Four (4) schools were able to accomplish the survey. EPS Walden
View Traces
26429 2026-02-01149 Cashiers Office DIVISION MEMORANDUM CONDUCT OF DIVISION-LEVEL HEALTH QIUZ February 25, 2026 already created one. dual entry. for release
View Traces
26428 2026-02-01148 Cashiers Office FORM 6 - GEORGANN G. CARIASO March 27, 2026 & April 7,8, 2026 (3 days Wellness Leave February 25, 2026 Document is still pending
View Traces
26427 2026-02-01147 Cashiers Office CTO- VIOLETA GASILAO February 25, 2026 February 25, 2026 file
View Traces
26426 2026-02-01146 Cashiers Office 3RD INDORSEMENT Travel Abroad of Ms. Sharlynne Mae P. Veracruz February 25, 2026 Document is still pending
View Traces
26425 2026-02-01145 LGU Itbayat BASIC EDUCATION FACILITIES PROGRAM (BEFP) Response letter regarding the proposed MOA between the DepEd and LGU Itbayat in the implementation of the Basic Education Facilities Program (BEFP) February 25, 2026 Document is still pending
View Traces
26423 2026-02-01144 Cashiers Office LETTER BD.Paragas Attn Nor Aldeen E. Qaddoumi Respectfully request the provision of technical services from the RITO February 25, 2026 Released
View Traces
26420 2026-02-01143 Cashiers Office TRAVEL REIMBURSEMENT - DENNIS B. VALDEZ Conduct ISME and give TA to needing school head at Chavayan and Savidug ES, SNSF. Conduct reading validation in all schools of Sabtang. February 25, 2026 Document is still pending
View Traces
26419 2026-02-01142 COA AOM NO. 2026-05 (2025) SDO BATANES Disbursements issues regarding COS traveling expenses SY 2025 February 25, 2026 Document is still pending
View Traces
26418 2026-02-01141 COA REIMBURSEMENT OF TRAVEL - JEZAM OMAR (COA) Reimbursement of travel of Mr. Jezam Omar of COA amounting 7,815.00 February 25, 2026 Document is still pending
View Traces
26416 2026-02-01140 Cashiers Office JAIME VILLARTA Application for leave on March 4 and 5, 2026 February 25, 2026 For filing
View Traces
26415 2026-02-01139 Cashiers Office TRAVEL ORDER - ADOR BALLADA Travel authority for official travel to attend the 2nd Regular Division Management Committee (MANCOM) meeting February 25, 2026 Released
View Traces
26413 2026-02-01138 Cashiers Office CTO- MONICA GAVILAN March 20, 2026 February 25, 2026 Document is still pending
View Traces
26412 2026-02-01137 Cashiers Office CTO-ARNEL CAMACHO February 27, 2026 February 25, 2026 file
View Traces
26411 2026-02-01136 Cashiers Office CTO- RAISA BERONQUE February 27, 2026 February 25, 2026 file
View Traces
26410 2026-02-01135 Cashiers Office CTO- NECITA JUCELYN RAMOS February 25 pm, 2026 February 25, 2026 file
View Traces
26409 2026-02-01134 Cashiers Office CTO-SCHNEIDER ELINORE ACEBES February 25, 2026 February 25, 2026 file
View Traces
26408 2026-02-01133 Cashiers Office COMPLIANCE TO AOM Answer to AOM # 2026-07 (2025) Dated Feb. 10, 2026 February 25, 2026 Released
View Traces
26407 2026-02-01132 Cashiers Office TRAVEL REIMBURSEMENT - ANNALIZA GALASINAO Travel reimbursement during Regional Orientation Workshop of School Heads on the Institutional of School Sports Club amounting 22,474.00 February 25, 2026 Released
View Traces
26405 2026-02-01131 Cashiers Office IMPLEMENTATION OF DTR MANUAL ENTRY REQUEST FORM To provide a standardized procedure for requesting manual DTR entries in cases of system downtime, power interruptions, trainings/meetings, or other attendance discrepancies, ensuring accurate recording while maintaining the requirement for Locator or Pas February 25, 2026 Released
View Traces
26404 2026-02-01130 Cashiers Office DIVISION MEMORANDUM CONDUCT OF DENTAL CHARTING FOR DIAGNOSTIC ASSESSMENT OF ORAL HEALTH February 25, 2026 Released
View Traces
26403 2026-02-01129 Cashiers Office REIMBURSEMENT OF TRAVEL - AUDREY JAZ AGUAS Travel reimbursement during 2026 Regional School Press Conference amounting 13,655.00 February 25, 2026 RTS
View Traces
26402 2026-02-01128 Cashiers Office SUMMARY OF ASSESSMENT FOR TEACHER I - ITBUD IS Summary of assessment for Teacher I of Ms. Abigail Cobico & Ms. Charleen Floralde in Itbud Integrated School February 25, 2026 Document is still pending
View Traces
26401 2026-02-01127 Cashiers Office TRAVEL ORDER - EVELYN TAGULAO Travel authority for official travel to attend the 2nd Regular Division Management Committee (MANCOM) meeting February 25, 2026 Released
View Traces
26400 2026-02-01126 Cashiers Office 1ST INDORSEMENT - IIS (MASS HANDS-ONLY CPR) 1st endorsement - Requesting to conduct a Mass Hands-Only CPR demonstration for our learners on February 25, 2026 February 25, 2026 DONE
View Traces
26399 2026-02-01125 USEC-GOP OM-OUGOPS-2026-08-8785 Conduct of the National Orientation of the School-Based Feeding Program (SBFP) Implementation for FY 2026 February 24, 2026 Document is still pending
View Traces
26398 2026-02-01124 DepEd RO2 REG. MEMO NO. 105, S. 2026 Call for the Submission of Completed Basic/Action Research for BERF-CY 2025 February 24, 2026 Document is still pending
View Traces
26397 2026-02-01123 DepEd RO2 REG. MEMO NO. 104, S. 2026 Change of Schedule of the Workshop on the Sustainability of Research and Planning Management February 24, 2026 Document is still pending
View Traces
26396 2026-02-01122 DepEd RO2 REG. MEMO NO. 103, S. 2026 Creation of the Regional Evaluation and Accreditation Committee of Technical Officials for 2026 CAVRAA Meet February 24, 2026 Document is still pending
View Traces
26395 2026-02-01121 DepEd RO2 REG. MEMO NO. 102, S. 2026 List of Delegates to the TDC National Seminar-Workshop on Policy Advocacy and Legal Protection for Teachers February 24, 2026 for file
View Traces
26394 2026-02-01120 USEC-OUHROD OUHROD-2026-0521 Validation of Indicative Deployment List of FY 2026 New School-Based Non-Teaching Positions February 24, 2026 Document is still pending
View Traces
26393 2026-02-01119 Cashiers Office DEPED SDO BATANES EMPLOYEES To cash transfer for net salaries of Secondary Teachers and Personnel for the month of January 2026 P 185,564.25 February 24, 2026 paid
View Traces
26392 2026-02-01118 Cashiers Office DEPED RO2 TF REMITTANCES To cash transfer GS for Secondary Teachers and Personnel for the month of January 2026 Salary Differential P 5,242.03 February 24, 2026 paid
View Traces
26391 2026-02-01117 Cashiers Office REQUEST FOR CTO - WILLIAM JONES GECHA February 19-20, 2026 February 24, 2026 Released
View Traces
26390 2026-02-01116 Cashiers Office FORM 6 - BNSHS Application leave of Ms. Lenny Pama (Feb. 11, 2026 SL), Ms. Helen Abad (Feb 23, 2026 SL), Ms. Leah Valiente (Feb. 20, 2026 SL), Ms. Gerlie Acedo (March 9-11, 2026 wellness) February 24, 2026 Released
View Traces
26388 2026-02-01115 Cashiers Office OFLTVL-2026-02-061 Travel Order of SDS D. Marcelo to attend the Cagayan Valley Regional Athletic Association (CAVRAA) Meet 2026 at Santiago City, Isabela February 24, 2026 Document received by the SDS
View Traces
26387 2026-02-01114 Cashiers Office OFLTVL-2026-02-120 Travel Order of J Camaya to attend the Cagayan Valley Regional Athletic Association (CAVRAA) Meet 2026 at Santiago City, Isabela February 24, 2026 Document is still pending
View Traces
26386 2026-02-01113 Cashiers Office RESEARCH PROPOSAL Research proposal of Ms. Luzviminda Cari, Ms. Raquel Cariaso and Ms. Merry Shina Poncio February 24, 2026 Document is still pending
View Traces
26385 2026-02-01112 Cashiers Office OFLTVL-2026-02-121 Travel Order of JJ Delos Santos to attend the Cagayan Valley Regional Athletic Association (CAVRAA) Meet 2026 at Santiago City, Isabela February 24, 2026 Document is still pending
View Traces
26381 2026-02-01111 Cashiers Office LETTER Marjorie M. Loreto grants permission to conduct the said study in identified Sec schools February 24, 2026 Released
View Traces
26380 2026-02-01110 Cashiers Office EXPLAINATION LETTER - SHIELA CARZON Explanation letter of Ms. Shiela Carzon for not attending the PIR for SBFP last January 29, 2026 February 24, 2026 filed
View Traces
26378 2026-02-01109 Cashiers Office OFLTVL-2026-02-123 Travel Order of Greg E Padua III to attend the Cagayan Valley Regional Athletic Association (CAVRAA) Meet 2026 at Santiago City, Isabela February 24, 2026 waiting for final date
View Traces
26377 2026-02-01108 Cashiers Office OFLTVL-2026-02-124 Travel Order of JC Valenzuela to attend the Cagayan Valley Regional Athletic Association (CAVRAA) Meet 2026 at Santiago City, Isabela February 24, 2026 Cancelled Travel Order
View Traces
26376 2026-02-01107 Cashiers Office 3RD INDORSEMENT TO SDCBI Approved renewal of Government Permit to Operate Kindergarten, Elementary, JHS (Grades 7,8&9) and to open for the SY 2026-2027 February 24, 2026 Released and delivered
View Traces
26367 2026-02-01106 Cashiers Office GSIS John Mark C. Fabre and Co. for the month of january 2026 P 28,963.88 February 24, 2026 paid
View Traces
26366 2026-02-01105 Cashiers Office DEPED RO2 TF REMITTANCES to cash transfer GS of Elem teachers and Personnel for the month of january 2026 Salary Differential P 14,913.43 February 24, 2026 paid
View Traces
26365 2026-02-01104 Cashiers Office NOTICE OF MEETING Regional Accreditation and Capacity Building for Technical Officials and Coaches on February 25, 2026 February 24, 2026 Released and posted.
View Traces
26364 2026-02-01103 Cashiers Office FORM 6 - ROBERT JONATHAN VERSO Application for wellness leave on March 4-6, 2026 February 24, 2026 For filing
View Traces
26363 2026-02-01102 Cashiers Office FORM 6 - MARIA CRISTINA CABALCE Application for wellness leave on March 6,13, 27, 2026 February 24, 2026 For filing
View Traces
26362 2026-02-01101 Cashiers Office FORM 6 - MYRNA AGUDO Application for sick leave last February 23, 2026 February 24, 2026 For filing
View Traces
26360 2026-02-01100 Cashiers Office OBSERVANCE OF THE 2026 NATIONAL WOMES MONTH CELEBRATION, GIRL CHILD WEEK, AND WOEN WITH DISABILITY division memorandum for the OBSERVANCE OF THE 2026 NATIONAL WOMES MONTH CELEBRATION, GIRL CHILD WEEK, AND WOEN WITH DISABILITY February 24, 2026 Released and posted
View Traces
26359 2026-02-01099 Batanes General Hospital HEARTH MONTH - DIVISION LEVEL HEALTH QUIZ The Batanes General Hospital is requesting to participate of their Division-level Health Quiz on February 26, 2026 as part of their Hearth Month Celebration. February 24, 2026 DONE
View Traces
26358 2026-02-01098 Cashiers Office PURCHASE REQUEST PR 16,200.00 CSC led Orientation and Pre-Assessment of Documents of PRIME HRM Level 3 Documents February 24, 2026 Document is still pending
View Traces
26357 2026-02-01097 Cashiers Office FORM 6 - GEORGANN G. CARIASO Application of 5 days Mandatory Leave February 24, 2026 to be sen to RO2
View Traces
26356 2026-02-01096 Cashiers Office FORM 6 - LYLA SALENGUA 1/29,30/2026 (SL) February 24, 2026 For filing
View Traces
26355 2026-02-01095 Cashiers Office FORM 6 - NICOMEDES C. RICO 1/12,13/2026 (SL) February 24, 2026 For filing
View Traces
26354 2026-02-01094 Cashiers Office FORM 6 - KRISTINE M. GUTIERREZ 1/5/2026 (SL) February 24, 2026 For filing
View Traces
26353 2026-02-01093 Cashiers Office WFP - 25,000.00 Literacy Remedial Program, Travel Completed - Monitoring expenses for CID Program and Activities. (AC-26-6042-BEC-P4-001) February 24, 2026 Acknowledge and forwarded original copies to Budget Unit and Sir Oval.
View Traces
26352 2026-02-01092 Cashiers Office WFP - 25,000.00 ARAL Reading Program, Travel Completed - Monitoring fund on the implementation of ARAL Reading Program February 24, 2026 Acknowledge and forwarded original copies to Budget Unit and Sir Oval.
View Traces
26351 2026-02-01091 Cashiers Office INVITATION LETTER To: Mr. Randal G. Castillo as Judge to the Logo Making Competition for the 112th Founding Anniversary of SDO Batanes. February 24, 2026 Released
View Traces
26350 2026-02-01090 Cashiers Office INVITATION LETTER To: Mr. Reymart A. Valiente as Judge to the Logo Making Competition for the 112th Founding Anniversary of SDO Batanes. February 24, 2026 Released
View Traces
26349 2026-02-01089 Cashiers Office INVITATION LETTER To: Hon. Richard C. Cabugao as Judge to the Logo Making Competition for the 112th Founding Anniversary of SDO Batanes. February 24, 2026 Released
View Traces
26348 2026-02-01088 Cashiers Office WFP - 4,406.00 Literacy Remedial Program, Travel Completed - Monitoring expenses for CID Program and Activities. February 24, 2026 Acknowledge and forwarded original copies to Budget Unit and Sir Oval.
View Traces
26347 2026-02-01087 Cashiers Office LETTER Hon Ronald P. Aguto, submit proposed supplemental masterlist program for the new classroom building construction for the fy 2026 of this division February 24, 2026 Released and delivered
View Traces
26346 2026-02-01086 DepEd-CO DEPED MEMORANDUM 009,S2026 2026 National Arts Month Celebration February 24, 2026 Disseminated to coaches and participants.
View Traces
26345 2026-02-01085 Cashiers Office CERTIFICATE & CLEARANCE FOR STUDY LEAVE - MAE ANGELA PACAPAC Submitting certificate of enrollments and clearance form for study leave of Ms. Mae Angela Pacapac February 24, 2026 for file
View Traces
26344 2026-02-01084 Cashiers Office FORM 6 - MARK IAN GARCIA Application for allocated maternity leave on February 12, 13, 16, 18-20, 2026 with attached letter and supporting documents February 24, 2026 Released
View Traces
26342 2026-02-01083 Cashiers Office OFLTVL-2026-02-060 EPS Leilani D> Ugali to conduct regular ISMETA and monitor ARAL Program at Sabtang Schools on February 25-27, 2026. February 24, 2026 Released
View Traces
26336 2026-02-01082 Inidividual APPLICANT - MR. REAMER DALE BATIFORRA Applicant for Security Guard I February 24, 2026 Document is still pending
View Traces
26334 2026-02-01081 Cashiers Office REPLY LETTER TO BNSHS A response to the request of BNSHS inviting EPS Dennis on the Consultative Conference on the Strengthened SHS Curriculum. February 24, 2026 Released
View Traces
26333 2026-02-01080 Cashiers Office HOME DEVELOPMENT MUTUAL FUND PagIBIG GS PS of Michelle V. Calderon and Co, for the month of january 2026 P 1,400.00 February 24, 2026 paid
View Traces
26332 2026-02-01079 Cashiers Office PHILHEALTH Michelle V. Calderon and Co. for the month of january 2026 P 9,898.40 February 24, 2026 paid
View Traces
26331 2026-02-01078 Cashiers Office OFFICE MEMORANDUM CSC led Orientation and Pre Assessment of Documentary Evidences on PRIME HRM Level 3 February 24, 2026 Released and posted
View Traces
26328 2026-02-01077 Cashiers Office TRAVEL REIMBURSEMENT - ERMELYN S. CASTILLO In the conduct of ISMETA, reading validation and attended the Division Upskilling of ARAL Tutors and School Heads on ARAL Reading Program (Cluster 3) on February 10-16, 2026 in Itbayat. February 24, 2026 Document is still pending
View Traces
26327 2026-02-01076 Cashiers Office PROVIDENT LOAN-BNSHS Leslie Joy S. Marina application of provident loan amounting to 100,000.00. February 24, 2026 Document is still pending
View Traces
26326 2026-02-01075 Cashiers Office KNB CONSTRUCTION 2nd billing P 1,220,763.93 February 24, 2026 Document is still pending
View Traces
26325 2026-02-01074 Cashiers Office KNB CONSTRUCTION 1st billing P 1,763,432.85 February 24, 2026 Document is still pending
View Traces
26324 2026-02-01073 Cashiers Office KNB CONSTRUCTION 1st billing P 4,829,472.56 February 24, 2026 Document is still pending
View Traces
26323 2026-02-01072 Cashiers Office DEPED BATANES PROVIDENT FUND Payment of PFL of Elem Teachers and Personnel for the month of November 2025 P 573,506.18 February 24, 2026 Document is still pending
View Traces
26322 2026-02-01071 Cashiers Office ARNULFO ANSELM C. HORTIZ Payment of TEV on February 7 to 15 2026 P 23,352.00 February 24, 2026 Document is still pending
View Traces
26319 2026-02-01070 Cashiers Office BIR FORM NO. 2316 - JESUSA CAMACHO BIR FORM NO. 2316 of JESUSA CAMACHO February 24, 2026 for submission
View Traces
26311 2026-02-01069 Cashiers Office CASH ADVANCE REQUEST - ITBAYAT CS Cash advance request of Itbayat Central School for MOOE 1st quarter 2026 amounting 175,500.00 February 24, 2026 Document is still pending
View Traces
26308 2026-02-01068 Cashiers Office PROCUREMENT PLANNING AND MONITORING PROCEDURE Newly created Procurement Planning and Monitoring Procedure February 24, 2026 Document is still pending
View Traces
26307 2026-02-01067 Brgy. Hañib Mahatao REQUEST LETTER Request letter for Mr. Marcial Noguera to participate in the 20206 Mahatao Foundation Day Celebration on March 1-4, 2026 February 24, 2026 Document is still pending
View Traces
26305 2026-02-01066 Cashiers Office GSIS Janna Jesusa S. Lim and Co. for the period Sep to Nov 2025 P 16,227.96 February 24, 2026 paid
View Traces
26304 2026-02-01065 Cashiers Office FORM 6 - NIDA FAJARDO Application for special privilege leave on March 3, 2026 February 24, 2026 For filing
View Traces
26302 2026-02-01064 Cashiers Office GSIS Kristine Gay E. Gordo and Co. salary differential from Oct - November 2025 P 3,097.08 February 24, 2026 paid
View Traces
26300 2026-02-01063 Cashiers Office GSIS Beverly P. Colobong for the month of December 2025 P 4,977.46 February 24, 2026 paid
View Traces
26299 2026-02-01062 Cashiers Office REQUEST LETTER - BNSHS Request letter for Atty. Princess Samantha Sarcedo to serve as Resource Speaker in the LAC Session on February 25, 2026 February 24, 2026 already coordinated
View Traces
26297 2026-02-01061 Cashiers Office READING PREFERENCES SURVEY 2026 Division Memorandum for Reading Preferences Survey 2026 February 24, 2026 Released and posted
View Traces
26296 2026-02-01060 Cashiers Office EXTERNAL Data on enrollment dissaggregated by sex, grade, and municipality for School Year (SY) 2025-2026 February 24, 2026 Released and delivered
View Traces
26295 2026-02-01059 Cashiers Office DIPLOMA - MARION PAUL EGOBIA Reconstituted Diploma of Mr. Marion Paul Egobia of Batanes General Comprehensive High School February 24, 2026 Released
View Traces
26294 2026-02-01058 Cashiers Office DIPLOMA - RHODA BALDERAS Reconstituted Diploma of Ms. Rhoda Balderas of Batanes General Comprehensive High School February 24, 2026 Released
View Traces
26293 2026-02-01057 Cashiers Office ENDLINE 2025-2026 AS OF FEBRUARY 2026 Master list of wasted and severly wasted learners endline SY 2025-2026 (BNSHS) February 24, 2026 Document is still pending
View Traces
26292 2026-02-01056 Cashiers Office TRAVEL ORDER - MARY JOY BALDOMAR Travel authority for official travel to attend the Capacity Building on Republic Act No. 12009, The New Government Procurement Act February 24, 2026 Released
View Traces
26291 2026-02-01055 SDC RESEARCH STUDY - MARJORIE LORETO Request letter of Ms. Marjorie Loreto to conduct research study entitled: CULTURAL LITERACY IN THE CLASSROOM: AN EVALUATION OF GRADE 12 LEARNERS AWARENESS OF IVATAN CULTURE IN BATANES. within Schools Division of Batanes February 24, 2026 Document is still pending
View Traces
26289 2026-02-01054 Cashiers Office DOWNLOADING OF 1ST QUARTER SCHOOL MOOE - ELEMENTARY (2ND BATCH) - 2,220,000.00 Cash Advance for the month of January to March 2026 February 24, 2026 paid
View Traces
26288 2026-02-01053 Cashiers Office TRAVEL ORDER - MARY JOY BALDOMAR Travel authority for official travel to attend the 2nd Regular Division Management Committee (MANCOM) meeting February 24, 2026 Released
View Traces
26286 2026-02-01052 Cashiers Office CTO- VIOLETA BINALON February 25, 2026 February 24, 2026 file
View Traces
26285 2026-02-01051 Cashiers Office FORM 6 - LIMUEL CAMACHO Application for wellness leave on March 2-3, 2026 February 24, 2026 For filing
View Traces
26284 2026-02-01050 Cashiers Office TRAVEL ORDER - CARMEN NOGUERA Travel authority for official travel to attend the 2nd Regular Division Management Committee (MANCOM) meeting February 24, 2026 Released
View Traces
26283 2026-02-01049 DepEd RO2 INDORSEMENT Approved renewal of Government Permit to Operate Kindergarten, Elementary, JHS (Grades 7,8&9) and to open for the SY 2026-2027 February 23, 2026 Document is still pending
View Traces
26282 2026-02-01048 USEC for Learning Systems OULS-2026-2-079 Rescheduling of the Administration of the 2025 Accreditation and Equivalency (A&E) Test February 23, 2026 Noted. EPS Ermelyn S. Castillo
View Traces
26281 2026-02-01047 DepEd RO2 REG. MEMO NO. 101, S. 2026 Regional Accreditation and Capacity Building for Technical Officials and Congress February 23, 2026 Document is still pending
View Traces
26280 2026-02-01046 Cashiers Office DIVISION MEMORANDUM CONDUCT OF VIRTUAL DIVISION FEDERATION ELECTION OF THE SUPREME ELEMENTARY LEARNER GOVERNMENT (SELG) AND SUPREME SECONDARY LEARNER GOVERNMENT (SSLG) FOR SY 2026-2027 February 23, 2026 Released and posted
View Traces
26279 2026-02-01045 Cashiers Office GSIS REMITTANCE - MA VISITACION HORCAJO & CO. ACCOUNTS PAYABLE - SALARY DIFFERFENTIAL FOR THE MONTH OF OCT-NOV 2025 February 23, 2026 paid
View Traces
26278 2026-02-01044 Cashiers Office GSIS REMITTANCE - KATHLEEN CASTILLO & CO. FOR THE MONTH OPF DECEMBER 2025 ACCOUNTS PAYABLE - SALARY DIFFERFENTIAL FOR THE MONTH OF JANUARY 2026 February 23, 2026 paid
View Traces
26277 2026-02-01043 Cashiers Office OPERATION PLAN 2026 - ITBAYAT CS (AIP-WFP) Operational Plan of Itbayat Central School (AIP-WFP) for the year 2026 February 23, 2026 Document is still pending
View Traces
26275 2026-02-01042 Cashiers Office REGISTRATION FEE-28,500 RELO pmt participants January 19-20, 202 BNSHS February 23, 2026 Document is still pending
View Traces
26266 2026-02-01041 Cashiers Office TRAVEL REIMBURSEMENT - CLARISSA MANGOBA Payment of Travelling expense, Re: Regional Seminar-Workshop on the Preparation & Consolidation of CY 2025 Year-End Financial Reports February 23, 2026 Document is still pending
View Traces
26265 2026-02-01040 Cashiers Office FORM 6 - SNSF Application leave of Ms. Maryrose Calma (February 18, 2026 PM), Ms. Eraida Moro (Feb. 5, 20, 26, 2026), & Ms. Maria Suzzette Alavado (Feb. 19, 2026) February 23, 2026 Released
View Traces
26264 2026-02-01039 Cashiers Office REIMBURSEMENT OF TRAVEL - CHELZYA JOY BALASBAS Travel reimbursement during 2026 Regional School Press Conference amounting 13,115.00 February 23, 2026 RTS
View Traces
26263 2026-02-01038 Cashiers Office REIMBURSEMENT OF TRAVEL - JASMINE KYLE BLACER Travel reimbursement during 2026 Regional School Press Conference amounting 15,071.00 February 23, 2026 RTS
View Traces
26262 2026-02-01037 Cashiers Office REIMBURSEMENT OF TRAVEL - KATE ANDREA DE GUZMAN Travel reimbursement during 2026 Regional School Press Conference amounting 13,115.00 February 23, 2026 RTS
View Traces
26261 2026-02-01036 Cashiers Office REIMBURSEMENT OF TRAVEL - GIAN GABRIELLA GONZALES Travel reimbursement during 2026 Regional School Press Conference amounting 13,115.00 February 23, 2026 RTS
View Traces
26259 2026-02-01035 USEC-HROD OUHROD-2026-0446 Monitoring and Reporting of Reclassified Teaching and School Head Incumbents for FY 2025 and Onwards February 23, 2026 Document is still pending
View Traces
26258 2026-02-01034 Cashiers Office REIMBURSEMENT OF TRAVEL - MARIAN HOMIGOP Travel reimbursement during 2026 Regional School Press Conference amounting 13,115.00 February 23, 2026 RTS
View Traces
26256 2026-02-01033 Cashiers Office REIMBURSEMENT OF TRAVEL - JESSICA LEIL ROCOA Travel reimbursement during 2026 Regional School Press Conference amounting 13,115.00 February 23, 2026 RTS
View Traces
26255 2026-02-01032 Cashiers Office REIMBURSEMENT OF TRAVEL - AETHAN UY Travel reimbursement during 2026 Regional School Press Conference amounting 13,115.00 February 23, 2026 RTS
View Traces
26254 2026-02-01031 Cashiers Office REIMBURSEMENT OF TRAVEL - ANDREA NICOLE VELAYO Travel reimbursement during 2026 Regional School Press Conference amounting 13,115.00 February 23, 2026 RTS
View Traces
26253 2026-02-01030 Cashiers Office REIMBURSEMENT OF TRAVEL - JOHN QUINCY VINALAY Travel reimbursement during 2026 Regional School Press Conference amounting 13,115.00 February 23, 2026 RTS
View Traces
26251 2026-02-01029 DepEd RO2 REG. MEMO NO. 100, S. 2026 Observance of the 2026 National Womens Month Celebration, Girl Child Week and Women with Disabilities Week February 23, 2026 Document is still pending
View Traces
26250 2026-02-01028 Cashiers Office REIMBURSEMENT OF TRAVEL - KATHY JOY CASTILLO Travel reimbursement during 2026 Regional Festival of Talents amounting 20,857.00 February 23, 2026 Released
View Traces
26248 2026-02-01027 DepEd RO2 REG. MEMO NO. 099, S. 2026 Implementation of Project NEB.STAR@QAD Version 3 February 23, 2026 Document is still pending
View Traces
26247 2026-02-01026 DepEd RO2 REG. MEMO NO. 098, S. 2026 Regional Adventure Camp of the GSP, Northeastern Luzon Region February 23, 2026 Document is still pending
View Traces
26246 2026-02-01025 COA AOM NO. 2026-04 (2025) SDO BATANES Deficiencies in the PCF Utilization February 23, 2026 maam janna prepared response and filed
View Traces
26245 2026-02-01024 USEC for Learning System MEMORANDUM Submission of Documented Regional Best Practices for Arts and Culture Programs February 23, 2026 No submission was mafe and the Division has not yest established consistent practice of meeting the requirements in the specified template for submission. EPS Elena
View Traces
26243 2026-02-01023 DepEd RO2 ADVISORY 22nd Women with Disabilities Day on March 30. 2026 February 23, 2026 Disseminated to schools as instructed. EPS Bernadette
View Traces
26242 2026-02-01022 CSC RO2 LETTER CSC RO2 LETTER RE GRANT OF VACATION SERVICE CREDITS (VSC) IN FAVOR OF TEACHERS WHO RENDERED SERVICES DURING THE CONDUCT OF CSC EXAMINATIONS February 23, 2026 Document is still pending
View Traces
26241 2026-02-01021 Cashiers Office REQUEST FOR CTO - JEFFREY MEDINA February 19-20, 2026 February 23, 2026 Released
View Traces
26239 2026-02-01020 DepEd RO2 REG. MEMO NO. 095, S. 2026 Submission of the Updated Directory of School Health and Nutrition Unit (SHNU) Focal Persons February 23, 2026 Document is still pending
View Traces
26238 2026-02-01019 Cashiers Office REG. MEMO NO. 098, S. 2026 Regional Adventure Camp of the GSP, Northeastern Luzon Region February 23, 2026 Document is still pending
View Traces
26237 2026-02-01018 Cashiers Office TRAVEL ORDER - JOVENCIO LORETO Travel authority for official travel to attend the 2nd Regular Division Management Committee (MANCOM) meeting February 23, 2026 Released
View Traces
26235 2026-02-01017 Cashiers Office REG. MEMO NO. 097, S. 2026 GSIS-DepEd Data Cleansing Activity on Unpaid Premiums February 23, 2026 Document is still pending
View Traces
26234 2026-02-01016 Cashiers Office CONSULTATIVE CONFERENCE - BNSHS Request letter for Mr. Dennis Valdez to attend and share his insights and expertise during the Consultative Conference on February 24, 2026 February 23, 2026 Request approved. EPS Dennis
View Traces
26232 2026-02-01015 Cashiers Office NUMBERED DIVISION MEMORANDUM Corrigendum on the Dm No. 018 s 2026 dated January 5, 2026 recruitment, evaluation, and selection of teacher applicants for elem and sec levels for SY 2026 to 2027 February 23, 2026 Released and posted
View Traces
26231 2026-02-01014 Cashiers Office TECHNICAL ASSISTANCE CONTRACT - BATANES NSHS EPS Jennifer on February 19, 2026 Content Focus: Teachers Area of Focus: Curriculum and Classroom Management TA Techniques: Conversation, Mentoring, Demonstration, and Observation February 23, 2026 Acknowledge and forwarded to EPS Jennifer
View Traces
26230 2026-02-01013 Cashiers Office OFLTVL-2026-02-078 EPS Jennifer H. Moro to attend the 2nd Regular Division ManCom Meeting at Sabtang NSF on March 5-7, 2026. February 23, 2026 Released
View Traces
26229 2026-02-01012 Cashiers Office MADELESTE G. ADRI CERTIFICATE OF PART AND POST-TRAVEL REPORT Submission of her Post-Travel Report in attending the ARAL Reading Program Training on February 6-7, 2026. February 23, 2026 Document is still pending
View Traces
26227 2026-02-01011 Cashiers Office PR NO. 2026-01-014 ABC 800,000 Procurement of meals and snacks for in-house training of learner-athlete, coaches and officials in Santiago City, Isabela for the CAVRAA Meet 2026 February 23, 2026 Document is still pending
View Traces
26226 2026-02-01010 Cashiers Office PR NO. 2026-01-013 ABC 466,750 Procurement of meals and snacks for learner-athlete, coaches and officials during and after the CAVRAA Meet 2026 in Santiago City, Isabela February 23, 2026 Document is still pending
View Traces
26225 2026-02-01009 Cashiers Office 2026 APP 2026 Annual Procurement Plan (final) February 23, 2026 Document duly signed. For filing
View Traces
26224 2026-02-01008 Cashiers Office ITINERARY OF TRAVEL: SABTANG JANUARY 30-FEBRUARY 1, 2026 To attend the Division Learners Convergence 2025 sabtang leg February 23, 2026 RTS
View Traces
26223 2026-02-01007 Cashiers Office CERTIFICATE OF FIRST DAY OF SERVICE - GINO OMBAJEN Certificate of first day of service of Mr. Gino Ombajen as teacher - I at Yawran Barrion School last February 18, 2026 February 23, 2026 file
View Traces
26221 2026-02-01006 Cashiers Office OFLTVL-2026-02-060 Travel Authority for Official Travel of L Ugali to conduct regular ISMETA and monitor ARAL Program at Sabtang Schools February 23, 2026 Had created new Trace Number of this to Trace No. 2026-02-1083 mavuya quava kasi cvug aw pinarin nu SDS.
View Traces
26220 2026-02-01005 Cashiers Office BIR FORM NO. 2316 - JENY FE TELMO BIR form No. 2316 of Ms. Jeny Fe Telmo for the year 2025 February 23, 2026 for submission
View Traces
26219 2026-02-01004 Cashiers Office REIMBURSEMENT OF TRAVEL - JENY FE TELMO Travel reimbursement during division MANCOM meeting Government Procurement Act amounting 8,160.00 February 23, 2026 Released
View Traces
26218 2026-02-01003 Cashiers Office TRAVEL ORDER - JENY FE TELMO Travel authority for official travel to attend the 2nd Regular Division Management Committee (MANCOM) meeting February 23, 2026 Released
View Traces
26216 2026-02-01002 Cashiers Office KHRISHA GENUARY CANTOR Salary and Premiums for January 2026 February 23, 2026 Document is still pending
View Traces
26215 2026-02-01001 Cashiers Office CTO- KATHLEEN CASTILLO February 24, 2026 February 23, 2026 file
View Traces
26214 2026-02-01000 Cashiers Office CTO- KAREN BALDOMAR February 25, 2026 February 23, 2026 file
View Traces
26213 2026-02-00999 Cashiers Office CTO- JOEL CAMAYA February 25, 2026 February 23, 2026 file
View Traces
26212 2026-02-00998 Cashiers Office CTO- OLIVER CARIASO February 23pm, 2026 February 23, 2026 file
View Traces
26208 2026-02-00997 Cashiers Office SUMMARY OF PDS & PRC - BNSHS Personal Data Sheets and PRC ID of Batanes National Science High School employees 2026 February 23, 2026 file
View Traces
26206 2026-02-00996 Cashiers Office CTO-SHARON GONZALES February 3 & 6 am, 2026 February 23, 2026 file
View Traces
26205 2026-02-00995 Cashiers Office DIVISION MEMORANDUM NO. 044, S. 2026 Corrigendum on the Division Memorandum No. 044, S. 2026 (2nd Regular Division Management Committee (MANCOM) Meeting). February 23, 2026 Released
View Traces
26200 2026-02-00994 Cashiers Office TRAVEL REIMBURSEMENT - LUI MATEO VINALAY Travel reimbursement during 2026 Regional School Press Conference amounting 6,950.00 February 23, 2026 RTS
View Traces
26198 2026-02-00993 Cashiers Office STARLINK TAX INVOICE STARLINK TAX INVOICE February 23, 2026 Document is still pending
View Traces
26195 2026-02-00992 Cashiers Office TRAVEL REIMBURSEMENT - ATHENA CHELSEA PUÑO Travel reimbursement during 2026 Regional School Press Conference amounting 13,415.00 February 23, 2026 RTS
View Traces
26193 2026-02-00991 Cashiers Office TRAVEL REIMBURSEMENT - YESHA MERIDA Travel reimbursement during 2026 Regional School Press Conference amounting 13,415.00 February 23, 2026 RTS
View Traces
26191 2026-02-00990 Cashiers Office TRAVEL REIMBURSEMENT - ADUREY LAURA DANDO Travel reimbursement during 2026 Regional School Press Conference amounting 13,415.00 February 23, 2026 RTS
View Traces
26187 2026-02-00989 Cashiers Office TRAVEL REIMBURSEMENT - ELYSSA DANIELLE NUÑEZ Travel reimbursement during 2026 Regional School Press Conference amounting 13,415.00 February 23, 2026 RTS
View Traces
26178 2026-02-00988 Cashiers Office TRAVEL REIMBURSEMENT - JEANETTE MIRABUENO Travel reimbursement during 2026 Regional School Press Conference amounting 15,515 February 23, 2026 Released
View Traces
26167 2026-02-00987 Cashiers Office TRAVEL REIMBURSEMENT - MEREDITH SALENGUA Travel reimbursement during 2026 Regional School Press Conference amounting 15,515 February 23, 2026 Released
View Traces
26166 2026-02-00986 Inidividual APPLICANT - WILBERT GULAGA Applicant for Security Guard I February 23, 2026 Document is still pending
View Traces
26165 2026-02-00985 Cashiers Office SUMMARY OF ASSESSMENT FOR TEACHER I - SABTANG NSF Summary of assessment of Ms. Teresita Alavado for Teacher I February 23, 2026 Document is still pending
View Traces
26164 2026-02-00984 DepEd RO2 NOTICE OF MEETING 1st Quarter Coordination Meeting of SHNU personnel February 23, 2026 Document is still pending
View Traces
26162 2026-02-00983 UP Filipiniana Dance Group LETTER UP Filipiniana Dance Group Annual Nationwide Auditions Invitation 2026 February 23, 2026 Disseminated through the SH CID group chat. EPS Elena
View Traces
26161 2026-02-00982 Cashiers Office FORM 6 - ANNA LIZA R. GALASINAO 60 Days Monetization- routed to ASDS for signature February 23, 2026 Document is still pending
View Traces
26160 2026-02-00981 Cashiers Office CERTIFICATION Certification upon the endorsement and recommendation of the Human Resource Development(HRD) Section, two additional personnel were authorized for the Diptan Elementary School to attend the Capability Building on RA 12009: The New Government Procurement A February 23, 2026 found memo
View Traces
26159 2026-02-00980 Cashiers Office REQUEST LETTER TO REGIONAL DIRECTOR Request letter to utilize the funds collected from the NASH Batch 2 takers as part of the process stipulated in Annex 5 of DM-OUHROD-2025-3318 Section B. February 23, 2026 Released and emailed
View Traces
26151 2026-02-00979 Office of the Governor EXECUTIVE ORDER NO. 06 Reconstituting the Batanes Provincial Statistics Committee and Defining its composition, functions, and responsibilities February 23, 2026 RTS to records. PGB has alterations on the EO kaya binawi ulit ni sir garth
View Traces
26142 2026-02-00978 Cashiers Office BIR FORM NO. 2316 - ITBAYAT CS BIR Form no. 2316 of Itbayat Central School employees February 23, 2026 For Checking
View Traces
26140 2026-02-00977 Cashiers Office TRAVEL ORDER - ZALDY ADRI Travel authority for official travel to attend the 2nd Regular Division Management Committee (MANCOM) meeting February 23, 2026 Released
View Traces
26138 2026-02-00976 Office the Secretary MEMORANDUM-SEF Submission of Report for Programs Under the Special Education Fund (SEF) February 23, 2026 Document is still pending
View Traces
26136 2026-02-00975 Cashiers Office FORM 6 - MA ESPINELA ESTOY Application for sick leave last February 18, 2026 February 23, 2026 For filing
View Traces
26135 2026-02-00974 Cashiers Office FORM 6 - STEPHANY YBAY Application for sick leave last February 16, 2026 February 23, 2026 For filing
View Traces
26134 2026-02-00973 Cashiers Office FORM 6 - JEAN DE SAGON Application for sick leave last February 16, 2026 February 23, 2026 For filing
View Traces
26133 2026-02-00972 Cashiers Office FORM 6 - ARNEL CAMACHO Application for sick leave last February 16, 2026 February 23, 2026 For filing
View Traces
26132 2026-02-00971 Cashiers Office FORM 6 - SHERYL BLANCA Application for sick leave last February 5-6, 2026 February 23, 2026 For filing
View Traces
26131 2026-02-00970 Cashiers Office TRAVEL ORDER - ARNEL CAMACHO Travel authority for official travel to attend the 2nd Regular Division Management Committee (MANCOM) meeting February 23, 2026 Released
View Traces
26130 2026-02-00969 Cashiers Office FORM 6 - HAZELYN ESCALONA Application for sick leave last February 19, 2026 February 23, 2026 For filing
View Traces
26128 2026-02-00968 Cashiers Office REQUEST FOR TECHNICAL ASSISTANCE FROM REGIONAL ITO The Schools Division of Batanes respectfully requests the provision of technical guidance and support from the Regional Information Technology Officer on PERSONIS updates, Project ORAS, and Division ICT initiatives in preparation for CSC engagement and PR February 23, 2026 dual entry. already released feb 25
View Traces
26125 2026-02-00967 Cashiers Office ITINERARY OF TRAVEL - MR. ARNULFO ANSELM C. HORTIZ To attend the Regional Training of Sports Club Facilitators on the Teaching of Sports-Specific Skills and 2nd CAVRAA Board Meeting February 23, 2026 Document is still pending
View Traces
26122 2026-02-00966 Cashiers Office SWORN DECLARATION AND CERTIFICATION OF BIR FORM 2316 SWORN DECLARATION AND CERTIFICATION OF BIR FORM 2316 (01-01-2025 to 12-31-2025) February 23, 2026 Document is still pending
View Traces
26116 2026-02-00965 Cashiers Office TRAVEL REIMBURSEMENT - KENDRA MAE CASTAÑO Travel reimbursement during 2026 Regional School Press Conference amounting 13,815 February 23, 2026 Document is still pending
View Traces
26113 2026-02-00964 Cashiers Office HOME DEVELOPMENT MUTUAL FUND Remittance of PhilHealth of Rosevale Batallones and Co. for the period of January 2026 P 3,800.00 February 23, 2026 Document is still pending
View Traces
26112 2026-02-00963 Cashiers Office VIRGINIA A. VINALAY Payment of TEV re rollout of midfies verifiers ledger, deduction dodes , 17 national congress and seminar workshop of 2025 STARS Awarding ceremony on November 21 to December 5 2025 P 18,933.00 February 23, 2026 Document is still pending
View Traces
26111 2026-02-00962 Cashiers Office DEPED BATANES PROVIDENT FUND Payment of PFL of Secondary Teachers and personnel for the month of November 2025 P 105,215.48 February 23, 2026 Document is still pending
View Traces
26110 2026-02-00961 Cashiers Office NO.OFLTVL-2026-02-073 To attend the 2nd Regular Division Management Committee (MANCOM) Meeting February 23, 2026 Released
View Traces
26109 2026-02-00960 Cashiers Office NO.OFLTVL-2026-02-071 To attend the 2nd Regular Division Management Committee(MANCOM) Meeting February 23, 2026 Released
View Traces
26102 2026-02-00959 Cashiers Office OFLTVL-2026-02-080 Travel Authority for Official Travel of W Habana to attend 2nd Regular Division Management Committee (MANCOM) Meeting on March 4-7 at SNSF February 23, 2026 Released
View Traces
26101 2026-02-00958 Cashiers Office OFLTVL-2026-02-079 Travel Authority for Official Travel of V. Binalon to attend 2nd Regular Division Management Committee (MANCOM) Meeting on March 4-7 at SNSF February 23, 2026 Released
View Traces
26100 2026-02-00957 Cashiers Office OFLTVL-2026-02-078 Travel Authority for Official Travel of J Gonzales to attend 2nd Regular Division Management Committee (MANCOM) Meeting on March 4-7 at SNSF February 23, 2026 This Travel was replaced by EPS Jennifer H. Moro Trace No. 02-01013
View Traces
26098 2026-02-00956 Cashiers Office ORKPLACE APPLICATION PLAN- VALUGAN IS WAP - Training of Teaching and Teaching Related Personnel on the Alignment of Classroom and National Assessments February 23, 2026 Released
View Traces
26096 2026-02-00955 Cashiers Office PHILHEALTH Remittance of PhilHealth of Beverly P. colobong for the period of january 2026 P 1,161.30 February 23, 2026 paid
View Traces
26094 2026-02-00954 Cashiers Office FORM 6 - ELLIAN PONCE & EMILIA CASTRO Application for sick leave of Ms. Ponce last February 16, 18-19, 2026 & Ms. Castro last February 19, 2026 February 23, 2026 Released
View Traces
26093 2026-02-00953 Cashiers Office TRAVEL ORDER - MAYLIN BUMANGLAG Travel authority for official travel to attend the 2nd Regular Division Management Committee (MANCOM) meeting February 23, 2026 Released
View Traces
26092 2026-02-00952 Cashiers Office TRAVEL ORDER - EDWARD DITA Travel authority for official travel to attend the 2nd Regular Division Management Committee (MANCOM) meeting February 23, 2026 Released
View Traces
26091 2026-02-00951 Cashiers Office OFLTVL-2026-02-077 Travel Authority for Official Travel of L Ugali to attend 2nd Regular Division Management Committee (MANCOM) Meeting on March 4-7 at SNSF February 23, 2026 Released
View Traces
26090 2026-02-00950 Cashiers Office OFLTVL-2026-02-076 Travel Authority for Official Travel of V Gasilao to attend 2nd Regular Division Management Committee (MANCOM) Meeting on March 4-7 at SNSF February 23, 2026 Released
View Traces
26089 2026-02-00949 Cashiers Office MARY DALE ELICA ERRONEOUSLY DEPOSITED NASH FEE-1,440 February 20, 2026 Document is still pending
View Traces
26088 2026-02-00948 Cashiers Office FORM 6 - AGNES M. NOBLEZA 5/3/2026 to 6/3/2026 (Travel Abroad) February 20, 2026 Document is still pending
View Traces
26086 2026-02-00947 USEC for Learning Systems ADVISORY Guidelines on Ensuring Effective Management of NEAP Scholarship Processes February 20, 2026 Document is still pending
View Traces
26084 2026-02-00946 Bereau of Education Assessment ADVISORY Advisory on Missing and Unused Scannable Answer Sheets of the 2024 Early Language, Literacy and Numeracy Assessment (ELLNA) February 20, 2026 Filed. EPS Violeta
View Traces
26083 2026-02-00945 USEC-Strategic Management JOINT MEMORANDUM Reiteration of the Public-Private Partnership for School Infrastructure Project, Phase III (PSIP III) February 20, 2026 Document is still pending
View Traces
26081 2026-02-00943 Cashiers Office REIMBURSEMENT OF TRAVEL - LEAH ANGELICA VILLETA Travel reimbursement during 2026 Regional Festival of talents amounting 19,785.00 February 20, 2026 Released
View Traces
26080 2026-02-00942 Cashiers Office REIMBURSEMENT OF TRAVEL - ESTELLA VERA CABUT Travel reimbursement during 2026 Regional Festival of talents amounting 20,185.00 February 20, 2026 RTS
View Traces
26079 2026-02-00941 Cashiers Office REIMBURSEMENT OF TRAVEL - JOHN DALE GECHA Travel reimbursement during 2026 Regional Festival of talents amounting 20,185.00 February 20, 2026 RTS
View Traces
26078 2026-02-00940 Cashiers Office REIMBURSEMENT OF TRAVEL - JENNY HORIONDO Travel reimbursement during 2026 Regional Festival of talents amounting 20,335.00 February 20, 2026 Released
View Traces
26076 2026-02-00939 Cashiers Office OFLTVL-2026-02-069 Travel Authority for Official Travel of PS Sarceda to attend 2nd Regular Division Management Committee (MANCOM) Meeting on March 4-7 at SNSF February 20, 2026 Released
View Traces
26075 2026-02-00938 Cashiers Office REIMBURSEMENT OF TRAVEL - GAEL GUTIERREZ Travel reimbursement during 2026 Regional School Press Conference amounting 19,435.00 February 20, 2026 for release
View Traces
26073 2026-02-00937 Cashiers Office OFLTVL-2026-02-068 Travel Authority for Official Travel of CE Bala to attend 2nd Regular Division Management Committee (MANCOM) Meeting on March 4-7 at SNSF February 20, 2026 Released
View Traces
26072 2026-02-00936 Cashiers Office REIMBURSEMENT OF TRAVEL - CHARLENE GRACE HORTIZ Travel reimbursement during 2026 Regional School Press Conference amounting 19,435.00 February 20, 2026 for release
View Traces
26071 2026-02-00935 Cashiers Office REIMBURSEMENT OF TRAVEL - IRE JANE GUISANDO Travel reimbursement during 2026 Regional School Press Conference amounting 13,155.00 February 20, 2026 RTS
View Traces
26070 2026-02-00934 Cashiers Office REIMBURSEMENT OF TRAVEL - KAIRO TABUSO Travel reimbursement during 2026 Regional School Press Conference amounting 13,155.00 February 20, 2026 RTS
View Traces
26064 2026-02-00933 Cashiers Office REIMBURSEMENT OF TRAVEL - JAMES VILLA Travel reimbursement during 2026 Regional School Press Conference amounting 13,155.00 February 20, 2026 RTS
View Traces
26062 2026-02-00932 Cashiers Office REIMBURSEMENT OF TRAVEL - ELLA MARIE CALUTTONG Travel reimbursement during 2026 Regional School Press Conference amounting 21,334.00 February 20, 2026 RTS
View Traces
26060 2026-02-00931 Cashiers Office REIMBURSEMENT OF TRAVEL - WILLA JEANELLE BALLON Travel reimbursement during 2026 Regional School Press Conference amounting 13,155.00 February 20, 2026 RTS
View Traces
26059 2026-02-00930 Cashiers Office REIMBURSEMENT OF TRAVEL - MARISA VARGAS Travel reimbursement during 2026 Regional School Press Conference amounting 13,905.00 February 20, 2026 RTS
View Traces
26058 2026-02-00929 Cashiers Office REIMBURSEMENT OF TRAVEL - NATHALIE ZOE BUENO Travel reimbursement during 2026 Regional School Press Conference amounting 15,415.00 February 20, 2026 RTS
View Traces
26057 2026-02-00928 Cashiers Office REIMBURSEMENT OF TRAVEL - FRANZ EZEKIEL CASTILLEJOS Travel reimbursement during 2026 Regional School Press Conference amounting 13,155.00 February 20, 2026 RTS
View Traces
26055 2026-02-00927 Cashiers Office REIMBURSEMENT OF TRAVEL - CHRISTINE JOY MERIDA Travel reimbursement during 2026 Regional School Press Conference amounting 13,155.00 February 20, 2026 RTS
View Traces
26054 2026-02-00926 Cashiers Office REIMBURSEMENT OF TRAVEL - TRISTAN DE GUZMAN Travel reimbursement during 2026 Regional School Press Conference amounting 13,155.00 February 20, 2026 RTS
View Traces
26052 2026-02-00925 Cashiers Office OFLTVL-2026-02-067 Travel Authority for Official Travel of G Enego to attend 2nd Regular Division Management Committee (MANCOM) Meeting on March 4-7 at SNSF February 20, 2026 Released
View Traces
26051 2026-02-00924 Cashiers Office OFLTVL-2026-02-066 Travel Authority for Official Travel of S Escalona to attend 2nd Regular Division Management Committee (MANCOM) Meeting on March 4-7 at SNSF February 20, 2026 Released
View Traces
26048 2026-02-00923 Cashiers Office FORM 6 - BNSHS Application for sick leave of Ms. Edralyn Hernandez & Ms. Lilia Gavilan Last February 19, 2026 February 20, 2026 Released
View Traces
26046 2026-02-00922 Cashiers Office OFLTVL-2026-02-065 Travel Authority for Official Travel of MD Elica to attend 2nd Regular Division Management Committee (MANCOM) Meeting on March 4-7 at SNSF February 20, 2026 Released
View Traces
26045 2026-02-00921 Cashiers Office OFLTVL-2026-02-064 Travel Authority for Official Travel of J Camaya to attend 2nd Regular Division Management Committee (MANCOM) Meeting on March 4-7 at SNSF February 20, 2026 Released
View Traces
26044 2026-02-00920 Cashiers Office OFLTVL-2026-02-063 Travel Authority for Official Travel of E. Ereful to attend 2nd Regular Division Management Committee (MANCOM) Meeting on March 4-7 at SNSF February 20, 2026 Released
View Traces
26043 2026-02-00919 Cashiers Office OFLTVL-2026-02-062 Travel Authority for Official Travel of JC Trillana to attend 2nd Regular Division Management Committee (MANCOM) Meeting on March 4-7 at SNSF February 20, 2026 Released
View Traces
26042 2026-02-00918 Cashiers Office OFLTVL-2026-02-060 Travel Authority for Official Travel of D. Marcelo to attend 2nd Regular Division Management Committee (MANCOM) Meeting on March 4-7 at SNSF February 20, 2026 Cancelled
View Traces
26041 2026-02-00917 Cashiers Office OFLTVL-2026-02-061 Travel Authority for Official Travel of G Cariaso to attend 2nd Regular Division Management Committee (MANCOM) Meeting on March 4-7 at SNSF February 20, 2026 Document is still pending
View Traces
26040 2026-02-00916 Cashiers Office OFLTVL-2026-02-075 Travel Authority for Official Travel of H Escalona to attend 2nd Regular Division Management Committee (MANCOM) Meeting on March 4-7 at SNSF February 20, 2026 Document is still pending
View Traces
26039 2026-02-00915 Cashiers Office OFLTVL-2026-02-070 Travel Authority for Official Travel of MY Noguera, to attend 2nd Regular Division Management Committee (MANCOM) Meeting on March 4-7 at SNSF February 20, 2026 Released
View Traces
26038 2026-02-00914 Cashiers Office OFLTVL-2026-02-072 Travel Authority for Official Travel of O. Cariaso, to attend 2nd Regular Division Management Committee (MANCOM) Meeting on March 4-7 at SNSF February 20, 2026 asds do not need TO
View Traces
26037 2026-02-00913 Cashiers Office OFLTVL-2026-02-074 Travel Authority for Official Travel of MD Buenafe, to attend 2nd Regular Division Management Committee (MANCOM) Meeting on March 4-7 at SNSF February 20, 2026 Released
View Traces
26036 2026-02-00912 Cashiers Office PHILHEALTH REMITTANCE FOR JANUARY SALARY DIFFERENTIAL ELEMENTARY AND SECONDARY FOR THE MONTH OF JANUARY 2026 February 20, 2026 paid
View Traces
26035 2026-02-00911 Cashiers Office IVANA NHS 2026 OPERATIONAL PLAN School Improvement Plan and PPMP February 20, 2026 already forwarded yesterday for bdt sign then to records na for release. dual entry
View Traces
26034 2026-02-00910 Cashiers Office REIMBURSEMENT OF TRAVEL - JENNIFER VALONES Travel reimbursement during 2026 Regional School Press Conference amounting 20,515.00 February 20, 2026 Released
View Traces
26033 2026-02-00909 Cashiers Office REIMBURSEMENT OF TRAVEL - EDGAR ACAYA Travel reimbursement during 2026 Regional Festival of Talents 2026 amounting 19,715.00 February 20, 2026 for release
View Traces
26032 2026-02-00908 Cashiers Office REIMBURSEMENT OF TRAVEL - CARMEN NOGUERA Travel reimbursement during launching of the Bagong Pilipinas Presidential Merit Scholarship Program amounting 23,453.00 February 20, 2026 RTS
View Traces
26031 2026-02-00907 Cashiers Office 1ST INDORSEMENT - EDUCATIONAL HIKING PROGRAM An endorsement requesting for permission to conduct Educational Hiking Program for Grade 9 students to Mt. Matarem on Feburary 21, 2026 February 20, 2026 too risky, find other related activity that commemorate the given objectives
View Traces
26030 2026-02-00906 Cashiers Office FORM 6 - ROSEMARIE HOSTALLERO Application for wellness leave on February 23, 2026 February 20, 2026 For filing
View Traces
26029 2026-02-00905 Cashiers Office DTR & MONTHLY REPORT ON SERVICES - BCS (JANUARY 2026) Daily time record and monthly service report of Basco Central School for the month of January 2026 February 20, 2026 For sorting & filing
View Traces
26028 2026-02-00904 Prelatial Commission on Biblical Apostolate BASIC BIBLE SEMINAR An invitation letter from the Prelatial Commission on Biblical Apostolate inviting us to attend the Basic Bible Seminar they will conduct on February 24–25, 2026. February 20, 2026 FILE
View Traces
26027 2026-02-00903 Cashiers Office NOSA-SNSF FOR SIGNATURE February 20, 2026 sign by sds
View Traces
26026 2026-02-00902 Cashiers Office IOT - GRENT DALE CALOSA (1,950.00) Division Learner Convergence 2025 - (Sabtang Leg) February 20, 2026 Document is still pending
View Traces
26025 2026-02-00901 Cashiers Office FORM 6 - CATHLYN DUGURAN Application for sick leave last February 12, 2026 February 20, 2026 For filing
View Traces
26023 2026-02-00900 Cashiers Office FORM 6 - ROLAND DELOS SANTOS Application for sick leave last February 16 & 18, 2026 February 20, 2026 For filing
View Traces
26022 2026-02-00899 Cashiers Office FORM 6 - MARIVIC BALBIDO Application for sick leave last February 10, 2026 February 20, 2026 For filing
View Traces
26020 2026-02-00898 Cashiers Office IOT - GRENT DALE CALOSA (6,265.00) Division Learner Convergence 2025 - (Itbayat Leg) February 20, 2026 Document is still pending
View Traces
26019 2026-02-00897 Cashiers Office IPCRF - MAILA VICTORIA DELOS SANTOS (BGCHS) Individual Performance Commitment and Review Form of Ms. Maila Victoria Delos Santos SY 2024-2025 February 20, 2026 cannot transferred due to system error
View Traces
26016 2026-02-00896 Cashiers Office FORM 6 - MERRY SHINA PONCIO Application for wellness leave on February 27, 2026 February 20, 2026 For filing
View Traces
26015 2026-02-00895 Cashiers Office FORM 6 - CRISTINA GALOLO Application for wellness leave on February 27, 2026 February 20, 2026 For filing
View Traces
26014 2026-02-00894 Cashiers Office FORM 6 - SIXTA FAINZA Application for wellness leave on February 26-27, 2026 February 20, 2026 For filing
View Traces
26013 2026-02-00893 Cashiers Office FORM 6 - CHARLYN LABRADOR Application for wellness leave on February 23 -24, 2026 February 20, 2026 For filing
View Traces
26011 2026-02-00892 Cashiers Office CAFOA AND DV Electric Expenses for month of February 2026 amounting to 14,456.38. February 20, 2026 Document is still pending
View Traces
26010 2026-02-00891 DepEd-Office the Secretary MEMORANDUM Constructing our Future:MOA Signinng of DepEd and Cities for a Nationwide Classroom Building Program February 20, 2026 Batanes participation was not identified
View Traces
26009 2026-02-00890 CSC RO MEMORANDUM CIRCULAR NO. 02,S2026 Call for Nominations to the 2026 Gawad Lingkod Bayani February 20, 2026 Document is still pending
View Traces
26008 2026-02-00889 CO-HROD ADVISORY Final Reminders and Clarifications on the Submission of Final List of Takers for the FY 2025 National Assessment for School Heads (NASH) Batch 2 February 20, 2026 Document is still pending
View Traces
26007 2026-02-00888 CHED-RO2 INDORSEMENT Approved Testing Sites and Schedules for the Forthcoming National Merchant Marine Aptitude Test (NaMMAT) February 20, 2026 Forwarded to schools email
View Traces
26006 2026-02-00887 Usec for Governance and Operation MEMORANDUM OM-OUOPS-2026-02-08700-Participation in the Planning Conference of the PASS February 20, 2026 for PASS selected participants only
View Traces
26005 2026-02-00886 Inidividual APPLICANT - MS. MA. CAMILLE GONZALES Applicant for administrative assistant II in Valugan Integrated School February 20, 2026 For filing
View Traces
26004 2026-02-00885 Cashiers Office FORM 6 - RHONA JANE QUILAO Application for sick leave last February 18, 2026 February 20, 2026 For filing
View Traces
26003 2026-02-00884 Cashiers Office ITINERARY OF TRAVEL: ITBAYAT FEBRUARY 6-9, 2026 Attend the Itbayat Leg Division Learners Convergence 2025 February 20, 2026 RTS
View Traces
26000 2026-02-00883 Inidividual APPLICANT - MS. GINA ESTOY Applicant for administrative assistant II in Valugan Integrated School February 20, 2026 Document is still pending
View Traces
25999 2026-02-00882 Cashiers Office DATA REQUEST FORM Request for graduate count for Annual Token Giving February 20, 2026 no file
View Traces
25997 2026-02-00881 Cashiers Office PROVIDENT LOAN-BNSHS Dindo D. Navarro application of provident loan for construction of pigpen amounting to 100,000.00 February 20, 2026 paid
View Traces
25995 2026-02-00880 Cashiers Office TECHNICAL ASSISTANCE CONTRACT - ITBAYAT CS EPS Myrna on February 10, 2026 Content Focus: Teachers Area of Focus: Classroom Management TA Techniques: Face to face Training February 20, 2026 Acknowledge and forwarded to EPS Myrna.
View Traces
25993 2026-02-00879 Cashiers Office PROVIDENT LOAN-SDO Monica D. Gavillan application of provident loan for house repair-minor amounting to 100,000.00. February 20, 2026 paid
View Traces
25992 2026-02-00878 Cashiers Office TRAVEL Esperanza B. Ereful February 20, 2026 Document is still pending
View Traces
25991 2026-02-00877 Cashiers Office OFFICE MEMO NOTICE TO EXPLAIN February 20, 2026 Released
View Traces
25990 2026-02-00876 Cashiers Office ANGELICA A. MERIDA February 2, 2026 - Return to duty after 105 days Maternity Leave with pay February 20, 2026 For filing
View Traces
25988 2026-02-00875 Cashiers Office BIR FORM NO. 2316 - IMNAJBU BS BIR Form no. 2316 of Imnajbu Barrio School employees February 20, 2026 For Checking
View Traces
25986 2026-02-00874 Cashiers Office CASH ADVANCE REQUEST - SABTANG CS Cash advance request of Sabtang Central School for MOOE 1st quarter amounting 163,800.00 February 20, 2026 Document is still pending
View Traces
25983 2026-02-00873 Cashiers Office FORM 6 - LYNHNA AQUINO Application for sick leave last February 10, 2026 February 20, 2026 For filing
View Traces
25981 2026-02-00872 Cashiers Office CASH ADVANCE REQUEST - IMNAJBU ES Cash advance request of Imnajbu Elementary School for MOOE 1st quarter amounting 143,600.00 February 20, 2026 Document is still pending
View Traces
25979 2026-02-00871 Cashiers Office MARITES R. AGAS February 11, 2026 - RETURN TO DUTY AFTER 120 DAYS MATERNITY LEAVE WITH PAY February 20, 2026 For filing
View Traces
25978 2026-02-00870 Cashiers Office METADA FOR CLR - NAKANMUAN ES Metada for Contextualized Learning Resourecs of Nakanmuan Elementary School entitled: Keiffer, his Cousin and the Butterflies February 20, 2026 Acknowledge and forwarded to EPS Walden G. Habana.
View Traces
25977 2026-02-00869 Cashiers Office FORM 6 - AGNES BERONQUE Application for sick leave last February 13, 2026 February 20, 2026 For filing
View Traces
25976 2026-02-00868 Cashiers Office REIMBURSEMENT OF TRAVEL - GERLADINE MUNALEM Travel reimbursement during 2026 Regional School Press Conference amounting 23,605.00 February 20, 2026 Released
View Traces
25975 2026-02-00867 Cashiers Office REIMBURSEMENT OF TRAVEL - MICAELA GIFURO Travel reimbursement during 2026 Regional School Press Conference amounting 13,895.00 February 20, 2026 RTS (attached memo)
View Traces
25974 2026-02-00866 Cashiers Office REIMBURSEMENT OF TRAVEL - ROLDAN RAMOS Travel reimbursement during Regional Orientation Workshop of School Heads on the Institutional of School Sports Club amounting 28,180.00 February 20, 2026 Released
View Traces
25973 2026-02-00865 Cashiers Office FORM 6 - COLUMBA MERIN Application for sick leave last February 10, 2026 February 20, 2026 For filing
View Traces
25972 2026-02-00864 Cashiers Office FORM 6 - PRINCESS SAMANTHA A. SARCEDA 3/9,10,11/2026 (3 days Wellness Leave) February 20, 2026 For filing
View Traces
25971 2026-02-00863 Cashiers Office FORM 6 - NICERETA FABRO Application for sick leave last February 16, 2026 February 20, 2026 For filing
View Traces
25970 2026-02-00862 Cashiers Office FORM 6 - COLUMBA MERIN Application for sick leave last February 18, 2026 February 20, 2026 For filing
View Traces
25969 2026-02-00861 Cashiers Office FORM 6 - MARY JOAN PORLARES Application for sick leave last February 18, 2026 February 20, 2026 For filing
View Traces
25968 2026-02-00860 Cashiers Office REQUEST LETTER - MNHS This is a request letter for Mr. Jonas Carlo Trillana to give a brief discussion to graduating students about Information Technology as a reference for those who are interested in pursuing the said profession. The activity will be conducted on February 24 February 19, 2026 Released
View Traces
25967 2026-02-00859 Cashiers Office CASH DISBURSEMENTS REGISTER - CHAVAYAN ES Cash Disbursements Register of Chavayan Elementary School amounting 115,497.60 February 19, 2026 Filed
View Traces
25965 2026-02-00858 Cashiers Office REPLY LETTER TO SIR DJOVI REGALA DURANTE Replied to coordinate with the respective school and department heads to facilitate the Demo Teaching as observers during the said scheduled activities. February 19, 2026 Released and delivered
View Traces
25964 2026-02-00857 Cashiers Office BIR FORM NO. 2316 - CHAVAYAN ES BIR Form no. 2316 of Ms. Glady Ann Abas, Mr. Keveen Duya, Ms. Alona Grace Hontomin, Ms. Babylyn Homigop, & Ms. Jane Abas February 19, 2026 Document is still pending
View Traces
25963 2026-02-00856 Cashiers Office CASH ADVANCE REQUEST - TUKON ES Cash advance request of Tukon Elementary School for MOOE amounting 143,100.00 February 19, 2026 Document is still pending
View Traces
25962 2026-02-00855 Cashiers Office TRAVEL ORDER - JOVENCIO LORETO Travel authority for official travel to attend the 43rd principals training and development program cum national board conference and workshop February 19, 2026 Released
View Traces
25961 2026-02-00854 Cashiers Office CAR-RQA Comparative Assessment Result - Registry of Qualified Applicants of Ms. Margaret Aia Castillo & Mr. John Veejay Garcia February 19, 2026 Document is still pending
View Traces
25960 2026-02-00853 Cashiers Office REIMBURSEMENT OF TRAVEL - JAMAICA VELAYO Travel reimbursement during 2026 Regional School Press Conference amounting 20,055.00 February 19, 2026 Released
View Traces
25959 2026-02-00852 Cashiers Office FORM 6 - INAHS Application leave of Jethier Paul Bongay SL (Feb. 16-17, 2026) , Efren dabu WL (March 3-5, 2026), Analiza Zonio SL (Feb. 17, 2026) February 19, 2026 Released 2/19/2026
View Traces
25958 2026-02-00851 Cashiers Office 1ST INDORSEMENT - IRISH NICOLE VILLA 1st Indorsement of Ms. Irish Nicole Villa for applying Teacher I at Raele Integrated School February 19, 2026 Document is still pending
View Traces
25957 2026-02-00850 Cashiers Office 3RD INDORSEMENT - AGNES NOBLEZA 3rd Indorsement for travel abroad Ms. Agnes Nobleza February 19, 2026 RTS (SH signature)
View Traces
25956 2026-02-00849 Cashiers Office SALN & SUMMARY REPORT - BNSHS SALN of Batanes National Science High School employees for the year 2025 February 19, 2026 file
View Traces
25955 2026-02-00848 Cashiers Office TRAVEL ORDER - LEILANNIE VICTORIA ELACION Travel authority for official travel to attend the Capacity Development Training: Enhancing the Mental Health and Well-being of the Basco Community through Nature=based Therapy February 19, 2026 RTS (dont include OSDS in the signatories of TO)
View Traces
25954 2026-02-00847 Cashiers Office FORM 6 - CONRADO CANTERO Application for sick leave last February 18, 2026 February 19, 2026 Released
View Traces
25953 2026-02-00846 Cashiers Office CTO - EDRALYN HERNANDEZ February 9, 2026 February 19, 2026 Released 2/19/2026
View Traces
25951 2026-02-00845 GSIS GSIS MEMORANDUM CIRCULAR NO. 068, SERIES OF 2025 Filing and Approval of Claims of Inactive Members Through the GSIS Touch Mobile Application February 19, 2026 Document is still pending
View Traces
25949 2026-02-00844 Cashiers Office REIMBURSEMENT OF TRAVEL - MARY JOY BALDOMAR Travel reimbursement during Capability Building RA 12009 amounting 1,860.00 February 19, 2026 Released
View Traces
25947 2026-02-00843 Cashiers Office REIMBURSEMENT OF TRAVEL - MARY JOY BALDOMAR Travel reimbursement during Division Upskilling of Aral Tutors and School Heads on Aral Reading Program amounting 360.00 February 19, 2026 Released
View Traces
25946 2026-02-00842 Cashiers Office REIMBURSEMENT OF TRAVEL - MARY JOY BALDOMAR Travel reimbursement during 1st Regular ManCom Meeting amounting 780.00 February 19, 2026 Released
View Traces
25944 2026-02-00841 DRRMS DRRMS-02-09-2026-004 Accomplishment of the Directory of School Disaster Risk Reduction and Management (DRRM) Coordinators February 19, 2026 Document is still pending
View Traces
25943 2026-02-00840 Cashiers Office FORM 6 - ZALDY NOBLEZA Application for sick leave last February 7 & 9, 2026 February 19, 2026 For filing
View Traces
25941 2026-02-00839 Cashiers Office FORM 6 - LAUREN MABELLE JOAN ELICA Application for wellness leave last February 11-12, 2026 February 19, 2026 For filing
View Traces
25940 2026-02-00838 Cashiers Office PROJECT ETRACED for the month of December 2025 and January 2026 February 19, 2026 Document is still pending
View Traces
25939 2026-02-00837 Cashiers Office CLR RECOMMENDATION FURTHER REVIEW - BASCO CS Recommendation for further review of the contextualized learning resources of Basco Central School (AYAMAIZING) February 19, 2026 Acknowledge and forwarded to EPS Walden G. Habana.
View Traces
25938 2026-02-00836 Cashiers Office FORM 6 - MAGDALENA IBAÑES Application for wellness leave on February 24, 2026 February 19, 2026 For filing
View Traces
25937 2026-02-00835 Cashiers Office FORM 6 - HAZEL ESPINOSA Application for sick leave last February 18, 2026 February 19, 2026 For filing
View Traces
25936 2026-02-00834 Cashiers Office REIMBURSEMENT OF TRAVEL - JAMILLE NATHANIA HONESTA Travel reimbursement during 2026 Regional School Press Conference amounting 13,115.00 February 19, 2026 RTS (attached memo)
View Traces
25935 2026-02-00833 Cashiers Office FORM 6 - JAY GONZALES Application for Special Privilege Leave last February 10, 2026 February 19, 2026 For filing
View Traces
25933 2026-02-00831 Inidividual APPLICANT - MR. PHILIP VERANA Applicant for Security Guard I February 19, 2026 Document is still pending
View Traces
25932 2026-02-00830 Cashiers Office FORM 6- ALEXIS KEANNU CARIASO Application for Special Privilege leave last February 11, 2026 February 19, 2026 For filing
View Traces
25930 2026-02-00829 Cashiers Office GSIS Payment of remittance of Lorraine B. Esperanza for the month of October to November 2025 P11,924.02 February 19, 2026 paid
View Traces
25929 2026-02-00828 Cashiers Office GSIS Payment of remittance of Princess Samantah A. Sarceda for the monthe of January 2026 P 2,794.26 February 19, 2026 paid
View Traces
25928 2026-02-00827 Cashiers Office GSIS Payment of remitttance of John Mark C. Fabre and Co for the month of December 2025 P 29,313.64 February 19, 2026 paid
View Traces
25927 2026-02-00826 Cashiers Office GSIS Payment of remittance of Charles Luthian E. bala and Co. for the month of December 2025 P 23,346.41 February 19, 2026 paid
View Traces
25926 2026-02-00825 Cashiers Office ITINERARY OF TRAVEL Conduct Division Learners Convergence 2025(ItbayatLeg) at ICS Hall & Monitoring of Early Registration February 19, 2026 paid
View Traces
25925 2026-02-00824 BSC PERMISSION LETTER - FINAL DEMONSTRATION TEACHING Batanes State College is informing that its pre-service teachers will conduct their Final Demonstration Teaching in line with their teaching internship from February 23, 2026 to March 6, 2026. February 19, 2026 Coordinated the communication to the SHs concern. CID Chief VBGasilao
View Traces
25924 2026-02-00823 LGU SABTANG REQUEST LETTER The LGU of Sabtang is requesting Ms. Krisha Genuary Cantor to participate in the Palarong Bayan in line with its 109th Founding Anniversary activities on March 10–14, 2026. February 19, 2026 Document is still pending
View Traces
25923 2026-02-00822 LGU SABTANG 109TH FOUNDING ANNIVERSARY OF SABTANG The LGU of Sabtang will commemorate its 109th Founding Anniversary and conduct the 2026 Palarong Bayan. In this regard, selected teachers and employees of DepEd are requested to participate in the activities on March 10–14, 2026 February 19, 2026 Released
View Traces
25921 2026-02-00821 DTI- LETTER Conduct of Online Information Session entitled Create2Connect:Guide to National Programs for Region 2 Creatives on February 24, 2025 February 19, 2026 Disseminated through the SH-CID group chat. EPS EABaldomar
View Traces
25920 2026-02-00820 DepEd-OULS DM-LS-2026-074 Conduct of Systems Values Formation Survey February 19, 2026 Forwarded the Memo and survey link to the SH-CID GC. SH were also required to submit the names of teachers/staff who participated in the survey. EPS Vilma
View Traces
25919 2026-02-00819 CO-NEAP ADVISORY Updates on the Conduct of the Capability Building of TRP Validators for Academic and Core Subjects February 19, 2026 Document is still pending
View Traces
25918 2026-02-00818 Cashiers Office REIMBURSEMENT OF TRAVEL - PRINCE GODRIC CARTAÑO Travel reimbursement during 2026 Regional School Press Conference amounting 13,195.00 February 19, 2026 RTS (attached memo)
View Traces
25917 2026-02-00817 Cashiers Office REIMBURSEMENT OF TRAVEL - MATT AITHAN IBAÑES Travel reimbursement during 2026 Regional School Press Conference amounting 13,195.00 February 19, 2026 RTS (attached memo)
View Traces
25916 2026-02-00816 Cashiers Office REIMBURSEMENT OF TRAVEL - MIA SAMANTHA ESTOY Travel reimbursement during 2026 Regional School Press Conference amounting 13,195.00 February 19, 2026 RTS (attached memo)
View Traces
25915 2026-02-00815 Cashiers Office REIMBURSEMENT OF TRAVEL - JOHN MICHAEL DITA Travel reimbursement during 2026 Regional School Press Conference amounting 13,195.00 February 19, 2026 RTS (attached memo)
View Traces
25914 2026-02-00814 Cashiers Office REIMBURSEMENT OF TRAVEL - MA. CLAIRE VILLEGAS Travel reimbursement during 2026 Regional School Press Conference amounting 13,195.00 February 19, 2026 RTS (attached memo)
View Traces
25913 2026-02-00813 Cashiers Office REIMBURSEMENT OF TRAVEL - DARLENE FAITH FAJARDO Travel reimbursement during 2026 Regional School Press Conference amounting 13,195.00 February 19, 2026 RTS (attached memo)
View Traces
25912 2026-02-00812 Cashiers Office REIMBURSEMENT OF TRAVEL - BRENT TRAVIS CORDEL Travel reimbursement during 2026 Regional School Press Conference amounting 13,195.00 February 19, 2026 RTS (attached memo)
View Traces
25911 2026-02-00811 Cashiers Office REIMBURSEMENT OF TRAVEL - JAE ALAIKA GAVILAN Travel reimbursement during 2026 Regional School Press Conference amounting 13,195.00 February 19, 2026 RTS (attached memo)
View Traces
25910 2026-02-00810 Cashiers Office REIMBURSEMENT OF TRAVEL - GIANNE KAELA CALOSA Travel reimbursement during 2026 Regional School Press Conference amounting 13,195.00 February 19, 2026 RTS (attached memo)
View Traces
25909 2026-02-00809 Cashiers Office REIMBURSEMENT OF TRAVEL - NOEL BUENAFE Travel reimbursement during 2026 Regional School Press Conference amounting 15,515.00 February 19, 2026 Released
View Traces
25908 2026-02-00808 Cashiers Office REIMBURSEMENT OF TRAVEL - KENNETH VIOLA Travel reimbursement during 2026 Regional School Press Conference amounting 15,515.00 February 19, 2026 Released
View Traces
25907 2026-02-00807 Cashiers Office REIMBURSEMENT OF TRAVEL - ANNA LIZA GALASINAO Travel reimbursement during Regional Orientation Workshop of School Heads on the Institutional of School Sports Club amounting 26,041.42 February 19, 2026 RTS. Excess baggage for inspection attach certificate of absolute necessity for accommodation
View Traces
25906 2026-02-00806 Cashiers Office REIMBURSEMENT OF TRAVEL - RACHEL ANN PONCIO Travel reimbursement during 2026 Regional School Press Conference amounting 16,735.00 February 19, 2026 for release
View Traces
25905 2026-02-00805 Cashiers Office REIMBURSEMENT OF TRAVEL - AUDREY JAZ AGUAS Travel reimbursement during 2026 Regional School Press Conference amounting 13,735.00 February 19, 2026 RTS (attached memo)
View Traces
25904 2026-02-00804 Cashiers Office REIMBURSEMENT OF TRAVEL - HANNA MARIE RATERTA Travel reimbursement during 2026 Regional School Press Conference amounting 13,735.00 February 19, 2026 RTS
View Traces
25903 2026-02-00803 Cashiers Office REIMBURSEMENT OF TRAVEL - JENICKA YVELLE CANGAS Travel reimbursement during 2026 Regional School Press Conference amounting 13,735.00 February 19, 2026 cannot transferred due to system error
View Traces
25902 2026-02-00802 Cashiers Office FORM 6 - MARY JOY GALDO Application for leave on February 20, 2026 February 19, 2026 For filing
View Traces
25901 2026-02-00801 Cashiers Office TRAVEL ORDER - MS. LORETA BONGAY Travel authority for official travel to attend the regional training of sports-club facilitators on the teaching of sports-specific skills February 19, 2026 Released
View Traces
25900 2026-02-00800 Cashiers Office NOTICE OF WEBSITE MIGRATION AND ACTIVATION OF NEW OFFICIAL WEBSITE depedbatanes.com February 18, 2026 Released and posted
View Traces
25899 2026-02-00799 Cashiers Office FOR APPROPRIATE ACTION Certificate of return to duty of Ms. Marites Agas last February 11, 2026 after the completion of her maternity leave February 18, 2026 Document is still pending
View Traces
25898 2026-02-00798 Cashiers Office CERTIFICATE OF RETURN TO DUTY - DIPTAS ES Certificate of return to duty of Ms. Angelica Merida last February 2, 2026 after the completion of her maternity leave February 18, 2026 Document is still pending
View Traces
25897 2026-02-00797 Cashiers Office BIR FORM NO. 2316 - SNSF BIR Form no. 2316 of Ms. Maria Suzette Alavado, Mr. Shervin Cabugao, Ms. Loriza Canela, Ms. Mercelina Elep & Ms. Lorraine Esperanza February 18, 2026 For Checking
View Traces
25896 2026-02-00796 Cashiers Office REIMBURSEMENT OF TRAVEL - MS. JACKIE LOU GECHA Travel reimbursement during 2026 Regional Festival of Talents amounting 23,050 February 18, 2026 RTS. attach O.R attach post travel report
View Traces
25895 2026-02-00795 Cashiers Office INSPECTION AND ACCEPTANCE RECEIPT - SNSF Inspection and Acceptance report/receipt - ximex delivery express inc. February 18, 2026 Document is still pending
View Traces
25893 2026-02-00794 Cashiers Office TRAVEL REIMBURSEMENT - MYRNA H. AGUDO In attending the 226 Regional Schools Press Conference on January 26 to February 2, 2026 at Isabela. February 18, 2026 Document is still pending
View Traces
25892 2026-02-00793 Cashiers Office TRAVEL ORDER - DENNIS B. VALDEZ To conduct ISME and TA at Chavayan ES, Savidug ES, and Sabtang NSF. Conduct of reading validation in all schools of Sabtang. February 18, 2026 Released
View Traces
25890 2026-02-00792 Cashiers Office FORM 6 - MARIVIC ASA Application for sick leave last February 10, 2026 February 18, 2026 Document is still pending
View Traces
25888 2026-02-00791 Cashiers Office LETTER OF NOTICE - TOTAL DESTRUCTION The BNSHS will schedule for disposal of various unserviceable Semi-expendable property and waste materials of the school on February 20, 2026 February 18, 2026 Activity Ended...Attended and witnessed the disposal activity
View Traces
25887 2026-02-00790 Cashiers Office REQUEST LETTER - LEARNING ACTION CELL Requesting for Ms. Jennifer Moro EPS-Science to serve as Resource Speaker in the Learning Action Cell on February 19, 2026 February 18, 2026 Document is still pending
View Traces
25885 2026-02-00789 Cashiers Office TTA ALLOWANCE OF MOBILE ALS TEACHER 2025 Lessette C. Duguran claim for TTA for the months of June, 2025 to December, 2025. February 18, 2026 Document is still pending
View Traces
25883 2026-02-00788 Cashiers Office REIMBURSEMENT OF TRAVEL - MS. KATNISS LIZZIE TAMAYO Travel reimbursement during 2026 regional School Press Conference amounting 13,165 February 18, 2026 RTS. Include in CENRR van Fare
View Traces
25881 2026-02-00787 Cashiers Office TECHNICAL ASSISTANCE CONTRACT - SUMNANGA/NAKANMUAN ES Content Focus: Teachers and School Head Area of Focus: Classroom Instruction, Assessment, Management, Learning Environment, Supervision TA Techniques: Face to face Training February 18, 2026 Acknowledge and forwarded to EPS Bernadette.
View Traces
25880 2026-02-00786 Cashiers Office ORIGINAL COPY OF WFP Copy Furnished to Sir Oliver Cariaso, 6 original copies of WFP (ISMETA, Travel BAE, Travel SNED, M&E Multigrade, Travel ADM, SLR Procurement) February 18, 2026 Document is still pending
View Traces
25879 2026-02-00785 Cashiers Office PRC LICENSE UPDATING List of DO Personnel for updating of PRC License data. February 18, 2026 Document is still pending
View Traces
25878 2026-02-00784 Brgy. Kaumbakan - Mahatao REQUEST LETTER Requesting for Mr. Jay Ardie Fadriga to participate in the 109th Mahatao Foundation Day on March 2-4, 2026 February 18, 2026 Request Granted...Filed CTO
View Traces
25877 2026-02-00783 Office of the Governor INVITATION LETTER Participation to NCCA-Led Cultural Planning Workshop on March 17, 2026 February 18, 2026 Document is still pending
View Traces
25876 2026-02-00782 Office of the Governor INVITATION LETTER Attendance to the exit conference of the national museum of the philippines on February 19, 2026 February 18, 2026 Document is still pending
View Traces
25874 2026-02-00781 Cashiers Office BENJAMIN D. PARAGAS PHD, CESO III, DIRECTOR/REGIONAL DIRECTOR ATTN: JOSE L. NARAG, PHD, CHIEF EDUCATION SUPERVISOR, ESSD This is in reference to the Regional Memorandum entitled Submission of Nutritional Status Report (Baseline) SY 2025-2026 of the Last Mile Schools. February 18, 2026 Released and emailed to RO2-already acknowledged by RO2
View Traces
25871 2026-02-00780 CVCHD - DOH HEALTHY LEARNING INSTITUTIONS IN SCHOOLS O FBATANES Information letter regarding the upcoming commodities and logistical support from CVCHD-DOH in support of the implementation of Health Learning Institutions for schools in Batanes February 18, 2026 Document is still pending
View Traces
25866 2026-02-00779 Cashiers Office MEMORANDUM revised memorandum on the dedicated email address for infrastructure concerns including adopt - a - school program February 18, 2026 Document is still pending
View Traces
25865 2026-02-00778 Cashiers Office REG. MEMO. 093 S. 2026 Rebiscongress Cream Line: Ceremonial Turnover of Volleyball Equipment on March 5, 2026 February 18, 2026 Document is still pending
View Traces
25864 2026-02-00777 Cashiers Office REG. MEMO. 092, S. 2026 Cagayan Valley Regional Athletic Association (CAVRAA) Board Meeting on February 19, 2026 February 18, 2026 Document is still pending
View Traces
25863 2026-02-00776 Cashiers Office REG. MEMO. 094, S. 2026 List of approved permit and recognition of private schools pending payment of inspection fee February 18, 2026 Document is still pending
View Traces
25859 2026-02-00773 Cashiers Office DOWNLOADING OF 1ST QUARTER SCHOOL MOOE - SECONDARY JHS 2ND BATCH - 231,300 Valugan IS and IIS February 18, 2026 paid
View Traces
25858 2026-02-00772 Cashiers Office LETTER TO GENENRAL MANAGER OF KNB CONSTRUCTION PROJECT OF CONSTRUCTION OF TWO(2) STOREY DEPED DIVISION OFFICE BUILDING (SMALL DIVISION) WITH ROOF DECK February 18, 2026 Released and emailed to KNB
View Traces
25857 2026-02-00771 Cashiers Office PROVIDENT LOAN -ICS Eric G. Castillejos application of provident loan for educational amounting to 100,000.00 February 18, 2026 Document is still pending
View Traces
25854 2026-02-00770 Cashiers Office CY 2024 REPAIR/REHABILITATION OF CLASSROOMS PROJECT BATCH 1 Update on the contract time for the project CY 2024 Repair/Rehabilitation of Classrooms Program Batch 1 February 18, 2026 Released and emailed to KNB
View Traces
25850 2026-02-00769 CPD TOT - AHD The Commission on Population and Development (CPD) will conduct a Training of Trainers on Adolescent Health and Development for local youth, SK members, and guidance counselors, and requests the participation of guidance counselors and 50 students in the February 18, 2026 Document is still pending
View Traces
25847 2026-02-00768 Cashiers Office CHANGE MANAGEMENT Title: CID Plus (Continuous Improvement Development Programs to Level Up to School Performance) February 18, 2026 Document is still pending
View Traces
25846 2026-02-00767 BFP FIRE PREVENTION MONTH 2026 The BFP will conduct a kick-off motorcade on March 2, 2026, in line with Fire Prevention Month 2026 February 18, 2026 Document is still pending
View Traces
25845 2026-02-00766 Inidividual APPLICANT - MS. JAVE ROVY GASILAO Applicant for administrative assistant II in Valugan Integrated School February 18, 2026 Document is still pending
View Traces
25843 2026-02-00765 Cashiers Office OFFICE MEMORANDUM CID 2026 Quality Assurance of Quarter 1 CY 2026 Submitted CLRs February 18, 2026 Released and posted
View Traces
25842 2026-02-00764 Cashiers Office DIVISION BULLETIN Result of the Slogan/Theme Competition for the 112th Founding Anniversary of SDO Batanes February 18, 2026 Released and posted
View Traces
25841 2026-02-00763 Chelsea Cortez Concepcion APPLICANT for Accountant I at BNSHS February 18, 2026 Document is still pending
View Traces
25840 2026-02-00762 Adril Rey Diocampo APPLICANT for School Librarian at INAHS February 18, 2026 Document is still pending
View Traces
25839 2026-02-00761 DepEd RO2 REG. MEMO NO. 091, S. 2026 DepEd Region 2 Inventory of ICT Donations from Local Government Units (LGUs) for Calendar Year (CY) February 18, 2026 Document is still pending
View Traces
25838 2026-02-00760 DepEd RO2 REG. MEMO NO. 090, S. 2026 Results of the2026 Regional Schools Press Conference (RSPC) February 18, 2026 Forwarded to EPS MHAgudo. CID Chief VBGasilao noted.
View Traces
25837 2026-02-00759 Cagayan Valley Center for Health Development LETTER Coordinated on School-Based Catch-Up Immunization and Request for the List of Unvaccinated Learners February 18, 2026 Document is still pending
View Traces
25836 2026-02-00758 DepEd RO2 NOTICE OF MEETING- 1st Quarter Coordination Meeting of SHNU personnel February 18, 2026 Document is still pending
View Traces
25835 2026-02-00757 Cashiers Office TRAVEL ORDER - REGINE RUTH GUANLAO Travel authority for official travel to attend the regional training of sports-club facilitators on the teaching of sports-specific skills February 18, 2026 Released
View Traces
25834 2026-02-00756 Cashiers Office SERVICE CREDIT/CTO CREDITV Request for Service Credit/Compensatory Over-Time Credit rendered during Division Upskilling of ARAL Tutors and School Heads on ARAL Reading Program last January 31, 2026 February 18, 2026 Document is still pending
View Traces
25833 2026-02-00755 Cashiers Office SERVICE CREDIT/CTO CREDIT Request for Service Credit/Compensatory Over-Time Credit rendered during on Division Upskilling of ARAL Tutors and School Heads on ARAL Reading Program (Cluster 2) last February 7, 2026 February 18, 2026 Document is still pending
View Traces
25832 2026-02-00754 Cashiers Office CERTIFICATION - MICHAEL RYAN CABUGAO Certification of Mr. Michael Ryan Cabugao (cash advance granted) February 18, 2026 Document is still pending
View Traces
25831 2026-02-00753 Cashiers Office CAR-RQA (MAHATAO CS) Comparative Assessment Result - Registry of Qualified Applicants of Ms. Rosevil Faelga, Ms. Mary Gracelle Horiondo & Ms. Eliza Nanud February 18, 2026 Document is still pending
View Traces
25830 2026-02-00752 Cashiers Office FORM 6 - SANDRA GABILO Application for sick leave last February 4-6, 2026 February 18, 2026 For filing
View Traces
25829 2026-02-00751 Cashiers Office CTO - MAXIMO CANO February 17 & 21, 2026 February 18, 2026 Released
View Traces
25828 2026-02-00750 Cashiers Office TRAVEL ORDER - MR. GODFREY VELAYO Travel authority for official travel to attend the regional training of sports-club facilitators on the teaching of sports-specific skills on February 17-23, 2026 February 18, 2026 Released
View Traces
25827 2026-02-00749 Cashiers Office TRAVEL ORDER - MS. STEPHANIE BALIDAY Travel authority for official travel to attend the regional training of sports-club facilitators on the teaching of sports-specific skills on February 17-23, 2026 February 18, 2026 Released
View Traces
25826 2026-02-00748 Cashiers Office TRAVEL ORDER - MS. ALONA GRACE HONTOMIN Travel authority for official travel to attend the regional training of sports-club facilitators on the teaching of sports-specific skills on February 17-23, 2026 February 18, 2026 Released
View Traces
25824 2026-02-00747 Cashiers Office SALARY DIFFERENTIAL (ELEM & SECONDARY) FOR THE MONTH OF JANUARY 2026 February 18, 2026 paid
View Traces
25823 2026-02-00746 Cashiers Office FORM 6 - INAHS (SICK LEAVE) Ms. Ellian Ponce (Feb. 4-5, 2026), Mr. Harvey Gutierrez (Feb. 9 , 2026), Ms. Myrna Intervalo (Feb. 10-11, 2026), Mr Jether Paul Bongay (Feb. 4-5, 2026), Ms. Emilia Castro (Feb. 12-13, 2026), Ms. Cristela Cano (Feb. 19-20, 2026 - Wellnes leave) February 18, 2026 Released
View Traces
25822 2026-02-00745 Cashiers Office FORM 6 - KHARRIZZA CARI Application for wellness leave on Februrary 19-20, 2026 February 16, 2026 For filing
View Traces
25821 2026-02-00744 Cashiers Office CASH ADVANCE REQUEST - UYUGAN ES Cash advance request of Michael Ryan Cabugao amounting to ?153,300.00 for the purpose of liquidation for January–March 2026 of Uyugan Elementary School. February 16, 2026 RTS (use the updated cash advance request form)
View Traces
25820 2026-02-00743 LGU IVANA COPY FURNISHED FROM LGU IVANA Copy furnished from LGU Ivana regarding the request to DPWH for the temporary suspension of the ongoing drilling activities within the Ivana School premises. February 16, 2026 FOR FILING
View Traces
25818 2026-02-00742 Cashiers Office TRAVEL REIMBURSEMENT -NEVAEH ELIJAH P. REDONDO Participate in the 2026 Regional Festival of Talents on January 19 to 25, 2026 at Quirino. February 16, 2026 Document is still pending
View Traces
25817 2026-02-00741 Cashiers Office TRAVEL REIMBURSEMENT - JOSE BENIGNO C. VALIENTE JR Participate in the 2026 Regional Festival of Talents on January 20 to 25, 2026 at Quirino. February 16, 2026 Document is still pending
View Traces
25816 2026-02-00740 Cashiers Office TRAVEL REIMBURSEMENT - PHARELL C. MALAGA Participate in the 2026 Regional Festival of Talents on January 20 to 25, 2026 at Quirino. February 16, 2026 Document is still pending
View Traces
25815 2026-02-00739 Cashiers Office TRAVEL REIMBURSEMENT - MIGUEL H. MIRABUENO Participate in the 2026 Regional Festival of Talents on January 20 to 25, 2026 at Quirino. February 16, 2026 Document is still pending
View Traces
25814 2026-02-00738 Cashiers Office TRAVEL REIMBURSEMENT - NOAMI C. COBARIA Participate in the 2026 Regional Festival of Talents on January 20 to 25, 2026 at Quirino. February 16, 2026 Document is still pending
View Traces
25813 2026-02-00737 Cashiers Office TRAVEL REIMBURSEMENT - ROSE M. PONCIO Participate in the 2026 Regional Festival of Talents on January 19 to 25, 2026 at Quirino. February 16, 2026 Document is still pending
View Traces
25811 2026-02-00736 Cashiers Office SCHOOL MEMORANDUM NO. 005,S . 2026 Designation of Ms. Veronica Fidel as OIC at San Vicente Elementary School and Ms. Melinda Javier at Ivana Elementary School on February 17-24, 2026 February 16, 2026 Released
View Traces
25809 2026-02-00735 Cashiers Office TRAVEL REIMBURSEMENT - CAITLYN E. NAQUITA Participate in the 2026 Regional Festival of Talents on January 20 to 25, 2026 at Quirino. February 16, 2026 Document is still pending
View Traces
25808 2026-02-00734 Cashiers Office BANK RECONCILIATION STATEMENT Bank Recon for the month of January 2026 February 16, 2026 Released and delivered
View Traces
25807 2026-02-00733 Cashiers Office TRAVEL REIMBURSEMENT - DEBORAH A. PAZZIUAGAN Participate in the 2026 Regional Festival of Talents on January 19 to 25, 2026 at Quirino and on January 26 to February 2, 2026 Regional Schools Press Conference at Isabela. February 16, 2026 Document is still pending
View Traces
25806 2026-02-00732 Cashiers Office TRAVEL REIMBURSEMENT - KYLA H. MEDRANO Participate in the 2026 Regional Festival of Talents on January 20 to 25, 2026 at Quirino. February 16, 2026 Document is still pending
View Traces
25805 2026-02-00731 Cashiers Office TRAVEL REIMBURSEMENT - SHANNELE T. MAHINAY Participate in the 2026 Regional Festival of Talents on January 20 to 25, 2026 at Quirino. February 16, 2026 Document is still pending
View Traces
25804 2026-02-00730 Cashiers Office TRAVEL REIMBURSEMENT - SHAIRA E. VALONES Participate in the 2026 Regional Festival of Talents on January 20 to 25, 2026 at Quirino. February 16, 2026 Document is still pending
View Traces
25803 2026-02-00729 Cashiers Office TRAVEL REIMBURSEMENT - STEPHANIE V. VARGAS Participate in the 2026 Regional Festival of Talents on January 20 to 25, 2026 at Quirino. February 16, 2026 Document is still pending
View Traces
25801 2026-02-00728 Cashiers Office FORM 6 - MERCY ESCOTO Application for sick leave last January 20, 2026 February 16, 2026 For filing
View Traces
25800 2026-02-00727 Cashiers Office FORM 6 - EMMA CORDEL Application for sick leave last January 20, 2026 February 16, 2026 For filing
View Traces
25799 2026-02-00726 Cashiers Office FORM 6 - EFREN BALASBAS Application for sick leave last January 14, 2026 February 16, 2026 For filing
View Traces
25796 2026-02-00725 Cashiers Office FORM 6 - CARLO BAYARAS Application for sick leave last January 26, 2026 February 16, 2026 For filing
View Traces
25794 2026-02-00724 Cashiers Office TRAVEL REIMBURSEMENT - KAIRO TABUSO Participate in the 2026 Regional Festival of Talents on January 19-25, 2026 at Quirino. February 16, 2026 Document is still pending
View Traces
25791 2026-02-00723 Cashiers Office CTO - CARINA DELOS SANTOS February 13, 2026 February 16, 2026 For file
View Traces
25790 2026-02-00722 Cashiers Office DTR - BCS (SCHOOL PRINCPIAL) Daily time record of Ms. Carina Delos Santos for the month of January 2026 February 16, 2026 For sorting & filing
View Traces
25788 2026-02-00721 Cashiers Office DTR - BCS (SCHOOL PRINCPIAL) Daily time record of Ms. Carina Delos Santos for the month of January 2026 February 16, 2026 Document is still pending
View Traces
25787 2026-02-00720 Cashiers Office TRAVEL ORDER - DIPTAN ES Travel authority for official travel of Mr. Kenneth Viola to attend the regional training of sports-club facilitators on the teaching of sports-specific skills February 16, 2026 Released
View Traces
25785 2026-02-00719 Cashiers Office LOCATOR SLIP Schneider Elinore D. Acebes Monitoring of learner Government Elections at BGCHS ChanES and BNSHS February 16, 2026 Released
View Traces
25784 2026-02-00718 Cashiers Office TRAVEL REIMBURSEMENT - MS. MAE ANGENETTE BARTILAD MS. KENDRA MAE CASTAÑO Reimbursement for travel of Ms. Mae Angenette Bartilad during 2026 regional school press conference amounting 22,865 February 16, 2026 cannot transferred due to system error
View Traces
25783 2026-02-00717 Cashiers Office TRAVEL REIMBURSEMENT - MS. KENDRA MAE CASTAÑO Reimbursement for travel of Ms. Kendra Mae Castaño during 2026 regional school press conference amounting 13,815 February 16, 2026 malfunction DTS number
View Traces
25782 2026-02-00716 Cashiers Office FORM 6 - JENNIFER BARCELONA Application for sick leave last February 10, 2026 February 16, 2026 For filing
View Traces
25780 2026-02-00715 Cashiers Office SGOD OFCFR/IPCRF CY 2025 SGOD OFCFR/IPCRF CY 2025 February 16, 2026 Document is still pending
View Traces
25779 2026-02-00714 Cashiers Office CTO- JAY ARDIE FADRIGA February 13, 2026 February 16, 2026 For file
View Traces
25772 2026-02-00713 Cashiers Office SF4 - MAHATAO NHS (JANUARY 2026) School Form 4 Monthly Learners Movement and Attendance of Mahatao National High School for the month of January 2026 February 16, 2026 Document is still pending
View Traces
25771 2026-02-00712 Office of the Governor NOTICE OF MEETING - PALARONG PANLALAWIGAN 2026 Meeting for Palarong Panlalawigan ng Batanes 2026 on February 18, 2026 February 16, 2026 filed
View Traces
25769 2026-02-00711 Cashiers Office TRAVEL REIMBURSEMENT - MYRNA H. AGUDO Conduct of ISMETA, LAC Session, and Reading Validation to various schools in Itbayat on February 10-12, 2026 February 16, 2026 Document is still pending
View Traces
25768 2026-02-00710 Cashiers Office ITINERARY OF TRAVEL - MR. DENCIO G. ERIFUL Conduct Division Learners Convergence 2025(Sabtang Leg) at SCS Hall. Monitoring of Early Registration February 16, 2026 paid
View Traces
25767 2026-02-00709 Cashiers Office FORM 6 - MS. JANNA JESUSA LIM Application for wellness leave on February 18, 26-27, 2026 February 16, 2026 For filing
View Traces
25765 2026-02-00708 Cashiers Office CTO-JANNA JESUSA LIM February 19 & 25, 2026 February 16, 2026 For file
View Traces
25764 2026-02-00707 Cashiers Office LETTER-MAYOR JERRY AGANA drafted usufruct for Municipal Evacuation Center and the installation of the water pump February 16, 2026 Released
View Traces
25763 2026-02-00706 Cashiers Office TRAVEL AUTHORITY FOR OFFICIAL TRAVEL OF MR. ARNULFO ANSELM C. HORTIZ Travel Authority for Official Travel of Mr. Arnulfo Anselm C. Hortiz. Purpose of travel, to attend the Regional Training of Sports Club Facilitators on the Teaching of Sports-Specific Skills. February 16, 2026 Document is still pending
View Traces
25762 2026-02-00705 Cashiers Office CORRIGENDUM TO DIVISION MEMORANDUM NO.047, S.2026 TITLED, COMPOSITION OF SCHOOLS DIVISION PERSONNEL DEVELOPMENT COMMITTEE(SDPDC) AND SCHOOLS DIVISION SCHOLARSHIP COMMITTEE(SDSC) CORRIGENDUM TO DIVISION MEMORANDUM NO.047, S.2026 TITLED, COMPOSITION OF SCHOOLS DIVISION PERSONNEL DEVELOPMENT COMMITTEE(SDPDC) AND SCHOOLS DIVISION SCHOLARSHIP COMMITTEE(SDSC) February 16, 2026 Released
View Traces
25761 2026-02-00704 Cashiers Office ADDENDUM TO DIVISION MEMORANDUM NO. 027, S. 2026: LIST OF 2026 CAGAYAN VALLEY REGIONAL ALTHLETIC ASSOCIATION (CAVRAA) QUALIFIERS AND COACHES CUM SCHEDULE OF SCHOOL-BASED AND IN-HOUSE TRAINING ADDENDUM TO DIVISION MEMORANDUM NO. 027, S. 2026: LIST OF 2026 CAGAYAN VALLEY REGIONAL ALTHLETIC ASSOCIATION (CAVRAA) QUALIFIERS AND COACHES CUM SCHEDULE OF SCHOOL-BASED AND IN-HOUSE TRAINING. February 16, 2026 Released
View Traces
25757 2026-02-00703 Cashiers Office CTO - JENY FE TELMO January 22 & 28, 2026 February 16, 2026 For file
View Traces
25756 2026-02-00702 Cashiers Office TRAVEL ORDER - YAWRAN BS Travel authority for official travel of Ms. Jeny Fe Telmo to attend the capbuild on advancing school leadership and professional improvement for resilient emerging leaders February 16, 2026 Document is still pending
View Traces
25754 2026-02-00701 Cashiers Office DIVISION MEMO. LIST OF OFFICIALS FOR CAVRAA 2026 Division Memorandum. List of Officials for the Cagayan Valley Regional Athletic Association (CAVRAA)2026 February 16, 2026 Released
View Traces
25753 2026-02-00700 COA COMMUNICATION LETTER - COA (AUDITING UNIT) An Auditing unit will be provided each agency of the government as per Section 20 of PDS 1445 February 16, 2026 Aknowledged. Provided 1 unit laptop and 1 unit printer as requested by COA to Mr. Jezam D. Omar
View Traces
25752 2026-02-00699 COA COMMUNICATION LETTER - COA (TRAINING AND SEMINARS) The COA will conduct various face to face live - out training and seminars in the Province of Batanes on April 13-16, 2026 February 16, 2026 Preparing
View Traces
25751 2026-02-00698 COA AOM NO. 2026-01(2025) SDO-BATANES Audit Observation Memorandum (AOM) No. 2026-01(2025) to SDO Batanas - Lapses in the monitoring and validation of personnel attendance and DTRs February 16, 2026 filed
View Traces
25750 2026-02-00697 Cashiers Office LOCATOR SLIP Jonas Carlo F. Trilliana technical assistance at Chanarian Elementary School on DCP package troubleshooting and printer repair . February 16, 2026 Released
View Traces
25749 2026-02-00696 DepEd RO2 REG. MEMO NO. 089, S. 2026 Delivery, Inspection and Acceptance of Learning Activity Sheets (LAS) Teachers Note and Learning Packets February 16, 2026 I will be monitoring the delivery of the listed LRs and coordinate with supply. EPS WGHabana 16 Feb 2026
View Traces
25748 2026-02-00695 DepEd RO2 REG. MEMO NO. 087, S. 2026 Regional Staff Orientation-Workshop (RSOW) for the Regional Capability Building on the IRR of RA No. 12009 February 16, 2026 filed
View Traces
25747 2026-02-00694 Cashiers Office MARY DALE F. ELICA Fund Transfer of Registration Fees for SDO Employees for the 2nd Div. MANCOM Meeting on March 5-6, 2026 February 16, 2026 paid
View Traces
25746 2026-02-00693 Cashiers Office CTO- SCHNEIDER ELINORE ACEBES February 18-19, 2026 February 16, 2026 For file
View Traces
25745 2026-02-00692 DepEd RO2 REG. MEMO NO. 088, S. 2026 Opening of the Online Career Executive Service Performance Evaluation System (CESPES) for the 2nd February 16, 2026 Document is still pending
View Traces
25744 2026-02-00691 Cashiers Office CONSOLIDATED FINANCIAL STATEMENT - INAHS 2025 Consolidated Financial Statement of Itbayat National Agricultural High School for the year 2025 February 16, 2026 Filed
View Traces
25743 2026-02-00690 Cashiers Office LEARNING RESOURCES REPORT - BCS (CARINA DE LOS SANTOS) Learning Resources Evaluation and Endorsement sheet , Lessons 1-9 of Ms. Carina De Los Santos February 16, 2026 Acknowledge and forwarded to Sir Walden.
View Traces
25742 2026-02-00689 Cashiers Office REQUEST LETTER - YAWRAN BS Request letter for Ms. Derlie Mae Villa, AO II as the OIC of Yawran Barrio School on February 14 - 21, 2026 February 16, 2026 Released
View Traces
25740 2026-02-00687 Cashiers Office TRAVEL ORDER - INAHS Travel authority for official travel of Ms. Lilibeth Robillos to attend the Regional Training of Teachers on the Alignment of Classroom and National Assessments Batch 3 (JHS) February 16, 2026 Released
View Traces
25739 2026-02-00686 Cashiers Office TRAVEL ORDER - INAHS Travel authority for official travel of Mr. Godfrey Velayo to attend the Regional Training of Teachers on the Alignment of Classroom and National Assessments Batch 3 (JHS) February 16, 2026 Released
View Traces
25737 2026-02-00685 Cashiers Office ITINERARY OF TRAVEL: ITBAYAT FEBRUARY 6-9, 2026 Conducted Division Learners Convergence 2025 - Itbayat Leg and Conducted Monitoring and Evaluation of LGP/LRP February 16, 2026 Document is still pending
View Traces
25736 2026-02-00684 Cashiers Office OPERATION PLAN 2026 - SABTANG CS (AIP-WFP) Operational Plan Report for the year 2026 of Sabtang Central School (AIP-WFP) February 16, 2026 RTS
View Traces
25734 2026-02-00683 Cashiers Office TRAVEL REIMBURSEMENT - BERNADETTE L. VINALAY Conduct ISMETA and LAC Session on SNED at Sabtang on February 10-11, 2026 February 16, 2026 Document is still pending
View Traces
25733 2026-02-00682 Cashiers Office PR NO. 2026-02-016 ABC 100,000 Procurement and installation of airconditioning unit for Ivatan Conference Hall February 16, 2026 Document is still pending
View Traces
25732 2026-02-00681 Cashiers Office TRAVEL REIMBURSEMENT - BERNADETTE L. VINALAY In attending the 2026 Regional Schools Press Conference on January 26 to February 2, 2026 at Isabela. February 13, 2026 Document is still pending
View Traces
25731 2026-02-00680 DepEd CO-RO2 OUOPS-20256-02-08596 Opening of the Submission Platform for the Nationwide Poster-Making Contest in Celebration of the 125th Anniversary of the Supreme Court February 13, 2026 Forwarded to EPS EABaldomar. CID Chief VBGasilao noted. For dissemination.
View Traces
25729 2026-02-00679 Cashiers Office CONTEXTUALIZED STORY BOOK - BASCO CS Contextualized Story Book - Project G.A.M.E.S of Basco Central School February 13, 2026 Document is still pending
View Traces
25728 2026-02-00678 DepEd RO2 REG. MEMO NO. 086, S. 2026 Corrigendum on the Meeting on GSIS Updates and Other Matters Affecting Benefits of DepEd GSIS Members February 13, 2026 Document is still pending
View Traces
25727 2026-02-00677 Cashiers Office REG. MEMO NO. 084, S. 2026 Call for Applications for Applications for Technical for Technical Officials for the CAVRAA Meet February 13, 2026 Document is still pending
View Traces
25726 2026-02-00676 Cashiers Office DATA REQUEST Performance Indicators for SY 2024-2025 and SY 2025-2026 February 13, 2026 Document is still pending
View Traces
25725 2026-02-00675 Cashiers Office CONSOLIDATED FINANCIAL STATEMENTS Financial Report for the CY 2025 February 13, 2026 Document is still pending
View Traces
25724 2026-02-00674 DepEd -OULLA OULLA-2026-521 Submission of Request for Fund Allocation for the conduct of Survey, Titling of School Sites, and Registration of Special Patents transmitted to Registry of Deeds for Fiscal Year 2026 February 13, 2026 Submitted
View Traces
25723 2026-02-00673 Cashiers Office DM-OULS-2026-054 Call for Participants for the ARAL Series:Master Class on Social-Emotional Learning (SEL) February 13, 2026 Posted in SHs GC for reference. CID Chief VBGasilao
View Traces
25722 2026-02-00672 DepEd CO-Usec for Learning Resources ADVISORY-DM-OULS-2026-018 Guidelines in Ensuring Effective Management of NEAP Scholarship Processes February 13, 2026 File. CID Chief VBGasilao
View Traces
25721 2026-02-00671 DepEd RO2 REG. MEMO NO. 083, S. 2026 Regional Training of Sports Club Facilitators on the Teaching of Sports-Specific Skills February 13, 2026 Document is still pending
View Traces
25720 2026-02-00670 DepEd RO2 REG. MEMO NO. 082, S. 2026 Submission of Nutritional Status Report (Baseline) SY 2025-2026 of the Last Mile Schools February 13, 2026 Document is still pending
View Traces
25719 2026-02-00669 DepEd RO2 REG. MEMO NO. 081, S. 2026 Call for Applications for Technical Officials for the CAVRAA Meet February 13, 2026 Document is still pending
View Traces
25718 2026-02-00668 DepEd RO2 REG. MEMO NO. 078, S. 2026 Submission of Gender-Disaggregated Data in Preparation of the 2025 Women and Men of Cagayan Valley Handbook February 13, 2026 Document is still pending
View Traces
25717 2026-02-00667 Cashiers Office TRAVEL REIMBURSEMENT Jofel J. Villaspir travel reimbursement for the month of January 2026 February 13, 2026 Document is still pending
View Traces
25716 2026-02-00666 DepEd RO2 REG. MEMO NO. 080, S. 2026 Conduct of the National Science and Technology Fair February 13, 2026 Document is still pending
View Traces
25715 2026-02-00665 DepEd RO2 REG. MEMO NO. 079, S. 2026 Conduct of the 2026 CAVRAA Screening and Accreditation February 13, 2026 Document is still pending
View Traces
25712 2026-02-00663 Cashiers Office CTO- LESLIE COME February 16, 2026 February 13, 2026 For file
View Traces
25711 2026-02-00662 Cashiers Office CTO- VINCENT GALAROSA February 16, 18-20, 2026 February 13, 2026 For file
View Traces
25710 2026-02-00661 Cashiers Office CTO- CARL ANGELO BAYARAS February 16, 2026 February 13, 2026 For file
View Traces
25708 2026-02-00660 Cashiers Office INNOVATIVE PROGRAM/PROJECT - SNSF Project S.P.E.L.L Strategic Practice Empowering Learners Literacy February 13, 2026 RTS
View Traces
25706 2026-02-00659 Cashiers Office CTO- MAPHE PONCIO February 9, 2026 February 13, 2026 For file
View Traces
25705 2026-02-00658 Cashiers Office TRAVEL ORDER - SHERVIN CABUGAO (SNSF Travel authority for official travel of Shervin Cabugao to attend the Regional Training of Teachers on the Alignment of Classroom and National Assessments Batch 3 (JHS) February 13, 2026 Released
View Traces
25703 2026-02-00657 Cashiers Office CTO-MALINE RONINO February 11, 2026 February 13, 2026 For file
View Traces
25700 2026-02-00656 Cashiers Office FORM 6 - SNSF Application for wellness leave of Mr. Alfredo Tabuso on February 16, 2026 and Ms. Melva Agrezor on February 20, 2026 February 13, 2026 Released
View Traces
25695 2026-02-00655 Cashiers Office CTO- MARCIAL NOGUERA February 13, 2026 February 13, 2026 For file
View Traces
25694 2026-02-00654 Cashiers Office CTO- JAIME VILLARTA February 16, 2026 February 13, 2026 For file
View Traces
25693 2026-02-00653 Cashiers Office CTO- JOCELYN COBICO February 12 pm, 16,18- 20, 2026 February 13, 2026 For file
View Traces
25692 2026-02-00652 Cashiers Office CTO- FAIRLEY DE SAGON February 13 am, 2026 February 13, 2026 For file
View Traces
25691 2026-02-00651 Cashiers Office CTO- RHONA JANE QUILAO February 19, 2026 February 13, 2026 For file
View Traces
25690 2026-02-00650 LGU IVANA MOA - MUNICIPAL EVACUATION CENTER OF IVANA Copy of MOA between DepEd and Municipality of Ivana re: use of Municipal Evacuation Center of Ivana (Evacuation Center) February 13, 2026 drafted usufruct to be released for review and comment
View Traces
25689 2026-02-00649 Cashiers Office CAFOA - WAGES OF OTHER GENERAL SERVICES Payment of Other General Services for the month of January 2026 JOSIAH GALANO amounting to 6,600.00 February 13, 2026 forwarded to Provincial accounting for payment
View Traces
25688 2026-02-00648 BSC 2026 STAKEHOLDERS REVIEW AND CONSULTATION - BSC Communication letter requesting to attend Fy 2026 Stakeholders Review and Consultation on February 16, 2026 via zoom February 13, 2026 Document is still pending
View Traces
25687 2026-02-00647 Cashiers Office FORM 6 - THELMA CAMACHO Application for sick leave last February 3,5 & 6, 2026 February 13, 2026 For filing
View Traces
25686 2026-02-00646 Cashiers Office FORM 6 - MS. SHARLEEN NIÑO Application for sick leave last February 2, 2026 February 13, 2026 For filing
View Traces
25685 2026-02-00645 Cashiers Office FORM 6 - HAZEL ESPINOSA Application of sick leave last February 9, 2026 February 13, 2026 For filing
View Traces
25684 2026-02-00644 Cashiers Office REIMBURSEMENT OF TRAVEL - MARISSA DE LOS SANTOS Reimbursement for travel of Ms. Marissa De los santos during 2026 regional festival of talents February 13, 2026 RTS (attached orig. signed RER)
View Traces
25683 2026-02-00643 Cashiers Office DIVISION MEMORANDUM Conduct of Dental Charting for Diagnostic Assessment of Oral Health February 13, 2026 Released and posted
View Traces
25682 2026-02-00642 Cashiers Office FORM 6 - SHIELA C. CARZON 02/05/2026 Return to duty after 120 days Maternity Leave with Pay February 13, 2026 For filing
View Traces
25681 2026-02-00641 Cashiers Office LETTER TO RO-HRDD Letter of Approval for adoption and utilization of ASPIRE PROGRAM TRP February 13, 2026 Released and emailed to RO2,hard copy to be sent via sky pasada
View Traces
25680 2026-02-00640 Cashiers Office TRAVEL ORDER - INAHS Travel authority for official travel of Ms. Jamaica Velayo to attend 2026 regional school press conference February 13, 2026 Released
View Traces
25679 2026-02-00639 Cashiers Office CAR-RQA (BCS) Comparative Assessment Result - Registry of Qualified Applicants of Mr. Bryan Jake Comaya, Ms. Erika Fulgoniso, Mr. Ray Vincent Nico, Ms. Claire Saraya & Ms. Lyra Castillo of Basco Central School February 13, 2026 Document is still pending
View Traces
25678 2026-02-00638 Cashiers Office CAR-RQA (CLAIRE SARAYA) Comparative Assessment Result - Registry of Qualified Applicants of Ms. Claire Saraya February 13, 2026 Document is still pending
View Traces
25677 2026-02-00637 Cashiers Office INSPECTION AND ACCEPTANCE RECEIPT - ICS Inspection and Acceptance report/receipt - Tins Canteen and Catering services amounting 24,200 (Itbayat Central School) February 13, 2026 Received
View Traces
25676 2026-02-00636 Cashiers Office PPMP - BEVERLY PONCE (FOR REVIEW) PPMP report for final checking/review February 13, 2026 RTS
View Traces
25675 2026-02-00635 Cashiers Office FORM 6 - MS. MARIA LETHLY GONZALES Application for sick leave last January 27-30, 2026 February 13, 2026 For filing
View Traces
25674 2026-02-00634 Cashiers Office FORM 6 - MS. CARMEN ALCANTARA Application for sick leave last January 21, 2026 February 13, 2026 For filing
View Traces
25673 2026-02-00633 Cashiers Office FORM 6 - MS. AGNES NICO Application for sick leave last January 27, 2026 February 13, 2026 For filing
View Traces
25672 2026-02-00632 Cashiers Office FORM 6 - MS. BERNARDITA GATO Application for sick leave last January 27, 2026 February 13, 2026 For filing
View Traces
25671 2026-02-00631 Cashiers Office FORM 6 - MS. JESUSA CAMACHO Application for sick leave last January 20, 2026 February 13, 2026 For filing
View Traces
25670 2026-02-00630 Cashiers Office FORM 6 - MS. STEPHANY YBAY Application for sick leave last January 7, 27-28, 2026 February 13, 2026 For filing
View Traces
25669 2026-02-00629 Cashiers Office FORM 6 - MS. IZA VILLA Application for sick leave last January 20, 2026 February 13, 2026 For filing
View Traces
25668 2026-02-00628 Cashiers Office FORM 6 - MS. MA ESPINELA ESTOY Application for sick leave last January 23 (am) & 27 (pm), 2026 February 13, 2026 For filing
View Traces
25667 2026-02-00627 Cashiers Office TRAVEL ORDER - ICS Travel authority for official travel of Mr. Arnel Camacho to attend the 2nd regular division MANCOM meeting February 12, 2026 Released
View Traces
25666 2026-02-00626 Cashiers Office DTR - ICS Daily time record of Arnel Camacho for the month of January 2026 February 12, 2026 For sorting & filing
View Traces
25665 2026-02-00625 Cashiers Office DTR & MONTHLY REPORT ON SERVICES - (JANUARY 2026) Daily time record and monthly service report of Itbayat Central School for the month of January 2026 February 12, 2026 For sorting & filing
View Traces
25664 2026-02-00624 Cashiers Office FORM 6 - MS. JESSAMINE MARIE PONCE Application for sick leave on February 16, 2026 February 12, 2026 For filing
View Traces
25663 2026-02-00623 Cashiers Office FORM 6 - MS. JEAN DE SAGON Application for sick leave last January 23 & 29, 2026 February 12, 2026 For filing
View Traces
25662 2026-02-00622 Cashiers Office CLR RECOMMENDATION FURTHER REVIEW - BGCHS Recommendation for further review of the contextualized learning resources of Batanes General Comprehensive High School, to wit: Mr. Edmund de los Santos, Ms. Fredela de los Santos, Ms. Maria Jaycelyn Yu, Mr. Jerome Juan Moro, Ms. Jhonalyn Balderas, Mr. M February 12, 2026 Acknowledge and forwarded to EPS Walden G. Habana.
View Traces
25661 2026-02-00621 Cashiers Office ACCOMPLISHMENT REPORT FOR - BCS Accomplishment Report Autism Awareness Week - Basco Central School February 12, 2026 Acknowledge and forwarded the document to EPS Bernadette.
View Traces
25660 2026-02-00620 Cashiers Office SF4 - BCS (JANUARY 2026) School Form 4 Monthly Learners Movement and Attendance of Basco Central School for the month of January 2026 February 12, 2026 Document is still pending
View Traces
25659 2026-02-00619 Cashiers Office PROVIDENT LOAN - SAV ES Carol F. Dela Cruz application of provident loan amounting to 100,000.00. February 12, 2026 paid
View Traces
25658 2026-02-00618 Cashiers Office PROVIDENT LOAN- INAHS Joey G. Gonzales application of provident loan for House Repair-Major amounting to 100,000.00. February 12, 2026 paid
View Traces
25657 2026-02-00617 Cashiers Office JAMIE V. GARCIA January salary February 12, 2026 Document is still pending
View Traces
25656 2026-02-00616 Cashiers Office REIMBURSEMENT OF TRAVEL - MNHS Reimbursement for travel of Ms. Nelita Sebastian during launching of the Bagong Pilipinas Presidential Merit Scholarship Program February 12, 2026 Released
View Traces
25654 2026-02-00615 Cashiers Office LETTER OF INTRODUCTION - LBP Josiah Galano, letter of introduction for opening ATM/LVDC Payroll Account. February 12, 2026 already done. for closure reprint another form kasi di nahanap tong document.
View Traces
25653 2026-02-00614 Cashiers Office DTR -JONAS CARLO TRILLANA For the month of January 2026 February 12, 2026 Document is still pending
View Traces
25652 2026-02-00613 Cashiers Office KITSA RENALYN M. TAGULAO (SALARY DIFFERENTIAL) For the month of January 2026 (revised payroll) February 12, 2026 Document is still pending
View Traces
25651 2026-02-00612 Cashiers Office TRAVEL ORDER - RIS Travel authority for official travel of Mr. Ador Ballada to attend the 43rd principals training and development program cum national board conference and workshop on April 4-14, 2026 February 12, 2026 Released
View Traces
25650 2026-02-00611 Cashiers Office FORM 6 - SHARLYNNE P. VERACRUZ 4/9-13/2026 (5 days Travel Abroad) February 12, 2026 Document is still pending
View Traces
25649 2026-02-00610 Cashiers Office FORM 6 - MS. MAGDALENA IBANES Application for sick leave last February 9, 2026 February 12, 2026 For filing
View Traces
25648 2026-02-00609 BSC ANNUAL COLLEGE INFORMATION CAMPAIGN The Batanes State College will conduct its Annual College Information Campaign intended for graduating students across the province. February 12, 2026 drafted communication letter and informed all concerned thru GC. EPS Dennis
View Traces
25647 2026-02-00608 Cashiers Office RESPONSE TO SPTA PRESIDENT MR. LEONARDO HOSTALLERO Approval of request to conduct JS Prom in February 14, 2026 February 12, 2026 Document is still pending
View Traces
25646 2026-02-00607 Cashiers Office DIVISION MEMORANDUM Monitoring and Provision of TA on Adopt-A-School Program February 12, 2026 Released
View Traces
25643 2026-02-00606 Supply RO2 LETTER Property Transfer Report of Commodities (via PORT) February 12, 2026 Document is still pending
View Traces
25642 2026-02-00605 Cashiers Office DIVISION MEMORANDUM Monitoring and Provision of Technical Assistance on School-Based Management (SBM) and School Governing Council February 12, 2026 Released
View Traces
25641 2026-02-00604 DepEd RO2 INDORSEMENT 6th Indorsement of request to transfer of Ms. Marjorie Muñoz February 12, 2026 Released
View Traces
25640 2026-02-00603 CHED RO2 LETTER Request to conduct Caravan in BNSHS in March 2026 February 12, 2026 Forwarded letter to BNSHS and coordinated with the School Principal.
View Traces
25638 2026-02-00602 Cashiers Office LETTER TO MAYOR CARBA Request for Local Government Unit Support on Police Visibility to Ensure Learner’s Safety and Compliance with Child Protection and Safe Spaces Act February 12, 2026 Released
View Traces
25637 2026-02-00601 DepEd-USEC for Finance MEMORANDUM Reconciliation and Cleansing Project for the Proposed GSIS-DepEd-DBM Tripartite Memorandum of Agreement (MOA) February 12, 2026 Document is still pending
View Traces
25636 2026-02-00600 DepEd CO-Bureau of Learning Delivery ADVISORY-FEBRUARY 4, 2026 Rescheduling of the Conduct of the Validation and Finalization Workshops on the Development Resources Packages for the School Heads Development Program (SHDP) and Teacher Induction Program (TIP) for Special Needs Education February 12, 2026 Document is still pending
View Traces
25635 2026-02-00599 Boy Scouts of the Philippines LETTER Designation of Mr. Ryan C. De Assis, Youth Development Office III, Regional Coordination Office (RCO) Northeastern Luzon February 12, 2026 Document is still pending
View Traces
25632 2026-02-00598 Cashiers Office TRAVEL REIMBURSEMENT - ERMELYN S. CASTILLO In attending the Regional Conference for Division ALS Implementers for the 1st quarter of CY 2026 on February 3-9, 2026 at Ilagan. February 12, 2026 paid
View Traces
25631 2026-02-00597 CSC RO2 LETTER PRIME-HRM Assistance February 12, 2026 Document is still pending
View Traces
25627 2026-02-00595 Cashiers Office DIVISION MEMO Communication and implementation of the 2026 Safer Internet Day (SID) Philippines February 12, 2026 Released
View Traces
25625 2026-02-00594 Cashiers Office FORM 6 - MS. ALMA ALCANTARA Application for SPL on March 10-12, 2026 February 12, 2026 For filing
View Traces
25624 2026-02-00593 Cashiers Office FORM 6 - MS. ALMA ALCANTARA Application for mandatory leave on March 3-6 & 9, 2026 February 12, 2026 For filing
View Traces
25622 2026-02-00592 Cashiers Office OUOPS-2025-11-8398 Key Updates on the 2026 Palarong Pambansa February 12, 2026 noted bysgod
View Traces
25620 2026-02-00591 New Century Books LETTER Request for partial payment for project Procurement of Supplementary Resources (SLRs) for Public School Libraries FY 2025 (Lot 3) with Project ID 2025-07-147 February 12, 2026 Document is still pending
View Traces
25617 2026-02-00590 Cashiers Office FORM 6 - MS. ALMA ALCANTARA Application for wellness leave on February 26 & 27, 2026 & March 2, 2026 February 12, 2026 For filing
View Traces
25615 2026-02-00589 Cashiers Office FORM 6 - MR. MARK IAN GARCIA Application for sick leave last February 6, 2026 February 12, 2026 Released
View Traces
25614 2026-02-00588 DepEd CO-Bureau of learning Delivery ADVISORY-FEBRUARY 3, 2026 2026 National Intellectual Disability Week Celebration February 12, 2026 Already informed schools at the beginning of the month of the celebration. EPS Bernadette
View Traces
25613 2026-02-00587 DepEd RO2 INDORSEMENT Referred communication of Ms. Ysabella Camba requesting data for her research study February 12, 2026 Document is still pending
View Traces
25612 2026-02-00586 DepEd-RO2 DEPED MEMORANDUM NO. 077S2025 IRR Dissemination of Implementing Rules and Regulations of the Republic Act No. 12080 Otherwise Known as the Basic Education Mental Health and Well-Being Promotions Act February 12, 2026 Document is still pending
View Traces
25611 2026-02-00585 Office the Secretary-0RO2 MEMORANDUM Request to participate in the Senior High School Curriculum (SHS) Curriculum Survey for the Evaluation of the Strengthened Senior High School (SSHS) Curriculum February 12, 2026 Document is still pending
View Traces
25610 2026-02-00584 Cashiers Office SCHOOL MOOE - 1,115,100.00 Downloading of 1st Q. School MOOE for Elementary First Batch February 12, 2026 paid
View Traces
25609 2026-02-00583 Cashiers Office SCHOOL MOOE - 624,300.00 Downloading of 1st Q. School MOOE for Secondary JHS February 12, 2026 paid
View Traces
25608 2026-02-00582 Cashiers Office SCHOOL MOOE - 286,500.00 Downloading of First Quarter School MOOE for Secondary February 12, 2026 paid
View Traces
25607 2026-02-00581 Cashiers Office PROVIDENT LOAN- SAV ES Arlene R. Castillo application of provident loan amounting to 50,000.00 February 12, 2026 paid
View Traces
25606 2026-02-00580 Cashiers Office PROVIDENT LOAN- DES Anna Liza R. Galasinao application of provident loan for educational amounting to 60,000.00 February 12, 2026 paid
View Traces
25605 2026-02-00579 Cashiers Office CASH ADVANCE REQUEST - CES Cash advance request of Chavayan Elementary School for the legitimate expenses amounting 141,900.00 February 12, 2026 Document is still pending
View Traces
25603 2026-02-00578 Cashiers Office CERTIFICATION-PROVIDENT Sharlynne Mae P. Veracruz, request certificate of clearance of provident for travel abroad. February 12, 2026 Released
View Traces
25602 2026-02-00577 Cashiers Office LETTER - INHS Request for approval to conduct Junior-Senior Promenade on February 14, 2026 of Ivana National High School, attached is the Resolution No. 001, series 2026 February 12, 2026 Document is still pending
View Traces
25601 2026-02-00576 Cashiers Office FORM 6 - SDO Application leave of Ms. Mary Dale Elica on February 16, 2026 February 12, 2026 For filing
View Traces
25600 2026-02-00575 Cashiers Office TRAVEL ORDER - BGCHS Travel authority for official travel of Ms. Rufa Cariaso to attend the Regional Training of Teachers on the Alignment of Classroom and National Assessments Batch 4 (SHS) February 12, 2026 Released
View Traces
25599 2026-02-00574 Cashiers Office TRAVEL ORDER - BGCHS Travel authority for official travel of Ms. Mary Joy Baldomar to attend the conduct of Division Upskilling of ARAL Tutors and School heads on ARAL Reading Program February 12, 2026 Released
View Traces
25598 2026-02-00573 Cashiers Office FORM 6 - MS. MARIA JAYCELYN YU Application leave last February 9, 2026 February 12, 2026 For filing
View Traces
25597 2026-02-00572 Cashiers Office REIMREIMBURSEMENT OF TRAVEL - BCS Reimbursement for travel of Ms. Jenica Mae Noblejas during 2026 Regional Festival of Talents and 2026 Regional School Press Conference amounting 15,515.00 February 12, 2026 Released
View Traces
25596 2026-02-00571 Cashiers Office TRAVEL REIMBURSEMENT - MS. LUZMINDA CARI Travel reimbursement of Ms. Luzviminda Cari amounting 28,861.00 February 11, 2026 cannot transferred due to system error
View Traces
25595 2026-02-00570 Cashiers Office BIR FORM NO. 2316 - MCS BIR Form no. 2316 of Ms. Maria Victoria Facuri and Ms. Kharrizza Carnelle Cari February 11, 2026 Filed
View Traces
25594 2026-02-00569 Cashiers Office FORM 6 - MCS Application leave of Ms. Maria Victoria Facuri on February 26-27, 2026 February 11, 2026 For filing
View Traces
25593 2026-02-00568 Cashiers Office TRAVEL ORDER - IES Travel authority for official travel of Mr. Karl Mervin Balderas to attend the Capacity building on advancing school leadership and professional improvement for resilient emerging leaders batch 2 February 11, 2026 Document is still pending
View Traces
25592 2026-02-00567 Cashiers Office SALN, SUMMARY OF SALN, PRC & PDS - UES Uyugan Elementary Schools summary report of SALN, PDS, PRC & SALN February 11, 2026 For file
View Traces
25591 2026-02-00566 Cashiers Office ALS TRASPORTATION ALLOWANEC - BCS ALS transportation allowance, Statement of Expenses, DTR, Learners attendance sheet & Pass slip of Lessette Duguran of Basco Central School for the month of June to December 2025 February 11, 2026 This doc was replaced to Trace No. 02-00789
View Traces
25590 2026-02-00565 Cashiers Office TRAVEL REIMBURSEMENT - DEBORAH PAZZIUAGAN Travel reimbursement of Deborah Myr Pazziuagan amounting 13,265.00 February 11, 2026 Replace this Trace No. to 2026-02-00733
View Traces
25589 2026-02-00564 Office of the Governor PPDO - PROVINCIAL DATA BANK UPDATE The Provincial Planning and Development Coordinator requests the submission of data for updating the Provincial Data Bank. Attached are the forms to be filled out. February 11, 2026 Document is still pending
View Traces
25588 2026-02-00563 Municipal Health Office NATIONAL BLOOD DONATION MONTH In line with National Blood Donation Month, the LGU of Basco will conduct a Voluntary Blood Donation drive on February 19, 2026, encouraging all willing individuals to donate on the said date. February 11, 2026 NOTED
View Traces
25587 2026-02-00562 Cashiers Office QUARTERLY REPORT OF LEARNERS GRADE - SNSF Quarterly report of learners grade 3rd quarter, SY 2025-2026 February 11, 2026 Acknowledge and forwarded to EPS VHBinalon
View Traces
25586 2026-02-00561 Cashiers Office REQUEST LETTER - BGCHS Requesting for Mr. Kym Clyde Moro to serve as resource speaker during LAC session on February 13, 2026 February 11, 2026 Document is still pending
View Traces
25585 2026-02-00560 Cashiers Office SERIVE RECORD - BNSHS Service record of Mr. Alfred Tabuso February 11, 2026 FORWARDED TO rECORDS WRONG RECEPIENT
View Traces
25584 2026-02-00559 Cashiers Office DTR & MONTHLY REPORT ON SERVICES - BNSHS (JANUARY 2026) Daily time record and monthly service report of Batanes National Science High School for the month of January 2026 February 11, 2026 For sorting & filing
View Traces
25582 2026-02-00558 Cashiers Office HAZELYN ESCALONA (ACCOUNTS PAYABLE) PAYMENT OF HAZARD, SA, LA OF HEALTH PERSONNEL February 11, 2026 Document is still pending
View Traces
25581 2026-02-00557 COA AOM NO. 2026-02(2025) Audit Observation Memorandum (AOM) No. 2026-02(2025) to SDO Batanas - Lapses in the DRRM Fund Utilization February 11, 2026 Copy furnished to BNSHS,INAHS,SNSF
View Traces
25580 2026-02-00556 COA AOM NO. 2026-07(2025) Audit Observation Memorandum (AOM) No. 2026-07(2025) to SDO Batanas - Compliance with Tax laws February 11, 2026 Document is still pending
View Traces
25579 2026-02-00555 Cashiers Office REQUEST ELETTER - INAHS Request for Mr. Efren Dabu to be the OIC from February 6-14, 2026 February 11, 2026 Released
View Traces
25578 2026-02-00554 Cashiers Office 1ST INDORSEMENT - IIS (YES-O CAMP) 1st Indorsement for the Itbud Integrated School YES-O advisers requesting to conduct YES-O camp on February 20-21, 2026 February 11, 2026 Document is still pending
View Traces
25577 2026-02-00553 Cashiers Office FORM 6 - IIS Application leave of Ms. Maila-Victoria Delos Santos last February 9, 2026 (half day) February 11, 2026 For filing
View Traces
25576 2026-02-00552 Cashiers Office FORM 6 - IIS Application leave of Ms. Cathlyn Duguran last February 9, 2026 February 11, 2026 For filing
View Traces
25575 2026-02-00551 Cashiers Office LANGUAGE BRIDGING IN ACTION - MES Language Bridging in Action: using pedagogical translanguaging to support english teaching for key stage 1-3 (phase 2) - Mayan Elementary School February 11, 2026 Acknowledge and forwarded to EPS Leilani D. Ugali.
View Traces
25573 2026-02-00550 Cashiers Office REPORT Project E-Traced RMS for january 2026 February 11, 2026 Released
View Traces
25572 2026-02-00549 Cashiers Office LOCATOR SLIP Violeta Binalon, Conduct ISMETA at UES and BGCHS February 11, 2026 Released
View Traces
25571 2026-02-00548 Cashiers Office MARK RYAN C. NANUD To introduce income generating project for ALS specifically on vermi culture February 11, 2026 Released
View Traces
25570 2026-02-00547 Cashiers Office PERTINENT DOCUMENTS FOR TRANSFER - SNSF (MS. MONGOBA) Pertinent documents for transfer of Ms. Clarissa Mangoba of Sabtang National School of Fisheries February 11, 2026 Document is still pending
View Traces
25568 2026-02-00546 Cashiers Office PR NO. 2026-01-015 ABC 21,265 Procurement of toiletries for the participation of Schools Division of Batanes to CAVRAA 2026 February 11, 2026 Document is still pending
View Traces
25567 2026-02-00545 Cashiers Office PR NO. 2026-01-012 ABC 300,000 procurement of meals and snacks for the in-house training of learner-athlete qualifiers and coaches in Basco, Batanes February 11, 2026 Document is still pending
View Traces
25566 2026-02-00544 Cashiers Office AUTHORITY TO FILL For signature maam Esperanza Ereful February 11, 2026 Document is still pending
View Traces
25564 2026-02-00543 Cashiers Office 1ST INDORSEMENT - BNSHS 1st Indorsement for request for the participation of Ms. Leilanni Victoria Elacion, Guidanec Councelor of BNSHS to attend the capacity development training via online February 11, 2026 Released 2/11/2026
View Traces
25560 2026-02-00542 Cashiers Office PR NO. 2026-01-011 ABC 45,510 Procurement of vitamins, medicines and medical supplies for the participation of Schools Division of Batanes to CAVRAA 2026 February 11, 2026 Document is still pending
View Traces
25559 2026-02-00541 Cashiers Office NUMBERED DIVISION MEMORANDUM Call for Data Submission for the Establishment of SDO batanes Pool of potential Scholars February 11, 2026 Released
View Traces
25558 2026-02-00540 Cashiers Office TRAVEL ORDER - BNSHS Travel authority for official travel to attend the Regional Training of Teachers on the Alignment of Classroom and National Assessments Batch 4 (SHS) to wit: Ms. Katrina Mae Redondo and Ms. Kristine Hazel Bidayan February 11, 2026 Released
View Traces
25557 2026-02-00539 Cashiers Office TRAVEL ORDER - BNSHS Travel authority for official travel to attend the Regional Training of Teachers on the Alignment of Classroom and National Assessments Batch 3 (JHS) to wit: Mr. John Rick Vasol, Ms. May Ann Caballero and Ms. Angelie Blanquera February 11, 2026 Released
View Traces
25555 2026-02-00538 Cashiers Office INDORSEMENT CAV FOR ACADEMIC SCHOOL RECORDS Irene Baldove, August Rivera February 11, 2026 Released and sent to RO2 via JRS 2/11/2026
View Traces
25554 2026-02-00537 Cashiers Office PR NO. 2026-01-010 ABC 96,000 Procurement of executive jacket uniforms for Executive Committee Members in participation for the CAVRAA 2026 February 11, 2026 Document is still pending
View Traces
25547 2026-02-00536 Cashiers Office POST TRAVEL REPORT - SNSF Post Travel Report of Ms. Maria Suzette Alavado (Division Upskilling of Aral tutors and School Heads on ARAL reading Program Cluster 2) February 11, 2026 Acknowledge and sorted to Request for CTO for submission.
View Traces
25545 2026-02-00535 Cashiers Office LETTER B.D.Paragas Request for Guidance on Endorsement to the DICT Central OfficeProposed Transfer of portion of Lot No 1694 Brgy San Antonio Basco batanes February 11, 2026 Released and sent to RO2
View Traces
25544 2026-02-00534 Cashiers Office SPECIAL ORDER Designation of Georgann G. Cariaso as OIC of the SDO Batanes February 11, 2026 Released
View Traces
25543 2026-02-00533 Cashiers Office DIVISION MEMORANDUM Designation of Virginia A. Vinalay as alternative signatory on CSC Form 3 February 11, 2026 Released 2/11/2026
View Traces
25542 2026-02-00532 Cashiers Office IMPLEMENTATION MONITORING AND EVALUATION TOOL FORM - VIS Implementation Monitoring and Evaluation Tool form for Innovation - Adopt A Church (July-September 2025 and October-December 2025) of Valugan Integrated School February 11, 2026 Released
View Traces
25540 2026-02-00531 Cashiers Office NOTICE OF MEETING PMT meeting on the Division CapB and Workshop on the School Governance Council February 11, 2026 Released
View Traces
25538 2026-02-00530 Cashiers Office SHIRLEY V. ESCALONA Payment of Internet Subscription Expenses for the month of February 2026 February 11, 2026 paid
View Traces
25537 2026-02-00529 Cashiers Office NOSA - SNSF Notice of salary adjustment of Sabtang National School of Fisheries February 11, 2026 RTS
View Traces
25535 2026-02-00528 Cashiers Office PR NO. 2026-01-010 ABC 45,510 Procurement of vitamins, medicines and medical supplies for the participation of Schools Division of Batanes to CAVRAA 2026 February 11, 2026 Cancelled
View Traces
25534 2026-02-00527 Cashiers Office SMEA 4TH QUARTER REPORT 2025 - SNSF School Monitoring, Evaluation and Adjustment for 4th Quarter for the year 2025 of Sabtang National School of Fisheries February 11, 2026 Released
View Traces
25532 2026-02-00526 Cashiers Office PR NO. 2026-01-009 ABC 566,050 Procurement of athletic uniform, supplies and materials for the participation of SDO Batanes in CAVRAA 2026 February 11, 2026 Document is still pending
View Traces
25531 2026-02-00525 Cashiers Office TRAVEL ORDER - SNSF Travel authority for official travel of Mr. Alfredo Tabuso to attend the following activities: Opening Program KAPAYVIJIVIJIT and Division Upskilling of ARAL tutors and School heads on Aral Reading Program February 11, 2026 Released
View Traces
25530 2026-02-00524 Cashiers Office DTR - SNSF (SCHOOL PRINCIPAL I) JANUARY 2026 Daily Time record of Mr. Alfredo Tabuso, School Principal II for the month of January 2026 February 11, 2026 Released to BNSHS
View Traces
25528 2026-02-00523 Cashiers Office LETTER Engr. Ronald S. Bariuan, Co duct of Cybersecurity Awareness Seminars February 11, 2026 Released and delivered 2/11/2026
View Traces
25527 2026-02-00522 Cashiers Office SF4 - SNSF (JANUARY) 2026 School Form 4 Monthly Learners Movement and Attendance of Sabtang National School of Fisheries for Junior and Senior high School for the month of January 2026 February 11, 2026 Document is still pending
View Traces
25526 2026-02-00521 Cashiers Office FORM 6 - SNSF application leave of the following Sabtang National School of Fisheries employees, Ms. Geraldine Almeda, Ms. Grace Cielo, Ms. Jackie Lou Gecha, Ms. Mercelina Elep, Mr. ricardo Hornedo, Mr. Ronald Aquino & Mr. Eduardo Hubalde February 11, 2026 Released
View Traces
25525 2026-02-00520 Cashiers Office BIR FORM NO. 2316 - MCS BIR FORM No. 2316 of Mahata Central School employees February 11, 2026 For Checking
View Traces
25524 2026-02-00519 Cashiers Office SALN & SUMMARY REPORT - ICS SALN of Itbayat Central School employees for the year 2025 February 11, 2026 For file
View Traces
25523 2026-02-00518 Cashiers Office FORM 6 - ICS Application leave of Ms. Geraldine Ponce February 11, 2026 For filing
View Traces
25522 2026-02-00517 Cashiers Office DTR & MONTHLY REPORT ON SERVICES - SNSF (JANUARY 2026) Daily time record and monthly service report of Sabtang National School of Fisheries for the month of January 2026 February 10, 2026 For sorting & filing
View Traces
25521 2026-02-00516 Cashiers Office TRAVEL ORDER - MCS Travel authority for official travel of Mr. Rainer Henry Cari to attend the Regional Training of Teachers on the Alignment of Classroom and National Assessments Batch 1 (Elementary) on February 11-18, 2026 February 10, 2026 Released
View Traces
25520 2026-02-00515 Cashiers Office TRAVEL ORDER - MCS Travel authority for official travel of Ms. Luzviminda Cari to attend the Regional Training of Teachers on the Alignment of Classroom and National Assessments Batch 1 (Elementary) on February 11-18, 2026 February 10, 2026 Released
View Traces
25519 2026-02-00514 Cashiers Office FORM 6B - MR. CORDEL Application for the Monetization of Leave Credits of Ms. Marie Gail Redondo February 10, 2026 RTS
View Traces
25518 2026-02-00513 Cashiers Office FORM 6B - MR. CORDEL Application for the Monetization of Leave Credits of Mr. Robert Cordel February 10, 2026 RTS
View Traces
25517 2026-02-00512 Cashiers Office SF4 - CES (JANUARY) 2025-2026 School Form 4 Monthly Learners Movement and Attendance report of Chanarian Elementary School for the month of January, SY 2025-2026 February 10, 2026 Document is still pending
View Traces
25515 2026-02-00511 Cashiers Office RAELE IS technical Assistance Plan Classroom Instruction Classroom ASsessment February 10, 2026 Acknowledge and forwarded to EPS Elena on February 10, 2026.
View Traces
25514 2026-02-00510 Cashiers Office MEMORANDUM OASF-2026-301 Memorandum OASF-301 (Approved entities under the departments automatic payroll deduction system program February 10, 2026 filed
View Traces
25513 2026-02-00509 Cashiers Office RM NO. 076 S. 2026 Regional Memorandum No. 076, Series 2026 - Series of workshop on the design, development, refinement, QA, and finalization of the TRP for the SSHS curriculum February 10, 2026 File. CID Chief VBGasilao
View Traces
25511 2026-02-00508 Cashiers Office LETTER Temporary stoppage of deep well drilling at IES February 10, 2026 Released
View Traces
25509 2026-02-00507 Cashiers Office RM NO. 75 S. 2026 Regional Memorandum No. 75 series 2026 - Corrigendum to RM No. 551, S. 2025 and RM No. 67, S. 2026 Re conduct of regional training of teachers on assessment February 10, 2026 File. CID Chief VBGasilao
View Traces
25508 2026-02-00506 Cashiers Office DEPED NEAP & GBF STEM COLLAB WEBINAR SERIES DepEd NEAP & GBF STEM Collab Free Webinar Series, titled: ARAL Series: Master Class on Social-Emotional Learning for Remediation on February 14, 21, 28, 2026 February 10, 2026 File and posted to SHs GC. CID Chief VBGasilao
View Traces
25507 2026-02-00505 Cashiers Office MEMORANDUM DM-OUGOPS-2025-08-08407 ( Memorandum DM-OUGOPS-2025-08-08407 (collaboration with the DA-BPIin support of the GPP February 10, 2026 Document is still pending
View Traces
25505 2026-02-00504 Cashiers Office MEMORANDUM OUGOPS-2025-11-08398 Memorandum OUGOPS - 2025 -11 -08398 (commemoration of the 2026 safer internet day philippines) February 10, 2026 referred the matter to Ms Schneider Acebes
View Traces
25504 2026-02-00503 Cashiers Office DTR & MONTHLY REPORT ON SERVICES - CES (JANUARY 2026) Daily time record & Monthly service report of Chanarian Elementary School employees for the month of January 2026 February 10, 2026 For sorting & filing
View Traces
25502 2026-02-00502 Cashiers Office MARY DALE F. ELICA Payment of CA for honoraria and travel expense of Reynaldo R. Villon P44,278.62 February 10, 2026 Document is still pending
View Traces
25501 2026-02-00501 Cashiers Office LETTER Shirley Augusta Toledo Submit report on Monitoring of CA for the month of january 2026 February 10, 2026 Released and Delivered
View Traces
25500 2026-02-00500 Cashiers Office CTO VIRGINIA A. VINALAY february 2 to 5 2026 February 10, 2026 For file
View Traces
25498 2026-02-00499 Cashiers Office PERMIT TO TEACH PART-TIME (MR. DELOS SANTOS) Application for permit of Mr. Edmund Delos Santos to teach part-time at BSC on February 12, 2026 February 10, 2026 Document is still pending
View Traces
25496 2026-02-00498 Cashiers Office DIVISION MEMORANDUM Composition of Schools Division Personnel Development Committee (SDPDC) and Schools Division Scholarship Committee (SDSC) February 10, 2026 Released
View Traces
25495 2026-02-00497 Cashiers Office DIVISION MEMORANDUM Implementation of Project TRAIL Training for Resilient and Aspiring Instructional Leaders February 10, 2026 Released
View Traces
25494 2026-02-00496 Cashiers Office 1ST ENDORSEMENT - MR. GALAROSA Indorsement of Mr. Vincent Galarosa requesting permission to leave his station for personal matters February 10, 2026 For filing
View Traces
25493 2026-02-00495 Cashiers Office 3RD QUARTER REPORT ON LEARNER PERFORMANCE - MNHS 3rd quarter report on learning performance of Mahatao National High School, SY 2026-2026 February 10, 2026 Acknowledge and forwarded to EPS VHBinalon.
View Traces
25492 2026-02-00494 Cashiers Office FORM 6 - MR. DUGURAN Application leave of Mr. Jose Jerold Duguran last February 9, 2026 February 10, 2026 For filing
View Traces
25491 2026-02-00493 Cashiers Office FORM 6 - CES Application leave of Mr. Rafael Salamagos last January 20-21, 2026 February 10, 2026 For filing
View Traces
25490 2026-02-00492 Cashiers Office DTR - NES (SCHOOL PRINCIPAL) Daily Time record of Ms. Evelyn Tagulao for the month of January 2026 February 10, 2026 Document is still pending
View Traces
25489 2026-02-00491 Cashiers Office FORM 6 - BNSHS Application leave of Mr. Edward Valiente last February 9, 2026 February 10, 2026 Released
View Traces
25488 2026-02-00490 Cashiers Office ITINERARY OF TRAVEL: SABTANG Conduct of Division Learners Convergence Sabtang Leg and Monitoring and Evaluation of Sabtang Schools Implementing Learner Government and LRP February 10, 2026 Document is still pending
View Traces
25487 2026-02-00489 Cashiers Office NUMBERED DIVISION MEMORANDUM 2nd Regular Division MANCOM Meeting on March 5 to 6 2026 at SNSF February 10, 2026 Released
View Traces
25486 2026-02-00488 Cashiers Office EXTERNAL memorandum DM OUHROD 2026 0160 Instructions on the Implementation and immediate processing of the MA for FY 2026 February 10, 2026 Document is still pending
View Traces
25484 2026-02-00487 Cashiers Office DANTE J. MARCELO Payment of Travel expense re meeting and orientation on PROJECT STRIDE, RFOT, 1st Regional MANCOM, RSPC February 10, 2026 paid
View Traces
25481 2026-02-00486 Cashiers Office FORM 6 - SDO Application leave of Mr. Kym Clyde Moro on July 30-31, 2026 February 10, 2026 Document is still pending
View Traces
25480 2026-02-00485 Cashiers Office FORM 6 - SDO Application leave of Mr. Kym Clyde Moro on July 27-29, 2026 February 10, 2026 Document is still pending
View Traces
25478 2026-02-00484 Cashiers Office RE: REIMBURSEMENT OF TRAVEL-ASDS Reimbursement of Travel of Maam Georgann G. Cariaso February 10, 2026 paid
View Traces
25477 2026-02-00483 Cashiers Office OFLTVL-2026-02-048 Greg E Padua III to Itbayat Schools to attend ARAL Reading Program and conduct TA to Library Hub Coordinator etc. February 10, 2026 Released
View Traces
25476 2026-02-00482 Cashiers Office TRAVEL ORDER - VIS Travel authority for official travel of Mr. Jenward Ibañes Cielo to attend the Regional Training of Teachers on the Alignment of Classroom and National Assessments Batch 1 (Elementary) on February 11-18, 2026 February 10, 2026 Released
View Traces
25475 2026-02-00481 Cashiers Office TRAVEL ORDER - VIS Travel authority for official travel of Ms. Jeanne Louraine Cielo to attend the Regional Training of Teachers on the Alignment of Classroom and National Assessments Batch 1 (Elementary) on February 11-18, 2026 February 10, 2026 Released
View Traces
25474 2026-02-00480 Cashiers Office TRAVEL ORDER - SES Travel authority for official travel of Ms. Jennifer Beronque to attend the Regional Training of Teachers on the Alignment of Classroom and National Assessments Batch 1 (Elementary) on February 11-18, 2026 February 10, 2026 Released 2/10/2026
View Traces
25472 2026-02-00478 Office of the Governor PAYMENT FOR WATER BILL & GARBAGE COLLECTION (JANUARY 2026) Obligation for payment of water bill & garbage collection for the month of January 2026 February 10, 2026 duplicate
View Traces
25471 2026-02-00477 Office of the Governor OBLIGATION FOR PAYMENT OF E. BILL (JANUARY 2026) Obligation for payment of electric bill for the month of January 2026 February 10, 2026 duplicate
View Traces
25470 2026-02-00476 Cashiers Office MONTHLY ACCOMPLISHMENT REPORT - VIS (JULY - DECEMBER 2025) Implementation Monitoring and Evaluation Tool form - July - December 2025 of Valugan Integrated School February 10, 2026 Document is still pending
View Traces
25469 2026-02-00475 Cashiers Office IMPLEMENTATION MONITORING AND EVALUATION TOOL FORM - VIS (JULY - SEPTEMBER 2025) Implementation Monitoring and Evaluation Tool form - July - September 2025 of Valugan Integrated School February 10, 2026 Document is still pending
View Traces
25468 2026-02-00474 Cashiers Office IMPLEMENTATION MONITORING AND EVALUATION TOOL FORM - VES Implementation Monitoring and Evaluation Tool form for Innovation - Share Gods Love (September 2-25 - March 2026) of Valugan Integrated School February 10, 2026 Released
View Traces
25467 2026-02-00473 Cashiers Office MOA - DA BES & INHS WORK IMMERSION Memorandum of Agreement between Ivana National High School, through the Department of Education (DepEd), and the DA BES to Enter into a Work Immersion Partnership under the Senior High School Program, in line with DepEd’s objectives. February 10, 2026 Released
View Traces
25466 2026-02-00472 Cashiers Office MOA - LGU IVANA & INHS WORK IMMERSION Memorandum of Agreement between Ivana National High School, through the Department of Education (DepEd), and the LGU Ivana to Enter into a Work Immersion Partnership under the Senior High School Program, in line with DepEd’s objectives. February 10, 2026 Released
View Traces
25465 2026-02-00471 Cashiers Office TRAVEL ORDER - BCS Travel authority for official travel of Ms. Jenica Mae Noblejas to attend the Regional Training of Teachers on the Alignment of Classroom and National Assessments Batch 1 (Elementary) on February 11-18, 2026 February 10, 2026 Released
View Traces
25464 2026-02-00470 Cashiers Office TRAVEL ORDER - BCS Travel authority for official travel of Ms. HAzel Velayo to attend the Regional Training of Teachers on the Alignment of Classroom and National Assessments Batch 1 (Elementary) on February 11-18, 2026 February 10, 2026 Released
View Traces
25463 2026-02-00469 DICT LETTER - CYBERSECURITY AWARENESS SEMINARS Letter re: proposal of DICT to conduct Cybersecurity Awareness Seminars across public schools in the Province of Batanes. February 10, 2026 Document is still pending
View Traces
25462 2026-02-00468 Cashiers Office SPECIAL ORDER Clarissa S. Mangoba Transfer effective February 8 2026 February 10, 2026 Released
View Traces
25461 2026-02-00467 Cashiers Office DIVISION MEMORANDUM Participation in the Provincial Summit and Workshop on Laji February 10, 2026 Released
View Traces
25460 2026-02-00466 Cashiers Office JAY ROLDAN N. COBICO Application for GSIS Life Insurance Benefit Claim February 10, 2026 Released-to be sent to RO2
View Traces
25459 2026-02-00465 Cashiers Office NOSA Joy T. Nino, Charie Mae M. Fajardo, Mark A. Fainza February 10, 2026 Released
View Traces
25458 2026-02-00464 Cashiers Office LOCATOR SLIP Bernadette Vinalay Conduct ISMETA at BNSHS and DES February 10, 2026 Released
View Traces
25457 2026-02-00463 Cashiers Office ELENA A. BALDOMAR Payment of Travel Expense re Conduct ISMETA on HOTS based test construction February 10, 2026 Document is still pending
View Traces
25456 2026-02-00462 Office of the Governor COPY OF EO #03 S. 2026 Executive Order No. 03 series 2026 (an executive order reorganizing and reconstituting the local public transport route plan (LPTRP) team of the provincial government of batanes for implementation of the public utility modernization program February 10, 2026 Document is still pending
View Traces
25455 2026-02-00461 Cashiers Office TRAVEL ORDER - DES Travel authority for official travel of Ms. Roselyn Veracruz to attend the Regional Training of Teachers on the Alignment of Classroom and National Assessments Batch 1 (Elementary) on February 11-18, 2026 February 10, 2026 Released
View Traces
25454 2026-02-00460 Cashiers Office TRAVEL ORDER - DES Travel authority for official travel of Ms. Melanie Rodriguez to attend the Regional Training of Teachers on the Alignment of Classroom and National Assessments Batch 1 (Elementary) on February 11-18, 2026 February 10, 2026 Released
View Traces
25453 2026-02-00459 Cashiers Office DTR & MONTHLY REPORT ON SERVICES - DES (JANUARY 2026) Daily time record and monthly service report of Diptan Elementary School for the month of January 2026 February 10, 2026 For sorting & filing
View Traces
25452 2026-02-00458 Cashiers Office DTR - DES (SCHOOL PRINCIPAL I) JANUARY 2026 Daily time record of Ms. Anna Liza Galasinao, School Principal I of Diptan Elementary School for the month of January 2026 (load allowance) February 10, 2026 For sorting & filing
View Traces
25450 2026-02-00457 Cashiers Office LETTER TO RD status update in the construction of the SDO building February 10, 2026 Released and sent to RO2 2/11/2026
View Traces
25449 2026-02-00456 Provincial Accountant of Batanes SEFU (4TH QUARTER) 2025 Special Education Fund Utilization copy from Provincial Accounting Office of Batanes amounting 2,722,483.45 of Total Disbursements and 464,559,78 of Balance February 10, 2026 Document is still pending
View Traces
25446 2026-02-00454 Cashiers Office REQUEST FOR CTO - BNSHS Compensatory Time-off request of Mr. Bernardo Binalon last February 18-20, 2026 February 10, 2026 Released 2/11/2026
View Traces
25445 2026-02-00453 Cashiers Office REQUEST LETTER - UES Request letter re: Ms. Ethel Battuing, Teacher III, to serve as Teacher-in-Charge during the absence of the current Teacher-in-Charge, who will attend official business from February 9 to 13, 2026 with attached school order February 10, 2026 Released
View Traces
25444 2026-02-00452 Cashiers Office TRAVEL REIMBURSEMENT - WALDEN G. HABANA In attending the conduct of Consultative Workshop on Structures Pedagogy at Olongapo City on January 27-31, 2026. February 09, 2026 Document is still pending
View Traces
25443 2026-02-00451 DepEd RO2 DM-OULS-2026-027 Profiling of SLP Completers and Non-Completers February 09, 2026 Document is still pending
View Traces
25442 2026-02-00450 DepEd RO2 LETTER SPUP TUGUEGARAO CITY LETTER- CONDUCT OF THE 2ND SENIOR HIGH SCHOOL REGIONAL SUMMIT SCHEDULED February 09, 2026 Document is still pending
View Traces
25441 2026-02-00449 CHED RO2 LETTER CHED RO2 LETTER RE CONDUCT OF ACCESS CARAVAN February 09, 2026 Document is still pending
View Traces
25440 2026-02-00448 Cashiers Office DTR - MNHS (JANUARY 2026) Daily time record of Mahatao National High School employees for the month of January 2026 February 09, 2026 For sorting & filing
View Traces
25438 2026-02-00447 DepEd RO2 DM-OUHROD-2026-0160 Instruction on the Implementation and Immediate Processing of the Medical Allowance for FY 2026 February 09, 2026 Document is still pending
View Traces
25437 2026-02-00446 DepEd RO2 ASD-2026-001 Delivery, Inspection and Acceptance of Various Manipulative Materials for Learners with Disabilities in DepEd Region 02 February 09, 2026 Document is still pending
View Traces
25436 2026-02-00445 Cashiers Office FORM 6 - MCS Application leave of Ms. Rachel Ann Poncio on February 11-13, 2026 February 09, 2026 For filing
View Traces
25434 2026-02-00444 DepEd RO2 REG. MEMO NO. 073, S. 2026 Regional Consultative Meeting of Division Field TA Teams cum Technical Assistance Provision on TA Mechanism February 09, 2026 Document is still pending
View Traces
25431 2026-02-00443 Cashiers Office SALARY AND REMITTANCE FOR THE MONTH OF FEBRUARY 2026 (ELEM/SEC) SALARY, PAGIBIG, PHIC, DEDUCTIONS, PROVIDENT February 09, 2026 paid
View Traces
25428 2026-02-00442 Cashiers Office FORM 6 - INHS Application leave of Ms. Maria Cristina Caballe last February 2-3, 2026 and January 29-30, 2026 February 09, 2026 For filing
View Traces
25427 2026-02-00441 Cashiers Office FORM 6 - INHS Application leave of Mr. Robert Jonathan Verso last January 15, 2026 February 09, 2026 For filing
View Traces
25425 2026-02-00440 DepEd RO2 REG. MEMO NO. 072, S. 2026 Meeting on GSIS Updates and Other Matters Affecting Benefits of DepEd GSIS Members February 09, 2026 Document is still pending
View Traces
25423 2026-02-00439 Cashiers Office FORM 6 - INHS Application leave of Ms. Rosemarie Hostallero last January 27-28, 2026 February 09, 2026 For filing
View Traces
25422 2026-02-00438 Cashiers Office FORM 6 - INHS Application leave of Ms. Jenny Ann Cabugao last January 16, 2026 February 09, 2026 For filing
View Traces
25421 2026-02-00437 Cashiers Office DTR - INHS (SCHOOL PRINCIPAL) Daily time record of Ms. Carmen Noguera, School Principal I of Ivana National High School for the month of January 2026 February 09, 2026 For sorting & filing
View Traces
25420 2026-02-00436 Cashiers Office DTR - INHS (JANUARY 2026) Daily time record of Ivana National High School employees for the month of January 2026 February 09, 2026 For sorting & filing
View Traces
25418 2026-02-00435 Cashiers Office M.AGUDO, J.MORO, E.CASTILLO To conduct ISMETA and Reading Validation on february 9-13 2026 at Itbayat Schools February 09, 2026 Released
View Traces
25417 2026-02-00434 Cashiers Office PERMIT TO STUDY Request for permission for the study of Mr. Edgar Acaya Jr. to study Master of Arts in Education Major in Technology and Home Management at National Teachers College for 2nd semester, SY 2025-2026 February 09, 2026 Released
View Traces
25416 2026-02-00433 Cashiers Office REQUEST LETTER - MS. CARLA NABALES Request Letter to Retain the Scores in the Registry of Qualified Applicants (RQA) of Ms. Carla Nabales for Her Reapplication as a Teacher February 09, 2026 Document is still pending
View Traces
25415 2026-02-00432 Cashiers Office RECLASSIFICATION - INAHS Reclassification of Ms. Kleofa Manzo from Guidance Counselor III to School Counselor Associate V February 09, 2026 Document is still pending
View Traces
25414 2026-02-00431 Cashiers Office MOA - BAKERS BITE BAKESHOP & RIS WORK IMMERSION Memorandum of Agreement between Raele Integrated School, through the Department of Education (DepEd), and the Bakers Bite Bakshop to Enter into a Work Immersion Partnership under the Senior High School Program, in line with DepEd’s objectives. February 09, 2026 Released
View Traces
25413 2026-02-00430 Cashiers Office FORM 6 - TES Application leave of Mr. Jovencio Loreto on February 16, 2026 February 09, 2026 For filing
View Traces
25412 2026-02-00429 Cashiers Office FORM 6 - SCS Application of leave of Ms. Evelyn Ronino last January 29, 2026 February 09, 2026 For filing
View Traces
25411 2026-02-00428 Cashiers Office TRAVEL ORDER - RIS Travel authority for official travel of Mr. Ador Ballada to attend the 43rd Principals Training and Development Program Cum National Board Conference and Workshop February 09, 2026 Released
View Traces
25410 2026-02-00427 Cashiers Office INTERNET SUBSCRIPTION STARLINK (internet subscription for the month of January) - Joel F. Camaya February 09, 2026 paid
View Traces
25409 2026-02-00426 GAD Office - Province of Batanes INVITATION LETTER - GAD TWG MEETING Invitation Letter to the 1st Quarter 2026 GAD TWG Meeting on February 13, 2026 February 09, 2026 Document is still pending
View Traces
25408 2026-02-00425 Cashiers Office GPP GENERATED FUND REPORT - TES JANUARY 2026 Gulayan sa Paaralan Program (GPP) Generated Fund Report of Tukon Elementary School for the month of January 2026 February 09, 2026 filed
View Traces
25407 2026-02-00424 Cashiers Office GPP ANNUAL ACCOMPLISHMENT REPORT - TES (2025-2026) Gulayan sa Paaralan Program (GPP) Annual Accomplishment Report of Tukon Elemntary School, SY 2025-2026. February 09, 2026 filed
View Traces
25405 2026-02-00423 Cashiers Office 1ST ENDORSEMENT Jamelala Dondon, request for leave requesting to settle her Provident loan February 09, 2026 Released c/o sir Greg Padua
View Traces
25404 2026-02-00422 Cashiers Office LETTER Regional Partners Convergence and Recognition on February 27, 2026 at City of Ilagan February 09, 2026 Released
View Traces
25403 2026-02-00421 Cashiers Office SHIRLEY V. ESCALONA Payment of Travelling expense, Re: Regional Seminar-Workshop on the Preparation & Consolidation of CY 2025 Year-End Financial Reports February 09, 2026 paid
View Traces
25402 2026-02-00420 Cashiers Office ROSEVALE BATALLONES & CO. SALARY AND PERA FOR THE MONTH OF JANUARY 2026 February 09, 2026 paid
View Traces
25400 2026-02-00419 Cashiers Office URS GENERATED FAR 4 Report for the month of January February 09, 2026 Released-to be sent to RO2
View Traces
25398 2026-02-00418 Cashiers Office JOEL F. CAMAYA Internet Subscription for the month of January 2026 February 09, 2026 Document is still pending
View Traces
25397 2026-02-00417 Cashiers Office BEVERLY P. COLOBONG for the Month of January 2026 February 09, 2026 paid
View Traces
25396 2026-02-00416 Cashiers Office MICHELLE V. CALDERON & COMPANY For the Month of January 2026 February 09, 2026 paid
View Traces
25393 2026-02-00415 Cashiers Office DTR - SCS (SCHOOL PRINCIPAL) Daily time record of Ms. Arlene Castillo, School Principal I of Sabtang Central School for the month of January 2026 February 09, 2026 For sorting & filing
View Traces
25391 2026-02-00414 DepEd RO2 3RD INDORSEMENT-TRAVEL ABROAD Approved travel to New Zealand of Ms. Melanie I. Rodriguez on May April 4 to May 30, 2026 February 09, 2026 Released
View Traces
25387 2026-02-00413 Cashiers Office DTR - SCS (JANUARY 2026) Daily time record of Sabtang Central School employees for the month of January 2026 February 09, 2026 For sorting & filing
View Traces
25384 2026-02-00412 Cashiers Office KITSA RENALYN M. TAGULAO (SALARY DIFFERENTIAL) For the Month of January 2026 (Omiited PSU) February 09, 2026 CLOSE NO REFUND TO RECEIVE
View Traces
25383 2026-02-00411 Cashiers Office 2ND QUARTER REPORT ON LEARNER PERFORMANCE - UES 2ND Quarter Report on Learner Performance SY 2025-2026 of Uyugan Elementary School February 09, 2026 Acknowledge and forwarded to EPS VHBinalon.
View Traces
25381 2026-02-00410 Cashiers Office 3RD INDORSEMENT Approved Request to travel abroad of Ms. Karen Baldomar on March 7-13, 2026 February 09, 2026 Released
View Traces
25380 2026-02-00409 Cashiers Office INBOX For Information, dissemination, and appropriate action. Regarding for call of nomination for the 2026 Japanese Government scholarship for teacher training. February 09, 2026 Document is still pending
View Traces
25378 2026-02-00408 Cashiers Office PROPOSAL SHEET & CAR- BNSHS Proposal Sheet and Comparative Assessment Result (CAR) of Batanes National Science High School February 09, 2026 Document is still pending
View Traces
25376 2026-02-00407 Cashiers Office TRAVEL REIMBERSEMENT For checking of Itinerary of Travel of K. Moro February 09, 2026 Document is still pending
View Traces
25365 2026-02-00405 Cashiers Office PROVIDENT LOAN Sheryl Maria C. Ebalin application of provident loan for educational amounting to 100,000.00. February 09, 2026 Document is still pending
View Traces
25364 2026-02-00404 Cashiers Office PROVIDENT LOAN Jenica Mae M. Noblejas application of provident loan for educational amounting to 100,000.00. February 09, 2026 paid
View Traces
25363 2026-02-00403 Cashiers Office PROVIDENT LOAN Aisa A. Nanaud application of provident loan for educational amounting to 100,000.00. February 09, 2026 paid
View Traces
25362 2026-02-00402 Cashiers Office JOB ORDER-CLERK Mr. Josiah Galano, Job Order as clerk for the period of January 15 to July 15, 2026. February 09, 2026 signed document for file
View Traces
25361 2026-02-00401 Cashiers Office CTO-SECURITY GUARDS Mr. Philip Verana requesting overtime dated January 1, 2026. February 09, 2026 For file
View Traces
25360 2026-02-00400 Cashiers Office SALARY-JOFEL VILLASPIR Jofel Villaspir wages for the month of January 2026 amounting to 13, 000.00. February 09, 2026 paid
View Traces
25359 2026-02-00399 Cashiers Office REQUEST LETTER - IES Request for the approval of Ms. Stephanie Joy Ballada, Teacher III as OIC of Imnajbu Elementary School for the period of February 9, 2026 to February 13, 2026 February 09, 2026 Released 2/11/2026
View Traces
25358 2026-02-00398 Cashiers Office RECLASSIFICATION - BCS Reclassification of Ms. Aster Gutierrez from Teacher III to Teacher VI with Attached MOV and Pertinent Document Requirements February 09, 2026 Document is still pending
View Traces
25357 2026-02-00397 Cashiers Office RECLASSIFICATION - BCS Reclassification of Ms. Lorna Ibardo from Teacher III to Teacher VI with Attached MOV and Pertinent Document Requirements February 09, 2026 Document is still pending
View Traces
25356 2026-02-00396 Cashiers Office RECLASSIFICATION - BCS Reclassification of Ms. Abigail Balanoba from Teacher III to Teacher VI with Attached MOV and Pertinent Document Requirements February 09, 2026 Document is still pending
View Traces
25355 2026-02-00395 Cashiers Office RECLASSIFICATION - BNSHS Reclassification of Ms. Leilannie Victoria Elacion from Guidance Counselor III to School Counselor Associate V February 09, 2026 Document is still pending
View Traces
25353 2026-02-00394 Cashiers Office ONLINE ORIENTATION ON DCP-PSF ACCOUNT CREATION AND INVENTORY TEMPLATE IN THE LIS-DCP PORTAL February 17, 2026 via MS Teams February 09, 2026 Document is still pending
View Traces
25352 2026-02-00393 Cashiers Office LETTER TO MAYOR CARBA request for LGU support on police visibility February 09, 2026 letter already sent
View Traces
25350 2026-02-00391 Cashiers Office LETTER KNB - notice of lifting the suspension of work and resumption of construction February 09, 2026 cancel doc
View Traces
25349 2026-02-00390 Cashiers Office CAFOA - WAGES OF OTHER GENERAL SERVICES Payment of Other General Services for the month of January 2026 Ced O. Veracruz & Co. amounting to 25,300.00 February 09, 2026 forwarded to Provincial accounting for payment
View Traces
25348 2026-02-00389 Cashiers Office DANTE J. MARCELO Payment of Communication Expense for February 2026 February 09, 2026 paid
View Traces
25347 2026-02-00388 Cashiers Office DANTE J. MARCELO payment of RATA for the month of February 2026 February 09, 2026 paid
View Traces
25345 2026-02-00386 Cashiers Office 3RD INDORSEMENT - BNSHS Mr. Jeric Nobleza, request to travel abroad on May 19-24, 2026 February 09, 2026 Document is still pending
View Traces
25344 2026-02-00385 Cashiers Office 3RD INDORSEMENT - BNSHS Retirement of Ms. Leocadia Atunay of BNSHS February 09, 2026 Document is still pending
View Traces
25343 2026-02-00384 Cashiers Office FORM 6 - SDO Application leave of Ms. Hazelyn Escalona, Dentist II on February 18, 2026 February 09, 2026 For filing
View Traces
25340 2026-02-00383 Cashiers Office REIMREIMBURSEMENT OF TRAVEL - BNSHS Travel Reimbursement for Ms. Rose Poncio for Attending the Regional Festival of Talents 2026 amounting 13,265.00 February 09, 2026 Document is still pending
View Traces
25339 2026-02-00382 Cashiers Office REIMBURSEMENT OF TRAVEL - BNSHS Travel Reimbursement for Ms. Stephanie Vargas for Attending the Regional Festival of Talents 2026 amounting 13,265.00 February 09, 2026 Document is still pending
View Traces
25338 2026-02-00381 Cashiers Office REIMBURSEMENT OF TRAVEL - BNSHS Travel Reimbursement for Kairo Tabuso for Attending the Regional Festival of Talents 2026 amounting 13,265.00 February 09, 2026 Document is still pending
View Traces
25337 2026-02-00380 Cashiers Office REIMBURSEMENT OF TRAVEL - BNSHS Travel Reimbursement for Ms. Nevaeh Elijah Redondo for Attending the Regional Festival of Talents 2026 amounting 13,265.00 February 09, 2026 Document is still pending
View Traces
25336 2026-02-00379 Cashiers Office LETTER - BNSHS Recommendation Letter for Ms. Joyce Ballon, Head Teacher III, as Officer-in-Charge (OIC) of BNSHS While the School Principal Is Out for Official Business from February 8–15, 2026 February 09, 2026 Released
View Traces
25333 2026-02-00378 Cashiers Office NOTICE OF MEETING Project TRAIL Meeting for School Heads February 09, 2026 Released
View Traces
25332 2026-02-00377 Cashiers Office OPERATION PLAN 2026 - MES (AIP-WFP) Operational Plan Report for the year 2026 of Mayan Elementary School (AIP-WFP) February 09, 2026 RTS-received by ADAS Karen
View Traces
25331 2026-02-00376 Cashiers Office OPERATION PLAN 2026 - CES (AIP-WFP) Operational Plan Report for the year 2026 of Chavayan Elementary School (AIP-WFP) February 09, 2026 Released
View Traces
25330 2026-02-00375 Cashiers Office OPERATION PLAN 2026 - MCS (AIP-WFP) Operational Plan Report for the year 2026 of Mahatao Central School (AIP-WFP) February 09, 2026 Released
View Traces
25329 2026-02-00374 DICT RESPONCE LETTER - DICT (STO) Letter re: to address the issue to their central office February 06, 2026 Released
View Traces
25328 2026-02-00373 Cashiers Office REIMBURSEMENT OF MR. ZALDY ADRI Reimbursement of travel of Mr. ZALDY ADRI during 1sy regular division MANCOM amounting 770.00 February 06, 2026 Released
View Traces
25327 2026-02-00372 Cashiers Office REIMBURSEMENT OF MR. ZALDY ADRI Reimbursement of travel of Mr. ZALDY ADRI during Capacity Building on RA No. 12009 - The new government procurement act amounting 1,960.00 February 06, 2026 Released
View Traces
25326 2026-02-00371 Cashiers Office REIMBURSEMENT OF MR. JOSE BENIGNO VALIENTE JR. Reimbursement of travel of Mr. MJose Benigno Valiente Jr. during Regional Festival of Talents 2026 amounting 13,265.00 February 06, 2026 Document is still pending
View Traces
25325 2026-02-00370 Cashiers Office DTR - UES (SCHOOL PRINCIPAL) Daily time record of Mr. Michael Ryan Cabugao for the month of January 2026 February 06, 2026 For sorting & filing
View Traces
25324 2026-02-00369 Cashiers Office DTR - UES (SCHOOL PRINCIPAL) Daily time record of Mr. Michael Ryan Cabugao for the month of January 2026 February 06, 2026 Document is still pending
View Traces
25323 2026-02-00368 Cashiers Office DTR & MONTHLY REPORT ON SERVICES - UES (JANUARY 2026) Daily time record and monthly service report of Uyugan Elementary School for the month of January 2026 February 06, 2026 For sorting & filing
View Traces
25322 2026-02-00367 Cashiers Office DTR - (SCHOOL PRINCIPAL) Daily time record of Mr. Alex Geronimo for the month of January 2026 & Hardship allowance February 06, 2026 For sorting & filing
View Traces
25321 2026-02-00366 Cashiers Office DTR & MONTHLY REPORT ON SERVICES - DBS (JANUARY 2026) Daily time record and monthly service report of Diura Barrio School for the month of January 2026 February 06, 2026 For sorting & filing
View Traces
25320 2026-02-00365 Cashiers Office MONETIZATION - MS. CLAUDIA FELMA BALASBAS Request for Monetization of 50% of Mr. Alex Geronimo’s Earned Leave Credits February 06, 2026 Document is still pending
View Traces
25319 2026-02-00364 Cashiers Office MONETIZATION - MS. CLAUDIA FELMA BALASBAS Request for Monetization of Ms. Claudia Felma Balasbas’ Earned Leave Credits February 06, 2026 Document is still pending
View Traces
25318 2026-02-00363 Cashiers Office REQUEST FOR CTO - BNSHS Request for Compensatory Time Off of Kevin Pajudpud (Feb. 9-11, 2026 and Rashed Gutierrez (Feb. 12, 13, 16, 2026) February 06, 2026 Released
View Traces
25317 2026-02-00362 Cashiers Office FORM 6 - BNSHS Application leave of Ms. Leah Valiente last February 5, 2026 February 06, 2026 Released
View Traces
25316 2026-02-00361 Cashiers Office DTR - BNSHS (SCHOOL PRINCIPAL) Daily time record of Mr. Jeffrey Medina for the month of January 2026 February 06, 2026 Released
View Traces
25315 2026-02-00360 Cashiers Office RECOMMENDATION LETTER - VIS Letter re: recommending Ms. Marienet Dabu, Teacher III to be OIC in Valugan Integrated School effective on February 7, 2026 February 06, 2026 Released
View Traces
25314 2026-02-00359 Cashiers Office REIMBURSEMENT OF MR. CARLO ANGELO BAYARAS Reimbursement of travel of Ms. Milagros Medina during Regional PDO Convergence 2025 CGP-SBTCA Assessment amounting 21,747.00 February 06, 2026 Released
View Traces
25313 2026-02-00358 Cashiers Office REIMBURSEMENT OF MS. MILAGROS MEDINA Reimbursement of travel of Ms. Milagros Medina during Regional Festival of Talents 2026 amounting 15,515.00 February 06, 2026 Released
View Traces
25312 2026-02-00357 Cashiers Office REIMBURSEMENT OF MS. HAZEL VELAYO Reimbursement of travel of Ms. Hazel Velayo during National Reorientation on Strengthening Early Literacy Instruction through SOR, cum Consultative Workshop on Structured Pedagogy-Luzon amounting 27,128.00 February 06, 2026 Document is still pending
View Traces
25311 2026-02-00356 Cashiers Office IMPLEMENTATION MONITORING AND EVALUATION TOOL FORM - BCS Implementation monitoring and evaluation tool report of Basco Central School SY 2025-2026 February 06, 2026 Released 2/11/2026
View Traces
25310 2026-02-00355 Cashiers Office SALN & SUMMARY REPORT - BCS SALN & summary report of SALN of Batanes National Science High School for the year 2025 February 06, 2026 For file
View Traces
25309 2026-02-00354 Cashiers Office SMEA 4TH QUARTER REPORT 2025 - BCS School Monitoring, Evaluation and Adjustment for 4th Quarter for the year 2025 of Basco Central School February 06, 2026 Released
View Traces
25308 2026-02-00353 Cashiers Office FORM 6 Application leave of Ms. Edna Gutierrez last February 12 & 16, 2026 February 06, 2026 Released
View Traces
25307 2026-02-00352 Cashiers Office FORM 6 Application leave of Mr. Jose Jerold Duguran last January 30, 2026 February 06, 2026 For filing
View Traces
25306 2026-02-00351 Cashiers Office FORM 6 Application leave of Ms. Nelia Batallones last February 2, 2026 February 06, 2026 For filing
View Traces
25305 2026-02-00350 Cashiers Office REIMBURSEMENT OF MR. MIGUEL MIRABUNEO Reimbursement of travel of Mr. Miguel Mirabueno during Regional Festival of Talents 2026 amounting 13,265.00 February 06, 2026 Released c/o EPS Dennis Valdez
View Traces
25304 2026-02-00349 Cashiers Office REIMBURSEMENT OF PHAREL MALAGA Reimbursement of travel of Pharel Malaga during Regional Festival of Talents 2026 amounting 13,265.00 February 06, 2026 Released c/o EPS Dennis Valdez
View Traces
25303 2026-02-00348 Cashiers Office REIMBURSEMENT OF NOAMI COBARIA Reimbursement of travel of Ms. Noami Cobaria during Regional Festival of Talents 2026 amounting 13,265.00 February 06, 2026 Released c/o EPS Dennis Valdez
View Traces
25302 2026-02-00347 Cashiers Office REIMBURSEMENT OF MR. EDWARD DITA Reimbursement of travel of Mr. Edward Dita during Regular Division Management Committee (MANCOM) meeting and Capacity Building on RA No. 12009 - The new government procurement act amounting 5,500.00 February 06, 2026 Released
View Traces
25301 2026-02-00346 Cashiers Office REIMBURSEMENT OF MR. EDWARD DITA Reimbursement of travel of Mr. Edward Dita during Regular Division Management Committee (MANCOM) meeting and Capacity Building on RA No. 12009 - The new government procurement act amounting 5,500.00 February 06, 2026 Document is still pending
View Traces
25300 2026-02-00345 Cashiers Office MOA - SIMSIMAN ARTS AND CRAFTS MANUFACTURING & INAHS WORK IMMERSION Memorandum of Agreement between Itbayat National Agricultural High School, through the Department of Education (DepEd), and the Simsiman arts and crafts manufacturing to Enter into a Work Immersion Partnership under the Senior High School Program, in line February 06, 2026 Released
View Traces
25299 2026-02-00344 Cashiers Office CASH ADVANCE REQUEST - MES (1ST QUARTER MOOE) Cash advance request of Mayan Elementary School for MOOE 1st quarter 2026 amounting 163,500.00 February 06, 2026 CA already issued
View Traces
25298 2026-02-00343 Cashiers Office CASH ADVANCE REQUEST - IIS (1ST QUARTER JHS MOOE) Cash advance request of Itbud Integrated School (JHS) for MOOE 1st quarter 2026 amounting 143,100.00 February 06, 2026 CA already issued
View Traces
25297 2026-02-00342 Cashiers Office CASH ADVANCE REQUEST - IIS (1ST QUARTER SHS MOOE) Cash advance request of Itbud Integrated School (SHS) for MOOE 1st quarter 2026 amounting 39,600.00 February 06, 2026 CA already issued
View Traces
25296 2026-02-00341 Cashiers Office CASH ADVANCE REQUEST - IIS (1ST QUARTER ELEMNTARY MOOE) Cash advance request of Itbud Integrated School (Elementary) for MOOE 1st quarter 2026 amounting 119,100.00 February 06, 2026 CA already issued
View Traces
25295 2026-02-00340 Cashiers Office PERMIT TO STUDY Request for permission for the study of Ms. Jhonalyn Balderas to study Master of Arts in Education at National Teachers College for 2nd semester, SY 2025-2026 February 06, 2026 Released
View Traces
25294 2026-02-00339 Cashiers Office MONETIZATION REQUEST - MS. JENY FE TELMO Request letter of Ms. Jeny Fe Telmo for monetization of her earned leave credits February 06, 2026 Document is still pending
View Traces
25292 2026-02-00338 PGB MINUTES OF MEETING 1st Quarter 2026 Joint PPOC-PADAC-PTF ELCAC Meeting February 06, 2026 Document is still pending
View Traces
25291 2026-02-00337 Cashiers Office MONETIZATION REQUEST - MR. CARL A BAYARAS Request letter of Mr. Carl Angelo Bayaras for monetization of 50% of their earned leave credits February 06, 2026 Document is still pending
View Traces
25289 2026-02-00336 DepEd RO2 REG. MEMO NO. 071, S. 2026 Calendar of Activities for Gender and Development February 06, 2026 Document is still pending
View Traces
25287 2026-02-00335 DepEd RO2 REG. MEMO NO. 070, S. 2026 Distribution of Learners Kits February 06, 2026 Document is still pending
View Traces
25286 2026-02-00334 DepEd RO REG. MEMO NO. 069, S. 2026 Submission of Health Services Accomplishment Report for CY 2026 February 06, 2026 Document is still pending
View Traces
25285 2026-02-00333 DepEd CO-OUHROD DM-OUHROD-2026-0321 Nomination for the Paper-Less Productivity Challenge of the Development Academy of the Philippines February 06, 2026 Document is still pending
View Traces
25284 2026-02-00332 Cashiers Office MONETIZATION - MR/ JAY GONZALES This is to apply for the monetization of 50% of Mr. Jay Gonzales earned leave credits February 06, 2026 Document is still pending
View Traces
25281 2026-02-00331 Cashiers Office MONETIZATION - MR/ JAY GONZALES This is to apply for the monetization of 50% of Mr. Jay Gonzales earned leave credits February 06, 2026 Document is still pending
View Traces
25279 2026-02-00330 DepEd RO2 REG. MEMO NO. 068, S. 2026 Corrigendum on the Conduct of Capacity Building on Gender Mainstreaming and GFAsT Conference February 06, 2026 Document is still pending
View Traces
25277 2026-02-00329 Cashiers Office MONETIZATION - MR. DENNIS VALDEZ This is to apply for the monetization of 50% of Mr. Dennis Valdez earned leave credits February 06, 2026 Document is still pending
View Traces
25274 2026-02-00328 Cashiers Office MONETIZATION - MS. JENNIFER MORO This is to apply for the monetization of 50% of Ms. Jennifer Moro earned leave credits February 06, 2026 Document is still pending
View Traces
25273 2026-02-00327 Cashiers Office MONETIZATION - MS. BERNADETTE VINALAY This is to apply for the monetization of 50% of Ms. Bernadette Vinalay earned leave credits February 06, 2026 Document is still pending
View Traces
25272 2026-02-00326 DepEd RO2 REG. MEMO NO. 067, S. 2026 Corrigendum to RM No.551s2025 re:Conduct of Regional Training of Teachers on Classroom and National Assessments February 06, 2026 Coordinated with School Heads and 18 participants. EPS VHBinalon
View Traces
25269 2026-02-00325 Cashiers Office MONETIZATION - MS. VIOLETA BINALON This is to apply for the monetization of 50% of Ms. Violeta Binalon earned leave credits February 06, 2026 Document is still pending
View Traces
25268 2026-02-00324 Cashiers Office MONETIZATION - MS. VILMA BONGAY This is to apply for the monetization of 50% of Ms. Vilma Bongay earned leave credits February 06, 2026 Document is still pending
View Traces
25267 2026-02-00323 Cashiers Office MONETIZATION - MS. ELENA BALDMOAR This is to apply for the monetization of 50% of Ms. Elena Baldomar earned leave credits February 06, 2026 Document is still pending
View Traces
25265 2026-02-00322 DepEd RO2 REG. MEMO NO. 066, S. 2026 Preparation and Submission of FY 2025 GAD Accomplishment Report February 06, 2026 Document is still pending
View Traces
25264 2026-02-00321 Cashiers Office MONETIZATION - MS. MYRNA AGUDO This is to apply for the monetization of 50% of Ms. Myrna Agudo earned leave credits February 06, 2026 Document is still pending
View Traces
25262 2026-02-00320 DepEd MEMORANDUM Administration of the End-of-the-School-Year (EOSY) Assessments for SY 2025-2026 February 06, 2026 Disseminated to schools. EPS VHBinalon
View Traces
25261 2026-02-00319 NEAP ADVISORY DM-OUHROD-2025-1654 re: Conduct of the Stepping Into School Leadership: An Onboarding Program for New Schools Heads February 06, 2026 Document is still pending
View Traces
25260 2026-02-00318 Cashiers Office MONETIZATION - MS. VIOLETA GASILAO This is to apply for the monetization of 50% of Ms. Violeta Gasilao’s earned vacation and sick leave February 06, 2026 Document is still pending
View Traces
25259 2026-02-00317 Cashiers Office COMMUNICATION LETTER - MS. SHIELA CARZON Letter re: Notice of Resumption of Duty of Ms. Sheila Carzon After Completion of her Maternity Leave February 06, 2026 For filing
View Traces
25254 2026-02-00312 Cashiers Office TRAVEL ORDER - VIS Travel Authority for official travel of Mr. Roldan Ramos to attend Regional Orientation-Workshop of Schools Heads on the Institutionalization of Schools Sports Club on February 7-15, 2026 February 06, 2026 Released
View Traces
25253 2026-02-00311 Cashiers Office COMMUNICATION LETTER - DEPED (REGIONAL OFFICE) Response Letter Approving the Conduct of Double Feeding under the Regular Component of the SBFP February 06, 2026 Document is still pending
View Traces
25251 2026-02-00310 Cashiers Office DTR & MONTHLY REPORT ON SERVICES - SES (JANUARY 2026) Daily time record and monthly service report of Sumnanga Elementary School for the month of January 2026 February 06, 2026 For sorting & filing
View Traces
25250 2026-02-00309 Cashiers Office DTR - SES (SCHOOL PRINCIPAL) HARDSHIP ALLOWANCE Daily time record of Mr. Amelia Fadriga for the month of January 2026 (Hardship allowance) February 06, 2026 For sorting & filing
View Traces
25248 2026-02-00308 Cashiers Office CTO JANNA JESUSA LIM January 22, 2026 February 06, 2026 For file
View Traces
25247 2026-02-00307 Cashiers Office DTR - SES (SCHOOL PRINCIPAL) Daily time record of Mr. Amelia Fadriga for the month of January 2026 February 06, 2026 For sorting & filing
View Traces
25245 2026-02-00306 Cashiers Office CTO HAZELYN ESCALONA January 20, 2026 February 06, 2026 For file
View Traces
25244 2026-02-00305 Cashiers Office FORM 6 - BNSHS Application leave of Ms. Redenta Gonzales on February 24-27, 2026 February 06, 2026 Released
View Traces
25243 2026-02-00304 Cashiers Office FORM 6 - BNSHS Application leave of Ms. Lenny Pama last February 3, 2026 February 06, 2026 Released
View Traces
25242 2026-02-00303 Cashiers Office FORM 6 - BNSHS Application leave of Ms. Raiza Bastillo last February 4, 2026 February 06, 2026 Released
View Traces
25241 2026-02-00302 Cashiers Office FORM 6 - IIS Application leave of Ms. Khrystyn Gayle Valiente last February 3 (pm) & 4, 2026 February 06, 2026 Document is still pending
View Traces
25240 2026-02-00301 Cashiers Office FORM 6 - IIS Application leave of Ms. Cathlyn Duguran last February 4, 2026 February 06, 2026 For filing
View Traces
25239 2026-02-00300 Cashiers Office FORM 6 - IIS Application leave of Mr. Johannes Roel Ybay last February 3-4, 2026 February 06, 2026 For filing
View Traces
25237 2026-02-00299 Cashiers Office BERNADETTE L. VINALAY To conduct regular ISMETA and Technical Assistance February 06, 2026 Released
View Traces
25236 2026-02-00298 Cashiers Office CTO-SECURITY GUARDS Request for overtime of security guard Mr. Ced O. Veracruz and Jeric I. Delos Santos. February 06, 2026 For file
View Traces
25233 2026-02-00297 Cashiers Office ADOR R BALLADA RIS Technical Assistance Accomplishment Report February 06, 2026 Acknowledge and forwarded to EPS Dennis B. Valdez.
View Traces
25232 2026-02-00296 Cashiers Office KARL MERVIN BALDERAS UES Technical Assistance Accomplishment Report February 06, 2026 Released 2/11/2026
View Traces
25231 2026-02-00295 Cashiers Office ZALDY C ADRI IIS Technical Assistance Accomplishment Report February 06, 2026 Released 2/11/2026
View Traces
25230 2026-02-00294 Cashiers Office BATANES NATIONAL SCIENCE HS Technical Assistance Contract February 06, 2026 Acknowledge and forwarded to EPS Walden G. Habana.
View Traces
25229 2026-02-00293 Cashiers Office CHANARIAN ES Technical Assistance Plan February 06, 2026 Acknowledge and forwarded to EPS Walden G. Habana.
View Traces
25228 2026-02-00292 Cashiers Office ACTION PLAN For the Utilization of Top K A Comprehensive Assessment Guide for teachers for theSchools Division of Batanes February 06, 2026 Document is still pending
View Traces
25227 2026-02-00291 Cashiers Office TRAVEL ORDER - (AMELIA FADRIGA) Travel authority for official travel of Ms. Amelia Fadriga to attend the conduct of Division Upskilling of ARAL Tutors and School Heads on ARAL Reading Program on February 5-8, 2026 at Mahatao Central School February 06, 2026 Released
View Traces
25226 2026-02-00290 Cashiers Office TRAVEL ORDER - (AMELIA FADRIGA) Travel authority for official travel of Ms. Amelia Fadriga to attend the conduct of Division Upskilling of ARAL Tutors and School Heads on ARAL Reading Program on February 12-15, 2026 at Itbayat Central School February 06, 2026 Document is still pending
View Traces
25225 2026-02-00289 Cashiers Office CASH ADVANCE REQUEST - SES (1ST QUARTER MOOE) Cash advance request of Sumnanga Elementary School for MOOE 1st quarter 2026 amounting 150,600.00 February 06, 2026 CA already issued
View Traces
25224 2026-02-00288 Cashiers Office DTR - IES (SCHOOL PRINCIPAL) Daily time record of Ms. Nehemias Balmartino for the month of January 2026 February 06, 2026 For sorting & filing
View Traces
25223 2026-02-00287 Cashiers Office DTR & MONTHLY REPORT ON SERVICES - IES (JANUARY 2026) Daily time record and monthly service report of Ivana Elementary School for the month of January 2026 February 06, 2026 For sorting & filing
View Traces
25222 2026-02-00286 Cashiers Office REQUEST LETTER - SVES Request letter of Ms. Alma Alcantara for a leave of absence from February 26 to March 20, 2026 February 06, 2026 For filing
View Traces
25221 2026-02-00285 Cashiers Office FORM 6 - IES Application leave of Mr. Ruben Ydel last January 27, 2026 February 06, 2026 For filing
View Traces
25220 2026-02-00284 Cashiers Office FORM 6 - IES Application leave of Ms. Casandra Joy Adami last January 31, 2026 February 06, 2026 For sorting & filing
View Traces
25218 2026-02-00283 Cashiers Office ARLENE R. CASTILLO To attend the conduct of Division Upskilling of ARAL Tutors and School Heads on ARAL Reading Program (Cluster 2 February 06, 2026 Released
View Traces
25217 2026-02-00282 Cashiers Office SHIRLEY V. ESCALONA Payment of Internet expense for the month of December 2025 P3,800.00 February 06, 2026 Document is still pending
View Traces
25216 2026-02-00281 Cashiers Office LOCATOR SLIP W.G.Habana Coordination meeting on TA requests at VIS and ChanES February 06, 2026 Released
View Traces
25215 2026-02-00280 Cashiers Office NUMBERED DIVISION MEMORANDUM Schedule of Administration of the Regular Philippine Educational Placement Test February 06, 2026 Released and Posted 2/6/2026
View Traces
25214 2026-02-00279 BFAR COMMUNICATION LETTER - BFAR (LTP) Letter re: Implementation of Local Transport Permit (LTP) Issuance by BFAR for Fishery Products Shipped Out of the Province Effective March 2026 February 06, 2026 Document is still pending
View Traces
25213 2026-02-00278 Cashiers Office MYRNA H. AGUDO Procurement of meals during attendance in the Regional School Press Conference February 06, 2026 Document is still pending
View Traces
25212 2026-02-00277 Cashiers Office DTR - NES (SCHOOL PRINCIPAL) Daily time record for Hardship allowance of Ms. Amelia Fadria for the month of January 2026 February 06, 2026 For sorting & filing
View Traces
25210 2026-02-00276 Cashiers Office CTO-MAPHE PONCIO January 21, 2026 February 06, 2026 For file
View Traces
25207 2026-02-00275 Cashiers Office DTR & MONTHLY REPORT ON SERVICES - NES (JANUARY 2026) Daily time record and monthly service report of Nakanmuan Elementary School for the month of January 2026 February 06, 2026 For sorting & filing
View Traces
25206 2026-02-00274 Cashiers Office CASH ADVANCE REQUEST - NES (1ST QUARTER SHS MOOE) Cash advance request of Nakanmuan Elementary School for MOOE 1st quarter 2026 amounting 139,200.00 February 06, 2026 Document is still pending
View Traces
25205 2026-02-00273 Cashiers Office FORM 6 - UES Application leave of Mr Ulyssis Daquiado Jr. last January 30, 2026 & February 2-4, 2026 February 06, 2026 For filing
View Traces
25204 2026-02-00272 Cashiers Office NOTICE OF MEETING - PGB Notice of meeting on 1st quarter Joint PPOC-PADAC-PTF ELCAC meeting on February 9, 2026 February 06, 2026 Document is still pending
View Traces
25203 2026-02-00271 Cashiers Office STATEMENT OF MANAGEMENT S RESPONSIBILITY FOR FINACIAL STATEMENTS Consolidated Financial Performance February 06, 2026 Filed
View Traces
25202 2026-02-00270 Cashiers Office NUMBERED DIVISION MEMORANDUM Performance of DFOT Winners during the ADDAW Trade Fair February 06, 2026 Released
View Traces
25201 2026-02-00269 Cashiers Office TRAVEL ORDER - MCS/DBS Travel authority for official travel of Mr. Alex Geronimo to attend the 43rd Principals Training and Development Program Cum National Board Conference and Workshop on April 6-12, 2026 February 05, 2026 Released
View Traces
25198 2026-02-00268 Cashiers Office ICT TA FORM - UES ICT Technical Assistance Report of Uyugan Elementary School of the following Office Material HP tank 580, HP printer 515, Epson 5190 & HP smart tank 615 February 05, 2026 Filed
View Traces
25196 2026-02-00267 Cashiers Office MARCIAL Y. NOGUERA Payment of RATA for the month of January 2026 February 05, 2026 paid
View Traces
25193 2026-02-00266 Cashiers Office BUREAU OF INTERNAL REVENUE - 2,820.00 Remittance of Tax withheld for the month of January 2026 from KGs Catering Services February 05, 2026 paid
View Traces
25189 2026-02-00265 Cashiers Office TRAVEL ORDER - IES Travel authority for official travel of Mr. Karl Mervin Balderas to attend the Regional Orentation - Workshop of School Heads on the Institutionalization of School Sports Club on February 7-13 ,2026 February 05, 2026 released feb 10
View Traces
25188 2026-02-00264 Cashiers Office TRAVEL ORDER - UES Travel authority for official travel of Mr. Michael Ryan Cabugao to attend the 43rd Principals Training and Development Program Cum National Board Conference and Workshop on April 6-12, 2026 & Regional Orentation - Workshop of School Heads on the Institu February 05, 2026 Released
View Traces
25187 2026-02-00263 Cashiers Office PR/PPMP/MARKET SCOPING Purchase Request, PPMP and Market Scoping checklist of gravel for construction of SDO. February 05, 2026 document received
View Traces
25184 2026-02-00262 Cashiers Office FORM 6 - MCS Application leave of Ms. Nathalie Joyce Balles on February 11, 2026 February 05, 2026 For filing
View Traces
25181 2026-02-00261 Cashiers Office FORM 6 - MCS Application leave of Ms. Sixta Fainza last January 16 & 19-20, 2026 February 05, 2026 For filing
View Traces
25180 2026-02-00260 Cashiers Office FORM 6 - MCS Application leave of Ms. Merry Shina Poncio last January 8-9, 2026 February 05, 2026 For filing
View Traces
25179 2026-02-00259 Cashiers Office FORM 6 - MCS Application leave of Ms. Charlyn Labrador last January 13-14, 2026 February 05, 2026 For filing
View Traces
25178 2026-02-00258 Cashiers Office REIMBURSEMENT OF MR. ARNEL CAMACHO Reimbursement of travel of Mr. Arnel Camacho during Regular Division Management Committee (MANCOM) meeting last January 5, 2026 and Capacity Building on RA No. 12009 - The new government procurement act last January 16-17, 2026 amounting 5,200.00 February 05, 2026 Released
View Traces
25177 2026-02-00257 Cashiers Office CASH ADVANCE REQUEST - YBS (1ST QUARTER MOOE) Cash advance request of Yawran Barrio School for the 1st quarter MOOE amounting 144,600.00 February 05, 2026 Document is still pending
View Traces
25176 2026-02-00256 Cashiers Office DRRM ACTION PLAN - ICS 2026 DRRMm Action Plan of Itbayat Central School for the year 2026 February 05, 2026 Document is still pending
View Traces
25175 2026-02-00255 Cashiers Office SMEA 1ST QUARTER - YBS (2026) SMEA report of Yawran Barrio School for the 1st quarter 2026 February 05, 2026 Released
View Traces
25174 2026-02-00254 Cashiers Office FORM 6 - BGCHS Application for leave of Ms. Lauren Mabelle Joan Elica last February 3, 2026 February 05, 2026 For filing
View Traces
25173 2026-02-00253 Cashiers Office FORM 6 - MCS Application leave of Ms. Eleonora Galana on February 12-13, 2026 February 05, 2026 For filing
View Traces
25172 2026-02-00252 Cashiers Office FORM 6 - MS. NECY ALCAZAR Application for leave of Ms. Necy Alcazar, to wit: Special Privilege Leave (March 24–26, 2026), Wellness Leave (March 27 and 30–31, 2026), and Vacation Leave (April 1, 6–8, 10, 13–17, 20–24, and 27–30, 2026), with the attached request letter and Travel Au February 05, 2026 For filing
View Traces
25171 2026-02-00251 Cashiers Office DTR & MONTHLY REPORT ON SERVICES - MCS (JANUARY 2026) Daily Time Record and monthly Service Report of Mahatao Central School for the month January 2026 February 05, 2026 For sorting and filing
View Traces
25170 2026-02-00250 Cashiers Office DTR - MCS (SCHOOL PRINCIPAL) Daily time record of Mr. Alex Geronimo, School Principal of Mahatao Central School for the month of January 2026 February 05, 2026 For filing
View Traces
25169 2026-02-00249 Cashiers Office DTR - MCS Daily time record of Mahatao Central School for Hardship for the month of January 2026 February 05, 2026 For filing
View Traces
25168 2026-02-00248 Cashiers Office NOSA - INAHS Notice of salary adjustment Itbayat National Agricultural High School February 05, 2026 Released 2/6/2026
View Traces
25167 2026-02-00247 Cashiers Office FORM 6 - INAHS Application for leave of Ms. Myrna Intervalo last February 3, 2026 February 05, 2026 Released
View Traces
25166 2026-02-00246 Cashiers Office CASH ADVANCE REQUEST - SES (1ST QUARTER MOOE) Cash advance request of Savidug Elementary School for MOOE of 1st quarter 2025 amounting 143,100.00 February 05, 2026 Document is still pending
View Traces
25165 2026-02-00245 Cashiers Office TRAVEL ORDER - (INAHS & DES) Request for travel authority for official travel of Ms. Anna Liza Galasinao & Mr. Edward Dita to attend Regional Orientation - workshop of School Heads on the Institutionalization of School Sports Club February 05, 2026 Released
View Traces
25163 2026-02-00244 Cashiers Office 2025-12-00293 Arnel G. Camacho Payment of TEV re Mid year ALS division monitoring and coaching on November 24 to 30 2025 P3,550.00 February 05, 2026 Document is still pending
View Traces
25162 2026-02-00243 Cashiers Office SALN & SUMMARY REPORT - INHS SALN & summary report of SALN of Ivana National High School for the year 2025 February 05, 2026 For file
View Traces
25161 2026-02-00242 Cashiers Office DTR & MONTHLY REPORT ON SERVICES - CES (JANUARY 2026) Daily Time Record and monthly Service Report of Chavayan Elementary School for the month January 2026 February 05, 2026 For sorting and filing
View Traces
25160 2026-02-00241 Cashiers Office DTR & MONTHLY REPORT ON SERVICES - SES (JANUARY 2026) Daily Time Record and monthly Service Report of Savidug Elementary School for the month January 2026 February 05, 2026 For sorting and filing
View Traces
25159 2026-02-00240 Cashiers Office PRC AND PDS - SCS PRC of Sabtang Central School employees for the year 2025, with their attached Personal Data Sheets (PDS) February 05, 2026 For file
View Traces
25158 2026-02-00239 Cashiers Office SALN - SCS SALN of Sabtang Central School employees for the year 2025 February 05, 2026 For file
View Traces
25157 2026-02-00238 Cashiers Office DTR - VIS (SCHOOL PRINCIPAL I) Daily time record of Mr. Roldan Ramos, School Principal I of Valugan Integrated School for the month of January 2026 February 05, 2026 For sorting & filing
View Traces
25156 2026-02-00237 Cashiers Office DTR & MONTHLY REPORT ON SERVICES - VIS (JANUARY 2026) Daily Time Record and monthly Service Report of Valugan Integrated School for the month January 2026 February 05, 2026 For sorting and filing
View Traces
25155 2026-02-00236 Cashiers Office FAR 1 - BNSHS Statement of appropriations, allotment, obligations, disbursements and balances as of December 31, 2025 of Batanes National Science High School February 05, 2026 document received
View Traces
25154 2026-02-00235 Cashiers Office REQUEST LETTER - ICS Request letter re: for Mr. Cleford Castro, Admin Aide I to enable him to serve as a school guard during designated peak hours February 05, 2026 Released
View Traces
25153 2026-02-00234 Cashiers Office ANGELOU MAE BUNOD & CO. SALARY OF SUBSTITUTES FOR THE MONTH OF JANUARY-FEBRUARY 2026 February 05, 2026 paid
View Traces
25150 2026-02-00233 Office of the Secretary to the Sangguniang Panlalawigan INVITATION LETTER - PUBLIC HEARING Invitation letter to all School Principals, Public School Nurses, and Health Allied Personnel to attend the public hearing at the Sangguniang Panlalawigan of Batanes, through its Committee on Health, Nutrition, and Sanitation, on February 12, 2026, relati February 05, 2026 Document is still pending
View Traces
25149 2026-02-00232 Cashiers Office ACCOMPLISHMENT REPORT FOR JANUARY 2026- SCS (ALS) Monthly Accomplishment Report of Sabtang Central School (ALS) for the month of January 2026 February 05, 2026 Acknowledge and filed. Forwarded to Maam Ermelyn for his reference and file keeping.
View Traces
25148 2026-02-00231 Cashiers Office FORM 6 - SCS Application for leave of Ms. Imelda Alavado last January 16, 2026 February 05, 2026 For filing
View Traces
25147 2026-02-00230 Cashiers Office FORM 6 - SCS Application for leave of Ms. Racheal Abas last January 27, 2026 February 05, 2026 For filing
View Traces
25146 2026-02-00229 Cashiers Office CTO- DERLIE MAE VILLA January 12 & 19, 2026 February 05, 2026 For file
View Traces
25145 2026-02-00228 Cashiers Office FORM 6 - SVES Application for leave of Ms. Alma Alcantara last February 2, 2026 February 05, 2026 For filing
View Traces
25144 2026-02-00227 Cashiers Office FORM 6 - SVES Application for leave of Ms. Catherine Delos Santos last January 30, 2026 February 05, 2026 Document is still pending
View Traces
25143 2026-02-00226 Cashiers Office DTR & MONTHLY REPORT ON SERVICES - SVES (JANUARY 2026) Daily Time Record and monthly Service Report of San Vicente Elementary School for the month January 2026 February 05, 2026 For sorting and filing
View Traces
25142 2026-02-00225 Cashiers Office TRAVEL ORDER - IES/SVES Travel authority for official travel of Ms. Nehemias Balmartino to attend the 43rd Principals Training and Development Program Cum National Board Conference and Workshop on April 6-12, 2026 February 05, 2026 Released
View Traces
25141 2026-02-00224 Cashiers Office PERMIT TO STUDY Request for permission for the study of Ms. Joyce Ballon to study Master of Arts in Education at University of Perpetual Help System Dalta for the second semester, SY 2025–2026. February 05, 2026 Released
View Traces
25140 2026-02-00223 Cashiers Office PERMIT TO STUDY Request for permission for the study of Ms. Jhonalyn Balderas to study Masters of Arts in Education major in Science Education at National Teachers College for the second semester, SY 2025–2026. February 05, 2026 Released
View Traces
25139 2026-02-00222 Cashiers Office PERMIT TO STUDY Request for permission for the study of Ms. Leilannie Victoria Elacion to study MAEd major in Guidance and Counseling at Unversity of Perpetual Help System Dalta for the second semester, SY 2025–2026. February 05, 2026 Released
View Traces
25138 2026-02-00221 Cashiers Office ANNUAL GAD PLAND & BUDGET 2026 (YBS) Annual Gender and Development Plan and Budget of Yawran Barrio School for the year 2026 February 05, 2026 Document is still pending
View Traces
25137 2026-02-00220 DepEd CO-HROD DM-OUHROD-2026-0156 Submission of FY Special Hardship Allowance (SHA) Utilization Report February 05, 2026 Document is still pending
View Traces
25135 2026-02-00219 Cashiers Office OPERATION PLAN 2026 - YBS (AIP-WFP) Operational Plan Report for the year 2026 of Yawran Barrio School (AIP-WFP) February 05, 2026 RTS
View Traces
25133 2026-02-00218 Cashiers Office RSMI FOR THE MONTH OF JANUARY Report of Supplies & Materials Issued for the Month of January February 05, 2026 For Posting
View Traces
25132 2026-02-00217 Philippine Councilors League LETTER Weightlifting Stakeholders Forum on February 10, 2026 February 05, 2026 Document is still pending
View Traces
25131 2026-02-00216 UGO-DepEd RO2 OUOPS-2026-08-462 Conduct of the Pillar 1:Safer Learning Facilities Guidebook Rollout February 05, 2026 Document is still pending
View Traces
25130 2026-02-00215 Cashiers Office CASH ADVANCE REQUEST - BCS (1ST QUARTER SHS MOOE) Request for Cash Advance of MOOE 1st quarter 2026 of Basco Central School amounting 313,500.00 February 05, 2026 Document is still pending
View Traces
25128 2026-02-00214 DepEd RO2 REG. MEMO NO. 065, S. 2026 Advisory on Unauthorized Investment Solicitation by Fidelity Capital Investment Group (FGIP) February 05, 2026 Released
View Traces
25127 2026-02-00213 Cashiers Office CLEARANCE AND LEAVE APPLICATION JAMELLA DONDON February 05, 2026 On hold waiting for SDS Marcelo to return
View Traces
25126 2026-02-00212 Cashiers Office OFLTVL-2026-02-026 Bernadette L. VInalay to cconduct regular ISMETA and Technical Assistance to Sabtang Schools on February 10, 2026 February 05, 2026 already released
View Traces
25125 2026-02-00211 Cashiers Office REQUEST ELETTER - MNHS Request letter of Mahatao National High School to conduct activities in line with its upcoming 49th Foundation Anniversary on February 13, 2026. February 05, 2026 Prepare indorsement. CID Chief, VBGasilao
View Traces
25124 2026-02-00210 Cashiers Office DTR & MONTHLY REPORT ON SERVICES - MES (JANUARY 2026) Daily Time Record and monthly Service Report of Mayan Elementary School for the month January 2026 February 05, 2026 For sorting and filing
View Traces
25123 2026-02-00209 Provincial Statistics Committee NOTICE OF MEETING - 1ST QUARTER MEETING (PSC) Notice of Meeting on 1st quarter 2026 Provincial Statistics Committee meeting on February 10, 2026. February 05, 2026 Document is still pending
View Traces
25122 2026-02-00208 Cashiers Office REQUEST LETTER - IES Request letter of Ivana Elementary School regarding the Phlippine National Police of Ivana requesting to conduct an activity for Grade 4-6 learners on February 6, 2026 February 05, 2026 Prepare endorsement. CID Chief, VBGasilao
View Traces
25121 2026-02-00207 Cashiers Office DTR - YBS (HARDSHIP) Daily time record of Yawran Barrio School (Hardship) for the month of January 2026 February 05, 2026 For sorting & filing
View Traces
25120 2026-02-00206 Cashiers Office DTR - YBS Daily time record of Ms. Jeny Fe Telmo of Yawran Barrio School for the month of January 2026 February 05, 2026 For sorting & filing
View Traces
25119 2026-02-00205 Cashiers Office DTR - MES (SCHOOL PRINCIPAL) Daily time record of Ms. Maylin Bumanglag, School Principal of Mayan Elementary School for the month of January 2026 February 05, 2026 Document is still pending
View Traces
25118 2026-02-00204 Cashiers Office DTR & MONTHLY REPORT ON SERVICES - YBS (JANUARY 2026) Daily Time Record and monthly Service Report of Yawran Barrio School for the month January 2026 February 05, 2026 For sorting and filing
View Traces
25117 2026-02-00203 Cashiers Office NOTICE OF STEP INCREMENT - SNSF List of officials and employees of Sabtang National School of Fisheries granted step increments, with attached Notices of Step Increment for each individual February 05, 2026 Document is still pending
View Traces
25116 2026-02-00202 Cashiers Office REQUEST LETTER - YBS Request Letter from Yawran Barrio School regarding the transfer of Ms. Xyrza Gato from Yawran Barrio School to Chanarian Elementary School February 05, 2026 Document is still pending
View Traces
25115 2026-02-00201 Cashiers Office REQUEST LETTER - YBS Request Letter from Yawran Barrio School regarding the transfer of Ms. Cheryl Benarao from Yawran Barrio School to Itbayat Central School. February 05, 2026 Document is still pending
View Traces
25114 2026-02-00200 Cashiers Office FORM 6 - YBS Application for leave of Ms. Diane Rose Valiente last January 26, 2026 February 05, 2026 For filing
View Traces
25113 2026-02-00199 Cashiers Office FORM 6 - MES Application for leave of Ms. Maylin Bumanglag last January 9, 2026 February 05, 2026 For filing
View Traces
25112 2026-02-00198 Cashiers Office FORM 6 - MES Application for leave of Ms. Myrna Garcia last January 5, 2026 February 05, 2026 For filing
View Traces
25111 2026-02-00197 Cashiers Office CTO- ESPERANZA JUDY DE SAGON February 12 & 16, 2026 February 05, 2026 For file
View Traces
25110 2026-02-00196 Cashiers Office SUMMARY REPORT (SALN) - BGCHS Summary Report of SALN – Batanes General Comprehensive High School (with attached SALN of Ms. Katherine Hostallero) February 05, 2026 For file
View Traces
25108 2026-02-00195 Cashiers Office CTO- EVELYN BARTILAD January 28 & 29, 2026 February 05, 2026 For file
View Traces
25107 2026-02-00194 Cashiers Office CTO- NECITA JUCELYN RAMOS February 3 am, 2026 February 05, 2026 For file
View Traces
25106 2026-02-00193 Cashiers Office CTO- JOHN CRISTOPHER VALENZUELA February 16,18-20, 2026 February 05, 2026 For file
View Traces
25105 2026-02-00192 Cashiers Office FORM 6 - VIS Application for leave of Ms. Thelma Camacho last January 29, 2026 February 05, 2026 Document is still pending
View Traces
25102 2026-02-00191 Cashiers Office CTO- JENNIFER MORO February 16 & 20, 2026 February 05, 2026 For file
View Traces
25100 2026-02-00190 Cashiers Office FORM 6 - VIS Application for leave of Ms. Kaezy Espanol last January 28 (pm) & 30, 2026 February 05, 2026 For filing
View Traces
25098 2026-02-00189 Cashiers Office FORM 6 - VIS Application for leave of Mr. Limuel Camacho last January 16, 2026 February 05, 2026 For filing
View Traces
25097 2026-02-00188 Cashiers Office CTO- ELENA BALDOMAR February 4 pm, 2026 February 05, 2026 For file
View Traces
25095 2026-02-00187 Cashiers Office FORM 6 - VIS Application for leave of Ms. Dawn Dona last February 3, 2026 February 05, 2026 For filing
View Traces
25092 2026-02-00186 Cashiers Office FORM 6 - VIS Application for leave of Ms. Rhona Jane Quilao last January 29, 2026 February 05, 2026 For filing
View Traces
25088 2026-02-00185 Cashiers Office CTO- VIOLETA BINALON February 4 pm, 2026 February 05, 2026 For file
View Traces
25086 2026-02-00184 Cashiers Office REQUEST LETTER - SNSF Request letter of Sabtang National School of Fisheries regarding Ms. Marie Joyce Fainza, AO II, appointed as Officer-in-Charge Accountant effective February 9, 2026, due to the transfer of the current Accountant to COA on the same date February 05, 2026 Released
View Traces
25085 2026-02-00183 Cashiers Office 1ST ENDORSEMENT Respectfully returned to Hazelyn L. Escalona, the herein approved request to engage in private dental practice February 05, 2026 Released
View Traces
25084 2026-02-00182 Cashiers Office LETTER -MARITES M. ALCAZAR Letter of Introduction for Opening ATM/LVDC Payroll Account February 05, 2026 Document received by the owner
View Traces
25083 2026-02-00181 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY PLAN - SNSF (FEBRUARY 2026) Monthly Instructional Supervisory Plan of Sabtang National School of Fisheries for the month of February 2026 February 05, 2026 Acknowledge and filed.
View Traces
25082 2026-02-00180 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY ACCOMPLISHMENT REPORT - SNSF (JANUARY 2026) Monthly Instructional Supervisory Accomplishment Report of Sabtang National School of Fisheries for the month of January 2026 February 05, 2026 Acknowledge and filed.
View Traces
25080 2026-02-00179 Cashiers Office URS GENERATED FAR 4 Monthly Report for the month of January 2026 February 05, 2026 Released
View Traces
25079 2026-02-00178 Cashiers Office LOCATOR SLIP W. Habana, J.Gonzales Inquiry and coordination on TA requests at BNSHS, VIS, ChanES, Monitor IPED activities at IIS farm February 04, 2026 Released
View Traces
25078 2026-02-00177 Cashiers Office BANK RECONCILATION STATEMENT - SNSF Bank reconciliation statement of Sabtang National School Fisheries. February 04, 2026 For Checking
View Traces
25077 2026-02-00176 Cashiers Office FINANCIAL ACCOUNTABILITY REPORT - SNSF (JANUARY 2026) Financial Accountability Report of Sabtang National School of Fisheries for the period of January 2026, to wit: FAR 4 & FAR 4 URS February 04, 2026 For Checking
View Traces
25076 2026-02-00175 Cashiers Office FINANCIAL ACCOUNTABILITY REPORT - SNSF (JANUARY 2026) Financial Accountability Report of Sabtang National School of Fisheries for the period of January 2026, to wit: FAR 1, FAR 1A, FAR 1B, Annex A February 04, 2026 document received
View Traces
25075 2026-02-00174 Cashiers Office FINANCIAL ACCOUNTABILITY REPORT - SNSF (DECEMBER 2025) Financial Accountability Report of Sabtang National School of Fisheries for the quarter ending December 31, 2025, to wit: FAR 1 - Current Year Appropriation FAR 1 - Continuing Appropriation FAR 1A - Current Year Appropriation FAR 1A - Continuing Appr February 04, 2026 document received
View Traces
25074 2026-02-00173 Cashiers Office TRAVEL REIMBURSEMENT - VIOLETA B. GASILAO In attending the 1st Regional ManCom and 2026 RSPC on January 25, 2026 to February 1, 2026. February 04, 2026 paid
View Traces
25073 2026-02-00172 Cashiers Office DTR & MONTHLY REPORT ON SERVICES - BGCHS (JANUARY 2026) Daily Time Record of Batanes General Comprehensive High School employees for the month of January 2026, including the monthly report on services. February 04, 2026 For sorting and filing
View Traces
25072 2026-02-00171 Cashiers Office CERTIFICATES - MNHS Original furnishing of the Certificates of Title of Mahatao National High School, to wit: Title No. 12405 (JHS) Title No. 12221 (SHS) February 04, 2026 For safekeeping
View Traces
25071 2026-02-00170 Cashiers Office OPERATION PLAN 2026 - INAHS (AIP-WFP) Operational Plan of Itbayat National Agricultural High School (AIP-WFP) for the year 2026 February 04, 2026 Released
View Traces
25070 2026-02-00169 Cashiers Office FORM 6 - RIS Application for leave of Ms. Agnes Nobleza on February 4, 2025 to September 30, 2026 February 04, 2026 For filing
View Traces
25069 2026-02-00168 Cashiers Office FORM 6 (MS. FREDELA DELOS SANTOS) Application for leave of Ms. Fredela Delos Santos last February 2 (am only), 2026 February 04, 2026 For filing
View Traces
25068 2026-02-00167 Cashiers Office FORM 6 (MS. RUFA CARIASO) Application for leave of Ms. Rufa Cariaso last January 30, 2026 February 04, 2026 For filing
View Traces
25067 2026-02-00166 Cashiers Office DTR - BGCHS Daily Time Record of Ms. Mary Joy Baldomar, School Principal I of Batanes General Comprehensive High School for the month of January 2026 February 04, 2026 For sorting & filing
View Traces
25066 2026-02-00165 Cashiers Office FORM 6 - INAHS Application for sick leave of Mr. Wilson Eriful last January 29 & 30, 2026 February 04, 2026 Released
View Traces
25065 2026-02-00164 Cashiers Office FORM 6 - INAHS Application for sick leave of Ms. Lilibeth Robillos last January29(pm) & 30, 2026 February 04, 2026 Released
View Traces
25064 2026-02-00163 Cashiers Office FORM 6 - INAHS Application for sick leave of Ms. Analiza Zonio last January 30, 2026 February 04, 2026 Released
View Traces
25063 2026-02-00162 Cashiers Office FORM 6 - INAHS Application for leave of Mr. Mark Ian Garcia on February 9-11 & 24-25, 2026 February 04, 2026 Released
View Traces
25062 2026-02-00161 Cashiers Office DTR - INAHS Daily Time Record of Mr. Edward Dita (Hazard) February 04, 2026 Document is still pending
View Traces
25061 2026-02-00160 Cashiers Office REQUEST FOR CTO - BNSHS Compensatory Time-off request of Edralyn Hernandez last January 27, 2026 February 04, 2026 Released 2/11/2026
View Traces
25060 2026-02-00159 Cashiers Office REQUEST FOR CTO - BNSHS Compensatory Time-off request of Rossan Come last February 2, 2026 February 04, 2026 Released
View Traces
25059 2026-02-00158 Cashiers Office FORM 6 - BNSHS Application for leave of Ms. Meryl Gallardo last January 26 & 30, 2026 February 04, 2026 Released
View Traces
25058 2026-02-00157 Cashiers Office FORM 6 - BNSHS Application for leave of Redenta Gonzales on February 11, 2026 February 04, 2026 Released
View Traces
25057 2026-02-00156 Cashiers Office MOA - DICT & BNSHS WORK IMMERSION Memorandum of Agreement between Batanes National Science High School, through the Department of Education (DepEd), and the DICT, to Enter into a Work Immersion Partnership under the Senior High School Program, in line with DepEd’s objectives. February 04, 2026 Released
View Traces
25056 2026-02-00155 Cashiers Office DM-OULS-2026-026 Call for Nomination for the 2026 Japanese Government (MEXT) Scholarship for Teachers February 04, 2026 Released-emailed to schools
View Traces
25055 2026-02-00154 UP-College of Home Economics LETTER UP COLLEGE OF HOME ECONOMICS LETTER RE BACHELOR OF SCIENCE IN HOME ECONOMICS PROGRAM TO PUBLIC SENIOR HIGH SCHOOLS External Inbox February 04, 2026 Document is still pending
View Traces
25054 2026-02-00153 Cashiers Office SMEA 4TD QUARTER - RIS (2025) School Monitoring, Evaluation and Adjustment for 4th Quarter for the year 2025 of Raele Integrated School February 04, 2026 Document is still pending
View Traces
25053 2026-02-00152 Cashiers Office SMEA 3RD QUARTER - RIS (2025) School Monitoring, Evaluation and Adjustment for 3rd Quarter for the year 2025 of Raele Integrated School February 04, 2026 Released
View Traces
25050 2026-02-00151 DepEd-CO-BEA ADVISORY NO. 004S2026 Reminder on Examination Security and Prohibition of Recording and Posting During the Administration of the Computer-Based National Career Assessment Examination (CB-NCAE) February 04, 2026 Informed the field. EPS Violeta
View Traces
25048 2026-02-00150 Cashiers Office SCHEDULE OF SECURITY GUARD Security Guards schedule for the month of February 1-28, 2026. February 04, 2026 Document is still pending
View Traces
25045 2026-02-00149 Cashiers Office SALN & SUMMARY REPORT - IIS SALN and summary of SALN report of Itbud Integrated School employees February 04, 2026 For file
View Traces
25043 2026-02-00148 DepEd RO2 LETTER Batch 1-List of Private Entities with Approved TCAA February 04, 2026 Released
View Traces
25042 2026-02-00147 DepEd RO2 OM-OUGOPS-2026-08-08058 Attendance of Interested DepEd Health Personnel and Guidance Counselors at the 12th HEEADSSS Workshop on the Philippine Childrens Medical Center-Adolescent Medicine Division (PCMC-AMD) February 04, 2026 Document is still pending
View Traces
25039 2026-02-00146 Cashiers Office PRC and PDS - IIS PRC IDs and Persnal Data Sheet of Itbud Integrated School employees February 04, 2026 For file
View Traces
25038 2026-02-00145 Cashiers Office DTR - RIS (SCHOOL PRINCIPAL I) Daily Time Record of Mr. Ador Ballada, School Principal I of Raele Integrated School, for the month of January 2026 February 04, 2026 For sorting & filing
View Traces
25035 2026-02-00144 Cashiers Office ITINERARY OF TRAVEL: THE HOTEL SOPHIA CAUAYAN CITY Attend the Regional PDO Convergence cum CGP SBTCA February 04, 2026 Document is still pending
View Traces
25030 2026-02-00143 Cashiers Office DTR & MONTHLY REPORT ON SERVICES - RIS (JANUARY 2026) Daily Time Record of Raele Integrated School employees for the month of January 2026, including the Monthly Report on Services for the same month. February 04, 2026 For sorting and filing
View Traces
25026 2026-02-00142 Cashiers Office ITINERARY OF TRAVEL: LAS PALMAS DE SAN JOSE Attend the regional ManCom Meeting on January 26-27, 2026 February 04, 2026 Document is still pending
View Traces
25025 2026-02-00141 Cashiers Office 02-00140 CASH ADVANCE REQUEST - RIS (SENIOR) MOOE 1ST QUARTER 2026 Request for Cash Advance of MOOE 1st quarter 2026 of Raele Integrated School - Senior amounting 38,100.00 February 04, 2026 Document is still pending
View Traces
25024 2026-02-00140 Cashiers Office CASH ADVANCE REQUEST - RIS (JUNIOR) MOOE 1ST QUARTER 2026 Request for Cash Advance of MOOE 1st quarter 2026 of Raele Integrated School - Junior amounting 119,000.00 February 04, 2026 CA already issued
View Traces
25023 2026-02-00139 Cashiers Office CASH ADVANCE REQUEST - RIS (ELEMENTARY) 1ST QUARTER 2026 Request for Cash Advance of MOOE 1st quarter 2026 of Raele Integrated School - Elementary amounting 118,500.00 February 04, 2026 CA already issued
View Traces
25022 2026-02-00138 Cashiers Office FORM 6 - IIS Application for leave of Ms. Herminia Alicia Gecha last January 30, 2026 February 04, 2026 For filing
View Traces
25017 2026-02-00137 Cashiers Office RATA-VIOLETA B. GASILAO-JANUARY 2026 Payment of Rata for the month of January 2026 February 04, 2026 paid
View Traces
25015 2026-02-00136 Cashiers Office REQUEST LETTER - MS. ROSELYN VILLARTA Request letter of Ms. Roselyn Villarta to allocate 7 days of her maternity leave credits to the father of her child, Mr. Mark Ian Garcia, Teacher III of INAHS. February 04, 2026 Released
View Traces
25014 2026-02-00135 Cashiers Office LETTER Proposal for the staggered payment February 04, 2026 Released
View Traces
25013 2026-02-00134 Cashiers Office JOHN CRISTOPHER M. VALENZUELA To attend the Pillar 1 Safer Learning Facilities Guidebook Rollout on Feb 7 to 13 2026 at Baguio City February 04, 2026 Released
View Traces
25012 2026-02-00133 Cashiers Office FORM 6 - VIS Application for Maternity Leave of Ms. Roselyn Villarta from February 9, 2026 to June 1, 2026, with attached supporting documents as follows: Medical Certificate and School Clearance. February 04, 2026 For filing
View Traces
25010 2026-02-00132 Office of the Secretary to the Sangguniang Panlalawigan COPY OF RESOLUTIONS - PGB he Sangguniang Panlalawigan forwarded copies of the following resolutions: Resolution No. 2026-34 and Resolution No. 2026-48. February 04, 2026 reviewed
View Traces
25009 2026-02-00131 Cashiers Office ACCOMPLISHMENT REPORT Project ADDAW February 04, 2026 Document is still pending
View Traces
25008 2026-02-00130 Cashiers Office INTERNET SUBSCRIPTION Internet subscription for the month of January 2026 ( Joel F. Camaya) February 04, 2026 paid
View Traces
25007 2026-02-00129 Cashiers Office OPERATION PLAN 2026 - TES (PPMP) Operational Plan Report for the year 2026 of Tukon Elementary School (PPMP) February 04, 2026 RTS
View Traces
25006 2026-02-00128 Cashiers Office GPP ANNUAL ACCOMPLISHMENT REPORT - INHS (2025-2026) Gulayan sa Paaralan Program (GPP) Annual Accomplishment Report of Ivana National High School, SY 2025-2026. February 04, 2026 filed
View Traces
25005 2026-02-00127 Cashiers Office GPP ANNUAL ACCOMPLISHMENT REPORT - CES (2025-2026) Gulayan sa Paaralan Program (GPP) Annual Accomplishment Report of Chanarian Elementary School, SY 2025-2026. February 04, 2026 filed
View Traces
25004 2026-02-00126 Cashiers Office GPP ANNUAL ACCOMPLISHMENT REPORT - VIS (2025-2026) Gulayan sa Paaralan Program (GPP) Annual Accomplishment Report of Valugan Integrated School, SY 2025-2026. February 04, 2026 filed
View Traces
25003 2026-02-00125 Cashiers Office SF4 - VIS (JANUARY) School Form 4 Monthly Learners Movement and Attendance report of Valugan Integrarted School for the month of January, SY 2025-2026 February 04, 2026 Document is still pending
View Traces
25002 2026-02-00124 Cashiers Office SMEA 4TH QUARTER REPORT 2025 - INHS SMEA 4th quarter report for the year 2025 of Ivana National High School. February 04, 2026 Released
View Traces
25001 2026-02-00123 Cashiers Office DTR & MONTHLY REPORT ON SERVICES - TES (JANUARY 2026) Daily Time Record of Tukon Elementary School employees for the month of January 2026, including the Monthly Report on Services for the same month. February 04, 2026 For sorting and filing
View Traces
25000 2026-02-00122 Cashiers Office SE.ACEBES, D.ERIFUL, GD.CALOSA To attend the Division Learners Convergence 2025 Itbayat Leg on Feb 6 to 9 2026 at Itbayat CS February 04, 2026 Released
View Traces
24998 2026-02-00121 DepEd RO2 DM-OUHROD-2026-230 Submission of the Latest Canvass of Prices of Construction Materials to be Used in the Preparation of Program of Works (POW) for Various School Infrastructure Projects February 04, 2026 Document is still pending
View Traces
24997 2026-02-00120 Office the Secretary MEMORANDUM Dedicated email address for infrastructure concerns February 04, 2026 Document is still pending
View Traces
24993 2026-02-00119 Cashiers Office FORM 6 - VIS Application for sick leave of the following personnel of Valugan Integrated School: Ms. Jeanne Louraine Redondo (January 16, 2026), Ms. Sharlynne Mae Veracruz (January 23, 2026), Ms. Cheryl Castillo (January 29, 2026), Ms. Marisa Taloza (January 15, 2026 February 04, 2026 For filing
View Traces
24989 2026-02-00118 Cashiers Office ERMELYN S. CASTILLO To attend the Regional Conference for Division ALS Implementers for the first quarter of CY 2026 on February 3 to 8 2026 at City of Ilagan, Isabela February 04, 2026 Released
View Traces
24987 2026-02-00117 Cashiers Office OFLTVL-2026-02-014 Jamie V. Garcia to conduct 1st Quarter Monitoring and Evaluation on the implementation of Oplan Kalusugan sa DepEd (OK sa DepEd) Program and Gulayan sa Paaralan Program (GPP) CY 2026 at Sabtang Schools on February 2-6, 2026 February 04, 2026 Document is still pending
View Traces
24981 2026-02-00116 Cashiers Office OFLTVL-2026-02-013 Khrisha Genuary B. Cantor to conduct 1st Quarter Monitoring and Evaluation on the implementation of Oplan Kalusugan sa DepEd (OK sa DepEd) Program and Gulayan sa Paaralan Program (GPP) CY 2026 at Sabtang Schools on February 2-6, 2026 February 04, 2026 Document is still pending
View Traces
24977 2026-02-00115 Cashiers Office LOCATOR SLIP V.Bongay Conduct ISMETA in VIS February 04, 2026 Released
View Traces
24975 2026-02-00114 Cashiers Office OFLTVL-2026-02-012 Joecelyn A. Cobico to conduct 1st Quarter Monitoring and Evaluation on the implementation of Oplan Kalusugan sa DepEd (OK sa DepEd) Program and Gulayan sa Paaralan Program (GPP) CY 2026 at Sabtang Schools on February 2-6, 2026 February 04, 2026 Document is still pending
View Traces
24974 2026-02-00113 Cashiers Office OFLTVL-2026-02-011 Kathleen E. Castillo to conduct 1st Quarter Monitoring and Evaluation on the implementation of Oplan Kalusugan sa DepEd (OK sa DepEd) Program and Gulayan sa Paaralan Program (GPP) CY 2026 at Sabtang Schools on February 2-6, 2026 February 04, 2026 Document is still pending
View Traces
24970 2026-02-00112 Office of the Secretary MEMORANDUM Reiteration of Protocols for Attendance in Congressional Hearings and Submission of Data to Relevant Stakeholders February 04, 2026 for filing
View Traces
24967 2026-02-00111 Cashiers Office FORM 6 - TES Application for leave of Ms. Evelyn Bartilad on February 10-12, 2026 February 04, 2026 For filing
View Traces
24966 2026-02-00110 DepEd RO2 REG. MEMO NO. 062, S. 2026 Monitoring and Evaluation on the Implementation of PAPS of the Revised K to 10 BEC February 04, 2026 Forwarded links to GC with the School Heads CID Chief VBGasilao
View Traces
24965 2026-02-00109 DepEd RO2 REG. MEMO NO. 061, S. 2026 Support and Endorsement of Civil Registration Month Infographics and Vlogging Student Contests February 04, 2026 Document is still pending
View Traces
24964 2026-02-00108 DepEd RO2 REG. MEMO NO. 060, S. 2026 2026 Regional Arts Month Celebration February 04, 2026 This document was acknowledged and forwarded to EPS Elena; however, the routing slip has not yet been returned for proper updating in the eTrace system.
View Traces
24963 2026-02-00107 Cashiers Office REG. MEMO NO. 059, S. 2026 Participation in the 1st International Conference on Sustainable Development in Education, Technology, Agriculture and Gender and Development February 04, 2026 Document is still pending
View Traces
24962 2026-02-00106 Office of the Governor NOTICE OF MEETING - PGB Notice of Meeting: Presentation of Plans and Budgetary Proposals for the 2026 Batanes Foundation Celebration on February 6, 2026 at 1:30 pm in the HRTC, Provincial Capitol. February 04, 2026 Document is still pending
View Traces
24957 2026-02-00105 Cashiers Office OFLTVL-2026-02-010 Hayzelyn L. Escalona to conduct 1st Quarter Monitoring and Evaluation on the implementation of Oplan Kalusugan sa DepEd (OK sa DepEd) Program and Gulayan sa Paaralan Program (GPP) CY 2026 at sabtang Schools on February 2-6, 2026 February 04, 2026 Document is still pending
View Traces
24956 2026-02-00104 Cashiers Office DTR - TES (SCHOOL PRINCIPAL I) Daily Time Record of Jovencio Loreto, School Principal I of Tukon Elementary School, for the month of January 2026, including the Daily Time Record for the Hardship Allowance. February 04, 2026 For sorting & filing
View Traces
24955 2026-02-00103 Cashiers Office CASH ADVANCE REQUEST - INHS (1ST QUARTER JHS MOOE) Cash Advance Request of Ivana National High School - Junior High School for 1st Quarter MOOE amounting 183,000.00 February 04, 2026 CA already issued
View Traces
24954 2026-02-00102 Cashiers Office CASH ADVANCE REQUEST - INHS (1ST QUARTER SHS MOOE) Cash Advance Request of Ivana National High School - Senior High SChool for 1st Quarter MOOE amounting 73,200.00 February 04, 2026 CA already issued
View Traces
24953 2026-02-00101 Cashiers Office REIMBURSEMENT OF MS. JEANNE LOURAINE CIELO Travel reimbursement of Ms. Jeanne Louraine Cielo during her attendance at the National Reorientation on Strengthening Early Literacy Instruction through SOR, cum Consultative Workshop on Structured Pedagogy-Luzon 1 Cluster, amounting 27, 819.00 February 04, 2026 RTS-received by AO Hazel Espinosa 2/6/2026
View Traces
24952 2026-02-00100 Cashiers Office PERMIT TO STUDY Request for permission for the study of Mr. Edgar Acaya Jr. for the Master of Arts in Education Major in Technology and Home Management at National Teachers College for the second semester/summer, SY 2025–2026. February 04, 2026 Released
View Traces
24951 2026-02-00099 Cashiers Office PERMIT TO STUDY Request for permission for the study of Mr. John Rick Vasol for the Doctor of Philosophy in Mathematics Education at the University of the Philippines Open University for the second semester, SY 2026–2027. February 04, 2026 Released
View Traces
24950 2026-02-00098 Cashiers Office TRAVEL ORDER - BNSHS Travel authority for official travel of Ms. Leilannie Victoria Elacion to attend Division Learners Convergence 2025 on February 6-9, 2026 at Itbayat Central School. February 04, 2026 Released
View Traces
24949 2026-02-00097 Cashiers Office OFLTVL-2026-02-009 J. Valenzuela to attend the conduct of the Pillar 1: Safer Learning Facilities Guidebook Rollout at Baguio Teachers Camp, Baguio City February 04, 2026 Document is still pending
View Traces
24948 2026-02-00096 Cashiers Office FORM 6 - INHS Application for sick leave of Mr. Waren Balanoba last February 2, 2026 February 03, 2026 For filing
View Traces
24947 2026-02-00095 Cashiers Office DTR/MONTHLY REPORT-BNSHS DTR and Monthly report of Mr. Christian Jake Salamagos and Ms. Mika Mae Gaklindez - Batanes National Science High School February 03, 2026 For sorting and filing
View Traces
24946 2026-02-00094 Cashiers Office CTO- JAY ROLDAN COBICO February 5, 2026 February 03, 2026 For file
View Traces
24938 2026-02-00093 Presidential Management Staff ADVISORY new Digital home starting February 1, 2026 of Office for Facilitation of Presidential Assistance February 03, 2026 Document is still pending
View Traces
24935 2026-02-00092 DepEd RO2 REG. MEMO NO. 058, S. 2026 Certification of Issuance of Notices of Salary Adjustments in Compliance with NBC 601s2026 February 03, 2026 NOSA already prepared and submitted the Cert to RO (2/6/26)
View Traces
24934 2026-02-00091 DepEd RO2 LETTER Request for Consolidation of Regional and Division Issuances of Region February 03, 2026 Document is still pending
View Traces
24933 2026-02-00090 Cashiers Office LETTER M.Agudo, E.Baldomar, V.Bongay, V.Gasilao Request for monetization of leave credits February 03, 2026 Document is still pending
View Traces
24931 2026-02-00089 DepEd RO2 REG. MEMO NO. 057, S. 2026 Region 02 as Pilot Test Area of the Insighted Mobile Application February 03, 2026 Received
View Traces
24930 2026-02-00088 Cashiers Office FORM 6 - BNSHS Application for sick leave of the following: 1. Helen Aabad - January 27 (pm) & 28, 2026 2. Bernardo Binalon - January 26-28, 2026 3. Hilaro Bantayan - January 23, 2026 4. Flordeliza Villarta - January 26 & 27 (am), 2026 5. Kelvi Caluttong - January February 03, 2026 Released
View Traces
24929 2026-02-00087 DepEd RO2 REG. MEMO NO. 055, S. 2026 Regional Orientation-Workshop of School Heads on the Institutionalization of School Sports Club February 03, 2026 forwarded to arn
View Traces
24928 2026-02-00086 DepEd RO2 REG. MEMO NO. 055, S. 2026 Regional Orientation-Workshop of School Heads on the Institutionalization of School Sports Club February 03, 2026 Document is still pending
View Traces
24927 2026-02-00085 DepEd RO2 REG. MEMO NO. 053, S. 2026 Early Registration for SY 2026-2027 February 03, 2026 Document is still pending
View Traces
24926 2026-02-00084 DepEd RO2 REG. MEMO NO. 054, S. 2026 Call for Nomination to the SEAMEO RECSAM Regular Courses for FY 2025-2026 (Batch 2) February 03, 2026 Document is still pending
View Traces
24925 2026-02-00083 DepEd RO2 REG. MEMO NO. 052, S. 2026 Enhanced Guidelines on Ensuring Effective Management of NEAP Scholarship Processes February 03, 2026 Document is still pending
View Traces
24924 2026-02-00082 Cashiers Office PHILHEALTH Kitsa Renalyn M. Tagulao for the month of december 2025 P175.00 February 03, 2026 Document is still pending
View Traces
24923 2026-02-00081 DepEd RO2 REG. MEMO NO. 051, S. 2026 Submission of Technical Assistance (TANA) for the 1st Quarter, CY 2026 February 03, 2026 Document is still pending
View Traces
24922 2026-02-00080 DepEd RO2 REG. MEMO NO. 049, S. 2026 Workshop on the Sustainability of Research and Planning Management February 03, 2026 Document is still pending
View Traces
24921 2026-02-00079 DepEd RO2 REG. MEMO NO. 049, S. 2026 Results of the 2025-2026 Regional Festival of Talents (RFOT) February 03, 2026 Disseminated through the SH CID group chat. EPS Elena
View Traces
24920 2026-02-00078 Cashiers Office LETTER Request letter for discussion to DICT regarding the Transfer of ownership of school site at Diptan ES, Lot no. 1694 February 03, 2026 Released
View Traces
24919 2026-02-00077 Cashiers Office LETTER Letter request for discussion regarding ownership of land, particularly lot no. 4787, GSS - 305 Ext. February 03, 2026 Released and delivered to DICT 2/4/2026
View Traces
24916 2026-02-00076 Cashiers Office RESEARCH PROPOSAL APPLICATION - BCS Research proposal application: Effect of integrated structured daily reading activities in the reading performance of BCS Grade 1 learners, SY 2026-2027 February 03, 2026 Document is still pending
View Traces
24915 2026-02-00075 Cashiers Office OFLTVL-2026-02-008 L Ugali to Itbayat Schools to conduct regular ISMETA and Monitor ARAL program on January 4, 2026 February 03, 2026 Released
View Traces
24914 2026-02-00074 Cashiers Office GSIS Kitsa Renalyn M. Tagulao for the month of December 2025 P1,470.00 February 03, 2026 Document is still pending
View Traces
24913 2026-02-00073 Cashiers Office CERTIFICATION-PROVIDENT Ms. Mae Angela E. Pacapac request for Provident Certification. February 03, 2026 approved (forwarded cert to OSDS)
View Traces
24911 2026-02-00072 Cashiers Office MOBILE EXPENSE OF ASDS - FEBRUARY 2026 Payment of Mobile expense for the month of February 2026 February 03, 2026 paid
View Traces
24909 2026-02-00071 Cashiers Office FORM 6 - SNSF (MS. ALAVDO & MS. CANELA) *Application for sick leave of Ms. Loriza Canela last January 15, 2026 *Application for leave of Ms. Mary ann Alavado on February 3-4, 2026 February 03, 2026 Document is still pending
View Traces
24906 2026-02-00070 Cashiers Office DIVISION MEMORANDUM Celebration of the National Arts Month 2026. February 03, 2026 Released
View Traces
24905 2026-02-00069 Cashiers Office RATA OF ASDS -FEBRUARY Payment of RATA for Maam Georgann G. Cariaso for the month of February 2026 February 03, 2026 paid
View Traces
24904 2026-02-00068 Office of the Governor COMMUNICATION LETTER (OFFICE OF THE GOVERNOR) “Letter re: Conduct of the 2nd Year of Preserving the Voice of Ivatan Heritage: A Summit and Workshop on Laki, with the theme ‘Continuing the Song, Sustaining the Soul,’ by the Provincial Government of Batanes (PGB), inviting the participation of students February 03, 2026 Communicated to schools and ready for memo EPS Myrna
View Traces
24901 2026-02-00067 Cashiers Office REMIND LETTERS Remind Letters to various suppliers with or without Liquidated Damages for the Month of February 2026 February 03, 2026 Released
View Traces
24900 2026-02-00066 Cashiers Office DIVISION MEMORANDUM Reconstruction of the Division Provident Fund Board Secretariat as of January 29, 2026. February 03, 2026 Released
View Traces
24898 2026-02-00065 Cashiers Office GSIS REMITTANCE FOR ELEMENTARY AND SECONDARY FOR THE MONTH OF JANUARY 2026 February 03, 2026 paid
View Traces
24896 2026-02-00064 Cashiers Office ICS - PRC & PDS Itbayat Central School employees PRC & PDS, including summary reports February 03, 2026 For file
View Traces
24895 2026-02-00063 Cashiers Office FORM 6 - SDO Application of sick leave of Mr. Jeriche Mel Garrido last January 26, 2026 February 03, 2026 For filing
View Traces
24894 2026-02-00062 Cashiers Office DIVISION MEMORANDUM Clarification on the Charging of Travel Expenses of Participants to the capacity building on RA No. 12009 and English teachers professional development session sponsored by the US Relo February 03, 2026 Released
View Traces
24893 2026-02-00061 Cashiers Office SUMMARIZED MONITORING AND EVALUATION REPORT Division Upskilling of ARAL Tutors and Scholl Heads on ARAL Reading Program (Basco Cluster) February 03, 2026 Document is still pending
View Traces
24892 2026-02-00060 Cashiers Office TRAVEL REIMBURSEMENT - ELENA A. BALDOMAR In participating the 2026 RFOT on January 19-25, 2026 February 03, 2026 paid
View Traces
24891 2026-02-00059 Cashiers Office TRAVEL REIMBURSEMENT - ELENA A. BALDOMAR Conduct of ISME and TA on HOTS based test construction in Itbayat on January 27-30, 2026. February 03, 2026 Document is still pending
View Traces
24890 2026-02-00058 Cashiers Office SUMMARY REPORT OF SALN - IES Summary Report on the SALN of Imnajbu Elementary School and the SALN and PDS of Ms. Jonsi Ortiz (documents lacking) February 03, 2026 For file
View Traces
24889 2026-02-00057 Cashiers Office SCHOOL FORM 4- IIS School Form 4 Monthly Learners Movement and Attendance of Itbud Integrated School SY 2025-2026 for the month of January February 03, 2026 Document is still pending
View Traces
24888 2026-02-00056 Cashiers Office RESEARCH PROPOSAL APPLICATION FORM AND ENDORSEMENT OF IMMEDIATE SUPRVISOR - BCS Research Proposal Application: An intervention to improve Rapid Mathematics Assessment (RMA) performance among Grade 3 Nala and Grade 6 Barsana learners of BCS for SY 2026:2027 February 03, 2026 Document is still pending
View Traces
24887 2026-02-00055 Cashiers Office RESEARCH TOOL APPLICATION FORM, EVALUATION AND APPROVAL SHEET - BCS Research Tool application form, Evaluation and Approval Sheet - Project RPA: Its effect on the Reading Profile of BCS Learners for the SY 2026-2027 February 03, 2026 Document is still pending
View Traces
24886 2026-02-00054 Cashiers Office FORCED LEAVE OF CID Schedule of Forced Leave for CID for CY 2026 February 03, 2026 For filing
View Traces
24885 2026-02-00053 Cashiers Office BCS - PRC & PDS Basco Central School employees PRC and PDS February 03, 2026 For file
View Traces
24884 2026-02-00052 Cashiers Office SNSF - PRC, SALN, PDS Sabtang National School of Fisheries employee SALN, PRC, PDS and summary of SALN for the year 2025 February 03, 2026 For file
View Traces
24883 2026-02-00051 Cashiers Office DTR - IIS (SCHOOL PRINCIPAL I) Daily time record & Certificate of appearance of Zaldy Adri, School Principal I for the month of January 2026. February 03, 2026 For sorting & filing
View Traces
24882 2026-02-00050 Cashiers Office DTR - IIS (JANUARY 2026) Daily time record, Certificate of appearance of Itbud Integrated School for the month of January 2026. February 03, 2026 For sorting and filing
View Traces
24881 2026-02-00049 Cashiers Office NUMBERED DIVISION MEMORANDUM Corrigendum on the DM No. 029 s 2026 Division CapB and Workshop on SGC February 03, 2026 Released and Posted
View Traces
24880 2026-02-00048 Cashiers Office COS - JAMIE GARCIA & KHRISHA GENUARY CANTOR Service Agreement February 03, 2026 Released 2/11/2026
View Traces
24879 2026-02-00047 Cashiers Office PR-90,040.00 Procurement of supplies use for reporting and other activities of SDO Focal Coordinators in the Implementation of School Based Program February 03, 2026 Document is still pending
View Traces
24878 2026-02-00046 Cashiers Office REQUEST LETTER - IIS (FOR TRANSFER) Request letter re: for Ms. Marivic Balbido, Teacher I of Itbud Integrated School to transfer to any school within Division of Cagayan. February 03, 2026 Released
View Traces
24877 2026-02-00045 Cashiers Office REQUEST LETTER - IIS (IPED) Request letter re: Mr. Rooly-Robert N. Cobico, Teacher III/Subject Teacher in AP to conduct an Indigenous Peoples Education activity on February 5, 2026 outside their campus. February 03, 2026 Released
View Traces
24876 2026-02-00044 Cashiers Office FORM 6 - IIS (CATHLYN DUGURAN) Application for leave of Ms. Cathlyn Duguran last January 26 & 30, 2026 February 03, 2026 For filing
View Traces
24875 2026-02-00043 Cashiers Office FORM 6 - IIS (MAILA VICTORIA DELOS SANTOS) Application for Sick Leave of Ms. Maila Victoria Delos Santos last January 28, 2026 February 03, 2026 For filing
View Traces
24871 2026-02-00042 Cashiers Office CAFOA - WATER BILL & GARBAGE COLLECTION Water and Garbage collection for January 2026 - 16,150 February 03, 2026 forwarded to Provincial Budget office for signature
View Traces
24870 2026-02-00041 Cashiers Office CAFOA AND DV Electric Expenses for month of January 2026 amounting to 4112.03. February 03, 2026 forwarded to Provincial accounting for payment
View Traces
24869 2026-02-00040 Cashiers Office JOB ORDER-WATCHMAN Jeric I. Delos Santos and Ced O. Veracruz Job Order for the period of January 1, 2026 to March 31, 2026. February 03, 2026 forwarded to Provincial Budget office for signature
View Traces
24866 2026-02-00039 Cashiers Office CTO- NIDA FAJARDO February 2 pm, 2026 February 03, 2026 For file
View Traces
24865 2026-02-00038 Cashiers Office CTO- EMMA ZABALA February 9 & 11, 2026 February 03, 2026 approved by ASDS
View Traces
24862 2026-02-00037 Cashiers Office HEART MONTH - BATANES GENERAL HOSPITAL Communication letter from Batanes General Hospital regarding Heart Month, with the theme: ‘Pusong Ivatan, Pusong Malusog at Matatag,’ and the launch of the Red Friday Campaign starting on the first Friday of February. February 03, 2026 Document is still pending
View Traces
24861 2026-02-00036 Cashiers Office CTO- ELMER BATALLONES February 9, 2026 February 03, 2026 For file
View Traces
24859 2026-02-00035 Cashiers Office CTO- EMERITA CASTELLON February 3, 2026 February 03, 2026 For file
View Traces
24858 2026-02-00034 Cashiers Office CTO- JOSE HECTOR TRILLANA February 4 & 11, 2026 February 03, 2026 For file
View Traces
24855 2026-02-00033 Cashiers Office CTO- NELITA SEBASTIAN March 2,10,11, 2026 February 03, 2026 For file
View Traces
24854 2026-02-00032 Cashiers Office NOSA Effective January 1, 2026 February 03, 2026 For file
View Traces
24852 2026-02-00031 Cashiers Office ACCOMPLISHMENT REPORT FOR DECEMBE 2025 & JANUARY 2026- IES (ALS) Monthly Accomplishment Report of Ivana Elementary School (ALS) for the month of December 2025 & January 2026 February 03, 2026 Acknowledged and file. Forwarded to EPS Ermelyn
View Traces
24851 2026-02-00030 Cashiers Office SNSF OPERATIONAL PLAN 2026 Annual Implementation Plan and Work Financial Plan of Sabtang National School of Fisheries for the year 2026 February 03, 2026 RTS
View Traces
24850 2026-02-00029 Cashiers Office SMEA 4TH QUARTER REPORT (UES) 2025 SMEA 4th quarter report of Uyugan Elementary School for the year 2025 February 03, 2026 Released 2/11/2026
View Traces
24849 2026-02-00028 Cashiers Office SMEA 4TH QUARTER REPORT (IES) 2025 SMEA 4th quarter report of Imnajbu Elementary School for the year 2025 February 02, 2026 Released
View Traces
24848 2026-02-00027 Cashiers Office MOA - MAO & INAHS WORK IMMERSION Memorandum of Agreement between Itbud Integrated School, through the Department of Education (DepEd), and the BEEHAN, to Enter into a Work Immersion Partnership under the Senior High School Program, in line with DepEd’s objectives. February 02, 2026 Released
View Traces
24847 2026-02-00026 Cashiers Office MOA - BEEHAN & IIS WORK IMMERSION Memorandum of Agreement between Itbud Integrated School, through the Department of Education (DepEd), and the BEEHAN, to Enter into a Work Immersion Partnership under the Senior High School Program, February 02, 2026 Released
View Traces
24846 2026-02-00025 Cashiers Office MOA - DPWH & ISS WORK IMMERSION Memorandum of Agreement between Itbud Integrated School, through the Department of Education (DepEd), and the Department of Public Works and Highways (DPWH) - Basco District, to Enter into a Work Immersion Partnership under the Senior High School Program, February 02, 2026 Released
View Traces
24845 2026-02-00024 Cashiers Office BGCHS - BEEHAN FOOD ENTERPRISE MOA for Work Immersion Partnership February 02, 2026 Released
View Traces
24844 2026-02-00023 Cashiers Office LOCATOR SLIP Jonas Carlo Trillana, Technical Assistant on Internet Connection and repair of printers February 02, 2026 Released
View Traces
24843 2026-02-00022 Cashiers Office ANNUAL GAD PLAND & BUDGET 2026 (SA)VIDUG ES & CHAVAYAN ES) Annual Gender and Development Plan and Budget of Savidug Elementary School and Chavayan Elementary School for the year 2026 February 02, 2026 Document is still pending
View Traces
24841 2026-02-00021 Cashiers Office ANNUAL GAD PLAND & BUDGET 2026 (SCS) Annual Gender and Development Plan and Budget of Sabtang Central School for the year 2026 February 02, 2026 Released
View Traces
24840 2026-02-00020 Cashiers Office SMEA 4TH QUARTER REPORT (CES) 2025 SMEA 4th quarter report of Chavayan Elementary School for the year 2025 February 02, 2026 Released
View Traces
24839 2026-02-00019 Cashiers Office SMEA 4TH QUARTER REPORT (SCS) 2025 SMEA 4th quarter report of Sabtang Central School for the year 2025 February 02, 2026 Released
View Traces
24838 2026-02-00018 Cashiers Office SMEA 4TH QUARTER SES 2025 SMEA 4th quarter report of Savidug Elementary School for the year 2025 February 02, 2026 Released 2/11/2026
View Traces
24837 2026-02-00017 Cashiers Office OFLTVL-2026-02-004 Grentt Dale A. Calosa to Itbayat - attend the conduct of the Division Learners Convergence 2025, Itbayat Leg February 02, 2026 Released
View Traces
24836 2026-02-00016 Cashiers Office OFLTVL-2026-02-003 Dencio G. Eriful to Itbayat - attend the conduct of the Division Learners Convergence 2025, Itbayat Leg February 02, 2026 Released
View Traces
24835 2026-02-00015 Cashiers Office OFLTVL-2026-02-002 Schneider Elinore D. Acebes to Itbayat - conduct Monitoring and Evaluation of Itbayat schools implementing Learner Government Programs and Division Learners Convergence 2026 February 02, 2026 Released
View Traces
24834 2026-02-00014 Cashiers Office 1ST ENDORSEMENT Returned endorsement to SR. Imelda R. Ferrer SP of SDCBI asking permission to conduct campaign to G10 students and career advocacy to G12 students in the Sec schools of Batanes. informing her the approval of the said request February 02, 2026 Released
View Traces
24833 2026-02-00013 Cashiers Office BP FORM 400 (ANNUAL GAD ACCOMPLISHMENT REPORT) TES Annual Gender and Development (GAD) Accomplishment Report of Tukon Elementary School February 02, 2026 Document is still pending
View Traces
24832 2026-02-00012 Cashiers Office BP FORM 400 (ANNUAL GAD ACCOMPLISHMENT REPORT) TES Annual Gender and Development (GAD) Accomplishment Report of Tukon Elementary School February 02, 2026 Document is still pending
View Traces
24831 2026-02-00011 Provincial Accounting Office - Batanes SUMMARY OF STATUS OF APPROPRIATIONS, ALLOTMENTS AND OBLIGATIONS (SEF) AS OF DECEMBER 31, 2025 Summary Status Report of Appropriations, Allotments, and Obligations for the Special Education Fund (SEF) as of December 31, 2025 – Provincial Accounting Office, Batanes February 02, 2026 Document is still pending
View Traces
24830 2026-02-00010 Cashiers Office CASH ADVANCE REQUEST - VIS (JUNIOR HIGH SCHOOL) MOOE Cash Advance Request form of Valugan Integrated School (Junior HighSchool) January - March MOOE amounting 88, 200.00 February 02, 2026 CA already issued
View Traces
24829 2026-02-00009 Cashiers Office CASH ADVANCE REQUEST - VIS (ELEMENTARY) MOOE Cash Advance Request form of Valugan Integrated School (Elementary) January - March MOOE amounting 123,200.00 February 02, 2026 Document is still pending
View Traces
24828 2026-02-00008 Cashiers Office BNSHS - PROVINCISL LOCAL GOVERNMENT OF BATANES MOA for Work Immersion February 02, 2026 Released
View Traces
24827 2026-02-00007 Cashiers Office UNPAID REGISTRATION FEE-23,400 SDO PARTICIPANTS WITH UNPAID REGISTRATION FEE DURING THE 1ST DIVISION MANCOM MEETING ON JANUARY 15, 2026 February 02, 2026 paid
View Traces
24826 2026-02-00006 Cashiers Office NICERETA G. FABRO To attend the 2026 RSPC February 02, 2026 Released
View Traces
24825 2026-02-00005 Cashiers Office SMEA 4TH QUARTER MES School Monitoring, Evaluation and Adjustment (SMEA) 4th Quarter of Mayan Elementary School February 02, 2026 Released
View Traces
24824 2026-02-00004 DPWH RESPONSE LETTER ON UPDATED INFORMATION ON SCHOOL BUILDING PROJECTS Communication documents as response letter on Updated Information on School Building Projects to DPWH last January 28, 2026 February 02, 2026 done
View Traces
24823 2026-02-00003 DPWH RESPONSE LETTER ON UPDATED INFORMATION ON SCHOOL BUILDING PROJECTS Communication documents as response letter on Updated Information on School Building Projects to DPWH last January 28, 2026 February 02, 2026 Document is still pending
View Traces
24822 2026-02-00002 Cashiers Office FORM 6 OF MR. JONAS CARLO TRILLANA Application for Special Privilege Leave of Mr. Jonas Carlo Trillanes on February 6, 9, 10, 2026. February 02, 2026 For filing
View Traces
24821 2026-02-00001 Cashiers Office REIMBURSEMENT OF TRAVEL OF MS. MAYLIN I. BUMANGLAG Reimbursement of Ms. Maylin Bumanlag, School Principal I in attending the conduct of the following activities amounting 6,250.00 to wit. 1. 1st regular management Committee (MANCOM) meeting 2. Capacity Building on RA No. 12009 The New Government Procure February 02, 2026 Released
View Traces
24820 2026-01-00919 Cashiers Office FORM 6-INAHS Lilibeth J. Robillos Sick Leave January 27, 2026, Edward E. Dita Sick Leave Sick Leave January 26-28, 2026 and Angelica B. Garcia Sick Leave dated January 28, 2026. January 30, 2026 Released
View Traces
24819 2026-01-00918 Cashiers Office FORM 6-SNSF Kristine G. Habana Sick Leave dated January 26, 2026 and Marie Joyce E. Fainza Sick Leave dated January 22, 2026. January 30, 2026 Released
View Traces
24818 2026-01-00917 Cashiers Office TRAVEL AUTHORITY FOR OFFICAL TRAVEL- SNSF Alfredo C. Tabuso, to attend 1st Regular Division Management Committee Meeting and Capacity Building on RA 12009 otherwise known as the New Government Procurement Act. on January 15-17, 2026. January 30, 2026 Released
View Traces
24817 2026-01-00916 Cashiers Office FORM 6-SDO Mae Angela E. Pacapac, application of leave on March 26-31, 2026. January 30, 2026 Document is still pending
View Traces
24816 2026-01-00915 Cashiers Office FORM 6-VIS Magdalena N. Ibanes, application of sick leave dated January 26 and January 28, 2026. January 30, 2026 For filing
View Traces
24815 2026-01-00914 Cashiers Office FORM 6-SVES Aimee C. Salamagos, application of sick leave dated January 26-27, 2026. January 30, 2026 For filing
View Traces
24814 2026-01-00913 Cashiers Office SCHOOL IMPROVEMENT PLAN-UES School Improvement Plan 2026 Operational Plan of Uyugan Elementary School January 30, 2026 Released
View Traces
24813 2026-01-00912 Cashiers Office PPMP-UES Project Procurement Management Plan (PPMP) No. 01 Final of Uyugan elementary School. January 30, 2026 RTS
View Traces
24812 2026-01-00911 Cashiers Office SALN/PDS/PRC LICENSE-VIS Submission of Statement of Assets , Liabilities and Net worth Summary Report, Personal Data Sheet and PRC License Update of Valugan Elementary School. January 30, 2026 For file
View Traces
24811 2026-01-00910 Cashiers Office CASH ADVANCE REQUEST FORM-DBS Alex P. Geronimo, liquidation of School MOOE for the Month of January to March 2026 amounting to 140,700.00 January 30, 2026 CA already issued
View Traces
24810 2026-01-00909 Cashiers Office CASH ADVANCE REQUEST FORM-MCS Alex P. Geronimo, liquidation of School MOOE for the Month of January to March 2026 amounting to 178,800. January 30, 2026 CA already issued
View Traces
24809 2026-01-00908 Cashiers Office CASH ADVANCE REQUEST FORM-DES Anna Liza R. Galasinao, January to March Regular MOOE amounting to 206,400. January 30, 2026 CA already issued
View Traces
24808 2026-01-00907 Cashiers Office CASH ADVANCE REQUEST FORM-CHANES Evelyn M. Tagulao, January to March Regular MOOE amounting to 146,400. January 30, 2026 CA already issued
View Traces
24807 2026-01-00906 Cashiers Office CASH ADVANCE REQUEST FORM-INHS Carmen C. Nuguera, January to March MOOE amounting to 192,750 and 1st quarter SHS MOOE amounting to 77,000. January 30, 2026 CA already issued
View Traces
24806 2026-01-00905 Cashiers Office CASH ADVANCE REQUEST FORM-SVES Nehemias G. Balmartino, January to March 2026 amounting to 146, 400 and MOOE amounting to 177,900. January 30, 2026 CA already issued
View Traces
24802 2026-01-00904 DepEd CO-Office of the Secretary MEMORANDUM Dedicated Email Address for Infrastructure Concerns January 30, 2026 Document is still pending
View Traces
24798 2026-01-00902 SAGIF ADVISORY SAMAHAN NG MGA GURO SA INTELEKTUWALISASYON NG FILIPINO, INC. (SAGIF, INC)- ADVANCED STRUCTURE OF CONTEMPORARY ENGLISH AND FILIPINO UPDATES, ISSUES, AND TRENDS ON APRIL 30 TO MAY 02, 2026 THRU ZOOM MEETING January 30, 2026 Posted in GC for Filipino subject teacher EPS Myrna
View Traces
24797 2026-01-00901 Cashiers Office CASH ADVANCE REQUEST FORM-MNHS Nelita B. Sebastian, January to March 2026 JHS amounting to 177,000 and 1st Quarter 2026 SHS amounting to 74, 400. January 30, 2026 CA already issued
View Traces
24793 2026-01-00900 Usec for HROD DM-OUHROD-2026-0216 Pilot Test of the Insighted Mobile Application January 30, 2026 Document is still pending
View Traces
24791 2026-01-00899 DepEd RO2 REG. MEMO NO. 047, S. 2026 Addendum to RM No. 030s2026 re CapBuild on ASPIRE January 30, 2026 No participant from Batanes
View Traces
24790 2026-01-00898 DepEd RO2 LETTER Observance of the 2026 Safer Internet Day (SID) for Children Philippines and Child Sexual Abuse Awareness Week (CSAAW) January 30, 2026 Released and emailed to schools
View Traces
24788 2026-01-00897 Cashiers Office YEAR-END REPORT- SNSF Forwarding Year-End Financial Report CY 2025 of Sabtang National School of Fisheries. January 30, 2026 Filed
View Traces
24785 2026-01-00896 Cashiers Office CTO- SHIRLEY ESCALONA January 30 am, 2026 January 30, 2026 For file
View Traces
24784 2026-01-00895 Cashiers Office FAR-SNSF Financial Accountability Report of Sabtang National School of Fisheries. FAR 1, FAR1A, FAR1B, Annex A and FAR 4. January 30, 2026 document received
View Traces
24783 2026-01-00894 Cashiers Office SMEA-SNSF School Monitoring, Evaluation and Adjustment 4th Quarter of Sabtang National School of Fisheries. January 30, 2026 RTS
View Traces
24782 2026-01-00893 Cashiers Office PDS-SNSF PDS of Sabtang National School of Fisheries. January 30, 2026 For file
View Traces
24781 2026-01-00892 Cashiers Office SALN/PDS/PRC LICENSE-SVES Submission of Statement of Assets , Liabilities and Net worth Summary Report, Personal Data Sheet and PRC License Update of San Vicente Elementary School. January 30, 2026 For file
View Traces
24780 2026-01-00891 Cashiers Office SALN/PDS/PRC LICENSE-IES Submission of Statement of Assets , Liabilities and Net worth Summary Report, Personal Data Sheet and PRC License Update of Ivana Elementary School January 30, 2026 For file
View Traces
24779 2026-01-00890 Cashiers Office SALN/PDS/PRC LICENSE-CHANES Submission of Statement of Assets , Liabilities and Net worth Summary Report, Personal Data Sheet and PRC License Update of Chanarian Elementary School. January 30, 2026 For file
View Traces
24778 2026-01-00889 Cashiers Office SALN/PDS/PRC LICENCSE-INAHS Submission of Statement of Assets , Liabilities and Net worth Summary Report, Personal Data Sheet and PRC License Update of Itbayat National Agricultural High School. January 30, 2026 For file
View Traces
24777 2026-01-00888 Cashiers Office GAD-BNSHS Gender and Development (GAD) Accomplishment Report FY 2025 of Batanes National Science High School V1, V2 and V2. January 30, 2026 Released
View Traces
24776 2026-01-00887 Cashiers Office GAD-RIS Annual Gender and Development (GAD) Accomplishment Report FY 2025 of Raele Integrated School. January 30, 2026 Document is still pending
View Traces
24775 2026-01-00886 Cashiers Office FORM 6-RIS Agnes M. Nobleza, application of 117 days leave starting February 2, 2026 to September 21, 2026. January 30, 2026 Document is still pending
View Traces
24774 2026-01-00885 Cashiers Office 1ST INDORSEMENT- RIS Agnes M. Nobleza, request to travel abroad for family vacation from May 19, 2026 to May 24, 2026. January 30, 2026 Released 2/11/2026
View Traces
24773 2026-01-00884 Cashiers Office 1ST INDORSEMENT- RIS Darcy Faye E. Villa, request for maternity leave starting on February 16, 2026 to May 31, 2026 attached herewith request letter and application of leave. January 30, 2026 Document is still pending
View Traces
24772 2026-01-00883 Cashiers Office PERMIT TO STUDY-BNSHS Joyce G. Ballon, request permission to study Master of Arts in Education at University of Perpetual Help System Dalta for 2nd Semester SY 2025-2026. January 30, 2026 Released
View Traces
24771 2026-01-00882 PGO REQUEST LETTER-PGB Request for Submission of work and Financial Plan (WFP) 2026. January 30, 2026 Released and delivered to PGB 2-3-2026
View Traces
24770 2026-01-00881 Cashiers Office FORM 7 (LAWOP) Report of Service without pay for the month of January 2026 January 30, 2026 Document is still pending
View Traces
24769 2026-01-00880 Cashiers Office CTO- MARY DALE ELICA January 30 pm, 2026 January 30, 2026 For file
View Traces
24768 2026-01-00879 Cashiers Office CTO- KATHLEEN CASTILLO February 10-12, 2026 January 30, 2026 For file
View Traces
24767 2026-01-00878 Cashiers Office ICTU-NAKES Catrina C. Cariz, Designation of District and or School Information and Communication Technology Coordinator. January 30, 2026 Released
View Traces
24766 2026-01-00877 Cashiers Office ICTU-NAKES Jane C. Esperanza, Designation of District and or School Information and Communication Technology Coordinator. January 30, 2026 Released
View Traces
24765 2026-01-00876 Cashiers Office DCP MONITORING TOOL-NAKES DepEd Computerization Program (DCP) Monitoring Temple of Nakanmuan Elementary School. January 30, 2026 Released
View Traces
24764 2026-01-00875 Cashiers Office 1ST INDORSEMENT- IIS John Andrie Hortiz, request for transfer to Diptan Elementary School. January 30, 2026 Document is still pending
View Traces
24763 2026-01-00874 Cashiers Office TRANSMITAL FORM-BGCHS Katherine L. Hostallero and Marie Chris M. Pajudpud, transmitting Official Receipts for Medical Allowance. January 30, 2026 Document for file
View Traces
24762 2026-01-00873 Cashiers Office FORM 6-NAKES Catrina C. Cariz, application of sick leave dated January 27, 2026. January 30, 2026 Document is still pending
View Traces
24761 2026-01-00872 Cashiers Office SCHOOL IMPROVEMENT PLAN-NAKES School Improvement Plan 2026 Operational Plan of Nakanmuan Elementary School January 30, 2026 Released
View Traces
24760 2026-01-00871 Cashiers Office APPLICATION LETTER Ira Labang, application for ADAS II/Administrative Officer I (supply officer). January 30, 2026 For pre-assessment
View Traces
24759 2026-01-00870 Cashiers Office SMEA-MNHS School Monitoring, Evaluation and Adjustment 4th Quarter of Mahatao National High School. January 29, 2026 Released
View Traces
24755 2026-01-00869 Cashiers Office PROVIDENT LOAN CLERANCE PFL Clearance of Kym Clyde H. Moro January 29, 2026 Document is still pending
View Traces
24754 2026-01-00868 Cashiers Office CASH ADVANCE REQUEST FORM-BGCHS Mary Joy Y. Baldomar, January to March 2026 MOOE for JHS amounting to 144,600 and 1st quarter SHS amounting to 61,200. January 29, 2026 CA already issued
View Traces
24753 2026-01-00867 Cashiers Office DIVISION MEMORANDUM CID-2026 Official Participants in the Ivatan Handicrafts Making on February 2-6, 2026 at Old Loran, Itbud. January 29, 2026 Released and posted
View Traces
24750 2026-01-00866 Cashiers Office SALN/PDS/PRC LICENSE-BGCHS Submission of Statement of Assets , Liabilities and Net worth Summary Report, Personal Data Sheet and PRC License Update of Batanes General Comprehensive High School. January 29, 2026 For file
View Traces
24749 2026-01-00865 Cashiers Office DTR FOR THE MONTH OF AUGUST - NOVEMBER 2025 DTR FOR THE MONTH OF AUGUST - NOVEMBER 2025 January 29, 2026 Document is still pending
View Traces
24748 2026-01-00864 Cashiers Office SALN/PDS/PRC LICENCE-CHAVES Submission of Statement of Assets , Liabilities and Net worth Summary Report, Personal Data Sheet and PRC License Update of Chavayan Elementary School. January 29, 2026 For file
View Traces
24747 2026-01-00863 Cashiers Office SMEA-CHANES School Monitoring, Evaluation and Adjustment 4th Quarter of Chanarian Elementary School. January 29, 2026 Released to AO II Quianzon
View Traces
24746 2026-01-00862 Cashiers Office SCHOOL IMPROVEMENT PLAN-BNSHS School Improvement Plan 2026 Operational Plan of Batanes National Science High School. January 29, 2026 Released
View Traces
24745 2026-01-00861 SDC RESPONSE LETTER-SDC Response letter dated January 27, 2026 regarding the status of billed Voucher Program Beneficiaries of the Institution based on the year-end validation conducted by the Office (PEAC). January 29, 2026 required docs have been forwarded on the school to the concerned agency. EPS DBValdez
View Traces
24744 2026-01-00860 SDC REQUEST LETTER-SDC Request permission to conduct a campaign to Grade 10 students and career advocacy to Grade 12 students in the Secondary Schools of Batanes. January 29, 2026 Prepared indorsement
View Traces
24743 2026-01-00859 Cashiers Office SCHOOL IMPROVEMENT PLAN-IES School Improvement Plan 2026 Operational Plan of Imnajbu Elementary School. January 29, 2026 Released
View Traces
24742 2026-01-00858 Cashiers Office SALN/PDS/PRC LICENCE-IES Submission of Statement of Assets , Liabilities and Net worth Summary Report, Personal Data Sheet and PRC License Update of Imnajbu Elementary School. January 29, 2026 For file
View Traces
24741 2026-01-00857 Cashiers Office REGIONAL ISSUANCE RM No. 045 s 2026 Advisory to RM No. 025 s 2026 January 29, 2026 Document is still pending
View Traces
24740 2026-01-00856 Cashiers Office LETTER ADDRESSED TO MR. RAMIL G. ABAD Submission of Contact Details of Senior High Schools for Civil Registration Month Digital Contest Coordination. January 29, 2026 Released and delivered
View Traces
24739 2026-01-00855 Cashiers Office SCHOOL IMPROVEMENT PLAN-VIS School Improvement Plan 2026 Operational Plan of Valugan Integrated School. January 29, 2026 Released
View Traces
24738 2026-01-00854 Cashiers Office IOT - SHIRLEY V. ESCALONA To Attend Regional Seminar- Workshop on the Preparation and Consolidation of CY 2025 Year - End Financial Reports January 29, 2026 document received
View Traces
24737 2026-01-00853 Cashiers Office LIST OF TEACHERS / EMPLOYEES WHO AVAILED DEPED PROVIDENT FUND LOAN Provident Fund Loan Lists of Employees / Teachers January 29, 2026 Released and sent to RO2 1/30/2026
View Traces
24736 2026-01-00852 Cashiers Office ACCOMPLISHMENT REPORT-VIS Thelma B. Camacho, forwarding Alternative Learning System (ALS) accomplishment report for the month of January 2026. January 29, 2026 Acknowledge and filed. Forwarded to Maam Ermelyn for his reference and file keeping.
View Traces
24735 2026-01-00851 Cashiers Office FORM 6-INAHS Valerie D. Eriful application of wellness leave dated January 30, 2026, Walden V. Cano application of wellness leave dated January 28-30, 2026 and Abigaile G. Cultura SPL dated January 28, 2026. January 29, 2026 Released
View Traces
24734 2026-01-00850 CSC RO2 LETTER CSC INVITATION TO 1ST QUARTER TRAINING CSC RO II January 29, 2026 Document is still pending
View Traces
24732 2026-01-00849 Cashiers Office CTO-INAHS Maximo G. Cano, request for Compensatory Time-Off January 28 and 31, 2026. January 29, 2026 For file
View Traces
24730 2026-01-00848 USEC for Learning System DM-OULS-2026-018 Guidelines on Ensuring Effective Management of NEAP Scholarship Processes January 29, 2026 Document is still pending
View Traces
24729 2026-01-00847 Cashiers Office REQUEST - VIS Magdalena N. Ibanes, request for deduction Code 1256 GSIS Computer loan program period of February 2026-November 2028. January 29, 2026 to be sent to RO2
View Traces
24727 2026-01-00846 Asst Sec for Strategic Management CALL FOR APPLICATIONS for the 2026 Presidential Filipinnovation Awards (PFA) January 29, 2026 Released and emailed to schools 2/4/2026
View Traces
24726 2026-01-00845 DepEd RO2 DM-OUOPS-2026-12-08134 Reiteration of Upholding and Respecting Religious Diversity in Public Schools January 29, 2026 Posted in the SH CID Batanes group chat. VCBongay
View Traces
24725 2026-01-00844 Cashiers Office FORM 6-MNHS Jose Hector Trillana, application of sick leave dated January 26-28, 2026. January 29, 2026 Document is still pending
View Traces
24724 2026-01-00843 Cashiers Office FORM 6-MNHS Robert Cordel, application of sick leave dated January 26-27, 2026 January 29, 2026 Document is still pending
View Traces
24722 2026-01-00842 DepEd CO-Education Facilities Division NOTICE OF MEETING Weekly Meeting regarding the Implementation and Monitoring of School Infrastructure Projects and Other Related Matters January 29, 2026 Document is still pending
View Traces
24719 2026-01-00841 Cashiers Office LETTER Permission to create GC with the School Heads January 29, 2026 Approved
View Traces
24718 2026-01-00840 Cashiers Office SALN/PDS/PRC LICENCE-MNHS Submission of Statement of Assets , Liabilities and Net worth Summary Report, Personal Data Sheet and PRC License Update of Mahatao National High School. January 29, 2026 For file
View Traces
24716 2026-01-00839 DepEd RO2 2026 SYNERGEIA SUMMIT Conduct of the 2026 Synergeia Summit on February 18-19, 2026 January 29, 2026 Document is still pending
View Traces
24712 2026-01-00837 DepEd RO2 REG. MEMO NO. 044, S. 2026 Corrigendum to RM No.548s2025 re CSW on the Conduct of Regional Training of Teachers on Assessment January 29, 2026 Communicated to the participant. VHBinalon
View Traces
24711 2026-01-00836 USEC for Learning Systems GAWAD TEODORA ALONZO Recognition Rites and Reading Exhibit January 29, 2026 No identified participants to attend the recognition rites & reading exhibit. Greg E. Padua III
View Traces
24710 2026-01-00835 Cashiers Office ADDENDUM TO DIV MEMO 035, S.2026 Inclusion of ALS in the conduct of Early Registration, SY2026-2027 January 29, 2026 Released and posted
View Traces
24709 2026-01-00834 DepEd RO2 DM-OULS-2026-017 Call for Nominations for the 2026 Korea Philippines Teacher Exchange Programme (KPTEP) January 29, 2026 Document is still pending
View Traces
24708 2026-01-00833 DepEd RO2 ADVISORY NO. 019, S2026 Fourth Organization of Technology and Livelihood Education Educators of the Philippines National Convention-Training January 29, 2026 Information dissemination done through official GC of SHs EPS Dennis
View Traces
24707 2026-01-00832 Cashiers Office ESPERANZA B. EREFUL To attend the orientation and workshop on ECP documentation and processing January 29, 2026 Released
View Traces
24706 2026-01-00831 Cashiers Office CARLO E. ALCON AND CO. Payment of Salary and PERA for the period december 2025 176,635.94 January 29, 2026 paid
View Traces
24705 2026-01-00830 Cashiers Office MARY JOAN B. ARCA Payment of Travelling Expense re attend the regional seminar workshop on the preparation and consolidation of cy 2025 year end FR January 29, 2026 paid
View Traces
24704 2026-01-00829 Cashiers Office SCHOOL IMPROVEMENT PLAN-SAVES School Improvement Plan 2026 Operational Plan of Savidug Elementary School January 29, 2026 Released
View Traces
24703 2026-01-00828 Cashiers Office SALN/PDS/PRC LICENCE-MCS AND DBS Submission of Statement of Assets , Liabilities and Net worth Summary Report, Personal Data Sheet and PRC License Update of Mahatao Central School and Diura Barrio School. January 29, 2026 For file
View Traces
24702 2026-01-00827 Cashiers Office CASH ADVANCE REQUEST FORM-DBS Alex P. Geronimo, liquidation of School MOOE for the Month of January to March 2026 amounting to 148,251. January 29, 2026 CA already issued
View Traces
24701 2026-01-00826 Cashiers Office CASH ADVANCE REQUEST FORM-MCS Alex P. Geronimo, liquidation of School MOOE for the Month of January to March 2026 amounting to 188,250. January 29, 2026 CA already issued
View Traces
24700 2026-01-00825 Cashiers Office 1ST INDORSEMENT- MCS Mary Grace A. Quijalvo, applying for Special Leave Benefit for Women effective December 31, 2025 until February 28, 2026, attached herewith request letter, application of leave and medical certificate. January 29, 2026 For filing
View Traces
24699 2026-01-00824 Cashiers Office RESOLUTION NO. 022 S. 2026 - SB BASCO A resolution Authorizing the Mayor German A. Caccam to enter into a MOA with DepEd represented by the School Heads for the provision of a monthly incentive in support of the adopt-a-site/adopt-a-shore school in the Municipality of Basco. January 29, 2026 Document is still pending
View Traces
24698 2026-01-00823 Cashiers Office REQUEST - BASCO CS Abigail Balanoba, request a reconstituted copy of Certificate of Participation from 2021 onwards. January 29, 2026 Requested to the concern on certificates EPS Myrna
View Traces
24697 2026-01-00822 Cashiers Office 1ST INDORSEMENT- ICS Glenda Rose V. Gaza, Request for sick leave for medical check-up and attend school Son graduation on February 11 to 26, 2026. attached herewith is the letter request, travel order and application of leave. January 29, 2026 For filing
View Traces
24696 2026-01-00821 Cashiers Office 1ST INDORSEMENT- ICS Stephany E. Ybay, request to transfer from Alternative Learning System (ALS) to General Education Classroom Teacher. January 29, 2026 She opted to stay in her current ALS Teaching position. EPS Ermelyn
View Traces
24695 2026-01-00820 Cashiers Office SALARY INCREMENT-BNSHS List Officials and Employees Granted Step Increment Pursuant to joint CSC & DBM Circular No. 1, S.1990. January 29, 2026 RTS
View Traces
24693 2026-01-00818 Cashiers Office TRAVEL REIMBURSEMENT - DENNIS B. VALDEZ In participating the RFOT 2026 at Quirino Province January 28, 2026 paid
View Traces
24692 2026-01-00817 DepEd CO-OUHROD DM-OUHROD-2026-0135 Conversion and Reclassification of Existing Guidance Counselor Positions Pursuant to RA 12080 January 28, 2026 Document is still pending
View Traces
24689 2026-01-00816 Cashiers Office SCHOOL IMPROVEMENT PLAN-SUMES School Improvement Plan 2026 Operational Plan of Sumnanga Elementary School. January 28, 2026 Released
View Traces
24688 2026-01-00815 Cashiers Office SCHOOL IMPROVEMENT PLAN-BASCO CS School Improvement Plan 2026 Operational Plan of Basco Central School. January 28, 2026 Released
View Traces
24687 2026-01-00814 DICT RO2 LETTER Invitation to Participate in the 2026 ICT Skills Gap Analysis Survey January 28, 2026 Disseminated to school ICT teachers
View Traces
24686 2026-01-00813 Cashiers Office CTO- CESAR LAGUNDINO January 29, 2026 January 28, 2026 For file
View Traces
24685 2026-01-00812 Cashiers Office CTO- ALVIN JOHN ENEGO January 28, 2026 January 28, 2026 For file
View Traces
24684 2026-01-00811 Cashiers Office CTO- NATHALIE JOYCE BALLES February 3, 2026 January 28, 2026 For file
View Traces
24683 2026-01-00810 Cashiers Office CTO- JANNA JESUSA LIM February 20, 23, 24, 2026 & March 9 & 10, 2026 January 28, 2026 For file
View Traces
24682 2026-01-00809 Cashiers Office CTO- KYM CLYDE MORO January 28, 2026 January 28, 2026 For file
View Traces
24681 2026-01-00808 Cashiers Office REGIONAL ISSUANCE Compliance with the Regional Standard on deligation banners and athletes uniform color for the 2026 CAVRAA Meet January 28, 2026 Document is still pending
View Traces
24680 2026-01-00807 Cashiers Office SMEA-BNSHS School Monitoring, Evaluation and Adjustment 4th Quarter October-December 2025 of Batanes National Agricultural High School. January 28, 2026 Released 2/10/2026
View Traces
24679 2026-01-00806 Cashiers Office PPMP Project Procurement Management Plan of OSDS - MANCOM for CY 2026 January 28, 2026 Document is still pending
View Traces
24677 2026-01-00804 DepEd RO2 REG. MEMO NO. 043, S. 2026 Certification of Issuance of Notices of Salary Adjustments in Compliance with NBC 601s2026 January 28, 2026 Document is still pending
View Traces
24676 2026-01-00803 NEAP ADVISORY Updated Venue of Activities for the Revised Grades 6,9 and 10 Curriculum Training Resource Package January 28, 2026 Filed. No pax from SDO Batanes. VHBinalon
View Traces
24674 2026-01-00801 Cashiers Office PPMP-INHS Project Procurement Management Plan (PPMP) No. 01 Final of Ivana National High School January 28, 2026 Released
View Traces
24673 2026-01-00800 PSA REQUEST LETTER-PSA Request for Contact Details of Senior High School for Civil Registration Month (CRM) Digital Contest Coordination. January 28, 2026 Prepared and transmitted thru SDO response letter to PSA. DBValdez
View Traces
24672 2026-01-00799 Cashiers Office TAX REMITTANCE ADVICE This is to remit the amount of One Hundred Fifty-One Thousand Eight Hundred Sixty-Two Pesos January 28, 2026 submitted already
View Traces
24665 2026-01-00798 Cashiers Office GAD-UES Annual Gender and Development (GAD) Accomplishment Report FY 2025 of Uyugan Elementary School. January 28, 2026 Released
View Traces
24664 2026-01-00797 MLGU Uyugan RESPONSE LETTER-MLGU UYUGAN Response to request for validation/inspection for the proposed project involving the repair and rehabilitation of classrooms at Uyugan Elementary School is scheduled on January 29, 2026 at 9:00 AM. (thru Mr. Michael Ryan B. Cabugao) January 28, 2026 Document is still pending
View Traces
24663 2026-01-00796 Cashiers Office REQUEST LETTER-MCS Request for assistance of the Information Technology Officer (ITO), together with the newly designated Technical Assistant, to assess and repair ICT equipment at Mahatao Central School and Diura Barrio School. January 28, 2026 Will schedule on February 3, 2026
View Traces
24662 2026-01-00795 Cashiers Office ACCOMPLISHMENT REPORT-DIPTAN ES Claire Marie C. Anastacio, forwarding Alternative Learning System (ALS) monthly accomplishment report for the month of January 2026.. January 27, 2026 Acknowledge and filed. Forwarded to Maam Ermelyn for his reference and file keeping.
View Traces
24661 2026-01-00794 Cashiers Office TRAVEL AUTHORITY FOR OFFICAL TRAVEL- BNSHS Leilannie Victoria H. Elacion, to attend the Division Learners Convergence 2025 ( Sabtang Leg). January 27, 2026 Released
View Traces
24660 2026-01-00793 Cashiers Office FORM 6-CHANES Mary Grace B. Merida, application of sick leave dated January 5-6, 9-13, 16, 18-20, 23-27, March 2-4, 2026. January 27, 2026 Document is still pending
View Traces
24659 2026-01-00792 Cashiers Office FORM 6-SNSF Evelyn D. Ronino application of special privilege leave dated January 30, 2026. January 27, 2026 Released
View Traces
24658 2026-01-00791 Cashiers Office FORM 6-MNHS Maria Teresita M. Poncio application of sick leave dated January 15, 2026. January 27, 2026 Document is still pending
View Traces
24657 2026-01-00790 Cashiers Office FORM 6-MNHS Robert Cordel application of sick leave dated January 22, 2026. January 27, 2026 Document is still pending
View Traces
24656 2026-01-00789 Cashiers Office GAD-SNSF Annual Gender and Development (GAD) Accomplishment Report FY 2025 of Sabtang National School of Fisheries. (Annual Summary) January 27, 2026 Released
View Traces
24655 2026-01-00788 Cashiers Office FORM 6-MNHS Ma. Leizel E. Cabugao, application of sick leave dated January 14, 2026. January 27, 2026 For filing
View Traces
24654 2026-01-00787 Cashiers Office CTO OF KYM CLYDE H. MORO REQUEST FOR COMPENSATORY TIME-OFF January 27, 2026 For file
View Traces
24651 2026-01-00786 PGO NOTICE OF MEETING-PGO Committee Membership and Initial Planning Meeting on January 29, 2026 at 9:00 AM 3rd floor of the Provincial Library. January 27, 2026 Represented the ASDS as requested. EPS JVGonzales
View Traces
24650 2026-01-00785 Cashiers Office MOA-SNSF Memorandum of Agreement for Work Immersion Partnership of Sabtang National School of Fisheries and BFAR. January 27, 2026 RTS
View Traces
24649 2026-01-00784 Cashiers Office ACCOMPLISHMENT REPORT-BASCO CS Lessette C. Duguran, forwarding Alternative Learning System (ALS) monthly accomplishment report for the month of January 2026.. January 27, 2026 Acknowledge and filed. Forwarded to Maam Ermelyn for his reference and file keeping.
View Traces
24648 2026-01-00783 Cashiers Office GAD-BGCHS Annual Gender and Development (GAD) Accomplishment Report FY 2025 of Batanes General Comprehensive High School. January 27, 2026 Document is still pending
View Traces
24647 2026-01-00782 Cashiers Office GAD-ICS Annual Gender and Development (GAD) Plan and Budget FY 2026 of Itbayat Central School. January 27, 2026 Document is still pending
View Traces
24646 2026-01-00781 Cashiers Office GAD-ICS Annual Gender and Development (GAD) Accomplishment Report FY 2025 of Itbayat Central School. January 27, 2026 Document is still pending
View Traces
24645 2026-01-00780 Cashiers Office INVENTORY CUSTODIAN SLIP-BNSHS Photocopy of issuance document for the end-users of various office supplies and semi-expandable office equipment under SEF and PGSO. January 27, 2026 Document is still pending
View Traces
24644 2026-01-00779 Cashiers Office INNOVATION AND INITIATIVES-IIS Completion Report 2025 Project LEADS (Leading Especial Activities Done in School) January 27, 2026 Released
View Traces
24643 2026-01-00778 Cashiers Office GAD-MNHS Annual Gender and Development (GAD) Accomplishment Report FY 2025 of Mahatao National High School. January 27, 2026 Document is still pending
View Traces
24642 2026-01-00777 Cashiers Office 1ST INDORSEMENT- IIS Rev. Fr. Edilbert B. Concordia, requesting six (6) Junior and Senior Students to facilitate in the Childrens Congress at Basco Gymnasium on January 28, 2026, 7:30 AM. January 27, 2026 Approved
View Traces
24641 2026-01-00776 PGO REQUEST LETTER-PGB In line with the celebration of National Arts Month and Heart Month respectfully request for participation of selected performers form DFOT as well of RFOT to perform during DepEd Night on the opening evening of the Addaw Bazaar on February 6, 2026 at 7: January 27, 2026 Coordinated with PGB and concern schools regarding this. EPS EABaldomar
View Traces
24640 2026-01-00775 PGO INVITATION LETTER -PGB Invitation for initial core planning for activities of the 2026 Palarong Panlalawigan ng Batanes on Thursday January 29, 2026 8:30 Am at HRTC Provincial Capitol Basco Batanes. January 27, 2026 Document is still pending
View Traces
24639 2026-01-00774 PSA INVITATION LETTER - PSA Conduct of Digital Contests in Line with the 36th Civil Registration Month Celebration. January 27, 2026 Details have been relayed to all concerned through the offered group chat. DBValdez
View Traces
24638 2026-01-00773 Cashiers Office GAD-IES Annual Gender and Development (GAD) Accomplishment Report FY 2025 of Ivana Elementary School. January 27, 2026 Document is still pending
View Traces
24637 2026-01-00772 MLGU Uyugan RESPONSE LETTER-MLGU UYUGAN Response to request letter regarding for the schedule of validation /inspection for the proposed project involving the the completion of the existing One storey -two classrooms building at Itbud Integrated School has been schedule on January 29, 2026 at 9 January 27, 2026 Document is still pending
View Traces
24636 2026-01-00771 MLGU Uyugan RESPONSE LETTER-MLGU UYUGAN Request for validation/inspection for the proposed project involving the repair and rehabilitation of classrooms at Uyugan Elementary School is scheduled on January 29, 2026 at 9:00 AM. January 27, 2026 Document is still pending
View Traces
24635 2026-01-00770 Cashiers Office REQUEST - SNSF Request for decuction MPL (GSIS), HDMF- Pag-Ibig II and HDMF- Pag Ibig I ( Additional) January 27, 2026 To be sent to RPSU
View Traces
24634 2026-01-00769 Cashiers Office FORM 6-SNSF Marie Joyce E. Fainza, FL January 26, 2026 and Eduardo Hubalde FL January 26-30, 2025. January 27, 2026 Released
View Traces
24633 2026-01-00768 Cashiers Office TRAVEL AUTHORITY FOR OFFICAL TRAVEL- SNSF Alfredo C. Tabuso, to attend 1st MANCOM meeting and Capacity Building on Republic act No. 12009 the new government procurement act. January 27, 2026 RTS-to update footer
View Traces
24632 2026-01-00767 Cashiers Office 1ST INDORSEMENT- SNSF Clarissa S. Mangoba, seeking transfer to the Commission on Audit (COA) effective February 8, 2026. January 27, 2026 Released
View Traces
24629 2026-01-00766 Cashiers Office REGIONAL ISSUANCE CapB on GFAsT cum Conference January 27, 2026 Document is still pending
View Traces
24628 2026-01-00765 Cashiers Office 1ST INDORSEMENT- SNSF Jamella L. Dondon, requesting to leave of absence from February 1, 2026 to April 30, 2026. January 27, 2026 Released
View Traces
24625 2026-01-00764 Cashiers Office CTO- JOHN MICHAEL VIOLA January 26, 2026 January 27, 2026 For file
View Traces
24624 2026-01-00763 DepEd RO2 REG. MEMO NO. 041, S. 2026 Calendar of Activities for the 2026 STARS of DepEd Region II January 27, 2026 Document is still pending
View Traces
24623 2026-01-00762 DepEd RO2 REG. MEMO NO. 040, S. 2026 Orientation Workshop on Expanded Career Progression (ECP) Documentation and Processing January 27, 2026 forwarded to AO Ereful
View Traces
24622 2026-01-00761 DepEd RO2-Usec for Governance and Operation ADVISORY 2025 National Accreditation of Technical Officials (NATO) January 27, 2026 Document is still pending
View Traces
24621 2026-01-00760 Cashiers Office BASIC RESEARCH FOR TEACHING AND LEARNING Research Title: Perceived effectiveness of Modular Learning in the Division of Batanes: Perspectives of Teachers, Parents, and Learners January 27, 2026 Document is still pending
View Traces
24620 2026-01-00759 DepEd CO-BLSS ADVISORY National Uploading and Validation of the WASH in Schools (WinS) Program for SY 2025-2026 January 27, 2026 Document is still pending
View Traces
24619 2026-01-00758 DepEd RO2 REG. MEMO NO. 039, S. 2026 Submission of 4th Quarter Report on the Dental Health Status of Learners and Uploading of WINs Data for SY 2025-2026 January 27, 2026 Document is still pending
View Traces
24616 2026-01-00756 DepEd RO2 REG. MEMO NO. 037, S. 2026 Regional Conference for Division Alternative Learning System (ALS) Implementers for the First Quarter of CY 2026 January 27, 2026 Seek advice to Maam Chief. ESCastillo
View Traces
24615 2026-01-00755 DepEd RO2 REG. MEMO NO. 036, S. 2026 Change of Date on the 2026 Regional Schools Press Conference January 27, 2026 Noted. MHAgudo
View Traces
24612 2026-01-00754 DepEd-CO-Governance and Operations MEMORANDUM Reiteration of Department Order No. 86s2012 (Girl Scout of the Philippines Program Rules and Guidelines in Schools) January 27, 2026 Disseminated. MHAgudo
View Traces
24611 2026-01-00753 Cashiers Office SHIRLEY V. ESCALONA Payment of Internet Subscription for the month of December 2025 January 27, 2026 Document is still pending
View Traces
24610 2026-01-00752 Cashiers Office SALARY DEDUCTION OF PFL PAYMENT OF SALARY FOR THE MONTH OF DECEMBER January 27, 2026 Document is still pending
View Traces
24609 2026-01-00751 Cashiers Office PFL - LESLIE JOY S. MERINA PFL January 27, 2026 Document is still pending
View Traces
24605 2026-01-00750 Cashiers Office OFLTVL-2026-01-145 To attend the conduct of Division Learners Convergence 2025 Sabtang Leg on January 30-February 1, 2026 January 27, 2026 Released
View Traces
24604 2026-01-00749 Cashiers Office OFLTVL-2026-01-143 To attend the conduct of Division Learners Convergence 2025 Sabtang Leg on January 30-February 1, 2026 and conduct Monitoring and Evaluation of Sabtang Schools implementing Learner Government Programs January 27, 2026 Released
View Traces
24603 2026-01-00748 Cashiers Office OFLTVL-2026-01-144 To attend the conduct of Division Learners Convergence 2025 Sabtang Leg on January 30-February 1, 2026 January 27, 2026 Released
View Traces
24598 2026-01-00747 Cashiers Office KITSA RENALYN TAGULAO (DIFFERENTIAL) SALARY DIFFRENTIAL for DECEMBER January 27, 2026 paid
View Traces
24597 2026-01-00746 Cashiers Office IOT - MONICA D. GAVILAN To attend Regional Seminar - Workshop on the Preparation and Consolidation of CY 2025 Year End Financial Reports January 27, 2026 paid
View Traces
24596 2026-01-00745 Cashiers Office SALARY STOPPAGE - FEBRUARY 2026 BERNARDITA GATO & COMPANY January 27, 2026 Released
View Traces
24594 2026-01-00744 Cashiers Office FORM 6-IIS Maila-Victoria C. Delos Santos, application of sick leave dated January 23, 2026. January 27, 2026 Document is still pending
View Traces
24591 2026-01-00743 Cashiers Office CLEARANCE JOSE DONATO CLEARANCE FOR RETIREMENT January 27, 2026 Document is still pending
View Traces
24590 2026-01-00742 Cashiers Office SMEA-VIS School Monitoring, Evaluation and Adjustment 4th Quarter October-December 2025 of Valugan Integrated School. January 27, 2026 Released
View Traces
24589 2026-01-00741 Cashiers Office GAD-DBS Annual Gender and Development (GAD) Plan and Budget FY 2026 of Diura Barrio School. January 27, 2026 Document is still pending
View Traces
24588 2026-01-00740 Cashiers Office GAD-DBS Annual Gender and Development (GAD) Accomplishment Report FY 2025 of Diura Barrio School. January 27, 2026 Document is still pending
View Traces
24587 2026-01-00739 Cashiers Office GAD-MCS Annual Gender and Development (GAD) Plan and Budget FY 2026 of Mahatao Central School. January 27, 2026 Document is still pending
View Traces
24586 2026-01-00738 Cashiers Office GAD-MCS Annual Gender and Development (GAD) Accomplishment Report FY 2025 of Mahatao Central School. January 27, 2026 Document is still pending
View Traces
24584 2026-01-00737 Cashiers Office M&E REPORT ENGLISH TEACHERS TRAINING WORKSHOP SPONSORED BY THE US STATE DEPARTMENT ENGLISH LANGUAGE FELLOWS January 27, 2026 Document is still pending
View Traces
24583 2026-01-00736 Cashiers Office CTO- JAY ARDIE FADRIGA January 22, 2026 January 27, 2026 For file
View Traces
24582 2026-01-00735 Cashiers Office CTO- ELENA BALDOMAR January 26, 2026 January 27, 2026 For file
View Traces
24581 2026-01-00734 Cashiers Office GAD DIPTAN ES 2026 GAD PLAN AND BUDGET DIPTAN ES January 27, 2026 Document is still pending
View Traces
24580 2026-01-00733 Cashiers Office GAD CHANARIAN ES 2026 GAD PLAN AND BUDGET January 27, 2026 Document is still pending
View Traces
24579 2026-01-00732 Cashiers Office GAD PLAN AND BUDGET 2026 - SAV CHAV GPB 2026 January 27, 2026 Document is still pending
View Traces
24578 2026-01-00731 Cashiers Office GAD PLAN AND BUDGET 2026 - MAYAN ES GPB 2026 January 27, 2026 Document is still pending
View Traces
24577 2026-01-00730 Cashiers Office GAD PLAN AND BUDGET 2026 - SDO GPB 2026 January 27, 2026 Document is still pending
View Traces
24576 2026-01-00729 Cashiers Office PERMIT TO STUDY-BNSHS Request permission to study Doctor of Philosophy in Mathematics Education at UP open university for second semester, SY 2025-2026. January 26, 2026 Released
View Traces
24575 2026-01-00728 Cashiers Office GAD-CHANES Annual Gender and Development (GAD) Accomplishment Report FY 2025 of Chanarian Elementary School. January 26, 2026 Document is still pending
View Traces
24574 2026-01-00727 Cashiers Office REQUEST LETTER-BASCO CS Jenica Mae M. Nobleza and Meredith B. Salengua application for permit to teach part time. January 26, 2026 RTS-old footer
View Traces
24572 2026-01-00726 Cashiers Office ELENA A. BALDOMAR To conduct ISME and TA on HOTS based test construction on January 27-30 2026 at Itbayat Schools January 26, 2026 Released
View Traces
24570 2026-01-00725 Cashiers Office JOINT MEMORANDUM Request for Support and Assistance in Mobilizing the Field Engineers to to Provide Technical Assistance to Schools Under the Public-Private Partnership for School Infrastructure Project (PSIP III) in Completing the Site Validation Assessment Report (SVAR) January 26, 2026 Document is still pending
View Traces
24569 2026-01-00724 DepEd RO2 REG. MEMO NO. 035, S. 2026 Addendum to Regional Memorandum 024s2026 January 26, 2026 File. CID Chief noted.
View Traces
24568 2026-01-00723 Cashiers Office FORM 6-INAHS Melanie V. Castillo, application of sick leave dated January 21-22, 2026. January 26, 2026 Released 2/10/2026
View Traces
24567 2026-01-00722 DepEd RO2 INDORSEMENT Requirement to refund payments for Voucher Program Beneficiaries(VPBs) who did not complete the first semester of SY 2024-2025 January 26, 2026 Released
View Traces
24566 2026-01-00721 DPWH C.Y. 2025 PROJECT REVISED PLAN-DPWH Construction of School Building Itbud Integrated School Barangay Itbud, Uyugan , Batanes. January 26, 2026 Document is still pending
View Traces
24565 2026-01-00720 Cashiers Office SALN/PDS/PRC LICENCE-SAVES Submission of Statement of Assets , Liabilities and Net worth Summary Report, Personal Data Sheet and PRC License Update of Savidug Elementary School. January 26, 2026 RTS
View Traces
24564 2026-01-00719 Cashiers Office FORM 6-BCS Beverly P. Colobong, application of special privilege leave on February 2, 2026. January 26, 2026 For filing
View Traces
24563 2026-01-00718 Cashiers Office GAD-SABTANG CS Annual Gender and Development (GAD) Plan and Budget FY 2026 Sabtang Central School. January 26, 2026 Document is still pending
View Traces
24562 2026-01-00717 Cashiers Office REQUEST LETTER-SABTANG CS Request permission to conduct lecture on Oral Health Care on January 27, 2026 and Anxiety and Depression on January 28, 2026. January 26, 2026 NOTED
View Traces
24561 2026-01-00716 Cashiers Office GAD-DIPTAN ES Annual Gender and Development (GAD) Accomplishment Report of Diptan Elementary School. January 26, 2026 Document is still pending
View Traces
24560 2026-01-00715 Cashiers Office SMEA-DIPTAN ES School Monitoring, Evaluation and Adjustment 4th Quarter October-December 2025 of Diptan Elementary School. January 26, 2026 Released
View Traces
24559 2026-01-00714 Cashiers Office DRAFT PROCUREMENT PROCEDURE final routing of procurement procedure January 26, 2026 routed document already received
View Traces
24557 2026-01-00713 Cashiers Office TRAVEL REIMBURSEMENT - SANDRA V. GABILO In attending the Orientation of ALS Supervisors and ALS Teachers on Identification and Referral of Learners with Disabilities in the ALS at Makati City on January 11-17, 2026 January 26, 2026 Document is still pending
View Traces
24556 2026-01-00712 Cashiers Office CHANGE MANAGEMENT Production of Organic Fertilizer through Vermicomposting January 26, 2026 Document is still pending
View Traces
24555 2026-01-00711 Cashiers Office INVENTORY CUSTODIAN SLIP-IIS Inventory Custodian Slip of 2 unit LCD Projector. January 26, 2026 Document is still pending
View Traces
24553 2026-01-00710 Cashiers Office CTO- HAZELYN ESCALONA January 23, 2026 January 26, 2026 For file
View Traces
24551 2026-01-00709 Cashiers Office CTO-JACK JAMES DELOS SANTOS February 10-12, 2026 January 26, 2026 For file
View Traces
24548 2026-01-00708 Cashiers Office NOTICE OF MEETING PMT and TWG Coordination meeting for the conduct of Sabtang Leg Division Learners Convergence 2025 January 26, 2026 Released
View Traces
24547 2026-01-00707 Cashiers Office IOT - JANNA JESUSA S. LIM To attend Regional Seminar - Workshop on the Preparation and Consolidation of CY 2025 Year End Financial Reports January 26, 2026 paid
View Traces
24546 2026-01-00706 Cashiers Office REQUEST LETTER Miah Daphnie B. Buenafe and Noel G. Buenafe request permission to travel abroad from April 13 to April 22, 2026 for personal reasons. January 26, 2026 Released - to be sent to RO2
View Traces
24545 2026-01-00705 Cashiers Office CTO- SHARON GONZALES January 21 am, 2026 January 26, 2026 For file
View Traces
24544 2026-01-00704 Cashiers Office PURCHASE REQUEST (960.00) Procurement tarpaulin for the conduct of the Division Capability Building and Workshop on School Governance Council on Feb. 27 to Mar 1, 2026 January 26, 2026 paid
View Traces
24543 2026-01-00703 Cashiers Office PURCHASE REQUEST (5,840.00) Procurement of office supplies for the conduct of the Division Capability Building and Workshop on School Governance Council on Feb. 27 to Mar 1, 2026 January 26, 2026 paid
View Traces
24542 2026-01-00702 Cashiers Office PURCHASE REQUEST (79,200.00) Procurement of catering services for the conduct of the Division Capability Building and Workshop on School Governance Council on Feb. 27 to Mar 1, 2026 January 26, 2026 Document is still pending
View Traces
24541 2026-01-00701 Cashiers Office SERVICE CREDIT Request for grant of service credit who render service on July 12, 2025 during the conduct of the training titled HRMPSB Assessors Training. January 26, 2026 Document is still pending
View Traces
24540 2026-01-00700 Cashiers Office GAD ACCOMPLISHMENT REPORT - IIS QUARTERS 1,2,3,4 January 26, 2026 Document is still pending
View Traces
24539 2026-01-00699 DepEd-OUHROD DM-OUHROD-2026-0095 Guidelines on the Renewal and Hiring of School-Based Administrative Support Staff Under Contract of Service for FY 2026 January 26, 2026 Document is still pending
View Traces
24538 2026-01-00698 Cashiers Office GAD ACCOMPLISHMENT REPORT - SAVIDUG - CHAVAYAN ES QUARTERS 1 AND 2 January 26, 2026 Document is still pending
View Traces
24537 2026-01-00697 Cashiers Office GAD ACCOMPLISHMENT REPORT - IMNAJBU ES QUARTERS 1&2 January 26, 2026 Document is still pending
View Traces
24536 2026-01-00696 Cashiers Office GAD ACCOMPLISHMENT REPORT - CHANARIAN ES 1ST AND 2ND January 26, 2026 Document is still pending
View Traces
24535 2026-01-00695 Cashiers Office GAD ACCOMPLISHMENT REPORT - MAYAN ES 3RD QUARTER January 26, 2026 Document is still pending
View Traces
24530 2026-01-00694 Cashiers Office GAD ANNUAL ACCOMPLISHMENT REPORT - IES ANNUAL January 26, 2026 Document is still pending
View Traces
24527 2026-01-00693 Cashiers Office PLANTILLA OF CASUAL APPOINTMENTS-SNSF Ronald L. Aquino of Sabtang National School of Fisheries. January 26, 2026 Document is still pending
View Traces
24524 2026-01-00692 Cashiers Office ACCOMPLISHMENT REPORT - TES QUARTER 1,3,4 January 26, 2026 Document is still pending
View Traces
24521 2026-01-00691 Cashiers Office FORM 6-SNSF Roland C. Gabilo WL January 27-28, 2026, Loriza B. Canela WL January 27-28, 2026 and Alejandro Canela FL January 27-28, 2026. January 26, 2026 Released
View Traces
24519 2026-01-00690 Cashiers Office CTO- MIAH DAPHNIE BUENAFE January 27, 2026 January 26, 2026 For file
View Traces
24518 2026-01-00689 Cashiers Office SPECIAL ORDER DTR AND SO: HRMPSB ASSESSORS TRAINING:DEEPENING ON INITIAL EVALUATION AND PPST ASSESSMENT AT THE DIVISION LEVEL January 26, 2026 Document is still pending
View Traces
24517 2026-01-00688 Cashiers Office EXTERNAL Invitation to participate in the National Science Congress January 23, 2026 Noted. EPS JHmoro
View Traces
24516 2026-01-00687 Cashiers Office NATIONAL ISSUANCE Guidelines on the monitoring and evaluation of the pilot implementation of the strengthened SHS curriculum January 23, 2026 Created a presentation on the salient feature of the Memo and forwarded it to two pilot schools. DBValdez
View Traces
24515 2026-01-00686 Cashiers Office MINUTES OF THE MEETING 1st EXECOM Meeting January 23, 2026 Released
View Traces
24514 2026-01-00685 Cashiers Office NICANOR C BATIN JR. To attend the LIGHT training workshop of the CSC RO2 January 23, 2026 Document is still pending
View Traces
24513 2026-01-00684 Cashiers Office KYM CLYDE H. MORO To attend the LIGHT training workshop of the CSC RO2 January 23, 2026 Released
View Traces
24512 2026-01-00683 BGH REQUEST LETTER-BGH Request assistance in utilizing agency communication channels to share visual information. January 23, 2026 NOTED
View Traces
24511 2026-01-00682 Cashiers Office LETTER BD.Paragas Attn J.Narag request for the approval of double feeding for the SBFP SY 2025-2026 January 23, 2026 Released and emailed to RO2
View Traces
24510 2026-01-00681 Cashiers Office REQUEST LETTER-SGOD Kym Clyde Moro, request to travel abroad on July 18 to August 2, 2026. January 23, 2026 Released-to be sent to RO2
View Traces
24509 2026-01-00680 DepEd-HROD DM-OUHROD-2026-0149 Implementation of School Organizational Diagnosis Through the Conduct of the SBM Leadership Training Needs Survey January 23, 2026 disseminated to all SH
View Traces
24508 2026-01-00679 Cashiers Office SALN/PDS/PRC LICENCE-NAKES Submission of Statement of Assets , Liabilities and Net worth Summary Report, Personal Data Sheet and PRC License Update of Nakanmuan Elementary School. January 23, 2026 For file
View Traces
24507 2026-01-00678 Cashiers Office FORM 6-VIS Hazel F. Espinosa, application of sick leave dated January 22, 2026. January 23, 2026 Document is still pending
View Traces
24502 2026-01-00676 Cashiers Office FORM 6-VIS Kaezy B. Espanol, application of sick leave dated January 20-21, 2026. January 23, 2026 For filing
View Traces
24498 2026-01-00675 DepEd CO-Public Affairs and External Partnership CO-EPS-01-039 Schedule of Turnover of the Technology Packages for the 2025 GSIS Adopt-A-School Program Recipient Schools January 23, 2026 noted and filed
View Traces
24492 2026-01-00674 DepEd RO2 NOTICE OF MEETING 1st Quarter Virtual Meeting on January 30, 2026 of Division Learner Formation Focal Persons January 23, 2026 Document is still pending
View Traces
24491 2026-01-00673 NMP INVITATION LETTER-NMP Invitation to attend Kapayvijivijit: Ivatan Handicrafts Making- Public Education Activity on February 2-6, 2026. January 23, 2026 Communicated to SHs and solicited participants, then requested participants from Batan Island. JVGonzales
View Traces
24489 2026-01-00672 Cashiers Office CHANGE MANAGEMENT - PROJECT AID SBM V.4 Project Proposal Project AID SBM V.4 January 23, 2026 Released
View Traces
24488 2026-01-00671 Cashiers Office SALN/PDS/PRC-RIS Submission of Statement of Assets , Liabilities and Net worth Summary Report, Personal Data Sheet and PRC License Update of Raele Integrated School January 23, 2026 For file
View Traces
24487 2026-01-00670 Cashiers Office SALN/PDS/PRC LICENCE-MAYAN ES Submission of Statement of Assets , Liabilities and Net worth Summary Report, Personal Data Sheet and PRC License Update of Mayan Elementary School. January 23, 2026 For file
View Traces
24486 2026-01-00669 Cashiers Office CHANGE MANAGEMENT - PROJECT E-FILE V.3 Innovative Project - Project E-FILE V.3 January 23, 2026 Released
View Traces
24485 2026-01-00668 Cashiers Office SHIRLEY V. ESCALONA for the month of December 2025 January 23, 2026 signed feb 10
View Traces
24484 2026-01-00667 Cashiers Office ERMELYN S. CASTILLO To monitor ALS implementation and Reading Validation at SCS, ChavES and SNSF on January 26 - 28 2026 January 23, 2026 Released
View Traces
24483 2026-01-00666 Cashiers Office MARK RYAN C. NANUD To proposed possible ALS project at Sabtang CS on January 26-28 2026 January 23, 2026 Released
View Traces
24482 2026-01-00665 Cashiers Office SALN/PDS/PRC LICENCE-YBS Submission of Statement of Assets , Liabilities and Net worth Summary Report, Personal Data Sheet and PRC License Update of Yawran Barrio School. January 23, 2026 For file
View Traces
24481 2026-01-00664 Cashiers Office VILMA C BONGAY To monitor and conduct reading validation in SumES, NakES, SCS on January 26-28 2026 January 23, 2026 Forwarded this document to Records Unit on January 26, 2026 for release.
View Traces
24480 2026-01-00663 Cashiers Office GREG E PADUA III To attend the National Reorientation on strengthening early literacy instruction through the SoR cum consultative workshop on structured pedagogy January 23, 2026 Released
View Traces
24479 2026-01-00662 Cashiers Office WALDEN G. HABANA To attend the National Reorientation on strengthening early literacy instruction through the SoR cum consultative workshop on structured pedagogy January 23, 2026 Released
View Traces
24478 2026-01-00661 Cashiers Office LEILANI D. UGALI To attend the National Reorientation on strengthening early literacy instruction through the SoR cum consultative workshop on structured pedagogy January 23, 2026 Forwarded to Records Unit on January 26, 2026 for release.
View Traces
24476 2026-01-00660 Cashiers Office FORM 6-SVES Catherine N. Delos Santos, application of sick leave dated January 9, 2026. January 23, 2026 For filing
View Traces
24475 2026-01-00659 Cashiers Office FORM 6-SVES Aimee C. Salamagos, application of sick leave dated January 12 and 13, 2026. January 23, 2026 For filing
View Traces
24474 2026-01-00658 Cashiers Office FORM 6-SVES Mary Grace A. De Ocampo, application of sick leave dated January 19, 2026 January 23, 2026 For filing
View Traces
24473 2026-01-00657 Cashiers Office MARY JOAN B. ARCA To attend Regional - Seminar Workshop on the Preparation and Consolidation of CY Year End Financial Reports January 23, 2026 paid
View Traces
24472 2026-01-00656 Cashiers Office NATHALIE-JOYCE C. BALLES To attend Regional - Seminar Workshop on the Preparation and Consolidation of CY 2025 Year End Financial Reports January 23, 2026 paid
View Traces
24470 2026-01-00655 Cashiers Office INVITATION LETTER -PGB ALBO Invitation for three-day training on the New Government Procurement Reform Act (RA 12009) and its implementing Rules and regulations on February 3-5, 2026 at HRTC Provincial Capitol. January 23, 2026 noted
View Traces
24466 2026-01-00654 Cashiers Office GENEVIEVE C. ENEGO To attend Regional Seminar-Workshop on the Preparation and Consolidation of CY 2025 Year End Financial Reports January 23, 2026 paid
View Traces
24463 2026-01-00653 Cashiers Office OLIVER R. CARIASO Attended the Conduct of 2025 Performance Management Review and Harmonization of the 2026 Operational Plans January 23, 2026 Document is still pending
View Traces
24462 2026-01-00652 Cashiers Office MIAH DAPHNE BUENAFE To attend the conduct of 2025 Performance Management Review and Harmonization of the 2026 Operational Plans January 23, 2026 Document is still pending
View Traces
24461 2026-01-00651 Cashiers Office MARY DALE F. ELICA To reimburse payment of tax withheld (1600-PT and 1601-EQ) January 23, 2026 paid
View Traces
24460 2026-01-00650 DepEd Co- RO2 REGIONAL MEMO NO. 034 S 2026 Interim Designation of Assistant Regional Director Florante Vergara as Lead Officials for CAVRAA Activities. January 23, 2026 Noted
View Traces
24459 2026-01-00649 DepEd Co- RO2 REGIONAL MEMO NO.033 S 2026 Implementation of CAVRAA Board Resolutions No. 001, s 2026. January 23, 2026 Noted
View Traces
24458 2026-01-00648 DepEd Co- RO2 REGIONAL MEMO NO. 32 S 2026 Regional progress monitoring on the implementation of DA 007 s, 2024 cum monitoring and development and evaluation (M&E) of SGU functionality. January 23, 2026 Document is still pending
View Traces
24457 2026-01-00647 Cashiers Office INNOVATION: PROJECT TRAIL (TRAINING RESILIENT AND ASPIRING IVATAN LEADERS) INNOVATION: PROJECT TRAIL (TRAINING RESILIENT AND ASPIRING IVATAN LEADERS) January 23, 2026 Document is still pending
View Traces
24456 2026-01-00646 DepEd Co- RO2 REGIONAL MEMO NO.031 S. 2025 Rescheduling of the Bullying prevention Caravan for the Development of Kindness and Empathy dated February 12-13, 2026. January 23, 2026 no pax for batanes due to lack of funds
View Traces
24455 2026-01-00645 Cashiers Office DIVISION MEMO: EARLY REGISTRATION FOR SY2026-2027 DIVISION MEMORANDUM ON THE CONDUCT OF EARLY REGISTRATION FOR SY2026-2027 January 23, 2026 already released on 1/23/2026
View Traces
24454 2026-01-00644 Cashiers Office FORM 6-VIS Sharlynne Mae P. Veracruz, application of sick leave dated January 19-20, 2026. January 23, 2026 For filing
View Traces
24453 2026-01-00643 Cashiers Office RIS & ICS -VIS Photocopy of RIS and ICS of semi-expendable equipment procured under special education fund (SEF) - Provincial. January 23, 2026 Document is still pending
View Traces
24451 2026-01-00642 Cashiers Office LILIAN G. AGUDO Ivana ES MT I January 23, 2026 Pending due to refund for the month of December
View Traces
24450 2026-01-00641 Cashiers Office GSIS REFUND GSIS refund for the month of January 2026 - Maria Lethly E. Gonzales & co January 22, 2026 paid
View Traces
24449 2026-01-00640 Cashiers Office REQUEST - BASCO CS Agea Claire D. Redondo, request to Stop Code 044A PPSTA July to December 2025. January 22, 2026 Released
View Traces
24448 2026-01-00639 Cashiers Office SCHOOL IMPROVEMENT PLAN-IES School Improvement Plan 2026 Operational Plan of Ivana Elementary School. January 22, 2026 Released
View Traces
24447 2026-01-00638 Cashiers Office SCHOOL IMPROVEMENT PLAN-BGCHS School Improvement Plan 2026 Operational Plan of Batanes General Comprehensive High School. January 22, 2026 Released
View Traces
24444 2026-01-00637 Cashiers Office CTO- ESPERANZA JUDY DE SAGON January 27, 2026 January 22, 2026 For file
View Traces
24443 2026-01-00636 Cashiers Office CTO- WALDEN HABANA January 22 pm, 2026 & January 23, 2026 January 22, 2026 For file
View Traces
24442 2026-01-00635 Cashiers Office CTO- VIOLETA BINALON January 23, 2026 January 22, 2026 For file
View Traces
24441 2026-01-00634 Cashiers Office CTO- JAY GONZALES January 21, 2026 January 22, 2026 For file
View Traces
24440 2026-01-00633 Cashiers Office CTO-JOHN MICHAEL VIOLA January 23, 2026 January 22, 2026 For file
View Traces
24439 2026-01-00632 Cashiers Office CTO- ESPERANZA EREFUL January 21, 2026 January 22, 2026 For file
View Traces
24438 2026-01-00631 Cashiers Office IPCRF-BGCHS IPCRF of BGCHS SY 2024-2025 January 22, 2026 Released
View Traces
24437 2026-01-00630 Cashiers Office REQUEST - BNSHS Request for approval to invite Mr. Walden G. Habana serve as resource speaker for LAC Session schedule on February 2, 2026 at 3:00 PM at School Computer Laboratory. January 22, 2026 Acknowledge. I will attend. WGHabana
View Traces
24435 2026-01-00629 DepEd RO2 REG. MEMO NO. 029, S. 2026 Addendum to RM 619s2025 re RSPC 2026 January 22, 2026 Noted. MHAgudo
View Traces
24434 2026-01-00628 DepEd RO2 REG. MEMO NO. 028, S. 2026 National Basic Education School Research Congress 2026 of the University of Saint Louis Tuguegarao (USLT) January 22, 2026 routed to Nicanor Ganda
View Traces
24433 2026-01-00627 DepEd RO2 REG. MEMO NO. 027, S. 2026 Continuation on the Conduct of the Gender Mainstreaming Evaluation Framework (GMEF) Validation cum Provision of Technical Assistance January 22, 2026 Document is still pending
View Traces
24432 2026-01-00626 DepEd RO2 REG. MEMO NO. 026, S. 2026 Submission of Sports Development Plan January 22, 2026 Document is still pending
View Traces
24431 2026-01-00625 DepEd RO2 REG. MEMO NO. 025, S. 2026 Announcement and Invitation to the Learning, Intervention to Guide, Help and Teach (LIGHT) Training-Workshop of the Civil Service Commission Region 02 January 22, 2026 done
View Traces
24430 2026-01-00624 Office of the Secretary LETTER SWITCH-ON DATE:DICT X DEPED January 22, 2026 Released
View Traces
24429 2026-01-00623 Cashiers Office RECLASSIFICATION-IIS Jolina T. Talledo, submitting documents for reclassification School Year 2025-2026 January 22, 2026 Released to AO II Ulyssis Daquiado on 1/23/2026
View Traces
24428 2026-01-00622 Cashiers Office REQUEST - BNSHS Gael R. Gutierrez, Request for Deduction, Code 1252 MPL period of 2026-November 2027 January 22, 2026 forwarded to regions hardcopy
View Traces
24427 2026-01-00621 Cashiers Office DIPLOMA - BNSHS Reconstituted Diploma of Mr. Paul Getti R. Gordo of Batanes National Science High School January 22, 2026 Released
View Traces
24426 2026-01-00620 Cashiers Office FORM 6-BNSHS Edralyn D. Hernandez, application of sick leave dated January 16, 2026. January 22, 2026 Released
View Traces
24425 2026-01-00619 LBP LETTER -LBP Compliance with DOF Circular No. 01-2017 to secure conformity by signing on or before January 23, 2026. January 22, 2026 Document is still pending
View Traces
24423 2026-01-00618 Cashiers Office LOCAL - LEILANI D. UGALI to attend the National Reorientation on Strengthening Early Literacy Instruction through the Scince of ReaDING )sor) January 22, 2026 Released
View Traces
24422 2026-01-00617 COA NSSDC-SCO Notice of Settlement of Suspension/Disallowance/Charge (NSSDC), Payment of Loyalty Cash Awards for CY 2005. January 22, 2026 Document is still pending
View Traces
24421 2026-01-00616 Cashiers Office QAME REPORT M&E Summary Report - CapB on RA 12009 January 22, 2026 Acknowledge and compiled to the Completion Report for the RA 12009.
View Traces
24420 2026-01-00615 PGO INITIAL PLANNING 2026-PGB Initial Planning for the 2026 Batanes Foundation Celebration on January 26, 2026 at 1:30 pm in the HRTC, Provincial Capitol. January 22, 2026 Document is still pending
View Traces
24419 2026-01-00614 Cashiers Office SCHOOL IMPROVEMENT PLAN-IIS School Improvement Plan 2026 Operational Plan of Itbud Integrated School. January 22, 2026 Released 2/11/2026
View Traces
24418 2026-01-00613 Cashiers Office ITINERARY OF TRAVEL-INAHS Rhea G. Catubag, reimbursement attended Regional Seminar Workshop on the Preparation and Consolidation of CY 2025 Year End Financial Reports dated January 10-19, 2026 amounting to 30,225.00 January 22, 2026 RELEASE BY RECORDS
View Traces
24417 2026-01-00612 Cashiers Office REQUEST LETTER-ICTU Seek approval to extend Work Immersion period for the BNSHS students assigned to ICTU for an additional six days covering January 21-23 and January 28-30, 2026. January 22, 2026 Document is still pending
View Traces
24416 2026-01-00611 Cashiers Office PHILHEALTH CONTRIBUTION - 178.32 Jay V. Gonzales and Company (Salary Differential) for March-September, 2025 - Accounts Payable January 22, 2026 paid
View Traces
24415 2026-01-00610 Cashiers Office PHILHEALTH CONTRIBUTION - 3,843.28 Janna Jesusa S. Lim and Company for September-November, 2025 - Accounts Payable January 22, 2026 paid
View Traces
24414 2026-01-00609 Cashiers Office PHILHEALTH CONTRIBUTION - 398.10 Hydee Guillermo and Company for January-December, 2025 - Accounts Payable January 22, 2026 paid
View Traces
24413 2026-01-00608 Cashiers Office PHILHEALTH CONTRIBUTION - 179.56 Dinah Nico and Company for March-December, 2025 - Accounts Payable January 22, 2026 paid
View Traces
24412 2026-01-00607 Cashiers Office PHILHEALTH CONTRIBUTION - 27.76 Kathleen Castillo and Company for December, 2025 - Accounts Payable January 22, 2026 paid
View Traces
24411 2026-01-00606 Cashiers Office PHILHEALTH CONTRIBUTION - 756.16 Maria Visitacion Horcajo and Company (Salary Differential) for October-November, 2025 - Accounts Payable January 22, 2026 paid
View Traces
24410 2026-01-00605 Cashiers Office PHILHEALTH CONTRIBUTION - 3,898.10 Kharrizza Carnelle Cari and Company (Salary Differential) for September-November, 2025 - Accounts Payable January 22, 2026 paid
View Traces
24409 2026-01-00604 Cashiers Office PHILHEALTH CONTRIBUTION - 737.40 Kristine Gay E. Gordo (Salary Differential) for October-November, 2025 - Accounts Payable January 22, 2026 paid
View Traces
24408 2026-01-00603 Cashiers Office PHILHEALTH CONTRIBUTION - 699.44 Mark Ryan nanud and Company for January-December, 2025 - Accounts Payable January 22, 2026 paid
View Traces
24407 2026-01-00602 Cashiers Office PHILHEALTH CONTRIBUTION - 2,144.80 Lorraine B. Esperanza for October-November, 2025 - Accounts Payable January 22, 2026 paid
View Traces
24406 2026-01-00601 Cashiers Office PHILHEALTH CONTRIBUTION - 2,183.56 Kyle Ryan C. Villaspin and Company for October-November, 2025 - Accounts Payable January 22, 2026 paid
View Traces
24402 2026-01-00600 Cashiers Office USE OF UPDATED FOOTER IN OFFICIAL DOCUMENTS New footer January 22, 2026 Released
View Traces
24399 2026-01-00599 Cashiers Office PHILHEALTH CONTRIBUTION - 10,054.32 Kitsa Renalyn M. Tagulao and Company for November, 2025 - Accounts Payable January 22, 2026 paid
View Traces
24398 2026-01-00598 Cashiers Office PHILHEALTH CONTRIBUTION - 1,009.74 Kitsa Renalyn M. Tagulao for September, 2025 - Accounts Payable January 22, 2026 paid
View Traces
24397 2026-01-00597 Cashiers Office PHILHEALTH CONTRIBUTION - 2,819.50 Janna Jesusa S. Lim for November, 2025 - Accounts Payable January 22, 2026 paid
View Traces
24396 2026-01-00596 Cashiers Office PHILHEALTH CONTRIBUTION - 4,318.94 Maika Mae F. Galindez and Company for November, 2025 - Accounts Payable January 22, 2026 paid
View Traces
24395 2026-01-00595 Cashiers Office PHILHEALTH CONTRIBUTION - 1,721.06 Maika Mae F. Galindez for October, 2025 - Accounts Payable January 22, 2026 paid
View Traces
24394 2026-01-00594 Cashiers Office PHILHEALTH CONTRIBUTION - 272.94 Regine Ruth C. Guanlao for November, 2025 - Accounts Payable January 22, 2026 paid
View Traces
24393 2026-01-00593 Cashiers Office PHILHEALTH CONTRIBUTION - 2,322.60 Evelyn D. Ronino for October-November, 2025 - Accounts Payable January 22, 2026 paid
View Traces
24392 2026-01-00592 Cashiers Office PHILHEALTH CONTRIBUTION - 1,501.20 Joyce A. Velasco for October, 2025 - Accounts Payable January 22, 2026 paid
View Traces
24391 2026-01-00591 Cashiers Office PHILHEALTH CONTRIBUTION - 1,023.54 Angelie M. Cardona for October, 2025 - Accounts Payable January 22, 2026 paid
View Traces
24388 2026-01-00590 Cashiers Office SALN/PDS/PRC LICENCE-TUKON ES Submission of Statement of Assets , Liabilities and Net worth Summary Report, Personal Data Sheet and PRC License Update of Tukon Elementary School. January 22, 2026 For file
View Traces
24386 2026-01-00589 Cashiers Office PHILHEALTH CONTRIBUTION - 877.42 Bobby Giovanni E. Enego for October, 2025 - Accounts Payable January 22, 2026 paid
View Traces
24382 2026-01-00588 Cashiers Office PHILHEALTH CONTRIBUTION - 548.44 Carlo E. Alcon for October, 2025 - Accounts Payable January 22, 2026 paid
View Traces
24379 2026-01-00587 Cashiers Office PHILHEALTH CONTRIBUTION - 1,023.54 Kriza Mae M. Fajardo for October, 2025 - Accounts Payable January 22, 2026 paid
View Traces
24375 2026-01-00586 Cashiers Office CTO- EMMA ZABALA January 23, 2026 January 22, 2026 For file
View Traces
24374 2026-01-00585 Cashiers Office CTO- NECITA JUCELYN RAMOS January 26-28, 2026 January 22, 2026 For file
View Traces
24373 2026-01-00584 Cashiers Office 1ST INDORSEMENT- DES Noel G. Buenafe, request permission to travel abroad on April 13-22, 2026 for a vacation. January 22, 2026 Released
View Traces
24372 2026-01-00583 Cashiers Office LETTER TO GSP BATANES COUNCIL Letter appreciating its proposed activity on February 21, 2026 at BCS Quadrangle in observance of the World Thinking Day 2026 January 21, 2026 Released
View Traces
24371 2026-01-00582 Cashiers Office DIVISION MEMORANDUM Participation to the National Reorientation on Strengthening Early Literacy Instruction through the Science of Reading cum Consultative Workshop on Structured Pedagogy January 21, 2026 Released
View Traces
24370 2026-01-00581 Cashiers Office PHILHEALTH CONTRIBUTION - 1,023.54 Maria Jaycelyn B. Yu for October 2025 - Accounts Payable January 21, 2026 paid
View Traces
24369 2026-01-00580 Cashiers Office PHILHEALTH CONTRIBUTION - 1,501.20 Nona Lizbeth E. Valiente for Octobher 2025 - Accounts Payable January 21, 2026 paid
View Traces
24368 2026-01-00579 Cashiers Office PHILHEALTH CONTRIBUTION - 4,853.60 Hazel D. Romero and Company for October 2025 - Accounts Payable January 21, 2026 paid
View Traces
24367 2026-01-00578 Cashiers Office PHILHEALTH CONTRIBUTION - 988.56 Syra B. Abas for November 2025 - Accounts Payable January 21, 2026 paid
View Traces
24366 2026-01-00577 Cashiers Office PHILHEALTH CONTRIBUTION - 1,005.50 Carlo E. Alcon for November 2025 - Accounts Payable January 21, 2026 paid
View Traces
24365 2026-01-00576 Cashiers Office PHILHEALTH CONTRIBUTION - 732.42 Alexis Keannu G. Cariaso for November 2025 - Accounts Payable January 21, 2026 paid
View Traces
24364 2026-01-00575 Cashiers Office PHILHEALTH CONTRIBUTION - 877.42 Ma. Kristine V. Salvador for October 2025 - Accounts Payable January 21, 2026 paid
View Traces
24363 2026-01-00574 Cashiers Office PHILHEALTH CONTRIBUTION Mikee Mae F. Galindez and Company for November 2025 - Accounts Payable January 21, 2026 paid
View Traces
24362 2026-01-00573 Cashiers Office PHILHEALTH CONTRIBUTION Nona Lizbeth E. Valiente and Company for November 2025 - Accounts Payable January 21, 2026 paid
View Traces
24361 2026-01-00572 Cashiers Office PHILHEALTH CONTRIBUTION Michelle V. Calderon for November 2025 - Accounts Payable January 21, 2026 paid
View Traces
24356 2026-01-00571 DPWH FOLLOW-UP ON ECC-DPWH Follow-up on ECC Application Status Update for Various CY 2025 DepEd Projects in Batanes. January 21, 2026 Document is still pending
View Traces
24352 2026-01-00570 Cashiers Office PHILHEALTH CONTRIBUTION Marites M. Alcazar for October 2025 - Accounts Payable January 21, 2026 paid
View Traces
24349 2026-01-00569 PGO PHTO NOTICE OF MEETING-PGO HERITAGE ANG TOURISM OFFICE Planning Meeting on Friday January 23, 2026 at 9:00 AM at the 3rd Floor of the Provincial Library. January 21, 2026 Noted. MHAgudo
View Traces
24346 2026-01-00568 Cashiers Office PHILHEALTH CONTRIBUTION Charry V. Manzo for November 2025 - Accounts Payable January 21, 2026 paid
View Traces
24345 2026-01-00567 Cashiers Office PHILHEALTH CONTRIBUTION Rosevale V. Batallones for November 2025 - Accounts Payable January 21, 2026 paid
View Traces
24344 2026-01-00566 Cashiers Office PHILHEALTH CONTRIBUTION KRIZA MAE FAJARDO and Company for December 2025 - Accounts Payable January 21, 2026 paid
View Traces
24339 2026-01-00565 Cashiers Office GAD-UES Annual Gender and Development (GAD) Plan and Budget FY 2026 Uyugan Elementary School. January 21, 2026 Document is still pending
View Traces
24335 2026-01-00564 Cashiers Office PHILHEALTH CONTRIBUTION Charles Luthian E. Bala for November 2025 - Accounts Payable January 21, 2026 paid
View Traces
24331 2026-01-00563 Cashiers Office PHILHEALTH CONTRIBUTION Beverly P. Colobong for December 2025 - Accounts Payable January 21, 2026 paid
View Traces
24327 2026-01-00562 Cashiers Office PHILHEALTH CONTRIBUTION Princess Samantha A. Sarceda for November 2025 - Accounts Payable January 21, 2026 paid
View Traces
24324 2026-01-00561 Cashiers Office PHILHEALTH CONTRIBUTION Kyle Ryan C. Villaspin and Company for December 2025 - Accounts Payable January 21, 2026 paid
View Traces
24322 2026-01-00560 Cashiers Office PHILHEALTH CONTRIBUTION Carlo E. Alcon and Company for December 2025 - Accounts Payable January 21, 2026 paid
View Traces
24321 2026-01-00559 Cashiers Office PHILHEALTH CONTRIBUTION Ma. Kristine V. Salvador and Company for December 2025 - Accounts Payable January 21, 2026 paid
View Traces
24320 2026-01-00558 Cashiers Office CHANGE MANAGEMENT Project TELL-A-SCOPE: Teachers Engagement in Learning and Linkages through Advocacy in Science Communication, Observable Performance, and Excellence January 21, 2026 Acknowledge and forwarded to EPS JHMoro for her file.
View Traces
24319 2026-01-00557 Cashiers Office HDMF - KITSA RENALYN M. TAGULAO AND CO. Remittance of Pag-Ibig GS/PS of Kitsa Renalyn M. Tagulao and Co. for November 2025 - Accounts Payable January 21, 2026 paid
View Traces
24318 2026-01-00556 Cashiers Office HDMF - KYLE RYAN C. VILLASPIN Remittance of Pag-Ibig GS/PS of Kyle ryan C. Villaspin for October-November, 2025 - Accounts Payable January 21, 2026 paid
View Traces
24317 2026-01-00555 Cashiers Office HDMF - LORRAINE B. ESPERANZA Remittance of Pag-Ibig GS/PS of Lorraine B. Esperanza for October-November, 2025 - Accounts Payable January 21, 2026 paid
View Traces
24316 2026-01-00554 Cashiers Office HDMF - JANNA JESUSA S. LIM Remittance of Pag-Ibig GS/PS of Janna Jesusa S. Lim for November 2025 - Accounts Payable January 21, 2026 paid
View Traces
24315 2026-01-00553 Cashiers Office HDMF - REGINE RUTH C. GUANLAO Remittance of Pag-Ibig GS/PS of Regine Ruth C. Guanlao for November 2025 - Accounts Payable January 21, 2026 paid
View Traces
24314 2026-01-00552 Cashiers Office HDMF - MAIKA MAE F. GALINDEZ AND CO. Remittance of Pag-Ibig GS/PS of Maika Mae F. Galindez and Co. for November 2025 - Accounts Payable January 21, 2026 paid
View Traces
24313 2026-01-00551 Cashiers Office HDMF - EVELYN D. RONINO Remittance of Pag-Ibig GS/PS of Evelyn D. Ronino for October-November, 2025 - Accounts Payable January 21, 2026 paid
View Traces
24307 2026-01-00550 Cashiers Office FORM 6-INAHS Jovencio G. Loreto, application of Wellness Leave on January 28-30, 2026. January 21, 2026 For filing
View Traces
24305 2026-01-00549 Cashiers Office HDMF - MARITES M. ALCAZAR Remittance of Pag-Ibig GS/PS of Marites M. Alcazar for October 2025 - Accounts Payable January 21, 2026 Document is still pending
View Traces
24303 2026-01-00548 Cashiers Office HDMF - MICHELLE V. CALDERON Remittance of Pag-Ibig GS/PS of Michelle V. Calderon for November 2025 - Accounts Payable January 21, 2026 Document is still pending
View Traces
24302 2026-01-00547 Cashiers Office HDMF - NONA LIZBETH E. VALIENTE AND CO. Remittance of Pag-Ibig GS/PS of Nona Lizbeth E. Valiente and Co. for November 2025 - Accounts Payable January 21, 2026 paid
View Traces
24301 2026-01-00546 Cashiers Office HDMF - CHARRY V. MANZO Remittance of Pag-Ibig GS/PS of Charry V. Manzo for November 2025 - Accounts Payable January 21, 2026 paid
View Traces
24300 2026-01-00545 Cashiers Office HDMF - MA. KRISTINE V. SALVADOR AND CO. Remittance of Pag-Ibig GS/PS of Ma. Kristine V. Slavador and Co. for December 2025 - Accounts Payable January 21, 2026 paid
View Traces
24299 2026-01-00544 Cashiers Office HDMF - CHARLES LUTHIAN E. BALA Remittance of Pag-Ibig GS/PS of Charles Luthian E. Bala for November 2025 - Accounts Payable January 21, 2026 paid
View Traces
24298 2026-01-00543 Cashiers Office DIVISION MEMORANDUM CONDUCT OF FIRST QARTER ADVOCACY ON NATIONAL DRUG EDUCATION PROGRAM (NDEP), ADOLESCENT REPRODUCTIVE HEALTH (ARH) AND SCHOOL MENTAL HEALTH PROGRAM (SMHP) January 21, 2026 Released
View Traces
24295 2026-01-00542 Cashiers Office HDMF - PRINCESS SAMANTHA A.SARCEDA Remittance of Pag-Ibig GS/PS of Princess Samantha A. Sarceda forNovember 2025 - Accounts Payable January 21, 2026 paid
View Traces
24294 2026-01-00541 Cashiers Office FORM 6-BNSHS William Jones C. Getcha sick leave dated January 19, 2026 and Arlene S. Tabuso sick leave dated January 19, 2026. January 21, 2026 Released
View Traces
24293 2026-01-00540 Cashiers Office HDMF - KYLE RYAN C. VILLASPIN AND CO. Remittance of Pag-Ibig GS/PS of Kyle Ryan C. Villaspin and Co. for December 2025 - Accounts Payable January 21, 2026 paid
View Traces
24292 2026-01-00539 Cashiers Office HDMF - BEVERLY P. COLOBONG Remittance of Pag-Ibig GS/PS of Beverly P. Colobong for December 2025 - Accounts Payable January 21, 2026 paid
View Traces
24291 2026-01-00538 Cashiers Office HDMF - CARLO E. ALCON AND CO. Remittance of Pag-Ibig GS/PS of Carlo E. Alcon and Co. for December 2025 - Accounts Payable January 21, 2026 paid
View Traces
24290 2026-01-00537 Cashiers Office HDMF - KRIZA MAE FAJARDO AND CO. Remittance of Pag-Ibig GS/PS of Kriza Mae Fajardo and Co. for December 2025 - Accounts Payable January 21, 2026 paid
View Traces
24289 2026-01-00536 Cashiers Office 1ST INDORSEMENT- INHS Elizabeth H. Pama, designated as Officer-In-Charge from January 21-25, 2026, January 21, 2026 RTS
View Traces
24288 2026-01-00535 Cashiers Office HDMF - MIKEE MAE F. GALINDEZ AND CO. Remittance of Pag-Ibig GS/PS of Mikee Mae F. Galindez and Co. for November 2025 - Accounts Payable January 21, 2026 paid
View Traces
24287 2026-01-00534 Cashiers Office HDMF - MA. KRISTINE V. SALVADOR Remittance of Pag-Ibig GS/PS of Ma. Kristine V. Salvador for October 2025 - Accounts Payable January 21, 2026 Document is still pending
View Traces
24286 2026-01-00533 Cashiers Office HDMF - ALEXIS KEANNU G. CARIASO Remittance of Pag-Ibig GS/PS of Alexis Keannu G. Cariaso for November 2025 - Accounts Payable January 21, 2026 paid
View Traces
24285 2026-01-00532 Cashiers Office HDMF - CARLO E. ALCON Remittance of Pag-Ibig GS/PS of Carlo E. Alcon for November 2025 - Accounts Payable January 21, 2026 paid
View Traces
24284 2026-01-00531 Cashiers Office HDMF - SYRA B. ABAS Remittance of Pag-Ibig of GS/PS of Syra B. Abas for November 2025 - Accounts Payable January 21, 2026 Document is still pending
View Traces
24283 2026-01-00530 Cashiers Office HDMF - HAZEL D. ROMERO AND CO. Remittance of Pag-Ibig of GS/PS of Hazel D. Romero and Co. for October 2025 - Accounts Payable January 21, 2026 Document is still pending
View Traces
24282 2026-01-00529 Cashiers Office HDMF - NONA LIZBETH E. VALIENTE Remittance of Pag-Ibig GS/PS of Nona Lizbeth E. Valiente for October 2025 - Accounts Payable January 21, 2026 Document is still pending
View Traces
24281 2026-01-00528 Cashiers Office HDMF - ANGELIE M. CARDONA Remittance of Pag-Ibig of Angelie M. Cardona for October 2025 - Accounts Payable January 21, 2026 Document is still pending
View Traces
24280 2026-01-00527 Cashiers Office HDMF - MAIKA MAE F. GALINDEZ Remittance of Pag-Ibig of Maika Mae F. Galindez for October 2025 - Accounts Payable January 21, 2026 Document is still pending
View Traces
24279 2026-01-00526 Cashiers Office HDMF - JOYCE A. VELASCO Remittance of Pag-Ibig of Joyce A. Velasco for October 2025 - Accounts Payable January 21, 2026 Document is still pending
View Traces
24278 2026-01-00525 Cashiers Office HDMF - KITSA RENALYN M. TAGULAO Remittance of Pag-Ibig of Kitsa Renalyn M. Tagulao for September 2025 - Accounts Payable January 21, 2026 Document is still pending
View Traces
24277 2026-01-00524 Cashiers Office GAD-INAHS Annual Gender and Development (GAD) Plan and Budget FY 2026 Itbayat National Agricultural High School January 21, 2026 Document is still pending
View Traces
24276 2026-01-00523 Cashiers Office HDMF - ROSEVALE V. BATALLONES Remittance of Pag-Ibig of Rosevale V. Batallones for November 2025 - Accounts Payable January 21, 2026 Document is still pending
View Traces
24275 2026-01-00522 Cashiers Office DIVISION MEMORANDUM Submission of the CY 2025 Annual Gender and Development GAD Accomplishment Report January 21, 2026 Released
View Traces
24274 2026-01-00521 Cashiers Office HDMF - MARIA JAYCELYN B. YU Remittance of Pag-Ibig GS/PS of Maria Jaycelyn B. Yu for October 2025 - Accounts Payable January 21, 2026 paid
View Traces
24273 2026-01-00520 Cashiers Office ACCOMPLISHMENT REPORT-INAHS Deworming Accomplishment Report for SY: 2025-2026 of Itbayat National Agricultural High School dated January 2026. January 21, 2026 Document is still pending
View Traces
24270 2026-01-00519 Cashiers Office INVENTORY CUSTODIAN SLIP-INAHS Inventory Custodian Slip 1 unit 43 Inch Wall Mounted TV January 21, 2026 Document is still pending
View Traces
24268 2026-01-00518 Cashiers Office HDMF - CARLO E. ALCON Remittance of Pag-Ibig GS/PS of Carlo E. Alcon for October 2025 - Accounts Payable January 21, 2026 Document is still pending
View Traces
24260 2026-01-00517 Cashiers Office FORM 6-INAHS Cristeta V. Cano SL January 16, 2026, Thea A. Cariaso SL January 15, 2026, Liwanrym B. Casim SL January 15, 2026, Jether Paul A. Bongay WL January 26-28, 2026, Jether Paul A. Bongay VL January 29-30, 2026 and Jether Paul A. Bongay WL February 2-3, 2026. January 21, 2026 Released
View Traces
24258 2026-01-00516 Cashiers Office HDMF - KRIZA MAE FAJARDO Remittance of Pag-Ibig GS/PS of Kriza Mae Fajardo for October 2025 - Accounts Payable January 21, 2026 Document is still pending
View Traces
24257 2026-01-00515 Cashiers Office HDMF - GIOVANNI E. ENEGO Remittance of Pag-Ibig GS/PS of Bobby Giovanni E. Enego for October 2025 - Accounts Payable January 21, 2026 paid
View Traces
24256 2026-01-00514 Cashiers Office CTO- VIRGINIA VINALAY January 21 pm & 22 pm, 2026 January 21, 2026 For file
View Traces
24253 2026-01-00513 Cashiers Office CTO- CHARLIE ROWEN CARBA January 23, 26 & 27, 2026 January 21, 2026 For file
View Traces
24252 2026-01-00512 Cashiers Office CTO- AMIE ROSE CARBA January 26 & 27, 2026 January 21, 2026 For file
View Traces
24251 2026-01-00511 Cashiers Office 2ND INDORSEMENT Application for retirement of Mario Pajanil effective July 10, 2026 January 21, 2026 Released
View Traces
24250 2026-01-00510 Cashiers Office EXTERNAL Memorandum Meeting with Field Officials on PSIP III Preparations January 21, 2026 double entry
View Traces
24249 2026-01-00509 Cashiers Office SCHOOL IMPROVEMENT PLAN-CHANES School Improvement Plan 2026 Operational Plan of Chanarian Elementary School. January 21, 2026 Released
View Traces
24248 2026-01-00508 Cashiers Office OFFICE MEMORANDUM CY 2026 Division Led Professional Development PD Programs and Program Management Team January 21, 2026 Released
View Traces
24244 2026-01-00507 Cashiers Office OLIVER R. CARIASO JANUARY 6-11, 2026 January 21, 2026 paid
View Traces
24243 2026-01-00506 Cashiers Office MIAH DAPHNE BUENAFE TRAVEL JANUARY 6-11, 2026 January 21, 2026 paid
View Traces
24242 2026-01-00505 Cashiers Office MINUTES OF THE MEETING Orientation on the Inventory of ICT Equipment and Personnel to the LIS Portal January 19, 2026 Time (Start): 1:00 PM Time (End): 1:00 PM CID Room January 21, 2026 filed
View Traces
24241 2026-01-00504 Cashiers Office SCHOOL IMPROVEMENT PLAN-SVES School Improvement Plan 2026 Operational Plan of San Vicente Elementary School. January 21, 2026 Released
View Traces
24240 2026-01-00503 Cashiers Office PRC-DES Checklist of PRC from Diptan Elementary School January 21, 2026 For file
View Traces
24239 2026-01-00502 Cashiers Office FORM 6-VIS Cheryl V. Castillo, application of sick leave dated January 14, 2026. January 21, 2026 For filing
View Traces
24238 2026-01-00501 Cashiers Office SCHOOL IMPROVEMENT PLAN-DBS School Improvement Plan 2026 Operational Plan of Diura Barrio School. January 21, 2026 Document is still pending
View Traces
24237 2026-01-00500 Cashiers Office SCHOOL IMPROVEMENT PLAN-MAHATAO CS School Improvement Plan 2026 Operational Plan of Mahatao Center School. January 21, 2026 Released
View Traces
24236 2026-01-00499 OUHROD DM-OUHROD-2026-0038 Request to Complete Survey on School-Based Utility Workers, Security Guards and Other Non-Teaching Staff for SY 2025-2026 January 20, 2026 complied by AO Ereful
View Traces
24231 2026-01-00498 Undersecretary for Strategic Management MEETING WITH FIELD ENGINEERS Meeting with Field Engineers and Principals on the Site Validation Assessment Report (SVAR) for the Public School Infrastructure Project (PSIP) III Preparations January 20, 2026 Document is still pending
View Traces
24230 2026-01-00497 Undersecretary for Finance OASF-2025-1052 Reiteration of Request for the Photos, Program of Work/Repair Estimate and Floor Plan of the Schools Covered Under the National Indemnity Insurance Program that Sustained Damage from the Calamities that Occurred in 2025 January 20, 2026 Document is still pending
View Traces
24229 2026-01-00496 Cagayan Valley Center for Health Development LETTER Invitation Kick Off Deworming Activity CY 2026 January 20, 2026 NOTED
View Traces
24228 2026-01-00495 DepEd RO2 FTAD-2026-002 Submission of Completion and Accomplishment Report on the Implementation of FY 2025 SIIF January 20, 2026 Document is still pending
View Traces
24227 2026-01-00494 Cashiers Office SCHOOL FORM 4- BCS School Form 4 (SF 4) Monthly Learners Movement and Attendance for the month of December SY 2025-2026 of Basco Central School. January 20, 2026 Document is still pending
View Traces
24226 2026-01-00493 Cashiers Office 1ST INDORSEMENT- IIS Herminia Alicia N. Getcha, request authority to travel to accompany her Husband who is schedule to undergo hand surgery on January 21-29, 2026. January 20, 2026 For filing
View Traces
24225 2026-01-00492 Cashiers Office GAD-MNHS Gender and Development (GAD) Accomplishment Report FY 2025 3th Quarter of Mahatao Elementary School. January 20, 2026 Document is still pending
View Traces
24224 2026-01-00491 Cashiers Office TRAVEL AUTHORITY FOR OFFICAL TRAVEL- MNHS Nelita B. Sebastian, to attend the launching of the Bagong Pilipinas Presidential Merit Scholarship Program on January 21-25, 2026. January 20, 2026 Released
View Traces
24222 2026-01-00490 Cashiers Office TRAVEL REIMBURSEMENT - ERMELYN S. CASTILLO In attending the National Training of Trainers on the Revised ALS K to 10 Curriculum at Baguio City January 20, 2026 Document is still pending
View Traces
24221 2026-01-00489 Cashiers Office 1ST INDORSEMENT- BNSHS Jeric M. Nobleza, Request letter to travel to Hongkong on May 19 to May 24, 2026. January 20, 2026 Released to BNSHS
View Traces
24220 2026-01-00488 Cashiers Office CTO-BNSHS Request for Service Credit who render service during the School-Based Boy Scouts of the Philippines (BSP) CAMPORAL. January 20, 2026 Released
View Traces
24219 2026-01-00487 Cashiers Office SCHOOL IMPROVEMENT PLAN-MNHS School Improvement Plan 2026 Operational Plan of Mahatao National High School. January 20, 2026 Released
View Traces
24218 2026-01-00486 Cashiers Office DIVISION MEMORANDUM CID-2026 Submission of Developed Contextualized Learning Resources (CLRs) for Quarter 1, CY 2026 January 20, 2026 Released and posted
View Traces
24217 2026-01-00485 Cashiers Office SCHOOL TANA 2026 1ST QTR SCHOOL TANA January 20, 2026 Document is still pending
View Traces
24216 2026-01-00484 Cashiers Office CITIZENS CHARTER Newly created Citizens Charter of the Procurement Unit January 20, 2026 Document received by the owner
View Traces
24215 2026-01-00483 Cashiers Office FORM 6-INAHS Cristeta V. Cano, application of sick leave dated January 12-14, 2026. January 20, 2026 Released
View Traces
24214 2026-01-00482 DepEd RO2 REG. MEMO NO. 021, S. 2026 Region 02 Participants to the Launching of the Bagong Pilipinas Presidential Merit Scholarship Program January 20, 2026 prepared TO
View Traces
24213 2026-01-00481 Cashiers Office FORM 6-VIS Marisa A. Taloza, application of sick leave dated January 5-9, 2026. January 20, 2026 For filing
View Traces
24212 2026-01-00480 Cashiers Office MOA-RIS Memorandum of Agreement for Work Immersion Partnership of Raele Integrated School and Bakers Bite Bakeshop. January 20, 2026 Released
View Traces
24211 2026-01-00479 Cashiers Office REQUEST LETTER-SGOD Miah Daphnie B. Buenafe, request to travel to Macau on Aptil 13-22, 2026 for a vacation. January 20, 2026 Released
View Traces
24210 2026-01-00478 Cashiers Office PPMP CY 2026 Final PPMP for CY 2026 per RA 12009 format January 20, 2026 document forwarded to the owner
View Traces
24209 2026-01-00477 Cashiers Office FORM 6 - ADMINISTRATIVE /PERSONNEL SECTION (SCHEDULE OF FORCED LEAVE) For CY 2026 January 20, 2026 For filing
View Traces
24208 2026-01-00476 Cashiers Office FORM 6 - OSDS (SCHEDULE OF FORCED LEAVE) For CY 2026 January 20, 2026 For filing
View Traces
24207 2026-01-00475 Cashiers Office FORM 6-OSDS ACCOUNTING Jhocil Ann G. Tomao, application of sick leave dated January 19, 2026. January 20, 2026 For filing
View Traces
24206 2026-01-00474 Cashiers Office 1ST INDORSEMENT- VIS Mario F. Pajanil applying for retirement effective July 10, 2026 for information and appropriate action. January 20, 2026 PREPARED INDORSEMENT
View Traces
24205 2026-01-00473 Cashiers Office ACCOMPLISHMENT REPORT-VIS Thelma B. Camacho, forwarding Alternative Learning System (ALS) accomplishment report for the month of December 2025. January 20, 2026 Acknowledge and filed. Forwarded to Maam Ermelyn for his reference and file keeping.
View Traces
24204 2026-01-00472 Cashiers Office JC VALENZUELA AND MARCIAL NOGUERA Inspect BEFF projects at sabtang January 21-22 2026 January 19, 2026 Released
View Traces
24203 2026-01-00471 Cashiers Office SALN FOR CY 2025 Notarized SALN for annual filing as of December 31, 2025. January 19, 2026 For file
View Traces
24202 2026-01-00470 Cashiers Office DIVISIN MEMORANDUM CONDUCT OF FIRTS QUARTER MONITORING AND EVALUATION ON THE IMPLEMENTATION OF OPLAN KALUSUGAN SA DEPED (OK SA DEPED) PROGRAM AND GULAYAN SA PAARALAN PROGRAM (GPP) CY 2026 January 19, 2026 Released
View Traces
24201 2026-01-00469 Cashiers Office POST TRAVEL REPORT-BNSHS Post Travel Report of Mark Andrew B. Librero, Roda Sofia N. Maala, Beverly ann B. Sta Monica, Jeffrey V. Medina and Justine Joy Batiforra on Capacity Building on RA No. 12009 The New Government Procurement Act dated January 16-17, 2026. January 19, 2026 Acknowledge and compiled to the Completion Report for the RA 12009.
View Traces
24200 2026-01-00468 Cashiers Office FORM 6-BNSHS Gerlie Acedo SL January 15-16, 2026, Charie Mae M. Fajardo SL January 12-14, 2026 and Manuel G. Gallo FL on January 27-29, 2026. January 19, 2026 Released
View Traces
24199 2026-01-00467 Cashiers Office MEDICAL ALLOWANCE -MAYAN ES Mayan Central School Medical Allowance Annex B and Official Receipts. January 19, 2026 For File
View Traces
24198 2026-01-00466 Cashiers Office FORM 6-INAHS Jether Paul A. Bongay, application of vacation leave on January 26 to February 3, 2026. January 19, 2026 Released
View Traces
24196 2026-01-00465 Cashiers Office MONTHLY REPORT-SABTANG CS Elvira A. Ng, forwarding Alternative Learning System (ALS) accomplishment report for the month of December 2025. January 19, 2026 Acknowledge and filed. Forwarded to Maam Ermelyn for her signature and file.
View Traces
24194 2026-01-00464 DepEd CO-BLD ADVISORY Granting of Compensatory Time-Off (CTO) to participants -National Reorientation on Strengthening Early Literacy Instruction through Science of Reading (SoR) January 19, 2026 Disseminated to schools and has planned for activities. BLVinalay
View Traces
24192 2026-01-00463 Cashiers Office DM-OULS-2026-003 Extension of the Administration of the Computer-Based National Assessment Examination (CB-NCAE) January 19, 2026 Document is still pending
View Traces
24191 2026-01-00462 Cashiers Office FORM 6-SDO Mark Ryan C. Nanud, application of sick leave dated December 26, 2025. January 19, 2026 For filing
View Traces
24190 2026-01-00461 Cashiers Office ADVISORY 30th Autism Consciousness Week January 19, 2026 Physical document is not handed to me. For future re-opening of document in case it is needed.
View Traces
24189 2026-01-00460 Cashiers Office DIPLOMA - MNHS Reconstituted Diploma of Mr. Wilson Carzon of Mahatao National High School. January 19, 2026 Released
View Traces
24188 2026-01-00459 Cashiers Office 1ST INDORSEMENT- MNHS Christopher E. Castillejos, requesting permission to leave his station to accompany his mother for medical check up on January 26-30, 2026. January 19, 2026 For filing
View Traces
24187 2026-01-00458 Cashiers Office FORM 6-MNHS May Ann B. Robillos, application of sick leave dated January 14, 2026 January 19, 2026 For filing
View Traces
24186 2026-01-00457 Cashiers Office FORM 6-MNHS Jose Jerold V. Duguran, application of sick leave dated January 13, 2026. January 19, 2026 For filing
View Traces
24185 2026-01-00456 Cashiers Office LETTER FINAL AND FORMAL DEMAND LETTER for Basco Central School January 19, 2026 Released to Syra Abas
View Traces
24184 2026-01-00455 GSP Batanes COUNCIL CIRCULAR NO.01 S 2026-GSP World Thinking Day (WTD) 2026 on February 21, 2026 Saturday 4:00 pm at BCS Quadrangle. January 19, 2026 Endorsed. Maam Myrna noted.
View Traces
24183 2026-01-00454 Cashiers Office TRAVEL AUTHORITY FOR OFFICAL TRAVEL- BNSHS Kairo Tabuso, to attend the 2026 Regional School Press Conference (RSPS) January 19, 2026 to February 6, 2026. January 19, 2026 Released
View Traces
24182 2026-01-00453 Cashiers Office FORM 6-BNSHS Manuel G. Gallo, application of sick leave dated January 15, 2026. January 19, 2026 Released
View Traces
24181 2026-01-00452 Cashiers Office ORIENTATION ON THE INVENTORY OF ICT EQUIPMENT AND PERSONNEL TO THE LIS PORTAL MEETING OBJECTIVES: 1. Introduction to the project, 2. Orientation on Inventory of ICT Equipment and Personnel, 3. Other matters. Date: January 19, 20226 Time(Start): 10:00 AM Location: CID Room January 19, 2026 forwarded jan 19 for release
View Traces
24179 2026-01-00450 Cashiers Office GAD-NAKES Gender and Development (GAD) Accomplishment Report FY 2025 4th Quarter of Nakanmuan Elementary School. January 18, 2026 Document is still pending
View Traces
24178 2026-01-00449 Cashiers Office SCHOOL IMPROVEMENT PLAN-RIS School Improvement Plan 2026 Operational Plan of Raele Integrated School January 16, 2026 RTS
View Traces
24177 2026-01-00448 Cashiers Office FORM 6-SNSF Dominique C. Caballero SPL on January 21, 2026 and Mary Ann G. Alavado SL December 11, 2025 January 16, 2026 Released
View Traces
24176 2026-01-00447 Cashiers Office APPLICATION LETTER-BNSHS Bejay S. Duguran, Application for Master Teacher III under the Expanded Career Progression of Department of Education. January 16, 2026 Document is still pending
View Traces
24175 2026-01-00446 Cashiers Office TRAVEL AUTHORITY FOR OFFICAL TRAVEL- SNSF Kyla H. Medrano and Jackie Lou H. Gecha, to participate in the 2026 Regional Festival of Talents (RFOT) January 19-25, 2026. January 16, 2026 signed for by ASDS maam g for release jan 19
View Traces
24174 2026-01-00445 Cashiers Office DTR-RIS Ador R. Ballada, Daily Time Record for the month of December 2025. January 16, 2026 For sorting & filing
View Traces
24173 2026-01-00444 Cashiers Office TRAVEL AUTHORITY FOR OFFICAL TRAVEL- BNSHS Jeffrey D. Medina, to attend the National Training on the Alignment of Classroom and National Assessments on February 8-15, 2026. January 16, 2026 Forwarded to Records Unit for release. January 19, 2026
View Traces
24170 2026-01-00443 Cashiers Office FORM 6 - JANNA JESUSA S. LIM 12/22am/2025 January 16, 2026 For filing
View Traces
24169 2026-01-00442 Cashiers Office DTR/MONTHLY REPORT-RIS DTR and Monthly Report on Services of Teachers and other School Employees of Raele Integrated School for the month of December 2025 January 16, 2026 For sorting & filing
View Traces
24168 2026-01-00441 Cashiers Office PERMIT TO STUDY Rachelle Andrea B. Atunay January 16, 2026 Released
View Traces
24167 2026-01-00440 Cashiers Office FORM 6-INAHS Jamaica C. Velayo, application of sick leave dated January 14, 2026. January 16, 2026 Released
View Traces
24166 2026-01-00439 Cashiers Office TRAVEL AUTHORITY FOR OFFICAL TRAVEL- BNSHS Miguel H. Mirabueno, Noami Ysabelle C. Cobaria, Pharell C. Malaga, Jenny R. Horjondo, Nevaeh Elijah P. Redondo and Leah Angelica A. Villeta to participate in the 2026 Regional Festival of Talents (RFOT) January 19-25, 2026. January 16, 2026 approved by sds for release
View Traces
24165 2026-01-00438 Cashiers Office DEPED BATANES PROVIDENT FUND payment of PFL of secondary teachers and personnel for the month of december 2025 160,806.19 January 16, 2026 Document is still pending
View Traces
24164 2026-01-00437 Cashiers Office LANDBANK payment of Beverly P. Colobong salary loan for the month of December 2025 3,788.10 January 16, 2026 Document is still pending
View Traces
24163 2026-01-00436 Cashiers Office DEPED TF ACCT payment of registration fees during the budget preparation cy 2027 8,400. 00 January 16, 2026 paid
View Traces
24162 2026-01-00435 Cashiers Office DEPED DO BATANES TF fund transfer registration fee of SDO personnel during the 6th division mancom on december 11 2025 at ivana es 24,000.00 January 16, 2026 paid
View Traces
24161 2026-01-00434 Cashiers Office DEPED RO2 TF REMITTANCES Cash transfer for salary deductions of PSU paid elem teacher and personnel 2,745,518.5 January 16, 2026 Document is still pending
View Traces
24160 2026-01-00433 Cashiers Office GEORGANN G. CARIASO To attend RFOT, RSPC and 1st Regional MANCOM Meeting January 19 to February 3 2026 January 16, 2026 To be sent to RO2
View Traces
24159 2026-01-00432 Cashiers Office NOTICE FOR APPOINTMENT Garth Gavilan & Co January 16, 2026 Released
View Traces
24158 2026-01-00431 Cashiers Office MNHS REQUEST FOR SUBSTITUTE Prepared 1st indorsement doc 01 335 January 16, 2026 release jan 19
View Traces
24157 2026-01-00430 Cashiers Office GAD-MNHS Annual Gender and development (GAD) Plan and Budget FY 2026 Mahatao National High School January 16, 2026 Document is still pending
View Traces
24156 2026-01-00429 Cashiers Office FORM 6-VIS Kaezy B. Espanol, application of sick leave dated January 5, 2026. January 16, 2026 For filing
View Traces
24155 2026-01-00428 Cashiers Office GAD-VIS Annual Gender and development (GAD) Plan and Budget FY 2026 Valugan Integrated School January 16, 2026 Document is still pending
View Traces
24154 2026-01-00427 Cashiers Office OFFICE MEMO 2026 Regional Office Calendar of Activities January 16, 2026 Released
View Traces
24151 2026-01-00426 Cashiers Office OFFICE MEMO: RO 2026 CALENDAR OF ACTIVITIES 2026 REGIONAL OFFICE CALENDAR OF ACTIVITIES January 16, 2026 Document is still pending
View Traces
24150 2026-01-00425 Cashiers Office VIOLETA GASILAO- 18,150 CY 2025 Year-End Performance Review and Monitoring of Basic Education Curriculum PAPS January 16, 2026 paid
View Traces
24149 2026-01-00424 DepEd RO2 REG. MEMO NO. 016, S. 2026 Hauling of Tablets from the Regional Office January 16, 2026 Document is still pending
View Traces
24148 2026-01-00423 DepEd RO2 DM-LS-2025-219 Submission of the Special Curricular Programs-Program Support Funds(SCP-PSF) Reports January 16, 2026 Forwarded to EPS WGHabana Maam Myrna noted.
View Traces
24147 2026-01-00422 DepEd RO2 ADVISORY Advisory on the Participation of Regional and Division DRRM Coordinators in the Fundamentals of Resilience Massive Open Online Course (MOOC) Service of the University of the Philippines Open University January 16, 2026 Document is still pending
View Traces
24146 2026-01-00421 DepEd CO OM-OUOPS-2025-10-7909 Pilot Implementation of the Policy Guidelines on the Operationalization of School Clubs and Organizations in the Basic Education January 16, 2026 attended the said meeting and submitted the needed data.
View Traces
24145 2026-01-00420 DepEd CO-ASGOP MEMORANDUM Request for an Inventory and Capacity Assessment on School-Based Feeding Program Resources January 16, 2026 COMPLETED
View Traces
24144 2026-01-00419 DepEd RO2 REG. MEMO NO. 019, S. 2026 Corrigendum to Regional Memorandum No. 011s2026 January 16, 2026 prepared memo
View Traces
24143 2026-01-00418 Cashiers Office LOCAL - OLIVER R. CARIASO To attend the National Planning Conference 2025 on January 31, 2026 – February 8, 2026 at Almont Inland Resort, J.C. Aquino Avenue, Barangay Imadejas, Butuan City January 16, 2026 approved by sds release jan 9
View Traces
24140 2026-01-00417 DepEd RO2 REG. MEMO NO. 018, S. 2026 Schedule of First Wave of Distribution for Juansim ng Bayan Program for DepEd Region 02 January 16, 2026 Inputted the recipient schools already. Initial Wave no Batanes Schools
View Traces
24138 2026-01-00416 DepEd RO2 REG. MEMO NO. 017, S. 2026 Updates for the Capacity Building on the Design, Development, Quality Assurance and PRC Accreditation of PD Programs January 16, 2026 okay na to -tanfelix
View Traces
24137 2026-01-00415 DepEd RO2 REG. MEMO NO. 015, S. 2026 Agreements during the 2025 Performance Management Review and Harmonization of the 2026 Operational Plans January 16, 2026 Document is still pending
View Traces
24136 2026-01-00414 Cashiers Office LOCAL - MARCIAL Y. NOGUERA To attend the following activities 1. 1st Regular Regional Management Committee (ManCom) Meeting 2. Regional School Press Conference (RSPC) January 24, 2026 – February 2, 2026 1. Tuguegarao City 2. Tumauini, Isabela January 16, 2026 paid
View Traces
24133 2026-01-00413 Cashiers Office REG. MEMO NO. 014, S. 2026 Call for Submission of Self-Appraisal Checklist (SAC) with Means of Verification (MOV) of all Healthy Learning Institutions (HLI) January 16, 2026 NOTED
View Traces
24130 2026-01-00412 Cashiers Office LOCAL - LEILANI D UGALI To attend the Training of Coaches and Mentors on Onboarding Program for New School Heads (Batch 2) on February 14 – 22, 2026 at NEAP Training Facility, Teachers Camp, Baguio City January 16, 2026 Released
View Traces
24129 2026-01-00411 Cashiers Office CTO- SHIRLY GUTIERREZ January 26-29, 2026 January 16, 2026 For file
View Traces
24128 2026-01-00410 Cashiers Office CTO- EMMA ZABALA January 15 pm, 2026 January 16, 2026 For file
View Traces
24127 2026-01-00409 Cashiers Office CTO-CED VERACRUZ January 16 & 19, 2026 January 16, 2026 For file
View Traces
24126 2026-01-00408 Cashiers Office CTO- JAY ARDIE FADRIGA January 19-21, 2026 January 16, 2026 For file
View Traces
24125 2026-01-00407 Cashiers Office TRAVEL AUTHORITY FOR OFFICAL TRAVEL- SNSF Darlene Mae Fainza, Brent Xavier F. Barios, Prince Zedrich S. Hostallero, and Jessa H. Bacasejos to participate in the 2026 Regional Festival of Talents (RFOT) January 25, 2026 to February 6, 2026. January 16, 2026 Released
View Traces
24124 2026-01-00406 Cashiers Office TRAVEL AUTHORITY FOR OFFICAL TRAVEL- TUKON ES Shannele Fate T. Mahinay and Kathy Joy M. Castillo, to participate in the 2026 Regional Festival of Talents (RFOT) January 19-25, 2026. January 16, 2026 Released
View Traces
24123 2026-01-00405 Cashiers Office SMEA-TUKON ES School Monitoring, Evaluation and Adjustment 4th Quarter October-December 2025 of Tukon Elementary School. January 16, 2026 Released
View Traces
24122 2026-01-00404 Cashiers Office GAD-IIS Annual Gender and development (GAD) Plan and Budget FY 2026 Itbud Integrated School January 16, 2026 Document is still pending
View Traces
24121 2026-01-00403 Cashiers Office DIVISION MEMORANDUM Guidelines for the conduct of the Supreme Elementary Learner Government (SELG) and Supreme Secondary Learner Government (SSLG) Elections for School Year 2026-2027 January 16, 2026 Released and posted
View Traces
24120 2026-01-00402 Cashiers Office DIVISION MEMORANDUM Division Capability Building and Workshop on School Governance Council January 16, 2026 Released
View Traces
24119 2026-01-00401 Cashiers Office DANTE J. MARCELO Payment of Travelling expense re Attend the 2025 Performance Management Review and Harmonization of the 2026 Operational Plans January 15, 2026 paid
View Traces
24118 2026-01-00400 Cashiers Office SMEA-SUMES School Monitoring, Evaluation and Adjustment Physical & Financial Accomplishment Report 4th quarter FY 2025. January 15, 2026 release feb 10
View Traces
24117 2026-01-00399 Cashiers Office SMEA-NAKES School Monitoring, Evaluation and Adjustment Physical & Financial Accomplishment Report 4th quarter FY 2025. January 15, 2026 Released
View Traces
24115 2026-01-00398 Cashiers Office SALARY - 28,371.24 Salary of Kyle Ryan C. Villaspin for December 2025 (Accounts Payable) January 15, 2026 Document is still pending
View Traces
24114 2026-01-00397 Cashiers Office SALARY - 28,659.33 Salary of Serge Victoria Ugaddan for December 2025 (Accounts Payable) January 15, 2026 paid
View Traces
24113 2026-01-00396 Cashiers Office GAD-NAKES Gender and Development (GAD) Accomplishment Report FY 2025 3rd Quarter of Nakanmuan Elementary School. January 15, 2026 Document is still pending
View Traces
24112 2026-01-00395 Cashiers Office GAD-NAKES Annual Gender and Development (GAD) Plan and Budget FY 2026 of Nakanmuan Elementary School. January 15, 2026 Document is still pending
View Traces
24111 2026-01-00394 Cashiers Office GAD-SUMES Annual Gender and Development (GAD) Plan and Budget FY 2026 of Sumnanga Elementary School. January 15, 2026 Document is still pending
View Traces
24110 2026-01-00393 Cashiers Office GAD-SUMES Gender and Development (GAD) Accomplishment Report FY 2025 4th and 3rd Quarter. January 15, 2026 Document is still pending
View Traces
24109 2026-01-00392 Cashiers Office GAD-SNSF Gender and Development (GAD) Accomplishment Report CY 2025 4th and 3rd Quarter. January 15, 2026 Document is still pending
View Traces
24108 2026-01-00391 Cashiers Office MONTHLY REPORT-IIS Monthly report on physical facilities project January 14, 2026. January 15, 2026 Document is still pending
View Traces
24107 2026-01-00390 Cashiers Office ACCOMPLISHMENT REPORT-BNSHS Deworming Accomplishment Report for SY: 2025-2026 of Batanes National Science High School as of January 14, 2026. January 15, 2026 FILED
View Traces
24106 2026-01-00389 Cashiers Office TRAVEL AUTHORITY FOR OFFICAL TRAVEL- INAHS Edward E. Dita, to attend 1st Regular Management Committee (MANCOM) Meeting and Procurement Training on RA 12009 on January 14-19, 2026. January 15, 2026 Released
View Traces
24105 2026-01-00388 Cashiers Office TRAVEL AUTHORITY FOR OFFICAL TRAVEL- SNSF Alfredo C. Tabuso, to attend Capacity Building on RA No. 12009-The new Government Procurement Act. January 15, 2026 Released
View Traces
24104 2026-01-00387 Cashiers Office FORM 6-SNSF Darlene Mae A. Fainza SL January 12-13, 2026, Byron C. Ramos SPL January 26-27, 2026, and Byron C. Ramos SPL January 19-23, 2026, January 15, 2026 Released
View Traces
24103 2026-01-00386 GSP Batanes CALENDAR OF ACTIVITIES/EVENTS -GSP GSP Batanes Council Calendar of Activities/events for the SY 2026 ( January 2026 to December 2026). January 15, 2026 Acknowledge and filed. Noted as stated by EPS MHAgudo
View Traces
24102 2026-01-00385 MLGU Basco RESPONSE LETTER-MLGU BASCO Response to request to utilized local sports facilities in preparation for CAVRAA on April 12-16, 2026 it may be used for training From January15 to March 27, 2026 subject to the conduct of official programs and activities of the MLGU Basco and /or the P January 15, 2026 Document is still pending
View Traces
24101 2026-01-00384 Cashiers Office TRAVEL AUTHORITY FOR OFFICAL TRAVEL- SUMES Geraldine A. MUNALEN and Micaela D. Figuro, to attend the 2026 Regional School Press Conference ( RSPS) on January 25, 2026 to February 6, 2026. January 15, 2026 Released
View Traces
24100 2026-01-00383 Cashiers Office FORM 6-VIS Marienet G. Dabu, application of sick leave dated January 9, 2026. January 15, 2026 For filing
View Traces
24099 2026-01-00382 Cashiers Office FORM 6-VIS Rhona Jane V. Quilao, application of sick leave dated January 12, 2026. January 15, 2026 For filing
View Traces
24098 2026-01-00381 Cashiers Office FORM 6-SDO Shirly L. Gutierrez, request for special privilege leave on January 23, 2026. January 15, 2026 Document is still pending
View Traces
24097 2026-01-00380 Cashiers Office NONA MYRAH P. CABIZON Cash Advance Petty Cash for the month of January 2026 January 15, 2026 paid
View Traces
24095 2026-01-00379 DepEd Co- RO2 REGIONAL MEMO NO. 013 S 2026 Addendum to Regional Memorandum No. 594, s. 2025. January 15, 2026 Document is still pending
View Traces
24094 2026-01-00378 DepEd Co- RO2 REGIONAL MEMO NO. 012 S 2026 Corrigendum to RM No. 616, s. 2025 Re: Conduct of the 3-Day Review and coaching program for NASH January 15, 2026 ok na to -mrs. tanfelix
View Traces
24093 2026-01-00377 SAGIF Lungsod Naga INVITATION LETTER -SAGIF LUNGSOD NAGA Pandaigdigang Webinar-Training sa Araling Panlipunan, Institusyonalisasyon st Internasyonalisasyon ng Araling Filipino sa Konteskto ng Bagong Pilipinas at Lagpas pa na magaganap sa ika 20-22 ng Pebrero 2026. Online January 15, 2026 Forwarded to EPS JVGOnzales for his appropriate action because this was forwarded to Maam Myrna from ASDS
View Traces
24092 2026-01-00376 DepEd Co- Records INVITATION LETTER -RO 2 RECORDS ADVISORY NO. 229 S. 2025 Invitation and updated schedule Please Be Careful with my Heart -Teacher-Student Duet Challenge. November 18, 2025 advisory No. 299, s. 2025. January 15, 2026 Disseminated through the SH-CID GC. EPS EABaldomar
View Traces
24091 2026-01-00375 FULBRIGHT Philippines INVITATION LETTER The Fulbright Distinguished Awards in Teaching Program for International Teachers for Academic Year 2027-2028 in now open for applications strictly online and will be open until April 30, 2026. January 15, 2026 okay na to -tanfelix
View Traces
24090 2026-01-00374 Cashiers Office FORM 6 -RACHEAL C. ABAS 2/9/2026 TO 5/24/2026 (105 Maternity Leave) January 15, 2026 cancel 01-00374 to 01-00336
View Traces
24089 2026-01-00373 Cashiers Office FORM 6-MNHS Kyle Ryan C. Villaspin, application of sick leave dated January 6, 2026 January 15, 2026 For filing
View Traces
24088 2026-01-00372 Cashiers Office FORM 6-MNHS Felix Dorotheo F. Cariaso, application of sick leave dated January 9, 2026 January 15, 2026 For filing
View Traces
24087 2026-01-00371 Cashiers Office FORM 6-MNHS Nicereta G. Fabro, application of sick leave dated January 9, 2026 January 15, 2026 For filing
View Traces
24086 2026-01-00370 Cashiers Office FORM 6-MNHS John Wayne Aguas, application of sick leave dated January 12, 2026 January 15, 2026 For filing
View Traces
24085 2026-01-00369 Cashiers Office FORM 6-MNHS Christopher E. Castillejos, application of sick leave dated January 12, 2026 January 15, 2026 For filing
View Traces
24084 2026-01-00368 Cashiers Office FORM 6-SABTANG CS Evelyn D. Ronino, application of mandatory/forced leave dated April 14-17 and 20, 2026. January 15, 2026 For filing
View Traces
24083 2026-01-00367 Cashiers Office FORM 6-ICS Stephany E. Ybay, application of sick leave dated January 7, 2026. January 15, 2026 For filing
View Traces
24082 2026-01-00366 Cashiers Office FORM 6-ICS Bernardita V. Gato, application of sick leave dated November 3-4, 12-14,17 and 28, 2025. January 15, 2026 For filing
View Traces
24081 2026-01-00365 Cashiers Office FORM 6-ICS Mariano S. Villa, application of mandatory/forced leave dated December 7, 2025. January 15, 2026 For filing
View Traces
24080 2026-01-00364 Cashiers Office FORM 6-ICS Stephany E. Ybay, application of sick leave dated December 2, 2025. January 15, 2026 For filing
View Traces
24079 2026-01-00363 Cashiers Office FORM 6-ICS Jesusa G. Camacho, application of leave dated December 1, 2025. January 15, 2026 For filing
View Traces
24078 2026-01-00362 Cashiers Office FORM 6-ICS Gay anne C. Ponce, application of leave dated December 17, 2025. January 15, 2026 For filing
View Traces
24077 2026-01-00361 Cashiers Office IPCRF Carmencita G. Adami Janury to June 2025 January 15, 2026 for file
View Traces
24075 2026-01-00360 Cashiers Office FORM 6-ICS Agnes S. Nico, application of sick leave dated December 17, 2025. January 15, 2026 For filing
View Traces
24072 2026-01-00359 Cashiers Office NUMBERED DIVISION MEMORANDUM Submission of Consolidated e-SAT for teachers under the multi year performance management and evaluation system January 15, 2026 Released
View Traces
24071 2026-01-00358 Cashiers Office FORM 6-ICS Heide P. Gonzales, application of sick leave dated December 2-3, 2025. January 15, 2026 For filing
View Traces
24069 2026-01-00357 Cashiers Office MARCIAL Y. NOGUERA Payment for reimbursement of travelling expense re Regional Special MANCOM meeting on december 16-20 2025 January 15, 2026 Document is still pending
View Traces
24067 2026-01-00356 Cashiers Office FORM 6-ICS Cheryl M. De Guzman, application of sick leave dated December 2, 2025. January 15, 2026 For filing
View Traces
24066 2026-01-00355 Cashiers Office GAD-RIS Gender and Development (GAD) Plan and Budget FY 2026 of Raele Integrated School. January 15, 2026 Document is still pending
View Traces
24065 2026-01-00354 Cashiers Office GAD-SABTANG CS Annual Gender and Development (GAD) Accomplishment Report for FY 2025 of Sabtang Central School January 15, 2026 Document is still pending
View Traces
24064 2026-01-00353 Cashiers Office SHIRLEY V. ESCALONA Payment of Internet subscription expense for the month of October 2025 January 15, 2026 Document is still pending
View Traces
24062 2026-01-00352 Cashiers Office INDORSEMENT Melanie I. Rodriguez docs for travel abroad January 14, 2026 Released and to be sent to RO2
View Traces
24061 2026-01-00351 Cashiers Office GAD-SAVES/CHANES Annual Gender and Development (GAD) Accomplishment Report for FY 2025 of Savidug Elementary School and Chavayan Elementary School January 14, 2026 Document is still pending
View Traces
24060 2026-01-00350 Cashiers Office IPCR ACCOMPLISHMENT NON-DEC 2025 IPCR accomplishment for Nov 6-Dec. 31, 2025 January 14, 2026 Document received by the owner
View Traces
24059 2026-01-00349 DepEd RO2 MEMORANDUM Guidelines for Information Dissemination and Feedback Mechanisms of the Strengthened SHS Pilot Implementers January 14, 2026 EPS VCBongay stated that she prepared PPT presentation to this.
View Traces
24058 2026-01-00348 DepEd-Undersecretary for Strategic Management (PPME) MEMORANDUM Conduct of the National Planning Conference 2025 January 14, 2026 Document is still pending
View Traces
24057 2026-01-00347 PGO SP RESOLUTION NO. 2026-10 - PGO-SP Authorizing Hon. Ronald P. Aguto, Jr., Provincial Gov. to enter into and Sign MOA by and Between the PGB and the BNSHS for acceptance of Senior High School Work Immersion Program and to execute and incorporate therein a deed of acceptance covering dona January 14, 2026 RS returned
View Traces
24055 2026-01-00346 DepEd RO2 ADVISORY Submission of Reference Data on Teachers Teaching GMRC and/or Values Education for the National Baseline Study January 14, 2026 EPS DBValdez stated that he already prepared powerpoint to this.
View Traces
24053 2026-01-00345 Cashiers Office LETTER TO RD BENJAMIN D. PARAGAS, PHD, CESO III Attention to Octavio V. Cabasag, PhD, request for the six Grade 6 learners from our division to be allowed to take the Regional Admission Assessment for Incoming Grade 7 students for SY 2026-2027 at the Tuguegarao Screening Center. January 14, 2026 Released and emailed to RO2
View Traces
24052 2026-01-00344 Cashiers Office CHANGE MANAGEMENT Project SHARE (Support to Homegrown Approaches for Reading Enhancement) and ARAL Reading of Maam Leilani D. Ugali period - January 2026 to December 2026 January 14, 2026 Document is still pending
View Traces
24051 2026-01-00343 MLGU Basco SB RESOLUTION NO. 002 S. 2026 - SB BASCO Resolution Authorizing the Municipal Mayor Hon. German a. Caccam to enter into MOA with the BNSHS for the Implementation of the Senior High School Work Immersion Program Providing that the same shall de effective for a period of 2026-2028 in MLGU Basco January 14, 2026 release
View Traces
24050 2026-01-00342 Cashiers Office TRANSMITTAL -BGCHS Transmitting Original Certificate of Title of Batanes General Comprehensive High School for review, records and appropriate action. January 14, 2026 received and filed
View Traces
24048 2026-01-00341 Cashiers Office 2025 CNA SDO & Elementary - Rachael Abas & Company P1,043,000.00 Secondary - John Anthony Balasbas & Company P 161,400.00 BNSHS - Beverly Alarcado & Company P 198,800.00 BNSHS - Edgar Caballero P 10,000.00 INAHS - Jether Paul Bongay & Company P 156,800.00 SN January 14, 2026 paid
View Traces
24046 2026-01-00340 Cashiers Office TRAVEL AUTHORITY FOR OFFICIAL TRAVEL-ITBAYAT CS Gay Anne C. Ponce and Ken Angela G. Pangan, to attend the 2026 Regional School Press Conference (RSPC) on January 25, 2026 - February 6, 2026. January 14, 2026 Released
View Traces
24043 2026-01-00339 Cashiers Office DISBURSEMENT VOUCHER AND ITS SUPPORTING DOCUMENTS (OCTOBER 2025) DISBURSEMENT VOUCHER AND ITS SUPPORTING DOCUMENTS (OCTOBER 2025) January 14, 2026 Document is still pending
View Traces
24042 2026-01-00338 Cashiers Office SMEA- IIS School Monitoring, Evaluation and Adjustment 4th Quarter October-December 2025 January 14, 2026 Released
View Traces
24041 2026-01-00337 Cashiers Office CTO- RACHEAL ABAS January 23, 2026 January 14, 2026 For file
View Traces
24040 2026-01-00336 Cashiers Office REQUEST LETTER-SABTANG CS Racheal C. Abas, request for Maternity Leave on February 9, 2026. January 14, 2026 For filing
View Traces
24039 2026-01-00335 Cashiers Office REQUEST LETTER-MNHS Request for a Substitute Teacher in absence of Ms. Leizel Cabugao whose maternity leave on January 19, 2026. January 14, 2026 Document is still pending
View Traces
24038 2026-01-00334 Cashiers Office FORM 6-BNSHS Lenny H. Pama SL December 3-4, 2025, Lenny H. Pama SL January 9, 2026, William Jones C. Gecha SL January 12, 2026, Maximino R. Horcha SL January 5-8, 2026, Edralyn D. Hernandez SL January 12, 2026 and Katrina Mae P. Redondo SL January 7, 2026. January 14, 2026 Released
View Traces
24035 2026-01-00333 Cashiers Office LOCAL-BERNADETTE VINALAY & VILMA BONGAY To conduct regular ISMETA and reading validation at Sabtang Schools on Jan 18-21, 2026 January 14, 2026 Released and to be sent to RO2
View Traces
24034 2026-01-00332 Cashiers Office CTO-BNSHS Conrado R. Cantero, request for compensatory time off on January 15, 2025. January 14, 2026 Released
View Traces
24033 2026-01-00331 Cashiers Office DTR/MONTHLY REPORT-ICS DTR and Monthly Report on Services of Teachers and other School Employees of Itbayat Central School for the month of December 2025 January 14, 2026 For sorting & filing
View Traces
24032 2026-01-00330 Cashiers Office DTR-INASH Abigaille G. Cultura, Daily Time Record for the month of December 2025. January 14, 2026 For sorting & filing
View Traces
24031 2026-01-00329 Cashiers Office DTR-ICS Arnel G. Camacho, Daily Time Record for the Month of December 2025. January 14, 2026 For sorting & filing
View Traces
24030 2026-01-00328 Cashiers Office FORM 6-INAHS Efren V. Dabu SL January 12, 2026, Edna C. Gato SL January 12, 2026, Sidney B. Guzman SL January 12, 2026 and Analiza M. Zonio SL January 12, 2026. January 14, 2026 Released
View Traces
24029 2026-01-00327 Cashiers Office CTO- INAHS Abigaille G. Cultura, request for compensatory time off on January 28, 2025. January 14, 2026 Released
View Traces
24028 2026-01-00326 Cashiers Office EXTERNAL CSC 2025 Omnibus rules on appointments and other human resource actions January 14, 2026 Document is still pending
View Traces
24027 2026-01-00325 Cashiers Office SMEA- BGCHS School Monitoring, Evaluation and Adjustment Physical & Financial Accomplishment Report October-December 2025. January 14, 2026 Released
View Traces
24026 2026-01-00324 Cashiers Office DIVISION MEMORANDUM Schedule of Instructional Supervision, Monitoring and Evaluation of Education Program Supervisors in Schools January 14, 2026 Released and posted
View Traces
24023 2026-01-00323 Cashiers Office LOCAL - DENNIS B. VALDEZ To participate in the 2026 Regional Festival of Talents (RFOT) on January 19 - 25, 2026 at Diffun-Cabarroguis, Quirino January 14, 2026 Released
View Traces
24022 2026-01-00322 Cashiers Office LOCAL - ELENA A. BALDOMAR To participate in the 2026 Regional Festival of Talents (RFOT) on January 19 - 25, 2026 at Diffun-Cabarroguis, Quirino January 14, 2026 Released
View Traces
24021 2026-01-00321 Cashiers Office DIVISION MEMORANDUM Conduct of Virtual Meeting cum Technical Assistance to Adopt-A-School Program and Brigada Eskwela School Coordinators January 14, 2026 Released 1/14/2026
View Traces
24020 2026-01-00320 Cashiers Office DIVISION MEMORANDUM Final Date of Division Learners Convergence 2025 (Sabtang and Itbayat Leg) January 14, 2026 Released and posted
View Traces
24019 2026-01-00319 Cashiers Office IMPLEMENTATION PLAN Early Registration, SY2026-2027 Implementation Plan January 14, 2026 Gave the file to PO III Oliver R. Cariaso
View Traces
24014 2026-01-00318 Cashiers Office VERIFIED REPORT FOR PO 2026-01-005 Verified Report, Termination Order and Amendment to Order January 14, 2026 okay na to -tanfelix
View Traces
24005 2026-01-00317 Cashiers Office LOAD ALLOWANCE List of personnel who will avail of offiocial mobile phonme subsciptions/lines and preparid loads for November to Decmber 2025 January 14, 2026 For File
View Traces
24004 2026-01-00316 DepEd CO-DM-OUOPS MEMO DM-OUOPS-2025-02-07914 Nationwide Poster-making Contest in Celebration of the 125th Anniversary of the Supreme Court. January 14, 2026 Disseminated through SH-CID GC. EPS EABaldomar
View Traces
24003 2026-01-00315 DepEd CO-RO 2 NOTICE OF MEETING -RO 2 Final Planning and Coordination meeting for the 2026 Regional Partners Convergence and Recognition Program on January 15-16, 2026. January 14, 2026 Document is still pending
View Traces
24002 2026-01-00314 DepEd CO-OM-OUOPS MEMO OM-OUOPS-2025-07-07884 Official List of School Health Officers in the Department of Education on December 1-4, 2025. January 14, 2026 NOTED
View Traces
24001 2026-01-00313 DepEd CO-DM-OUHROD MEMO DM-OUHROD-2025-3522 Rollout of the Strategic Resource Inventory for Deployment Efficiency (STRIDE) Dashboard. January 14, 2026 Presented last Division MANCOM
View Traces
24000 2026-01-00312 DepEd CO-OASOPS MEMO OASOPS NO. 2025-175C Session 4 and 5 Online Training for Wave 1 Implementing Schools of Khan Academy on January 24, 2026. January 14, 2026 CID Chief stated No KHAN Implementing School in Batanes. For file.
View Traces
23999 2026-01-00311 DepEd CO-OSEC MEMO - OSEC Conduct of the 2026 Synergela Summit on February 18-19, 2026 January 14, 2026 to be shared in the mancom
View Traces
23998 2026-01-00310 DepEd CO-OSEC MEMO-OSEC DepEd TV Launch through Knowledge Channel Foundation, Inc. (KCFI)- Solar Learning Partnership. January 14, 2026 Maam Chief posted this to School Head GC.
View Traces
23997 2026-01-00309 DepEd CO-OASOPS MEMO OASSOPS NO. 2025-175B Conduct of 3rd Online Orientation on the Khan Academy District (KAD) Platform for Education Leaders on January 12, 2026. January 14, 2026 CID Chief stated received communication Jan 14 but the activity was last Jan 14 and for file.
View Traces
23996 2026-01-00308 DepEd CO-DM-OUHROD DM-OUHROD-2025-3247 Conduct of Data Gathering Activities by the Research Center for Social Sciences and Education, University of Santo Tomas. January 14, 2026 Document is still pending
View Traces
23995 2026-01-00307 DepEd Co-OSEC MEMO-OSEC Invitation to the Teachers Dignity Coalitions National Seminar-Workshop on Education Policy, Advocacy and Legal Protection for Teachers on February 27 to March1, 2026. January 14, 2026 Filed
View Traces
23991 2026-01-00306 Cashiers Office EXTERNAL CSC 2025 Rules on Administrative Cases in the Civil Service January 14, 2026 noted
View Traces
23990 2026-01-00305 DepEd Co-BLR ADVISORY -BLR Rescheduling of Gawad Teodora Alonso (GTA) 2025 Recognition Rites and Reading Exhibit on February 2 to 5, 2026. January 14, 2026 Informed the librarian of the change of date. However, our Division does not have any recipient or any award on this activity. WGH
View Traces
23989 2026-01-00304 Cashiers Office ISNM-UYUGAN ES Integrated School Nutrition Model (ISNM) Accomplishment Report for the Utilization on the 2025 Downloaded Funds of Uyugan Elementary School January 14, 2026 Document is still pending
View Traces
23988 2026-01-00303 Cashiers Office MISP-SNSF Monthly Instructional Supervisory Plan for the month of January 2026 of Sabtang National School of Fisheries. January 14, 2026 Acknowledge and filed.
View Traces
23987 2026-01-00302 Cashiers Office ACCOMPLISHMENT REPORT -VIS Accomplishment report on reading month SY 2025-2026 of Valugan Integrated School. January 14, 2026 Acknowledge and filed. Forward to Maam Leilani for her file and future reference.
View Traces
23986 2026-01-00301 Cashiers Office BANK RECONCILIATION-SNSF Trust Fund (Bank Reconciliation Statement as of December 31, 2025), Subsidiary Ledger (January 2025- December 31, 2025) and Landbank Account Statement. January 14, 2026 For Checking
View Traces
23985 2026-01-00300 Cashiers Office TRAVEL AUTHORITY FOR OFFICIAL TRAVEL- YBS Jenny Fe E. Telmo, to attend 1st Regular Management Committee (MANCOM) Meeting and Procurement Training on RA 12009 on January 14-19, 2026. January 14, 2026 Released
View Traces
23984 2026-01-00299 Cashiers Office TRAVEL AUTHORITY FOR OFFICIAL TRAVEL-MAYAN ES Maylin I. BUmanlag, to attend 1st Regular Management Committee (MANCOM) Meeting and Procurement Training on RA 12009 on January 13-20, 2026. January 14, 2026 Released
View Traces
23983 2026-01-00298 Cashiers Office FORM 6-SNSF Virginia A. Leal SL December 12, 2025, Melva D. Agrezor SL December 2, 2025, Maria Suzette C. Alavado SL December 2 and 16, 2025 and Loriza B. Canela SL December 10, 2025. January 14, 2026 Released
View Traces
23982 2026-01-00297 Cashiers Office DTR-SNSF Mr. Alfredo C. Tabuso, Daily Time Record for the month of December 2025. January 14, 2026 Released
View Traces
23981 2026-01-00296 Cashiers Office FORM 6-BASCO CS Angea Claire D. Redondo, application of sick leave dated January 6-8, 2026. January 14, 2026 For filing
View Traces
23980 2026-01-00295 Cashiers Office DTR/MONTHLY REPORT-SNSF DTR and Monthly Report on Services of Teachers and other School Employees of Sabtang National School of Fisheries for the month of December 2025 January 14, 2026 For sorting & filing
View Traces
23979 2026-01-00294 Cashiers Office 3RD INDORSEMENT Ms. Lilian G. Agudo, required retirement documents for endorsement to Regional Office. January 14, 2026 FOR SORTING
View Traces
23978 2026-01-00293 Cashiers Office MEMORANDUM OF AGREEMENT-BNSHS Memorandum of Agreement - Immersion (MLGU Basco) and Memorandum of Agreement - Immersion (DENR-PENRO) January 14, 2026 RTS
View Traces
23974 2026-01-00292 Cashiers Office MONTHLY REPORTS OF DISBURSEMENT (FAR#4) URS Generated Monthly Report of Disbursement (FAR #4) for the month of December 2025 - SDO, BNSHS, SNSF January 14, 2026 Released
View Traces
23973 2026-01-00291 Cashiers Office JEANNE LOURAINE R. CIELO Request to adjust period of deduction of GSIS MP LITE January 14, 2026 to be sent to RO2
View Traces
23972 2026-01-00290 Cashiers Office INDORSEMENT Indorsement to Region-Request for Travel Abroad of Ms. Karen Baldomar January 13, 2026 Released and to be sent to RO2
View Traces
23971 2026-01-00289 Cashiers Office 1ST INDORSEMENT - BNSHS Marjorie M. Loreto, request to travel to mainland on January 28 to February 6, 2026 to accompany someone during his oath-taking ceremony . January 13, 2026 Document is still pending
View Traces
23969 2026-01-00288 Cashiers Office PR-2026-01-004 (ABC: 400,000.00) For meals and snacks in attendance to the RSPC on January 28, 2026 to February 1, 2026. January 13, 2026 Document is still pending
View Traces
23968 2026-01-00287 Cashiers Office 1ST INDORSEMENT - BNSHS Christian Jake Salamagos, request to travel to mainland on January 28 to February 2, 2026 to attend Oath-taking Ceremony . January 13, 2026 Released
View Traces
23965 2026-01-00286 Cashiers Office PR-2026-01-___ (ABC: 200,000.00) Procurement of meals and snacks during the conduct of RFOT on January 19-25, 2026 January 13, 2026 Document is still pending
View Traces
23964 2026-01-00285 Cashiers Office MEMORANDUM OF AGREEMENT-INHS Memorandum of Agreement - Immersion ( LGU) and Memorandum of Agreement - Immersion (NGA) January 13, 2026 RTS
View Traces
23963 2026-01-00284 Cashiers Office JOB ORDER Watchman Job Order for 1st Quarter of 2026 January 13, 2026 Document for file
View Traces
23962 2026-01-00283 SPO INVITATION LETTER -SANGGUNIANG PANLALAWIGAN Committee Hearing conducted by the Sangguniang Panlalawigan of Batanes Through its Committee Affairs, Public Safety, Peace and Public Order and Illegal Drugs on January 14, 2026 9: 00 AM at SP Session Hall. January 13, 2026 NOTED
View Traces
23961 2026-01-00282 Prelature of Batanes INVITATION LETTER -PRELATURE OF BATANES Invitation to be one of the Santo Niño De Basco Special Sponsor through the donation of a pig or cash contribution in support of the Lechunan ng Bayan on January 18, 2026. January 13, 2026 for discussion this execom
View Traces
23960 2026-01-00281 Cashiers Office REQUEST LETTER - INAHS Jether Paul A. Bongay, request authority to travel from January 26, 2026 to February 3, 2026 to attend Mass Oath Taking Ceremony for Professional Teacher. January 13, 2026 Document is still pending
View Traces
23959 2026-01-00280 Cashiers Office REQUEST LETTER - IVANA ES Sandra V. Gabilo, request to transfer from ALS Teacher to formal classroom teacher. January 13, 2026 Released
View Traces
23958 2026-01-00279 Cashiers Office REQUEST LETTER - BNSHS Request for approval to invite Mr. Nicanor C. Batin serve as Research Speaker for LAC Session schedule on January 14, 2026 at 3:30 PM at School Computer Laboratory. January 13, 2026 Document is still pending
View Traces
23957 2026-01-00278 Cashiers Office DIPLOMA - BNSHS Reconstituted Diploma of Mr. August F. Rivera of Batanes National Science High School January 13, 2026 Released
View Traces
23956 2026-01-00277 Cashiers Office MEMORANDUM OF AGREEMENT-BGCHS MEMORANDUM OF AGREEMENT on the Work Immersion Program of Batanes General Comprehensive High School and Beehan Food Enterprise. January 13, 2026 RTS
View Traces
23953 2026-01-00275 Cashiers Office FORM 6 -AMIE ROSE V. CARBA 1/5/2026 (Return to duty after 105 days Maternity Leave) January 13, 2026 Released to Personnel Unit
View Traces
23952 2026-01-00274 Cashiers Office TRANSMITTAL LETTER B.D.Paragas thru Denis Agbayani, transmitting the 2026 RFOT official entries January 13, 2026 Emailed and acknowledged
View Traces
23951 2026-01-00273 Cashiers Office PMR 2ND SEM CY 2025 PMR 2nd Sem CY 2025 and posting certification January 13, 2026 Posted to Website
View Traces
23950 2026-01-00272 Cashiers Office UPDATED APP 2ND SEM CY 2025 Updated APP 2nd Sem CY 2025 and posting certification January 13, 2026 Posted to Website
View Traces
23949 2026-01-00271 Cashiers Office GAD-BASCO CS Gender and Development (GAD) Accomplishment Report for Calendar Year 2025 of Basco, Central School. January 13, 2026 Document is still pending
View Traces
23947 2026-01-00270 DepEd-Co-OULLA STO-2026-007 Submission of Utilization Reports for the Downloaded Funds under the General Management and Supervision (GMS) and Improvement and Acquisition of School Sites (LASS) Funds January 13, 2026 reports already submitted
View Traces
23945 2026-01-00269 DepEd RO2 REG. MEMO NO. 011, S. 2026 Meeting and Orientation on Project Stride Dashboard with Usec Wilfredo E. Cabral January 13, 2026 prepared TO
View Traces
23944 2026-01-00268 Cashiers Office GAD-IMES Third and fourth Quarter Gender and Development Accomplishment Report FY 2025 January 13, 2026 Document is still pending
View Traces
23943 2026-01-00267 Cashiers Office GAD-IMES Annual Gender and Development (GAD) Plan and Budget FY 2026 of Imnajbu Elementary School. January 13, 2026 Document is still pending
View Traces
23942 2026-01-00266 Cashiers Office GAD-IVANA ES Annual Gender and Development (GAD) Plan and Budget FY 2025 of Ivana Elementary School. January 13, 2026 Document is still pending
View Traces
23941 2026-01-00265 Cashiers Office GAD-IVANA ES Annual Gender and Development (GAD) Plan and Budget FY 2026 of Ivana Elementary School. January 13, 2026 Document is still pending
View Traces
23940 2026-01-00264 Cashiers Office GAD-VIS Annual Gender and Development (GAD) Accomplishment Report for 3rd and 4th Quarter of Valugan Integrated School. January 13, 2026 Document is still pending
View Traces
23939 2026-01-00263 Cashiers Office GAD-TUKON ES Annual Gender and Development (GAD) Accomplishment Report for 3rd and 4th Quarter of Tukon Elementary School. January 13, 2026 Document is still pending
View Traces
23938 2026-01-00262 Cashiers Office OFFICE MEMORANDUM CONDUCT OF THE FIRST EXECUTIVE COMMITTEE (EXECOM) MEETING January 13, 2026 Released and posted 1/13/2026
View Traces
23937 2026-01-00261 Cashiers Office FORM 6 - EVANGELINE A. NANUD Jan. 5 to June 30, 2026 Terminal Leave January 13, 2026 For filing
View Traces
23936 2026-01-00260 Cashiers Office SALARY AND REMITTANCE FOR THE MONTH OF JANUARY 2026 (ELEM/SEC) SALARY, PAGIBIG, PHIC, DEDUCTIONS, PROVIDENT January 13, 2026 Document is still pending
View Traces
23935 2026-01-00259 Cashiers Office IOT MIAH DAPHNIE B BUENAFE - P21,640 January 13, 2026 Document is still pending
View Traces
23934 2026-01-00258 Cashiers Office GAD-TUKON ES Annual Gender and Development (GAD) Plan and Budget FY 2026 of Tukon Elementary School. January 13, 2026 Document is still pending
View Traces
23933 2026-01-00257 Cashiers Office GAD-SVES Annual Gender and Development (GAD) Accomplishment Report 2025 of San Vicente Elementary School. January 13, 2026 Document is still pending
View Traces
23932 2026-01-00256 Cashiers Office GAD-SVES Annual Gender and Development (GAD) Plan and Budget FY 2026 of San Vicente Elementary School. January 13, 2026 Document is still pending
View Traces
23931 2026-01-00255 Cashiers Office GAD - BGCHS Annual Gender and Development (GAD) Plan and Budget FY 2026 of Batanes General Comprehensive High School. January 13, 2026 Document is still pending
View Traces
23930 2026-01-00254 Cashiers Office GAD - SNSF Annual Gender and Development (GAD) Plan and Budget FY 2026 of Sabtang National School of Fisheries. January 13, 2026 Document is still pending
View Traces
23927 2026-01-00253 Cashiers Office BENJAMIN D. PARAGAS PHD, CESO III REGIONAL DIRECTOR ATTENTION: JOSELITO L. NARAG, PHD This is to submit the FOURTH QUARTER 2025 HEALTH ACCOMPLISHMENT REPORT OF THIS DIVISION. January 13, 2026 Released
View Traces
23924 2026-01-00252 Cashiers Office SCHOOL FORM 4- VIS School Form 4 (SF 4) Monthly Learners Movement and Attendance for the month of December SY 2025-2026 of Valugan Integrated School. January 13, 2026 Document is still pending
View Traces
23923 2026-01-00251 Cashiers Office FORM 6-INAHS Jather Paul A. Bongay VL January 26 - February 3, 2026, Abigaille G. Cultura SL January 7-8, 2026, Ellian C. Ponce SL January 8, 2026, Valerie D. Eriful SL January 8, 2026, Suzara G. Ponce SL January 7, 2026 and Liwanrym B. Casim SL January 7, 2026. January 13, 2026 Released
View Traces
23921 2026-01-00250 Cashiers Office CTO- CARL ANGELO BAYARAS January 12, 2026 January 13, 2026 For file
View Traces
23920 2026-01-00249 Cashiers Office CTO- SHARON GONZALES January 11, 2026 January 13, 2026 For file
View Traces
23919 2026-01-00248 Cashiers Office CTO- CARINA DE LOS SANTOS January 19, 2026 January 13, 2026 For file
View Traces
23918 2026-01-00247 Cashiers Office CTO- RAISA BERONQUE January 16 & 21, 2026 January 13, 2026 For file
View Traces
23917 2026-01-00246 Cashiers Office CTO-INAHS Maximo G. Cano, request for Compensatory Overtime Credits on January 8 and 10, 2026 January 13, 2026 Released
View Traces
23916 2026-01-00245 Cashiers Office TRANSMITTAL - DIPTAN ES Melanie I. Rodriguez, transmitting documents for signature Authority to Travel Abroad, 1st Indorsement, Clearance Form and Application for leave. January 13, 2026 Released to Personnel
View Traces
23915 2026-01-00244 Cashiers Office TRAVEL AUTHORITY FOR OFFICIAL TRAVEL-BNSHS Ire Jane N. Guisando, Gian Gabrielle A. Gonzales, Andrea Nicole C. Velayo, John Quincy VInalay, Christine Joy C. Merida, Jessica Lail B. Rocoa, Marian B. Homigop, Kairo Tabuso, Aethan R. Uy, and Chelzya Joy E. Balasbas to attend the 2026 Regional School P January 13, 2026 Released
View Traces
23914 2026-01-00243 Cashiers Office TRAVEL AUTHORITY FOR OFFICIAL TRAVEL-IES Charlene Grace C. Hortiz , Gael R. Gutierrez, Ella Marie A. Calutong Tristan M. De Guzman, Franz Ezekiel P. Castllejos, Nathalie Zoe A. Bueno, Willa Jeanelle G. Ballon , Marisa L. Vargas, Kate Andrea V. De Guzman, Jasmine Kyle M. Blacer and James D. Villa January 13, 2026 Released
View Traces
23912 2026-01-00242 DepEd RO2 REG. MEMO NO. 010, S. 2026 Regional Admission Assessment for Incoming Grade 7 Students to the Regional Science High School for SY 2026-2027 January 13, 2026 Acknowledge and EPS Jennifer sign as noted.
View Traces
23911 2026-01-00241 Cashiers Office TRAVEL AUTHORITY FOR OFFICIAL TRAVEL-RIS Ashley Mae Balanoba and Alyza Joy B. Nobleza to attend the 2026 Regional School Press Conference (RSPC) on January 25, 2026 to February 6, 2026 January 13, 2026 Released
View Traces
23910 2026-01-00240 Cashiers Office TRAVEL AUTHORITY FOR OFFICIAL TRAVEL-BCS Meredith S. Agudo, Jeannete G. Mirabueno, Jenica Mae M. Noblejas, Yesha B. Merida, Athena Chelsea G. Puño, Audrey Laura Dando, Elyssa Danielle G. Nuñez, Lui Mateo D. Vinalay and Deborah Myr A. Pazziuagan to attend the 2026 Regional School Press Conference January 13, 2026 Released
View Traces
23909 2026-01-00239 Cashiers Office TRAVEL AUTHORITY FOR OFFICIAL TRAVEL-MCS Rachel Ann P. Poncio, Hanna Marie Raterta ,Jenicka Yvelle Cangas and Audrey Jaz V. Aguas to attend the 2026 Regional School Press Conference (RSPC) on January 25, 2026 to February 6, 2026. January 13, 2026 Released
View Traces
23906 2026-01-00238 Cashiers Office MINUTES OF THE SIXTH REGULAR DIVISION MANCOM 2025 Draft Minutes of the Meeting held at Ivana ES Auditorium on December 11, 2025 January 13, 2026 Released (CID copy and OSDS)
View Traces
23903 2026-01-00237 Cashiers Office TRAVEL AUTHORITY FOR OFFICIAL TRAVEL-IES Mae Angenette Bartilad and Kendra Mae C. Castaño to attend the 2026 Regional School Press Conference (RSPC) on January 25, 2026 to February 6, 2026. January 13, 2026 Released
View Traces
23900 2026-01-00236 Cashiers Office GEORGANN G. CARIASO Payment of Communication Expense for the month of January 2026 January 13, 2026 paid
View Traces
23899 2026-01-00235 Cashiers Office DIVISION MEMORANDUM Administration of Computer-Based National Career Assessment Examination (CB-NCAE) for SY 2025-2026 on January 14, 2026, 2 pm via virtual January 13, 2026 Released and posted
View Traces
23896 2026-01-00234 Cashiers Office NOTICE OF MEETING US RELO Training January 13, 2026 Released
View Traces
23893 2026-01-00233 Cashiers Office NOTICE OF MEETING Capability Building on 12009—New Government Procurement Act January 13, 2026 Released
View Traces
23892 2026-01-00232 Cashiers Office TRAVEL AUTHORITY FOR OFFICIAL TRAVEL-CHANES Jonilyn Marie M. Entela and Katniss Lizzie P. Tomayo to attend the 2026 Regional School Press Conference (RSPC) on January 25, 2026 to February 6, 2026. January 13, 2026 Released
View Traces
23891 2026-01-00231 Cashiers Office ORIENTATION FOR RECORDS AND INFORMATION OFFICERS ON UPLOADING ISSUANCES AND NEWS TO THE NEW SDO WEBSITE Notice of Meeting on January 13, 2026 January 12, 2026 Released
View Traces
23890 2026-01-00230 Cashiers Office DIVISION MEMORANDUM Recruitment, Evaluation and Selection of Teacher Applicants for Elementary and Secondary Levels for SY 2026-2027 January 12, 2026 released
View Traces
23888 2026-01-00229 Cashiers Office DTR-IIS Zaldy C. Adri, Daily Time Report for the month of December 2025. January 12, 2026 For sorting & filing
View Traces
23887 2026-01-00228 Cashiers Office DTR-CHANES Evelyn M. Tagulao, Daily Time Record for the month of December 2025. January 12, 2026 For sorting & filing
View Traces
23885 2026-01-00227 Cashiers Office DTR/MONTHLY REPORT-CHANES DTR and Monthly Report on Services of Teachers and other School Employees of Chanarian Elementary School for the month of December 2025 January 12, 2026 For sorting & filing
View Traces
23884 2026-01-00226 Cashiers Office DIVISION MEMORANDUM Call for meeting on updates and plans for the 2026 RFOT on January 21-23, 2026 January 12, 2026 Released and posted 1/12/2026
View Traces
23883 2026-01-00225 Cashiers Office INNOVATION AND INITIATIVES-BASCO CS Project Reading with Parents: an activity to strengthen reading through Parent-child attachment for appropriate action from January to 2026 to December 2026. January 12, 2026 Released
View Traces
23880 2026-01-00224 Cashiers Office GAD-BASCO CS Annual Gender and Development (GAD) Plan and Budget FY 2026 of Basco Central School January 12, 2026 Document is still pending
View Traces
23878 2026-01-00223 Cashiers Office SCHOOL FORM 4- IIS School Form 4 (SF 4) Monthly Learners Movement and Attendance for the month of December SY 2025-2026 of Itbud Integrated School. January 12, 2026 Document is still pending
View Traces
23876 2026-01-00222 Cashiers Office FORM 6-IIS Maila Victoria C. Delos Santos, application of sick leave dated January 8, 2026. January 12, 2026 For filing
View Traces
23875 2026-01-00221 Cashiers Office DTR/MONTHLY REPORT-IIS DTR and Monthly Report on Services of Teachers and other School Employees of Itbud Integrated School for the month of December 2025 January 12, 2026 For sorting & filing
View Traces
23873 2026-01-00220 Cashiers Office OFFICE MEMORANDUM Priority School Needs for Contextualized Learning Resource (CLR) Development for Quarter 1 CY 2026 January 12, 2026 Released and posted @SDO gc
View Traces
23870 2026-01-00219 Cashiers Office REQUEST LETTER - BNSHS Request for approval to invite Ms. Jennifer H. Moro and Mr. Walden G. Habana to serve as Resource Speaker for LAC Session schedule on January 13, 2026 at 3:30 PM to 4:30 PM at School Computer Laboratory 1. January 12, 2026 Acknowledge and EPS JHMoro and EPS WGhabana prepared their presentation and attended to the said activity.
View Traces
23869 2026-01-00218 Cashiers Office INNOVATION AND INITIATIVES-IIS Project LEADS Leading Especial Activities Done in the School of Itbud Integrated School From January 2026-December 2026. January 12, 2026 Released
View Traces
23868 2026-01-00217 Cashiers Office PROJECT LEADS-IIS Quarterly Accomplishments on Innovation 4th quarter (October-December 2025) January 12, 2026 Released to IIS(School Copy and SMME(SDO Copy)
View Traces
23867 2026-01-00216 Cashiers Office IMPLEMENTATION MONITORING AND EVALUATION TOOL FORM of Project SUPPORT-Y2 of Maam Berndette L. Vinalay January 12, 2026 Released
View Traces
23864 2026-01-00215 Cashiers Office GAD-INHS Annual Gender and Development (GAD) Plan and Budget FY 2026 of INHS January 12, 2026 Document is still pending
View Traces
23859 2026-01-00214 DepEd CO-Undersecretary for Finance MEMORANDUM Cancellation of Downloaded FY 2025 LTE Current Funds January 12, 2026 Document is still pending
View Traces
23857 2026-01-00213 DepEd CO-HROD DM-OUHROD-2026-3521 Status of Implementation and Utilization of the School Innovation and Improvement Fund(SIIF) and Reiteration of the Lapsing of Fund by the End of FY 2025 January 12, 2026 Document is still pending
View Traces
23856 2026-01-00212 DepEd CO-Office of the Secretary DM-OUHROD-2026-3522 Rollout of the Strategic Resource Inventory for Deployment Efficiency (STRIDE) Dashboard January 12, 2026 Will present to MANCOM
View Traces
23852 2026-01-00211 PGO NOTICE OF MEETING-PGO Attendance to 1st Quarter Provincial School Board Meeting on January 13, 2026 at 9:00 AM Office of the Provincial Governor, Sir Dante J. Marcelo, Ph.D., CESO VI, Shirley V. Escalona, Arnulfo Anselm C. Hortiz and Dencion Eriful. January 12, 2026 Document is still pending
View Traces
23849 2026-01-00210 DepEd RO2 ADVISORY National Training of Trainers on the Revised ALS K to 10 Curriculum January 12, 2026 Attended. EPS ESCastillo noted
View Traces
23848 2026-01-00209 Cashiers Office DIVISION MEMORANDUM Results of 2026 Division Festival of Talents (DFOT) and Regional Festiva of Talents Participation January 12, 2026 Released and posted 1/12/2026
View Traces
23847 2026-01-00208 Cashiers Office DIVISION MEMORANDUM SY 2025-2026 Qualifiers for the Regional Festival of Talents January 12, 2026 Released and posted
View Traces
23846 2026-01-00207 Cashiers Office MEMO Reconstitution of the Composition of the Division Planning Committee January 12, 2026 Released
View Traces
23845 2026-01-00206 PGO-PDRRMC MEMO CIRCULAR NO. 04 - PGB Downgrading to White Alert Status and Deactivation of the Provincial Emergency Operations Center (EOC) in Connection with Year End Celebration 2025 January 12, 2026 Document is still pending
View Traces
23844 2026-01-00205 Cashiers Office TRAVEL AUTHORITY FOR OFFICIAL TRAVEL-BCS Carl Angelo Bayaras, to attend the regional PDO Convergence 2025 Cum Career Guidance Program School-Based Training for Career Advocates (CGP-SBTCA) Assessment on January 13-18, 2026 January 12, 2026 Released 1/12/2026
View Traces
23843 2026-01-00204 Cashiers Office SALN/PDS/PRC LICENCE-INHS Submission of Statement of Assets , Liabilities and Net worth Summary Report, Personal Data Sheet and PRC License Update of Ivana National High School. January 12, 2026 Released to Personnel Unit
View Traces
23841 2026-01-00203 Cashiers Office DRIVERS TRIP TICKET Drivers Trip ticket for September to December 2025 - Toyota Hi-Ace January 12, 2026 Document is still pending
View Traces
23837 2026-01-00201 Cashiers Office DRIVERS TRIP TICKET Drivers Trip ticket for September to December 2025 - Mitsubishi Strada January 12, 2026 Document is still pending
View Traces
23836 2026-01-00200 Cashiers Office LOCAL - SCHNEIDER ELINORE D. ACEBES To attend the Regional PDO Convergence 2025 Cum Career Guidance Program School-Based Training for Career Advocates (CGP-SBTCA) Assessment on January 13 - 18, 2026 at Hotel Sophia, Cauayan City, Isabela January 12, 2026 Released 1/12/2026
View Traces
23835 2026-01-00199 DepEd CO- RO2 REGIONAL MEMORANDUM NO. 008 S. 2026 Reconstitution of the Performance Management Team (PMT) January 12, 2026 Document is still pending
View Traces
23834 2026-01-00198 DepEd CO- RO2 REGIONAL MEMORANDUM NO. 007 S. 2026 Official List of Regional 02 Participants to the National Training on the Alignment of Classroom and National Assessments January 12, 2026 Informed concerned SH as noted by Maam Bernadette.
View Traces
23833 2026-01-00197 DepEd CO- RO2 REGIONAL MEMORANDUM NO. 006 S. 2026 Post-Focus Group Discussion of the 2025 STARTS awards and Planning Meeting for the 2026 STARS Awards. January 12, 2026 Document is still pending
View Traces
23832 2026-01-00196 DepEd CO- RO2 REGIONAL MEMORANDUM NO. 005 S. 2026 Submission of JuanSIM ng Bayan Program Beneficiary Lists and Proposed Distribution Venue for DEpEd Region 2. January 12, 2026 Complied - 1/14/2025
View Traces
23831 2026-01-00195 DepEd CO- RO2 REGIONAL MEMORANDUM NO. 004 S. 2026 Adjusted Schedule for the Training of Coaches and Mentors for the Stepping into School Leadership: SHOP - Batch 2. January 12, 2026 Noted. LDUgali
View Traces
23830 2026-01-00194 DepEd CO- RO2 REGIONAL MEMORANDUM NO. 003 S. 2026 2025-2026 RFOT Final Coordination Meeting and Ocular Inspection. January 12, 2026 Received this document on January 12, 2026 and forwarded to EPS Elena, routing slip is not forwarded to me for proper updating to the e-Trace system.
View Traces
23827 2026-01-00193 Cashiers Office FORM 6 - BENJIE B. CABADIDO 1/12-16/2026 January 12, 2026 For filing
View Traces
23826 2026-01-00192 DepEd CO- DRRMS ADVISORY Implementation of the DRRMS Incident Management Reporting System (IMRS) for Reporting the Effects of Hazards and Incidents and Requesting Response Interventions. January 12, 2026 Document is still pending
View Traces
23825 2026-01-00191 DepEd CO- DRRMS ADVISORY Renewal of Contract of Service (CoS) Personnel under the Disaster Preparedness and Response Program (DPRP) for Fiscal Year 2026 January 12, 2026 Document is still pending
View Traces
23824 2026-01-00190 Cashiers Office IPCR TARGET CY2026 Draft IPCR Target CY 2026 for review and comment January 12, 2026 document forwarded to the owner
View Traces
23823 2026-01-00189 Cashiers Office FORM A OK - BNSHS Oplan kalugugan sa DepEd Progress Report for the period covered October to December 2025. January 12, 2026 Document is still pending
View Traces
23821 2026-01-00187 Cashiers Office REQUEST LETTER - BNSHS Request for approval to invite Mr. Kym Clyde H. Moro to serve as Resource Speaker for LAC Session schedule on January 12, 2026 at 3:00 PM at School Computer Laboratory 1. January 12, 2026 okay na
View Traces
23820 2026-01-00186 Cashiers Office LOCATOR SLIP Schneider Acebes to Monitor school LRPO at batan schools January 12, 2026 Released
View Traces
23819 2026-01-00185 DPWH C.Y. 2025 PROJECT REVISED PLAN - DPWH Construction of School Building Itbud Integrated School, Brgy. Itbud, Uyugan Batanes. January 12, 2026 Released
View Traces
23818 2026-01-00184 Cashiers Office DTR-BGCHS Mary Joy Y. Baldomar, Daily Time Report for the month of December 2025. January 12, 2026 For sorting & filing
View Traces
23817 2026-01-00183 Cashiers Office DTR - BASCO CS Carina H. Delos Santos, Daily Time Records for the month of December 2025 January 12, 2026 For sorting & filing
View Traces
23816 2026-01-00182 Cashiers Office DTR-VIS Roldan C. Ramos, Daily Time Records for the month of December 2025 January 12, 2026 For sorting & filing
View Traces
23815 2026-01-00181 Cashiers Office CERTIFICATION Certification of Exemption from Early Procurement Activities January 12, 2026 Posted to Website
View Traces
23814 2026-01-00180 Cashiers Office BAC RESOLUTION DELEGATING AUTHORITY TO THE PROCUREMENT UNIT OR END USER UNIT BAC resolution delegating authority to the Procurement Unit or End-user Unit the conduct of procurement activities for certain modes of procurement categorized under Goods and Services based on RA no. 12009 January 12, 2026 Released
View Traces
23813 2026-01-00179 Cashiers Office RECONSTITUTION OF DIVISION BAC, TWG, BAC SEC, ALTERNATE HOPE Reconstitution of the composition of the Division BAC, TWG and BAC Secretariat, and designation of alternate Head of Procuring Entity for School-Based Procurement January 12, 2026 Released
View Traces
23812 2026-01-00178 Cashiers Office BAC RESOLUTION CREATING TWG BAC Resolution creating TWG of BAC pursuant to RA no. 12009 otherwise known as the New Government Procurement Act (NGPA) and its Implementing Rules and Regulations (IRR) January 12, 2026 Released
View Traces
23811 2026-01-00177 Cashiers Office FORM 6 - KAREN P. BALDOMAR 3/9-13/2026 (VL) January 12, 2026 For filing
View Traces
23810 2026-01-00176 Cashiers Office FORM 6 - KAREN P. BALDOMAR 3/16-20/2026 (FL) January 12, 2026 For filing
View Traces
23809 2026-01-00175 Cashiers Office FORM 6 - KAREN P. BALDOMAR 2/26,27/2026 (SPL) January 12, 2026 For filing
View Traces
23807 2026-01-00173 Cashiers Office 1ST INDORSEMENT - VIS Benjie B. Cabadico, asking permission to leave official station on January 12-17, 2026 to attend upcoming masters degree graduation at St. Paul University, Tuguegarao. January 09, 2026 For sorting & filing
View Traces
23806 2026-01-00172 Cashiers Office FORM 6-SDO Bernadette L. Vinalay, application of special privilege leave on April 20-22, 2026 January 09, 2026 For filing
View Traces
23804 2026-01-00171 Cashiers Office FORM 6-SDO Vilma C. Bongay, application of special privilege leave on April 20-22, 2026 January 09, 2026 For filing
View Traces
23802 2026-01-00170 Cashiers Office FORM 6-VIS Sharleen A. Niño, application of sick leave dated January 7-8, 2026 January 09, 2026 For filing
View Traces
23801 2026-01-00169 Cashiers Office TRAVEL AUTHORITY FOR OFFICIAL TRAVEL-INHS Jennifer L. Valones & Jamille Nathania B. Honesta, to attend the 2026 Regional School Press Conference (RSPC) on January 25, 2026 to February 6, 2026. January 09, 2026 Released
View Traces
23800 2026-01-00168 Cashiers Office DTR/MONTHLY REPORT-VIS DTR and Monthly Report on Services of Teachers and other School Employees of Valugan Integrated School for the month of December 2025 January 09, 2026 For sorting & filing
View Traces
23799 2026-01-00167 Cashiers Office FORM 6-BGCHS Fredela B. Delos Santos, application of leave (illness) dated January 6 and January 7, 2026 January 09, 2026 For filing
View Traces
23798 2026-01-00166 Cashiers Office FORM 6-BASCO CS Hazel M. Velayo, application of sick leave dated December 16-19, 2025 January 09, 2026 For filing
View Traces
23796 2026-01-00165 Cashiers Office LOCAL - BERNADETTE L. VINALAY & VILMA C. BONGAY To Conduct Regular ISMETA to Sabtang Schools SPED Monitoring January 12 - 14, 2026 Sabtang, Batanes January 09, 2026 released
View Traces
23795 2026-01-00164 Cashiers Office FORM 6-BASCO CS Oliva Fara V. Malayao, application of sick leave dated December 3-4, 2025 January 09, 2026 For filing
View Traces
23794 2026-01-00163 Cashiers Office DTR/MONTHLY REPORT-BASCO CS DTR and Monthly Report on Services of Teachers and other School Employees of Basco Central School for the month of December 2025 January 09, 2026 For sorting & filing
View Traces
23793 2026-01-00162 Cashiers Office DTR/MONTHLY REPORT-BGCHS DTR and Monthly Report on Services of Teachers and other School Employees of Batanes General Comprehensive High School for the month of December 2025 January 09, 2026 For sorting & filing
View Traces
23792 2026-01-00161 Cashiers Office DTR/MONTHLY REPORT-DIPTAN ES DTR and Monthly Report on Services of Teachers and other School Employees of Diptan Elementary School for the month of December 2025 January 09, 2026 For sorting & filing
View Traces
23791 2026-01-00160 Cashiers Office SCHOOL IMPROVEMENT PLAN-INHS School Improvement Plan 2026 Operational Plan of Ivana National High School January 09, 2026 RTS
View Traces
23790 2026-01-00159 Cashiers Office PROCUREMENT OF SUPPLEMENTAL FOOD SUPPLIES English Teachers PD Session Sponsored by the Regional English Language Office - Embassy of the USA January 09, 2026 paid
View Traces
23789 2026-01-00158 Cashiers Office PROCUREMENT OF OTHER SUPPLIES CapB on RA 12009 - New Government Procurement Act and English Teachers PD Session - RELO Embassy of USA January 09, 2026 paid
View Traces
23788 2026-01-00157 Cashiers Office TRAVEL AUTHORITY FOR OFFICIAL TRAVEL-DES Noel G. Buenafe, Mia Samantha Estoy, Jae Alaika C. Gavilan, Gianne Kaela B. Calosa, Ma. Claire E. Villegas, Darlene Faith M. Fajardo, Brent Travis A. Cordel, JohnMichael H. Dita, Prince Godrich H. Cartaño and Matt Aithan R. Ibañes learners to attend the 2 January 09, 2026 Released
View Traces
23787 2026-01-00156 Cashiers Office TRAVEL AUTHORITY FOR OFFICIAL TRAVEL-DES Kenneth E. Viola, to attend 2026 Regional School Press Conference (RSPC) on January 25, 2026 to February 6, 2026. January 09, 2026 Released
View Traces
23786 2026-01-00155 Cashiers Office TRAVEL AUTHORITY FOR OFFICIAL TRAVEL-SNSF Clarissa S. Mangoba, to attend the regional Seminar-Workshop on the Preparation and Consolidation of CY 2025 Year end Financial Reports on January 10-18, 2025. January 09, 2026 Released
View Traces
23785 2026-01-00154 Cashiers Office SMEA - ICS School Monitoring , Evaluation and Adjustment (SMEA) fourth quarter October -December 2025. January 09, 2026 Released
View Traces
23784 2026-01-00153 Cashiers Office SCHOOL FORM 4- SNSF School Form 4 (SF 4) Monthly Learners Movement and Attendance for the month of December 2025. January 09, 2026 Received
View Traces
23783 2026-01-00152 Cashiers Office 1ST INDORSEMENT - SNSF Jamella L. Dondon, formally tendering resignation from the position of School Librarian II a SNSF effective January 20, 2026. January 09, 2026 Released
View Traces
23782 2026-01-00151 Cashiers Office 1ST INDORSEMENT - INAHS Philip E. Verana, request for extension of assignment at the DepEd School Division of Batanes. January 09, 2026 Released
View Traces
23781 2026-01-00150 Cashiers Office DIVISION BULLETIN 2025 SUMMARY OF PROJECT PRIDE v2 AWARDEES January 09, 2026 Released 1/8/2026
View Traces
23780 2026-01-00149 Cashiers Office CTO-INAHS Edward E. Dita, request of compensatory time -off on January 7-8, 2026 January 09, 2026 Released 1/10/2026
View Traces
23779 2026-01-00148 Cashiers Office TRAVEL AUTHORITY FOR OFFICIAL TRAVEL-ICS Arnel G. Camacho, to attend Capability Building on Republic Act No. 12009-the new Government Procurement Act and Regular Division Management Committee meeting on January 13-19, 2026. January 09, 2026 Released
View Traces
23778 2026-01-00147 Cashiers Office DTR - DIPTAN ES Anna Liza R. Galasinao, Daily Time Record for the month of December 2025. January 09, 2026 For sorting & filing
View Traces
23777 2026-01-00146 MLGU Basco RESPONSE LETTER-MLGU BASCO Response letter to the request for the assignment of two (2) Job Order employees to be detailed at the Accounting Office of SDO Batanes. January 09, 2026 noted (Maam Janna Jesusa Lim)
View Traces
23776 2026-01-00145 Cashiers Office MONTHLY REPORT - ICS Monthly Instructional Supervisory Accomplishment for the month of December 2025 of Itbayat Central School. January 09, 2026 Acknowledge and filed.
View Traces
23775 2026-01-00144 Cashiers Office CTO-ICS Request for service credit of Ms. Jennifer G. Entela render overtime for Inventory of Library resources on December 27 - January 3, 2026. January 09, 2026 Released
View Traces
23774 2026-01-00143 Cashiers Office FORM 6-SDO Jonas Carlo F. Trillana, application of sick leave dated December 19, 2025 January 09, 2026 For filing
View Traces
23773 2026-01-00142 Cashiers Office FORM 6-VIS Roselyn B. Villarta, application of sick leave dated January 6, 2026. January 09, 2026 For filing
View Traces
23772 2026-01-00141 Cashiers Office FORM 6-DIPTAN ES Noel G. Buenafe, application of sick leave dated December 10, 2025. January 09, 2026 For filing
View Traces
23771 2026-01-00140 Cashiers Office FORM 6-DIPTAN ES Eden C. Quibal, application of special privilege leave dated December 22, 2025. January 09, 2026 For filing
View Traces
23769 2026-01-00139 Cashiers Office FORM 6 - JOHN MICHAEL L. VIOLA 10/23/2026 (PL) January 09, 2026 For filing
View Traces
23768 2026-01-00138 Cashiers Office FORM 6 - JOHN MICHAEL L. VIOLA 7/24/2026 (PL) January 09, 2026 For filing
View Traces
23767 2026-01-00137 Cashiers Office FORM 6 - JOHN MICHAEL L. VIOLA 5/25/2026 (PL) January 09, 2026 For filing
View Traces
23766 2026-01-00136 Cashiers Office DTR -JONAS CARLO TRILLANA For the Month of December 2025 January 09, 2026 For sorting & filing
View Traces
23765 2026-01-00135 Cashiers Office ORIENTATION AND LAUNCHING OF PROJECT BUZZBACK 4.0 AND ORIENTATION ON PROJECT ETRACED 4.0 January 12, 2026 at CID Office January 09, 2026 Released 1/11/2026
View Traces
23764 2026-01-00134 Cashiers Office REQUEST LETTER - BNSHS Request approval to invite Ms. Bernadatte L. Vinalay Educational Program Supervisor to serve as Resource Speaker for LAC Session schedule on January 9, 2026 at 1:00 pm. January 08, 2026 EPS BLVinalay attended to the LAC session at BNSHS as requested.
View Traces
23763 2026-01-00133 Cashiers Office QUALITY ASSURANCE TOOL-BASCO CS Quality Assurance tool for New Print Developed Learning Resources - Project GAMES Instructional Materials. January 08, 2026 Acknowledge and filed. Forwarded to Sir Walden for his reference and action.
View Traces
23762 2026-01-00132 Cashiers Office RESPONSE LETTER Affidavit of Ms. Elvira A. Ng, Ms. Arlene R. Castillo and Bryan Akeem L. Acosta in response to the numbered Division Memorandum LEG-2026-001. January 08, 2026 Released
View Traces
23760 2026-01-00131 Cashiers Office REPORT Project eTraced monthly report for sep-nov 2025 January 08, 2026 Released 1/10/2026
View Traces
23759 2026-01-00130 Cashiers Office FORM 6-VIS Sharlynne P. Veracruz, application of sick leave dated December 17-18, 2025. January 08, 2026 For filing
View Traces
23758 2026-01-00129 Cashiers Office FORM 6-VIS Hazel F. Espinosa, application of sick leave dated January 5 and 6, 2026. January 08, 2026 For filing
View Traces
23757 2026-01-00128 Cashiers Office FORM 6-VIS Dawn V. Dona, application of sick leave dated December 17, 2025 January 08, 2026 For filing
View Traces
23755 2026-01-00127 Cashiers Office 2025 TEACHING ALLOWANCE - PRO RATE MARITES M. ALCAZAR & COMPANY - P 101,000.00 January 08, 2026 Document is still pending
View Traces
23754 2026-01-00126 Cashiers Office 1ST INDORSEMENT - VIS Keith Andrea Cultura, asking permision to conduct School based Youth for Environment in Schools Organization (YES-O) Camp on January 30-31, 2026 at Valugan Integrated School January 08, 2026 Disapproved by the SDS due to late implementation of the said activity
View Traces
23753 2026-01-00125 Mr. Moseph Johnrey M. Balenton APPLICATION LETTER Moseph Johnrey M. Balenton, application letter for Teacher I. January 08, 2026 Document is still pending
View Traces
23752 2026-01-00124 DepEd CO-OULLA 1ST INDORSEMENT - OULLA Renewal documents of contract of service Engr. Rommel Jhon E. Apostle, Bienvenido C. BIdayan Jr. and Jann Jethero D. Gavilan deployed at the School Division Office. January 08, 2026 for record keeping
View Traces
23751 2026-01-00123 DepEd CO-OULLA 1ST INDORSEMENT - OULLA Transmitting complete set of hiring documents of Ms. Virginia C. Barrao Technical Assistant II Contract of Service deployed at the Division for information and appropriate action. January 08, 2026 for record keeping
View Traces
23750 2026-01-00122 GSIS INFORMATION LETTER -GSIS Marisa A. Taloza, agency has failed to remit to GSIS loan repayments/amortization for the various loans that were availed by the employee with the GSIS. January 08, 2026 already Informed the concerned personnel
View Traces
23748 2026-01-00121 Cashiers Office LOCAL - VIOLETA B. GASILAO To attend the CY 2025 Year-End Performance Review and Monitoring of the Basic Education Curriculum PAPs on January 9 – 15, 2026 at Villa Blanca Hotel, Pattaui St., Ugac Sur, Tuguegarao City January 08, 2026 Released
View Traces
23745 2026-01-00120 Cashiers Office SPECIAL HARDSHIP ALLOWANCE OF ALS TEACHERS - DECEMBER 2025 CLAIRE MARIE ANASTACIO & COMPANY - P 50,744.34 January 08, 2026 Document is still pending
View Traces
23743 2026-01-00119 Cashiers Office 1ST INDORSEMENT - IIS Jolina Tadeo Talledo, request for transfer to School Division of Isabela preferably to Quirino National High School. January 08, 2026 Released and emailed to Division of Isabela,hard copy to be sent tru RO2 pigeon hole
View Traces
23740 2026-01-00118 Cashiers Office LOCAL - NICANOR BATIN JR. To attend the 2026 Regional School Press Conference (RSPC) January 25, 2026 – February 6, 2026 Tumauini, Isabela January 08, 2026 Released
View Traces
23739 2026-01-00117 Cashiers Office LOCAL - MYRNA H. AGUDO & BERNADETTE L. VINALAY To attend the 2026 Regional School Press Conference (RSPC) January 25, 2026 – February 6, 2026 Tumauini, Isabela January 08, 2026 Released
View Traces
23738 2026-01-00116 Cashiers Office 1ST INDORSEMENT - IES Amie Rose V. Carba, who is now officially returned to duty from her maternity leave last September 16 to December 29, 2025. January 08, 2026 For filing
View Traces
23734 2026-01-00115 Cashiers Office DIVISION MEMORANDUM Corrigendum to DM No. 334, s. 2025 dated November 24, 2025 on the conduct of Division Upskilling of ARAL Tutors and School Heads on ARAL Reading Program. January 08, 2026 Released 1/8/2026
View Traces
23733 2026-01-00114 BSC LETTER-BSC Letter of gratitude from Batanes State College regarding the support and the warm, wholehearted welcome of BSC Chorale student during the Carols with a Cause activity. January 08, 2026 Acknowledge and forwarded the communication to EPS JHMoro. This should be delivered to her personally because the conducted activity is for private cause.
View Traces
23732 2026-01-00113 Cashiers Office DTR - SVES Nehemias G. Balmartino, Daily Time Report for the month of December 2025. January 08, 2026 For filing
View Traces
23731 2026-01-00112 Cashiers Office DTR - UYUGAN ES Michael Ryan B. Cabugao, Daily Time Report for the month of December 2025 January 08, 2026 For filing
View Traces
23730 2026-01-00111 Cashiers Office DTR - MAHATAO CS Alex P. Geronomo, daily time record for the month of December 2025. January 08, 2026 For filing
View Traces
23726 2026-01-00110 Cashiers Office SPECIAL HARDSHIP ALLOWANCE OF MULTI-GRADE TEACHERS & SH - DECEMBER 2025 ALEX GERONIMO & COMPANY - P 195,173.86 January 08, 2026 Document is still pending
View Traces
23725 2026-01-00109 Cashiers Office FORM 6-MAHATAO CS Bryan Akeem L. Acosta, application of sick leave dated January 5, 2026. January 08, 2026 For filing
View Traces
23724 2026-01-00108 Cashiers Office FORM 6-MAHATAO CS Merry Shina R. Poncio, application of sick leave dated December 4 and 19, 2025. January 08, 2026 For filing
View Traces
23723 2026-01-00107 Cashiers Office FORM 6-MAHATAO CS Bernard Allan A. Comaya, application of sick leave dated December 2, 15 and 18, 2025. January 08, 2026 For filing
View Traces
23722 2026-01-00106 Cashiers Office DTR FOR HARDSHIP MG TEACHERS/SH - DECEMBER 2025 NEHEMIAS BALMARTINO ALEX GERONIMO EDWARD DITA January 08, 2026 received
View Traces
23716 2026-01-00105 Cashiers Office WEBSITE SUBSCRIPTION FOR SDO BATANES Reimbursement Amt. 5902.85 January 08, 2026 Document is still pending
View Traces
23712 2026-01-00104 Cashiers Office FORM 6-MAHATAO CS Maria Victoria Y. Facuri, application of leave dated December 4, 2025. January 08, 2026 For filing
View Traces
23711 2026-01-00103 Cashiers Office FORM 6-MAHATAO CS Raquel A. Cariaso, application of leave dated December 2 and 31, 2025. January 08, 2026 For filing
View Traces
23710 2026-01-00102 Cashiers Office DTR/MONTHLY REPORT-MAHATAO CS DTR and Monthly Report on Services of Teachers and other School Employees of Mahatao Central School for the month of December 2025 January 08, 2026 For filing
View Traces
23708 2026-01-00101 Cashiers Office SPECIAL HARDSHIP ALLOWANCE OF ALS TEACHERS - NOVEMBER 2025 CLAIRA MARIE ANASTACIO - P 56,103.57 January 08, 2026 Document is still pending
View Traces
23706 2026-01-00100 Cashiers Office SPECIAL HARDSHIP ALLOWANCE OF MULTI-GRADE TEACHERS & SH - NOVEMBER 2025 ALEX GERONIMO & COMPANY - P 208,733.98 January 08, 2026 Document is still pending
View Traces
23705 2026-01-00099 Cashiers Office RSMI FOR THE MONTH OF DECEMBER Report of Supplies & Materials Issued for the Month of December January 08, 2026 Document is still pending
View Traces
23703 2026-01-00098 Cashiers Office FORM 6-IES Madeleste G. Adri, application of sick leave dated December 18, 2025. January 08, 2026 For filing
View Traces
23699 2026-01-00097 Cashiers Office DTR/MONTHLY REPORT-BNSHS DTR and Monthly Report on Services of Teachers and other School Employees of Batanes National Science High School for the month of December 2025. January 08, 2026 For sorting & filing
View Traces
23698 2026-01-00096 Cashiers Office DTR/MONTHLY REPORT-UYUGAN ES DTR and Monthly Report on Services of Teachers and other School Employees of Uyugan Elementary School for the month of December 2025 January 08, 2026 For sorting & filing
View Traces
23697 2026-01-00095 Cashiers Office DTR/MONTHLY REPORT-SVES DTR and Monthly Report on Services of Teachers and other School Employees of San Vicente Elementary School for the month of December 2025 January 08, 2026 For sorting & filing
View Traces
23696 2026-01-00094 Cashiers Office DTR/MONTHLY REPORT-IES DTR and Monthly Report on Services of Teachers and other School Employees of Ivana Elementary School for the month of December 2025. January 08, 2026 For sorting & filing
View Traces
23695 2026-01-00093 Cashiers Office SCHOOL IMPROVEMENT PLAN-DES School Improvement Plan 2026 Operational Plan of Diptan Elementary School January 08, 2026 Released
View Traces
23694 2026-01-00092 Cashiers Office INNOVATION AND INITIATIVES-INHS Project REACH 2.0 Reading and Comprehension Honing ( resubmitted ) January 08, 2026 Released
View Traces
23693 2026-01-00091 Cashiers Office LOCAL - ERMELYN S. CASTILLO To attend the National Training of Trainers on the Revised ALS K to 10 CurriculumJanuary 11 - 17, 2026Baguio Teachers Camp, Baguio City January 07, 2026 Released
View Traces
23692 2026-01-00090 Cashiers Office DIVISION MEMORANDUM Reconstitution of the composition of the HRMPSB January 07, 2026 Released
View Traces
23691 2026-01-00089 DepEd Office of the Secretary MEMORANDUM Project: Valentines Day Teachers and Principals Makeover January 07, 2026 Document is still pending
View Traces
23690 2026-01-00088 Cashiers Office CTO- JHOCIL ANN TOMAO January 20-23, 2026 & February 2, 2026 January 07, 2026 For file
View Traces
23689 2026-01-00087 Cashiers Office STEP INCREMENT DIFFERENTIAL - DECEMBER 2025 KATHLEEN E. CASTILLO & COMPANY January 07, 2026 Document is still pending
View Traces
23688 2026-01-00086 Cashiers Office GAD - BNSHS Annual Gender and Development (GAD) Plan and Budget FY 2026 of BNSHS. January 07, 2026 Document is still pending
View Traces
23686 2026-01-00085 Cashiers Office MARK RYAN NANUD & CO. SALARY DIFFRENTIAL (STEP INCREMENT) FOR THE PERIOD OF JAN-DEC 2025 January 07, 2026 Document is still pending
View Traces
23685 2026-01-00084 Cashiers Office EDGAR ACAYA & CO. SRI ADDITIONAL 2025 - FOR SECONDARY (P5,500.00) January 07, 2026 paid
View Traces
23684 2026-01-00083 Cashiers Office JANE G. ABAS & CO. SRI ADDITIONAL 2025 - FOR ELEM & SDO (P5,500.00) January 07, 2026 paid
View Traces
23683 2026-01-00082 Cashiers Office IOT-SHIRLEY V. ESCALONA To attend the Regional Special Management Committee (MANCOM) Meeting at Iguig Cagayan on December 17-18, 2025 January 07, 2026 Document is still pending
View Traces
23682 2026-01-00081 Cashiers Office CHANGE MANAGEMENT (FOR INNOVATIONS AND OTHER INITIATIVES) Project Ligtas 2.0 January 07, 2026 Document is still pending
View Traces
23681 2026-01-00080 Cashiers Office DINAH NICO & CO. SALARY DIFFERENTIAL (STEP INCREMENT) FOR THE PERIOD OF MARCH-DEC. 2025 January 07, 2026 Document is still pending
View Traces
23680 2026-01-00079 Cashiers Office DV - REMITTANCE OF TAX WITHHELD (1600-PT) FOR THE MONTH OF DECEMBER 2025 Remittance of tax Withheld (1600-PT) for the month of December 2025 from AZ Blue Box (1,044.00) January 07, 2026 previous transactions
View Traces
23677 2026-01-00078 Cashiers Office DV - REMITTANCE OF TAX WITHHELD (1601-EQ) FOR THE MONTH OF DECEMBER 2025 DV - REMITTANCE OF TAX WITHHELD (1601-EQ) AZ BLUEBOX CAFE 696.00 January 07, 2026 paid
View Traces
23676 2026-01-00077 MArk Terrence Toledo LETTER Clarification re: Training workshop scheduled on January 19-20, 2026 January 07, 2026 Document is still pending
View Traces
23675 2026-01-00076 DepEd CO-BAE DM-LS-2025-143 Orientation for ALS Supervisors (Regional and Division ALS Focal Persons) and ALS Teachers on Identification and Referral of Learners with Disabilities in the ALS (Luzon Cluster) January 07, 2026 Acknowledge and filed. Forwarded the said communication to EPS ESCastillo
View Traces
23671 2026-01-00075 Cashiers Office DIVISION MEMORANDUM Conduct of FY 2026 Disaster Risk Reduction and Management Monitoring Activities January 07, 2026 Released 1/7/2026
View Traces
23664 2026-01-00074 Cashiers Office FORM 6-SABTANG CS/SAVES/CHAVES Arlene R. Castillo, application of sick leave dated January 5-6, 2026. January 07, 2026 Released
View Traces
23661 2026-01-00073 DepEd RO2 REG. MEMO NO. 002, S. 2026 Adjusted Schedule of Activities for the Application, Evaluation and Validation through the NASH-OAS January 07, 2026 Document is still pending
View Traces
23660 2026-01-00072 DepEd RO2 REG. MEMO NO. 001, S. 2026 Games Management and Administration Committee Meeting January 07, 2026 Document is still pending
View Traces
23659 2026-01-00071 Cashiers Office MEALS AND SNACKS (1ST REGULAR DIVISION MANCOM) January 15, 2025 at Mahatao Elem. School from 8:00am to 5:00 pm January 07, 2026 Document is still pending
View Traces
23658 2026-01-00070 Cashiers Office FORM 6-SDO Mariline G. Roniño, application of special privilege leave on January 14, 2026. January 07, 2026 For filing
View Traces
23657 2026-01-00069 Cashiers Office FORM 6-SDO Alexis Keannu G. Cariaso, application of special privilege leave dated December 26, 2025. January 07, 2026 For filing
View Traces
23656 2026-01-00068 Cashiers Office GSIS REMITTANCE - 30,525.24 Arlene Castillo and company for the month of December 2025 January 07, 2026 Document is still pending
View Traces
23655 2026-01-00067 Cashiers Office CERTIFICATION-BASCO CS Sienna Marie Claire Balles Ydel and Angea Claire De Sagon Redondo medical certificate and has started reporting to work last January 5, 2026. January 07, 2026 For filing
View Traces
23654 2026-01-00066 Cashiers Office FORM 6-OSDS ACCOUNTING Jhocil Ann G. Tomao, application of mandatory/forced leave on January 26-30, 2026. January 07, 2026 For filing
View Traces
23653 2026-01-00065 MLGU Sabtang MEMORANDUM OF AGREEMENT-MLGU SABTANG Memo between LGU Sabtang and Sabtang National School of Fisheries as the Industry Partner. January 07, 2026 RTS
View Traces
23652 2026-01-00064 Cashiers Office DTR/MONTHLY REPORT-TUKON ES DTR and Monthly Report on Services of Teachers and other School Employees of Tukon Elementary School for the month of December 2025 January 07, 2026 For sorting & filing
View Traces
23651 2026-01-00063 Cashiers Office SERVICE RECORD-INAHS Efren V. Dabu and Mark Ian G. Garcia Service Record. January 07, 2026 Released
View Traces
23650 2026-01-00062 Cashiers Office PERMIT TO STUDY - IIS Rolly-Robert N. Cobico, request permission to study Master of Arts in Education-Major in Technology Education Management at CSU for 2nd Semester/ SY 2025-2026. January 07, 2026 Released
View Traces
23649 2026-01-00061 Cashiers Office FORM 6-INAHS Maria Theresa L. Fugaban, application of sick leave dated December 19, 2025 and January 5, 2026. January 07, 2026 Released
View Traces
23647 2026-01-00060 Cashiers Office SCHEDULE OF SECURITY GUARDS Schedule of Watchman and Security Guards for january 2026 January 07, 2026 Document for file
View Traces
23646 2026-01-00059 Cashiers Office LOCAL - LEILANI D. UGALI To attend the Training of Co aches and Mentors on Onboarding Program for New School Heads (Batch 2) January 10 – 18, 2026 NEAP Training Facility, Teachers Camp, Baguio City January 07, 2026 Released 1/10/2026
View Traces
23645 2026-01-00058 Cashiers Office INDORSEMENT 1st Indorsement of Karen P. Baldomar to travel Abroad (Vietnam) on February 26 to March 12, 2026 January 07, 2026 Released
View Traces
23644 2026-01-00057 Cashiers Office DTR-INAHS Edward E. Dita, daily time record for the month of December 2025 January 07, 2026 Released
View Traces
23643 2026-01-00056 Cashiers Office DTR-TES Jovencio G. Loreto, daily time record for the month of December 2025 January 07, 2026 For sorting & filing
View Traces
23642 2026-01-00055 Cashiers Office PERMIT TO STUDY - INHS Katrina D. Naldo, request permission to study Doctor of Philosophy in Education-Education management at University of Perpetual Help System Delta for 2nd Semester SY 2025-2026. January 06, 2026 Released
View Traces
23641 2026-01-00054 Cashiers Office REQUEST LETTER - IIS John mark C. Fabre, request authority to travel to attend Oath Taking ceremony and process needed documents on January 27, 2026 to February 3, 2026. January 06, 2026 For filing
View Traces
23640 2026-01-00053 Cashiers Office MEDICAL ALLOWANCE -ITBAYAT CS Itbayat Central School Medical Allowance Annex B and Official Receipts of Arnel G. Camacho & Heide P. Gonzales. January 06, 2026 Document for file
View Traces
23636 2026-01-00052 Cashiers Office REQUEST FOR OVERTIME ITO Trillana and J. Viola overtime - submit CSM reports January 06, 2026 For file
View Traces
23634 2026-01-00051 Cashiers Office REQUEST FOR OVERTIME Security Guards Holiday on Duty January 06, 2026 For posting & file
View Traces
23633 2026-01-00050 Cashiers Office BUDGET REPORT-SNSF Financial Accountability Report for the period January to December 2025. January 06, 2026 Document is still pending
View Traces
23632 2026-01-00049 Cashiers Office CTO-BNSHS Edralyn D. Hernandez, request for CTO dated December 26, 2025. January 06, 2026 Released 1/6/2026
View Traces
23631 2026-01-00048 Cashiers Office NOTICE OF MEETING ONLINE MEETING FOR BATCH 2 NASH TAKERS January 06, 2026 Released 1/6/2026
View Traces
23630 2026-01-00047 Cashiers Office PHYSICAL AND FINANCIAL ACCOMPLISHMENT REPORT PHYSICAL AND FINANCIAL ACCOMPLISHMENT REPORT January 06, 2026 Document is still pending
View Traces
23629 2026-01-00046 Cashiers Office CORRIGENDUM AND ADDENDUM TO DIVISION MEMO NO. 340, S 2025 TITLED, ENGLISH TEACHERS PROFESSIONAL DEVELOPMENT SESSION SPONSORED BY THE REGIONAL ENGLISH LANGUAGE OFFICE - EMBASSY OF THE UNITED STATES OF AMERICA CORRIGENDUM AND ADDENDUM TO DIVISION MEMO NO. 340, S 2025 TITLED, ENGLISH TEACHERS PROFESSIONAL DEVELOPMENT SESSION SPONSORED BY THE REGIONAL ENGLISH LANGUAGE OFFICE - EMBASSY OF THE UNITED STATES OF AMERICA January 06, 2026 Released and posted 1/6/2026
View Traces
23628 2026-01-00045 Cashiers Office CORRIGENDUM AND ADDENDUM TO DIVISION MEMORANDUM NO. 339, S. 2025 TITLED. CAPAITY BULDING ON REPUBLIC ACT NO 12009 - THE NEW GOVERNMENT PROCUREMENT ACT CORRIGENDUM AND ADDENDUM TO DIVISION MEMORANDUM NO. 339, S. 2025 TITLED. CAPAITY BULDING ON REPUBLIC ACT NO 12009 - THE NEW GOVERNMENT PROCUREMENT ACT January 06, 2026 Released and posted 1/6/2026
View Traces
23627 2026-01-00044 Cashiers Office LETTER TO RD BENJAMIN D. PARAGAS, PHD, CESO III Attention to ROmmel B. Costales, request to accomodate at NEAP the RSTF delegates on Jan 25-27 and February 2-6, 2026 January 06, 2026 Released and emailed to RO2
View Traces
23626 2026-01-00043 Cashiers Office SCHEDULE OF FRONT DESK 1st Quarter Schedule of Front Desk Officer for 2026 January 06, 2026 Document for file
View Traces
23625 2026-01-00042 Cashiers Office COMMENT COMMENT ON LETTER WITH ATTACHED MEMORANDUM (SABTANG CENTRAL SCHOOL) January 06, 2026 Released 1/6/2026
View Traces
23624 2026-01-00041 Cashiers Office RECONSTITUTION OF THE DIVISION COMMITTEE ON ANTI RED TAPE (DCART) DCART COMMITTEE January 06, 2026 Released and posted
View Traces
23623 2026-01-00040 Cashiers Office KAREN BALDOMAR & CO. HAZARD, SA, LA OF HEALTH PERSONNEL FOR THE MONTH OF DEC 2025 January 06, 2026 Document is still pending
View Traces
23622 2026-01-00039 Cashiers Office KAREN BALDOMAR & CO. HAZARD, SA, LA OF HEALTH PERSONNEL FOR THE MONTH OF NOV 2025 January 06, 2026 Document is still pending
View Traces
23620 2026-01-00038 Cashiers Office CHANGE MANAGEMENT Project CORE (Cultivating Outstanding Responsible conduct and Ethical Behavior) by EPS Vilma C. Bongay January 06, 2026 Released
View Traces
23619 2026-01-00037 Cashiers Office CONDUCT OF ICT EQUIPMENT INVENTORY AND ANNUAL PREVENTIVE MAINTENANCE IN SDO FOR CY 2026 January 19-30, 2026 January 06, 2026 Released and posted
View Traces
23618 2026-01-00036 Cashiers Office SDO BATANES PREVENTIVE MAINTENANCE PLAN FOR ICT EQUIPMENT For CY 2026 January 06, 2026 Released 1/6/2026
View Traces
23617 2026-01-00035 Cashiers Office TRANSMITTAL Step Increment January 2026 January 05, 2026 Released and emailed to RO2
View Traces
23616 2026-01-00034 Cashiers Office DANTE J. MARCELO Payment of RATA for January 2026 January 05, 2026 Document is still pending
View Traces
23615 2026-01-00033 Cashiers Office DANTE J. MARCELO Payment of Communication Expense for January 2026 January 05, 2026 paid
View Traces
23614 2026-01-00032 Cashiers Office FORM 6-YBS Derlie Mae P. Villa, application of sick leave dated December 18, 2025. January 05, 2026 For filing
View Traces
23613 2026-01-00031 Cashiers Office FORM 6-YBS Diane Rose T. Valiente, application of sick leave dated December 16, 2025. January 05, 2026 For filing
View Traces
23612 2026-01-00030 Cashiers Office FORM 6-YBS Xyrza V. Gato, application of sick leave dated December 1-4, 2025. January 05, 2026 For filing
View Traces
23609 2026-01-00028 Cashiers Office FORM 6-YBS Xyrza V. Gato, application of sick leave dated December 15, 2025. January 05, 2026 For filing
View Traces
23606 2026-01-00027 Cashiers Office LOCAL - MIAH DAPHNIE B. BUENAFE To attend the Conduct of 2025 Performance Management Review and Harmonization of the 2026 Operational Plans on January 6 - 11, 2026 at Nueva Vizcaya January 05, 2026 Released
View Traces
23605 2026-01-00026 Cashiers Office FORM 6-INHS Robert Jonathan Verso, application of sick leave dated December 11, 2025. January 05, 2026 For filing
View Traces
23604 2026-01-00025 Cashiers Office FORM 6-OSDS ACCOUNTING Mary Joan B. Arca, application of special privilege leave on January 7, 2026. January 05, 2026 For filing
View Traces
23601 2026-01-00023 Cashiers Office LOCAL - OLIVER R. CARIASO To attend the Conduct of 2025 Performance Management Review and Harmonization of the 2026 Operational Plans on January 6 - 11, 2026 at Nueva Vizcaya January 05, 2026 Released
View Traces
23600 2026-01-00022 Cashiers Office DTR/MONTHLY REPORT-YBS DTR and Monthly Report on Services of Teachers and other School Employees of Yawran Barrio School for the month of December 2025 January 05, 2026 For sorting & filing
View Traces
23599 2026-01-00021 Cashiers Office DTR/MONTHLY REPORT-INHS DTR and Monthly Report on Services of Teachers and other School Employees of Ivana National High School for the month of December 2025. January 05, 2026 For sorting & filing
View Traces
23598 2026-01-00020 Cashiers Office OFFICE MEMORANDUM Conduct of Body Mass Index (BMI) Measurement to SDO Personnel January 05, 2026 Released 1/6/2026
View Traces
23597 2026-01-00019 Cashiers Office FORM 6 - BERNARD ALLAN A. CAMAYA 11/13,21,24,28/2025 (SL) January 05, 2026 For filing
View Traces
23596 2026-01-00018 Cashiers Office DIVISION MEMORANDUM Participation to the 2026 RSPC on January 29, 2025 to February 1, 2026 January 05, 2026 Released and posted 1/6/2025
View Traces
23595 2026-01-00017 Cashiers Office LETTER TO RD BENJAMIN D. PARAGAS, PHD, CESO III Attention to: Ronnie Tejano Furnishing a complete list of the Official Participants and Coaches of SDO Batanes 2026 RSPC January 05, 2026 Released and emailed to RO2
View Traces
23594 2026-01-00016 Cashiers Office DIVISION MEMORANDUM Division Meeting of RSPC 2026 SPAs, School Heads, Parents and SDO Officials on January 6, 2025 January 05, 2026 Released 1/6/2026
View Traces
23593 2026-01-00015 Cashiers Office DIVISION MEMORANDUM Call for submission of contextualized learning resources (CLRs) for the First quarter of CY 2026. January 05, 2026 Released and posted 1/6/2026
View Traces
23592 2026-01-00014 Cashiers Office MONTHLY SUMMARY OF TRAVEL ORDER REPORT For the Month of December 2025 January 05, 2026 Released 1/6/2026
View Traces
23591 2026-01-00013 Cashiers Office FORM 6-RIS Zaldy M. Nobleza, application of paternity on January 6-14, 2025. January 05, 2026 For filing
View Traces
23590 2026-01-00012 Cashiers Office SCHOOL FORM 4- MNHS School Form 4 (SF 4) Monthly Learners Movement and Attendance for the month of December 2025. January 05, 2026 Document is still pending
View Traces
23589 2026-01-00011 Cashiers Office FORM 6-MNHS Robert Cordel, application of special privilege leave dated December 29-31, 2025. January 05, 2026 For filing
View Traces
23588 2026-01-00010 Cashiers Office FORM 6-MNHS Robert Cordel, application of mandatory/sick leave dated December 22-26, 2025. January 05, 2026 For filing
View Traces
23587 2026-01-00009 Cashiers Office FORM 6-MNHS Columba H. Merin, application of sick leave dated December 11, 2025. January 05, 2026 For filing
View Traces
23584 2026-01-00008 Cashiers Office FORM 6 -ANDREW L. ARCA 1/7/2026 (PL) January 05, 2026 For filing
View Traces
23581 2026-01-00007 Cashiers Office CTO- MARILINE RONINO January 8 & 9, 12 & 13, 2025 January 05, 2026 For file
View Traces
23580 2026-01-00006 Cashiers Office CTO-NELITA SEBASTIAN January 6 & 7, 2026 January 05, 2026 For file
View Traces
23579 2026-01-00005 Cashiers Office FORM 6-MNHS Lewina D. Dela Merced, application of sick leave dated December 19, 2025. January 05, 2026 For filing
View Traces
23578 2026-01-00004 Cashiers Office DTR-MNHS Nelita B. Sebastian, Daily Time Record fro the month of December 2025. January 05, 2026 For sorting & filing
View Traces
23577 2026-01-00003 Cashiers Office DTR-IMES Karl Mervin A. Balderas, Daily Time Record fro the month of December 2025. January 05, 2026 For sorting & filing
View Traces
23576 2026-01-00002 Cashiers Office DTR/MONTHLY REPORT-MNHS DTR and Monthly Report on Services of Teachers and other School Employees of Mahatao National High School for the month of December 2025 January 05, 2026 For sorting & filing
View Traces
23575 2026-01-00001 Cashiers Office DTR/MONTHLY REPORT-IMES DTR and Monthly Report on Services of Teachers and other School Employees of Imnajbu Elementary School for the month of December 2025. January 05, 2026 For sorting & filing
View Traces
13279 2025-13279 Cashiers Office CTO- JHOCIL ANN TOMAO April 16, 2025 April 11, 2025 file
View Traces
13278 2025-13278 Cashiers Office LIQUIDATION OF TRAVEL- MARIBEL ESCOBIDO 2025 RFOT April 11, 2025 Released
View Traces
13277 2025-13277 Cashiers Office CTO- GENEVIEVE ENEGO April 16, 2025 April 11, 2025 file
View Traces
13276 2025-13276 Cashiers Office SALARY FOR MARCH-JASMINE REMOLINO Dated March 1 to 15, 2025 and March 16 to 31, 2025 April 11, 2025 Paid 5/7/2025
View Traces
13275 2025-13275 Cashiers Office FINANCIAL REPORT FOR THE FIRST QUARTER General Fund Trust Fund Provident Fund Annexes and Schedules April 11, 2025 Physical document is not handed to me to update the status of this doc.
View Traces
13274 2025-13274 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- NAKANMUAN ES DTRs- March April 11, 2025 For sorting & filing
View Traces
13273 2025-13273 Cashiers Office OLIVER BALLESTEROS For the month of March (For SHA) April 11, 2025 For sorting and filing
View Traces
13272 2025-13272 Cashiers Office CTO- SHEILA YDEL April 11, 2025 AM April 11, 2025 file
View Traces
13271 2025-13270 Cashiers Office LIQUIDATION OF TRAVEL- ARNEL CAMACHO Attended the Division Capability Building & Workshop on the Revised School- Based Management System & School Governance Council April 11, 2025 Released
View Traces
13269 2025-13265 Cashiers Office OMNIBUS SWORN STATEMENT Procurement of Food Supplies for the Conduct of Division Training Workshop for Secondary Science Teachers on Mastering Instrumentation and Cultivating Improvisational Teaching Strategies per DM No. 093, s. 2025. April 11, 2025 RECEIVED.
View Traces
13264 2025-13263 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- BCS DTRs- March April 11, 2025 For sorting & filing
View Traces
13262 2025-13262 Cashiers Office OMNIBUS SWORN STATEMENT Procurement of Food Supplies for the Conduct of Division Training-Workshop on the Preparation of HOTS-BASED Test Materials. April 11, 2025 RECEIVED.
View Traces
13261 2025-13261 Regional Office DEPED MEMO NO. 029, S. 2025 Grant of Continuing Authority from COMELEC to Appoint or Hire New Employees in the Department of Education during the Prohibited Period of the 2025 National and Local Elections April 11, 2025 forwarded to maam Espie
View Traces
13260 2025-13259 Cashiers Office LEILANI UGALI For the month of March April 11, 2025 For sorting and filing
View Traces
13258 2025-13258 Regional Office MEMORANDUM Endorsement of Anti-Rabies Awareness Campaign in Public and Private Basic Education Schools in Collaboration with BIYAYA Animal Care April 11, 2025 Noted
View Traces
13257 2025-13254 Regional Office MEMORANDUM Implementing Guidelines on the Utilization of PSF for the Physical Fitness and School Sports Program (PFSS) April 11, 2025 Noted
View Traces
13253 2025-13244 Regional Office LETTER ORGANIZATION OF TECHNOLOGY AND LIVELIHOOD EDUCATION EDUCATORS OF THE PHILIPPINES INC - CONDUCT OF 3RD CONVENTION April 11, 2025 Physical document is not handed to me to update the status of this doc.
View Traces
13243 2025-13237 DepED-Central Office-Education Programs Management Office MEMORANDUM Clearance on the Guidelines on the Utilization of Downloaded Additional Program Support Funds for the Lakas sa Gatas Campaign FY 2025 April 11, 2025 Noted
View Traces
13236 2025-13235 Regional Office DO NO.009, S.2025 Amendment to DepEd Order No.009s2025 April 11, 2025 forwarded to maam Espie
View Traces
13234 2025-13234 Regional Office LETTER World Day for Safety and Health at Work April 11, 2025 For filing
View Traces
13233 2025-13232 Regional Office REG. MEMO NO. 167 S. 2025 Conduct of the First Quarter Regional Monitoring, Evaluation and Adjustment April 11, 2025 Prepared report and PPT
View Traces
13231 2025-13231 Regional Office REG. MEMO NO. 170 S. 2025 Request for the Submission of SMHP,ARH and SDHCP/MNDNS Utilization Report April 11, 2025 Noted
View Traces
13230 2025-13230 Regional Office REG. MEMO NO. 168 S. 2025 Submission of School-Based Feeding (SBFP) Cycle Menu for SY 2025-2026 April 11, 2025 Done
View Traces
13229 2025-13229 Regional Office REG. MEMO NO. 169 S. 2025 Request for Respondents for the Study on the E-Learning Course on Child Protection April 11, 2025 Already disseminated through GC
View Traces
13228 2025-13225 Cashiers Office LOCAL - KATHLEEN E. CASTILLO To attend the Monitoring and Evaluation of Local Level Plan Implementation (MELLPI) on April 15-16, 2025 at Itbayat, Batanes April 11, 2025 Released
View Traces
13224 2025-13224 Cashiers Office SALARY AND REMITTANCES CLEFORD CASTRO Month of MARCH April 11, 2025 Paid 04/25/2025
View Traces
13223 2025-13223 Cashiers Office LOCATOR SLIP John Cristopher M. Valenzuela to conduct site inspection at IES, MCS, TES and VIS April 11, 2025 Physical document is not handed to me to update the status of this doc.
View Traces
13222 2025-13222 Cashiers Office TRANSMITTAL LETTER Letter to RD: Attn to Joselito L. Narag RE submission of the 1st Quarter 2025 Health Accomplishment Report of SDO Batanes; with attached supporting documents. April 11, 2025 Released
View Traces
13221 2025-13221 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- INHS DTRs-March April 11, 2025 For sorting & filing
View Traces
13220 2025-13220 Cashiers Office CARMEN NOGUERA For the month of March April 11, 2025 For sorting and filing
View Traces
13219 2025-13219 Cashiers Office CONSOLIDATED REPORT OF LEARNERS GRADE-INHS SY 2024-2025- Q4 April 11, 2025 Forwarded to EPS Maam Violeta H. Binalon for her file.
View Traces
13218 2025-13218 Cashiers Office LIQUIDATION OF TRAVEL - ELENA A. BALDOMAR In participating the 2025 Regional Festival of Talents (RFOT) April 11, 2025 Paid 5/7/2025
View Traces
13217 2025-13217 COA DECISION NO. 2025-001 Decision on the request for relief from property accountability of Wilson Eriful for the death of 1 head cattle April 11, 2025 Nhes filed
View Traces
Download
13216 2025-13216 Regional Office ERF Approved ERF of Rochelle M. Nobleza from Teacher I to Teacher II April 11, 2025 routed transmittal and PAL for region
View Traces
13215 2025-13215 Regional Office TRAVEL ABROAD Approved travel abroad Rick Vasol,Verona F. Agudo,Ryan G. Ponce and disapproved travel abroad of Meryl Gallardo April 11, 2025 Released
View Traces
13214 2025-13214 Municipality of Uyugan- Office of the Secretary to the SB MUNICIPAL RESOLUTION NO.032 S. 2025 Resolution Authorizing Hon. Jonathan Enrique Nanud Municipal Mayo of Uyugan to enter into A Memorandum of Understanding with the PGB, MLGU, NGAs & other stakeholders relative o the implementation of the Balay Silangan Reformation Program April 11, 2025 Noted
View Traces
Download
13213 2025-13213 Shanedel"s Inn & Cafe REQUEST FOR PAYMENT PO 2025-03-0047- 10,450.00 April 11, 2025 No supporting document (DV) yet received by Acctg. - Maam Janna
View Traces
Download
13212 2025-13211 Cashiers Office LIQUIDATION OF TRAVEL- JENY FE TELMO Attended the Division Assessors Training on the Implementation of D.O 020 on Expanded Career Progression for Teachers April 11, 2025 Released
View Traces
13210 2025-13210 Cashiers Office ANNA MARIE A. MERIEL To submit Bank Reconciliation Statement on Trust Fund, General Fund and Provident Fund for the month of March 2025 April 11, 2025 Released
View Traces
13209 2025-13208 Cashiers Office LIQUIDATION OF TRAVEL- AMELIA FADRIGA Attended the Capacity Building on Basic Education M & E Framework & MATATAG Curriculum training for Teachers & School Heads April 11, 2025 Released
View Traces
13207 2025-13207 Cashiers Office SUMMARIZED MONITORING AND EVALUATION REPORT Division Capability Building And Workshop On The Revised School-Based Management System And School Governance Council (April 3 to 5, 2025) April 11, 2025 Filed
View Traces
13206 2025-13206 Cashiers Office LOCAL - ELENA A. BALDOMAR To attend End-of-School-Year Rites at Raele Integrated School, Mayan Elementary School & Yawran Barrio School on April 12-16, 2025 April 11, 2025 Released
View Traces
13205 2025-13205 Cashiers Office MONITORING AND EVALUATION SUMMARY REPORT Regional Cluster Capacity Building Of SNED Implementers April 11, 2025 Filed
View Traces
13204 2025-13204 Cashiers Office CTO- JOCELYN COBICO April 10, 2025 April 11, 2025 file
View Traces
13203 2025-13203 Cashiers Office LETTER Letter to Engr. Gian Carlo M. Layugan This to update you on the remaining days allotted for completion for the project of Upgrading of Electrical system (underground system) At Basco Central School April 11, 2025 emailed
View Traces
13202 2025-13202 Cashiers Office LETTER Letter to Mark Kevin V. Blando This to update you on the remaining days allotted for completion for the project of CY 2024 Repair/Rehabilitation of Classroom Program Batch 1 April 11, 2025 emailed
View Traces
13201 2025-13201 Cashiers Office LIST OF AWARDEES FOR SY 2024-2025-INAHS Grade 10 & 12 April 10, 2025 Released
View Traces
13200 2025-13200 Cashiers Office LIQUIDATION OF TRAVEL - MYRNA H. AGUDO In attending the 2025 RSPC at Cauayan City, Isabela. April 10, 2025 Paid 5/7/2025
View Traces
13199 2025-13199 Cashiers Office FORM 6- RHEA CATUBAG VL- May 2,5-9,12,16,19-21, 22-23,26-28, 2025 April 10, 2025 Released
View Traces
13198 2025-13198 Cashiers Office CTO & FORM 6- MARK IAN CATUBAG CTO- April 28-30 & May 2 & 5, 2025 VL- May 6-9,12-16, 19-23, 2025 April 10, 2025 Released
View Traces
13197 2025-13197 Cashiers Office FORM 6- LIWANRYM CASIM SL March 28 & 31, 2025 April 10, 2025 Released
View Traces
13196 2025-13195 Cashiers Office CTO & FOM 6- RASHED GUTIERREZ CTO- April 24-25, 2025 FL- April 21-23, 2025 April 10, 2025 Released
View Traces
13194 2025-13194 Cashiers Office SALARY AND REMITTANCES KAREN MALUPA month of March April 10, 2025 Paid 04/25/2025
View Traces
13193 2025-13193 Cashiers Office CTO-FAIRLEY DE SAGON April 14, 2025 April 10, 2025 file
View Traces
13192 2025-13192 Cashiers Office CTO-JERICHE MEL GARRIDO April 14-16, 2025 April 10, 2025 file
View Traces
13191 2025-13191 Cashiers Office CTO- NIDA FAJARDO April 7 & 15, 2025 April 10, 2025 file
View Traces
13190 2025-13190 Cashiers Office CTO- NECITA JUCELYN RAMOS For approval of AO April 10, 2025 file
View Traces
13189 2025-13189 Cashiers Office CTO- SHIRLY GUTIERREZ April 21, 2025 April 10, 2025 file
View Traces
13188 2025-13188 Cashiers Office CTO- LESLIE MERINA April 11 & 14, 2025 April 10, 2025 file
View Traces
13187 2025-13187 Cashiers Office CTO- SHIRLEY ESCALONA April 24-25, 2025 April 10, 2025 file
View Traces
13186 2025-13186 Cashiers Office MAYLIN BUMANGLAG For the the month of March April 10, 2025 For sorting and filing
View Traces
13185 2025-13185 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- MAYAN ES DTRs- March April 10, 2025 For sorting & filing
View Traces
13184 2025-13184 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- YBS DTRs- March April 10, 2025 For sorting & filing
View Traces
13183 2025-13183 Cashiers Office JENY FE TELMO For the month of March April 10, 2025 For sorting and filing
View Traces
13182 2025-13181 Cashiers Office REQUEST THE GRANT OF SERVICE CREDITS In house training of CAVRAA April 10, 2025 FORWARDED TO Maam Emma for filing
View Traces
13180 2025-13180 Cashiers Office DIVISION MEMORANDUM Annual Data Collection, uploading and validation of Basic Education Information System (BEIS) for School Year 2024-2025 April 10, 2025 Released
View Traces
Download
13179 2025-13179 Cashiers Office IMPLEMENTATION PLAN Validated Basic Education Information (BEIS) / School Profile, sy2024-2025 April 10, 2025 Filed
View Traces
13178 2025-13178 Cashiers Office SCHOOL MEMO Sample Description April 10, 2025 Sample only
View Traces
13177 2025-13177 COMELEC NOTICE OF CONVENING OF THE PROVINCIAL BOARD OF CANVASSERS The PBOC will convene on may 12, 2025 at 1:00 PM at the SP Hall April 10, 2025 Received
View Traces
13176 2025-13175 Sto.Domingo De Guzman Parish LETTER Invitation to join the Chrism Mass on April 10, 2025 April 10, 2025 CID Chief posted this in the GC.
View Traces
13174 2025-13174 Cashiers Office REGIONAL MEMORANDUM Request for the submission of SMHP, ARH and SDHCF/MNDNS Utilization report April 10, 2025 emailed to ardnassela.ammp@gmail.com,kaekryzzl.paragas@deped.gov.ph
View Traces
13173 2025-13173 Cashiers Office LOCATOR SLIP - JAY V. GONZALES To check school forms on April 10, 2025 (1:30 pm to 5:00 pm) at Imnajbu Elementary Schools. April 10, 2025 Released
View Traces
13172 2025-13172 Cashiers Office TRAVEL Attendance to Seminar on Disposal of Government Properties (DGP) April 10, 2025 Paid 6/19/2025
View Traces
13171 2025-13171 Cashiers Office LETTER Letter to Benjamin D. Paragas PhD, CESO III Attention to Joselito L. Narag To submit the consolidated report of the endline nutrional status in elementary and secondary schools for SY 2024 to 2025 of the SDO Batanes April 10, 2025 Physical document is not handed to me to update the status of this doc.
View Traces
13170 2025-13170 Cashiers Office SALARY AND REMITTANCES JHONALYN BALDERAS Month of MARCH April 10, 2025 Paid 04/25/2025
View Traces
13169 2025-13169 Cashiers Office OMNIBUS SWORN STATEMENT Omnibus Sworn Statement of Various Suppliers April 10, 2025 document was not received
View Traces
13168 2025-13168 Cashiers Office LETTER Letter to Benjamin D. Paragas PhD, CESO III Attention to Policy, Planning, and research division To submit the 2025 adjusted work and financial plans, incorporating both continuing and current funds from the program, managment information system April 10, 2025 Done
View Traces
13167 2025-13166 Regional Office MEMORANDUM 2025-PPS-OD-04-007 Request for inputs & invitation to the online validation workshop on the Basic Education Evaluation & Research agenda April 10, 2025 Duplicate copy of Trace Number 13042
View Traces
13165 2025-13163 Cashiers Office REPORT ON APPOINTMENTS ISSUED Claire Marie Anastacio & Co April 10, 2025 To be sent to RO2
View Traces
13162 2025-13162 Cashiers Office OMNIBUS SWORN STATEMENT OMNIBUS SWORN STATEMENT OF VARIOUS SUPPLIERS FOR SIGNATURE AND NOTARY. April 10, 2025 FILED.
View Traces
13161 2025-13161 Cashiers Office REPORT OF SUPPLIES AND MATERIALS ISSUED (RSMI) REPORT OF SUPPLIES AND MATERIALS ISSUED (RSMI) FOR THE MONTH OF MARCH 2025. April 10, 2025 Received. For Filing
View Traces
13160 2025-13160 Cashiers Office FORM 6 - MARY JOAN B. ARCA 4/2-4,7/2025 (SL) April 08, 2025 For filing
View Traces
13159 2025-13159 Cashiers Office FORM 6 - MARY JOAN B. ARCA 3/26,27,28/2025 (SL) April 08, 2025 AO on OB
View Traces
13158 2025-13158 Cashiers Office FORM 6 - RHONA JANE V. QUILAO 3/20am,25pm/2025 April 08, 2025 For filing
View Traces
13157 2025-13157 Cashiers Office FORM 6 - LAUREN MABELLE JOAN ELICA 4/7am, 11/2025 (FL) April 08, 2025 For filing
View Traces
13156 2025-13156 Cashiers Office FORM 6 - JENWARD M. IBAÑES 3/28pm/2025 (SL) April 08, 2025 For filing
View Traces
13155 2025-13155 Cashiers Office FORM 6 - KAEZY B. ESPAÑOL 3/27/2025 (SL) April 08, 2025 For filing
View Traces
13154 2025-13154 Cashiers Office FORM 6 - JEANNE LOURAINE R. CIELO 3/28pm/2025 (SL) April 08, 2025 For filing
View Traces
13153 2025-13153 Cashiers Office FORM 6 - CHERYL V. CASTILLO 4/3pm, 4am/2025 (SL w/out pay) April 08, 2025 For filing
View Traces
13152 2025-13152 Cashiers Office FORM 6 - CHERYL V. CASTILLO 3/26am/2025 (SL w/out pay) April 08, 2025 For filing
View Traces
13151 2025-13151 Cashiers Office FORM 6 - CHERYL V. CASTILLO 3/13/2025 (SL w/out pay) April 08, 2025 For filing
View Traces
13150 2025-13150 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- BGCHS DTRs- March April 08, 2025 For sorting & filing
View Traces
13149 2025-13149 Cashiers Office MARY JOY BALDOMAR For the month of March April 08, 2025 For filing
View Traces
13148 2025-13148 Cashiers Office NUTRIONAL STATUS REPORT OF ELEMENTARY LEARNERS OF SDO BATANES Endline (March) SY 2024 to 2025 April 08, 2025 Filed
View Traces
13147 2025-13147 Cashiers Office SMEA ACCOMPLISHMENT REPORT-BCS Quarter 1 April 08, 2025 Released
View Traces
13146 2025-13146 Cashiers Office DIVISION MEMORANDUM - CORRIGENDUM TO THE SCHED OF THE TIMPALAK FLORENTINO H. HORNEDO Timpalak Florentino H. Hornedo - paglikha at Pag-awit ng Laji 2025 will be held on May 17-18, 2025 April 08, 2025 Released
View Traces
Download
13145 2025-13145 Cashiers Office CTO- REDENTA GONZALES April 15-16, 2025 April 08, 2025 Released
View Traces
13144 2025-13144 Cashiers Office FORM 6- BNSHS SL- Leah Valiente- April 7, 2025 FL- Redenta Gonzales- April 21-24, 2025 April 08, 2025 Released
View Traces
13143 2025-13143 Cashiers Office LOCATOR SLIP - JAY V. GONZALES To check school forms at IIS, BGCHS, and UES. April 08, 2025 file
View Traces
13142 2025-13142 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- VIS DTRs- March April 08, 2025 For sorting & filing
View Traces
13141 2025-13141 Cashiers Office ROLDAN RAMOS For the month of March April 08, 2025 For sorting and filing
View Traces
13140 2025-13140 Cashiers Office CTO-JOHN MICHAEL VIOLA April 10, 2025 April 08, 2025 file
View Traces
13139 2025-13139 Cashiers Office FORM 6 - JULIE ANN D. ROBILLOS 4/21 to 5/23/2025 (18 days Summer Vacation) April 08, 2025 no physical document received
View Traces
13138 2025-13138 Cashiers Office FORM 6 - REYNARD N. ROBILLOS 4/21 to 5/23/2025 (18 days Summer Vacation) April 08, 2025 For filing
View Traces
13137 2025-13137 Cashiers Office SALARY AND REMITTANCES RODILYN NOBLEZA MONTH OF MARCH April 08, 2025 Paid 04/25/2025
View Traces
13136 2025-13136 Cashiers Office SALARY AND REMITTANCES GODFREA ATUNAY MONTH OF MARCH April 08, 2025 Paid 04/25/2025
View Traces
13135 2025-13135 Cashiers Office LETTER Submission of School Readiness Tool of MNHS and IIS as interested pilot implementers of the Enriched SHS Curriculum. April 08, 2025 emailed April 8, 2025
View Traces
13134 2025-13134 Cagayan State University LETTER Approved request to conduct College Admission April 08, 2025 Prepared memo.
View Traces
13133 2025-13133 Cashiers Office NOTICE OF MEETING For PMT RE Division CapB and Workshop on the Revised SBM System and SGC April 08, 2025 Released
View Traces
13132 2025-13131 Cashiers Office CTO- JAY GONZALES April 7, 2025 PM April 08, 2025 file
View Traces
13130 2025-13130 Regional Office REG. MEMO NO. 166 S. 2025 Human Resource Merit Promotion and Selection Board (HRMPSB) Assessors Training at the Division Level April 08, 2025 Already informed RO-HRDD regarding the matter. Advised to want for downloaded funds to either download to schools, re-align to other trainings or re-conduct if needed
View Traces
13129 2025-13129 Regional Office LETTER ETTER RE 12TH PROGRAM MONITORING AND EVALUATION VISIT AND PARTNERS CONVERGENCE IN ZINUNDUNGAN VALLEY April 08, 2025 Nhes filed
View Traces
13128 2025-13128 Cashiers Office FORM 6 - NIDA C. BILOG 3/21/2025 (SL) April 08, 2025 For filing
View Traces
13127 2025-13127 Cashiers Office FORM 6 - ADOR R. BALLADA 3/31/2025 (SL) April 08, 2025 For filing
View Traces
13126 2025-13122 Cashiers Office FORM 6 - SHIELA C. CARZON 3/26/2025 (SL) April 08, 2025 For filing
View Traces
13121 2025-13118 Regional Office ADVISORY ADDITIONAL INFORMATION ABOUT THE LISTED SPIMS AND DOST SCHOLAR FOR SY 2025- 2026 IN REFERENCE TO MEMORANDUM DM-OUHRPD-2025-0629 April 08, 2025 for filing
View Traces
13117 2025-13117 Cashiers Office FORM 6 - LESSETTE C. DUGURAN 4/15 to 6/3/2025 (VL) April 08, 2025 For filing
View Traces
13116 2025-13116 Regional Office LETTER VIRTUAL MEETING READING WITH EACADEMY PROGRAM FOR PUBLIC ELEMENTARY SCHOOL April 08, 2025 Referred the memo to SDS
View Traces
13115 2025-13115 Cashiers Office DRIVERS TRIP TICKET Drivers Trip Ticket for March 2025 - Mitsubishi Strada -2025-03-012 to 2025-03-015 April 08, 2025 filed
View Traces
13114 2025-13111 Cashiers Office REGULAR SALARY FOR ELEMENTARY APRIL 2025 NET SALARY PAG IBIG PHILHEALTH SALARY DEDUCTIONS April 08, 2025 transacted
View Traces
13110 2025-13110 Cashiers Office REGULAR SALARY FOR APRIL 2025 SECONDARY NET SALARY PAGIBIG PHILHEALTH SALARY DEDUCTIONS April 08, 2025 transacted and paid remittances
View Traces
13109 2025-13109 Cashiers Office LOCAL - MARCIAL Y. NOGUERA To attend End-of-School-Year rites at Itbayat Schools on April 12-15, 2025 April 08, 2025 Released
View Traces
13108 2025-13108 Cashiers Office SERVICE CREDIT Following employee who rendered services on April 5, 2025- Capability building and workshop on the revised SBM SYSTEM and SGC April 07, 2025 For posting
View Traces
13107 2025-13107 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- SNSF DTRs- March April 07, 2025 For sorting & filing
View Traces
13106 2025-13105 Cashiers Office FORM 6-SNSF SL- Loriza Canela- March 4 PM,5, 2025 FL- Pablo Calma- April 9, 2025 April 07, 2025 Released
View Traces
13104 2025-13104 Cashiers Office JASMINE REMOLINO (DTR) For the month of march April 07, 2025 For filing
View Traces
13103 2025-13103 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- UES DTRs- March April 07, 2025 For sorting & filing
View Traces
13102 2025-13102 Cashiers Office CARINA DE LOS SANTOS For the month of March April 07, 2025 For sorting & filing
View Traces
13101 2025-13101 Cashiers Office SF 4- IIS For the month of March April 07, 2025 Filed
View Traces
13100 2025-13100 Cashiers Office JOVENCIO LORETO For the month of March April 07, 2025 For sorting & filing
View Traces
13099 2025-13099 Cashiers Office ZALDY ADRI For the month of March April 07, 2025 For sorting & filing
View Traces
13098 2025-13098 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- IIS DTRs- March April 07, 2025 For sorting & filing
View Traces
13097 2025-13096 PGO-Provincial Nutrition Committee RESCHEDULED MELLPI PRO ASSIGNED IN MAHATAO & SABTANG Sabtang- April 15-16, 2025 April 07, 2025 Noted
View Traces
Download
13095 2025-13095 Cashiers Office CAPABILITY BUILDING ON BASIC INFORMATION AND COMMUNICATION TECHNOLOGY (ICT) SKILLS AND SOCIAL MEDIA INFORMATION LITERACY OF SDO BATANES PERSONNEL May 29-30, 2025 at the Ivatan Conference Hall April 07, 2025 Released
View Traces
13094 2025-13094 Cashiers Office NOTICE OF OBLIGATION REQUEST AND STATUS ADJUSTMENT Tax Withheld of Regular MOOE for the month of February: Secondary - 15,298.72; SHS 1st quarter - 4,027.56 April 07, 2025 FILED NORSA FOR OBLIGATION & REFERENCE
View Traces
13093 2025-13093 Cashiers Office NOTICE OF OBLIGATION REQUEST AND STATUS ADJUSTMENT Tax Withheld of Regular MOOE for the month of March 2025: SHS 1st Quarter - 6,538.64; Elementary - 79,835.44; Secondary - 21,183.59 April 07, 2025 FILED NORSA FOR OBLIGATION & REFERENCE
View Traces
13092 2025-13092 Regional Office DM-OUHROD-2025-0866 Deployment Guidelines of New School-Based AO II Positions to Public Elementary and Secondary Schools for FY 2025 April 07, 2025 Informed other concerned personnel
View Traces
13091 2025-13091 Cashiers Office SF 4- VIS For the month of March April 07, 2025 Filed
View Traces
13090 2025-13090 Cashiers Office ADOR BALLADA For the month of March April 07, 2025 For sorting & filing
View Traces
13089 2025-13089 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- DBS DTRs- March April 07, 2025 For sorting & filing
View Traces
13088 2025-13088 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-DBS International womens day celebration April 07, 2025 For posting
View Traces
13087 2025-13087 Cashiers Office SF 4- IMNAJBU ES For the month of March April 07, 2025 Filed
View Traces
13086 2025-13086 Cashiers Office FORM 6 - MARY MAICA ADAMI 3/31/2025 (SL) April 07, 2025 For filing
View Traces
13085 2025-13085 Cashiers Office FORM 6 - SHARON V. GONZALES 4/10/2025 (PL) April 07, 2025 For filing
View Traces
13084 2025-13083 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- IMNAJBU ES DTRs- March April 07, 2025 For sorting & filing
View Traces
13082 2025-13081 Cashiers Office DIVISION MEMORANDUM Online updating of status of learners in the learner information system (LIS) for end of school year (EOSY) 2024 to 2025 April 07, 2025 Released and Posted
View Traces
Download
13080 2025-13080 Cashiers Office KARL MERVIN BALDERAS For the month of March April 07, 2025 For filing
View Traces
13079 2025-13078 DPWH LIST OF 2024 NEW CONSTRUCTION OF CLASSROOMS & REPAIR OF CLASSROOMS Projects under Basic Educational Facilities Fund April 07, 2025 Keep the copy and update the list of DPWH project for monthly report on region
View Traces
Download
13077 2025-13077 Cashiers Office FORM 6 - HYDEE D. GUILLERMO 4/2-15/2025 (8.5 days SL) April 07, 2025 APproved by ASDS
View Traces
13076 2025-13076 Cashiers Office FORM 6 - HYDEE D. GUILLERMO 3/10-31/2025 (10 days SL) April 07, 2025 For filing
View Traces
13075 2025-13075 Cashiers Office FORM 6 - CHRISTOPHER E. CASTILLEJOS 4/3/2025 (SL) April 07, 2025 For filing
View Traces
13074 2025-13067 Cashiers Office FORM 6 - ROBERT CORDEL 3/9-10/2025 (SL) April 07, 2025 For filing
View Traces
13066 2025-13063 Cashiers Office MICHAEL RYAN CABUGAO For the month of March April 07, 2025 For filing
View Traces
13062 2025-13062 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- IES DTRs- March April 07, 2025 For sorting & filing
View Traces
13061 2025-13061 Cashiers Office INDORSEMENT approved re Request permission to conduct data gathering on April 10-11, 2025 through semi-structured interviews with selected Ivatan science teachers in schools across the six municipalities of the province April 07, 2025 Released
View Traces
13060 2025-13060 Cashiers Office OKD REPORT,NDEP,SCHOOL BASED IMMUNIZATION,BMI-BNSHS For the month of March April 07, 2025 Filed
View Traces
13059 2025-13059 Cashiers Office SF 4- MNHS For the month of March April 07, 2025 Filed
View Traces
13058 2025-13057 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-MNHS Conduct of 2025 BSAM April 07, 2025 For posting and filing
View Traces
13056 2025-13056 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- MNHS DTRs- March April 07, 2025 For sorting & filing
View Traces
13055 2025-13055 Cashiers Office NELITA SEBASTIAN For the month of March April 07, 2025 For sorting & filing
View Traces
13054 2025-13053 Cashiers Office FORM 6- SNSF FL- Marie Joyce Fainza- April 10, 2025 SL- Loriza Canela- April 3, 2025 PL- Mary Ann Alavado- April 10, 2025 April 07, 2025 Released
View Traces
13052 2025-13052 Cashiers Office FORM 6 - CRISSA V. VENTURA 3/18/2025 (Solo Parent) April 07, 2025 For filing
View Traces
13051 2025-13049 Cashiers Office FORM 6 - ARNEL B. CAASI 3/11pm, 17/2025 (SL) April 07, 2025 For filing
View Traces
13048 2025-13047 Cashiers Office SF 4- SNSF For the month of March April 07, 2025 Filed
View Traces
13046 2025-13045 Cashiers Office ECCD CHECKLIST-CHAVAYAN ES SY 2024-2025 April 07, 2025 Acknowledge. As per Maam Bernadette instruction to forward this file to Records Unit for their safekeeping.
View Traces
13044 2025-13044 Cashiers Office FORM 6 - CLAIRE MARIE C. ANASTACIO 3/14/2025 (SL) April 07, 2025 Document is still pending
View Traces
13043 2025-13042 DepED-Central Office-Policy and Planning Service 2025-PPS-OD-04-007 Request for Inputs and Invitation to the Online Validation Workshop on the Basic Education Evaluation and Research Agenda April 07, 2025 CID Chief noted that EPS JHMoro to attend/participate.
View Traces
13041 2025-13033 Cashiers Office CTO-VIRGINIA VINALAY May 2,5-8, 2025 April 07, 2025 file
View Traces
13032 2025-13030 Cashiers Office CTO- MONICA GAVILAN May 2,5-8, 2025 April 07, 2025 file
View Traces
13029 2025-13025 Cashiers Office CTO-KYM CLYDE MORO April 8,10,11, 2025 April 07, 2025 file
View Traces
13024 2025-13023 Cashiers Office FORM 6 - CLAUDIA FELMA B. BALLES 3/18/2025 (SL) April 07, 2025 For filing
View Traces
13022 2025-13022 Cashiers Office FORM 6 - MONICA D. GAVILAN 5/22,23/2025 (PL) April 07, 2025 For filing
View Traces
13021 2025-13021 Cashiers Office FORM 6 - MONICA D. GAVILAN 5/19,20,21/2025 (VL) April 07, 2025 For filing
View Traces
13020 2025-13020 Regional Office REG. MEMO NO. 164 S. 2025 Provision of Technical Assistance (TA) and Quality Assurance (QA) pf BERF-CY 2024 Completed Research April 07, 2025 Noted
View Traces
13019 2025-13019 Cashiers Office SEPERATION BENEFIT DOCUMENT Seperation Benefit of Nelly F. Baliday effective June 11, 1990 April 07, 2025 Document received by the owner
View Traces
13018 2025-13018 Cashiers Office WFP: MARCIAL Y. NOGUERA Monitoring, Evaluation, provision of technical assistance, and attendance to seminars/workshops/meetings for the various PAPs of SGOD April 07, 2025 Attached this file to communication letter
View Traces
13017 2025-13017 University of Perpetual Help LETTER Request permission to conduct data gathering on April 10-11, 2025 through semi-structured interviews with selected Ivatan science teachers in schools across the six municipalities of the province April 07, 2025 Signed for by ASDS
View Traces
Download
13016 2025-13016 Cashiers Office LOCAL- LEILANI UGALI To attend the 2025 CAVRAA meet on April 21-29, 2025 April 07, 2025 Released
View Traces
13015 2025-13015 Cashiers Office ANNA LIZA GALASINAO For the month of March April 07, 2025 For sorting & filing
View Traces
13014 2025-13014 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- DES DTRs- March April 07, 2025 For sorting & filing
View Traces
13013 2025-13012 Cashiers Office LIQUIDATION OF TRAVEL-ARNEL CAMACHO Regional Capacity Building of Special Needs Education Implementers & MANCOM on February 19-26, 2025 April 07, 2025 Released
View Traces
13011 2025-13005 Cashiers Office RESPONSE LETTER Letter approving request of SNSF re benchmarking activity at ICTU of SDO Batanes April 07, 2025 Released
View Traces
13004 2025-13003 Cashiers Office LIQUIDATION OF TRAVEL - CHARLENE GRACE C. HORTIZ To attend Training for Untrained School Paper Advisers. April 07, 2025 Paid 5/9/2025
View Traces
13002 2025-13002 Cashiers Office LIQUIDATION OF TRAVEL - JEANETTE G. MIRABUENO To attend the Regional Training of Untrained School Paper Advisers. April 07, 2025 Paid 5/14/2025
View Traces
13001 2025-13000 Cashiers Office LIQUIDATION OF TRAVEL - JAY V. GONZALES To attend the Evaluation Workshop of Grade 2, 5, and 8 Textbooks (TXs) and Teacher’s Manuals (TMs) and Evaluation Workshop of Grades 4 & 7 TXs and TMs (6th Wave) on December 7-18, 2024 at NCR April 07, 2025 Paid 5/16/2025
View Traces
12999 2025-12999 Cashiers Office TRAVEL REIMBURSEMENT Travel Reimbursement of Jofel J. Villaspir for March 2025 April 07, 2025 Paid 5/9/2025
View Traces
12998 2025-12998 Cashiers Office ACTIVITY REPORT Online re-orientation on Learning Resource Management Processes and Technical Specifications of Contextualized Learning Resources. April 07, 2025 Acknowledge. Forwarded to Sir Walden for his file.
View Traces
12997 2025-12996 Cashiers Office MONTHLY ACCOMPLISHMENT REPORT-ICS For the month of March-ALS April 07, 2025 Acknowledge and filed.
View Traces
12995 2025-12992 DepED-Central Office-HROD DM-OUHROD-2025-0846 Validation of School Data for the Computation of the Hardship Index in Relation to the Revised Special Hardship Allowance (SHA) Policy April 07, 2025 Attended the online orientation
View Traces
12991 2025-12991 Cashiers Office JONAS CARLO TRILLANA DTR For the month of March 2025 April 07, 2025 For sorting & filing
View Traces
12990 2025-12990 Carmencita Adami LETTER Letter of intent to retire of Carmencita Adami effective July 1, 2025 April 07, 2025 Released
View Traces
12989 2025-12989 DepED-Office of the Undersecretary for for Policy,Planning and Monitoring and Evaluation JOINT MEMORANDUM Guidelines on the Conduct of the National School Building Inventory (NSBI) for SY 2024-2025 April 07, 2025 Noted. We will attend in the orientation video online on 4-10-25
View Traces
12988 2025-12988 Regional Office DM-CT-2025 Workshop on the Review of the Revised Grades 2,5, and 8 Final Review of Grades 4 and 7 (wave 6) Textbooks (TXs) and Teachers Manual (TMs) April 07, 2025 CID Chief noted, forwardede to EPS VC Bonggay, Maam Vilma is currently on OB
View Traces
12987 2025-12987 Cashiers Office OMNIBUS SWORN STATEMENT OMNIBUS SWORN STATEMENT OF FMG (FOR NOTARY) AND APOSTOL (FOR SIGNATURE). April 07, 2025 Omnibus delivered to supplier for signature and Notary
View Traces
12986 2025-12986 Regional Office ADVISORY Notice on the Venue and Other Pertinent Information for the Workshop on the Finalization of Monitoring and Evaluation Guidelines of Comprehensive Sexuality Education (CSE) April 07, 2025 CID Chief noted that their is no pax from Batanes
View Traces
12985 2025-12985 Cashiers Office SALARY AND REMITTANCE OF DIOSA MALANA PERIOD OF MARCH 24 TO 31 2025 April 07, 2025 processed payment
View Traces
12984 2025-12984 Regional Office REPORT CY 2024 Annual Agency Performance Review (APR) Report April 07, 2025 Nhes file
View Traces
12983 2025-12983 Cashiers Office PR-2025-05-069 (ABC: 27,000.00) Procurement of catering services for orientation-workshop on the web-based monitoring system of school MOOE on May 15, 2025 per Division Memorandum No. 102, s. 2025 April 07, 2025 Paid 6/19/2025
View Traces
12982 2025-12982 Cashiers Office CTO- VIOLETA BINALON April 7, 2025 April 07, 2025 file
View Traces
12981 2025-12981 Cashiers Office MINUTES OF MEETING Orientation Meeting on Project HELP to SDO Administrative Staffs on March 26, 2025 at the Ivatan Conference Hall April 07, 2025 Released
View Traces
12980 2025-12980 Cashiers Office PHIL-IRI REPORT-CHANARIAN ES Filipino & English April 07, 2025 Acknowledge. Forwarded to Maam Carmencita for her file.
View Traces
12979 2025-12979 Cashiers Office LOCAL - JONAS CARLO F. TRILLANA To attend the Board of Canvassers’ (BOCs) Training at Amboys Hometel, Barangay Chanarian, Basco Batanes on April 8-9, 2025 April 07, 2025 Released
View Traces
12978 2025-12978 Cashiers Office MONITORING OF CASSH ADVANCES For the month of March 1-31, 2025 April 07, 2025 Released
View Traces
12977 2025-12976 Cashiers Office PROGRAM OF WORK-TES Repair of minor damages caused by Typhoon Julian April 07, 2025 Released
View Traces
12975 2025-12975 Cashiers Office INNOVATION Project e-TRACED March 2025 April 07, 2025 Released
View Traces
12974 2025-12974 Cashiers Office LOCAL- CARMEN NOGUERA To attend the 2025 CAVRAA meet on April 21-29, 2025 April 07, 2025 Released
View Traces
12973 2025-12973 Cashiers Office LOCAL- ARNEL CAMACHO To attend the 2025 CAVRAA meet on April 21- 29, 2025 April 07, 2025 Released
View Traces
12972 2025-12972 Cashiers Office LOCAL- ROLDAN RAMOS To attend the 2025 CAVRAA meet on Aprill 11- May 7, 2025 April 07, 2025 Released
View Traces
12971 2025-12971 Cashiers Office LOCAL- ALEX GERONIMO To attend the 2025 CAVRAA meet on April16-29, 2025 April 07, 2025 Released
View Traces
12970 2025-12970 Cashiers Office LOCAL- MICHAEL RYAN CABUGAO To attend the 2025 CAVRAA meet on April 21-29, 2025 April 07, 2025 Released
View Traces
12969 2025-12969 Cashiers Office LOCAL- KARL MELVIN BALDERAS To attend the 2025 CAVRAA meet on April 21-29, 2025 April 07, 2025 Released
View Traces
12968 2025-12968 Cashiers Office LOCAL- NELITA SEBASTIAN To attend the 2025 CAVRAA meet on April 21-29, 2025 April 07, 2025 Released
View Traces
12967 2025-12967 Cashiers Office LOCAL- CARINA DELOS SANTOS To attend the 2025 CAVRAA meet on April 21-29, 2025 April 07, 2025 Released
View Traces
12966 2025-12966 Cashiers Office LOCAL- JOVENCIO LORETO To attend the 2025 CAVRAA meet on April 21-29, 2025 April 07, 2025 Released
View Traces
12965 2025-12965 Cashiers Office LOCAL- ADOR BALLADA To attend the 2025 CAVRAA meet on April 21-29, 2025 April 07, 2025 Released
View Traces
12964 2025-12964 Cashiers Office LOCAL-JENY FE TELMO To attend the 2025 CAVRAA meet on April 21-29, 2025 April 07, 2025 Released
View Traces
12963 2025-12963 Cashiers Office BENJAMIN D. PARAGAS, PHD., CESO III To submit the following monthly reports as of March 2025: Monthly Consolidated Report of Disbursement (FAR 4), Status of Downloading and Utilization of School MOOE April 04, 2025 To be sent to RO2
View Traces
12962 2025-12962 Cashiers Office SCHNEIDER ELINORE D. ACEBES (DTR) For the month of March April 04, 2025 For sorting & filing
View Traces
12961 2025-12960 Cashiers Office MS. CHERRY W. BRAVO To submit URS generated Monthly Report of Disbursement (FAR #4) for the month of February 2025 to wit; Schools Division of Batanes, BNSHS, SNSF April 04, 2025 To be sent to RO2
View Traces
12959 2025-12958 Cashiers Office CERTIFICATE OF FINAL ACCEPTANCE Various books with 60 titles delivered by LAMPARA Publishing House. April 04, 2025 Signed for by ASDS
View Traces
12957 2025-12956 Cashiers Office COMMUNICATION EXPENSE - APRIL 2025 Dante J. Marcelo April 04, 2025 processed payment
View Traces
12955 2025-12955 Cashiers Office ANNA MARIE A. MERIEL To submit URS generated Monthly Report of Disbursement (FAR #4) for the month of March 2025 April 04, 2025 Released
View Traces
12954 2025-12953 Regional Office LETTER CVCHD-Virtual Meeting to the H.P.U. Connect Quarterly Reporting of Highlights, Progress, and Updates Regarding Health Service Deliver and Health Promotion Activities of Deployed School Nurses April 04, 2025 Noted
View Traces
12952 2025-12952 Regional Office DM-CT-2025-076 Conduct of Series of Workshops for Additional Functional Education and Literacy Program (FELP) Courses April 04, 2025 Printed additional attachments
View Traces
12951 2025-12951 Cashiers Office SALARY AND REMITTANCES MIKEE MAE GALINDEZ AND CO Month of MARCH April 04, 2025 processed payment
View Traces
12950 2025-12950 Regional Office SARO PSF of NLC -400,000.00,SNED-100,000.00,PSF SLRs-43,589.00,Admin. Support Funds for activities to Improved Learning Outcomes-21,151.00,Convergence of School Health Personnel-35,000.00,PISA-126,520.00,PSF-Improved Learning Outcomes-24,000.00,PSF-ISNM-105,00 April 04, 2025 FILED FOR REFERENCE AND PROVIDED A COPY FOR PROGRAM OWNER
View Traces
12949 2025-12949 Regional Office SUB-ARO Transfer of Additional Program Support Fund (PSF) for the Implementation of SBFP SY 2024-2025 April 04, 2025 Noted
View Traces
12948 2025-12948 Cashiers Office LOCAL- OLIVER BALLESTEROS To attend the 2025 CAVRAA meet on April 12 - May 7, 2025 April 04, 2025 Released
View Traces
12947 2025-12947 Cashiers Office LOCAL- ANNA LIZA GALASINAO To attend the 2025 CAVRAA meet on April 21-29, 2025 April 04, 2025 Released
View Traces
12946 2025-12946 Cashiers Office LOCAL- ARLENE CASTILLO To attend the 2025 CAVRAA meet on April 16- May 7, 2025 April 04, 2025 Released
View Traces
12945 2025-12945 Cashiers Office LOCAL- MAYLIN BUMANGLAG To attend the 2025 CAVRAA meet on April 15- May 7, 2025 April 04, 2025 Released
View Traces
12944 2025-12944 Cashiers Office CERTIFICATION Money and Property Clearance of Daryll Keyth Batallones April 04, 2025 Document received by the owner
View Traces
12943 2025-12943 Cashiers Office LOCAL - GREG E. PADUA III To Conduct Inventory of Library Hubs at Itbayat District Schools on April 7-9, 2025 April 04, 2025 Released
View Traces
12942 2025-12942 Cashiers Office LOCAL - OSWALDO A. VALIENTE To conduct/attend the following: 1. Checking of School forms 2. Attend EOSY Rites at Itbayat District Schools April 7-16, 2025 April 04, 2025 Released
View Traces
12941 2025-12940 Cashiers Office LOCAL- LEILANNIE VICTORIA ELACION Conduct of orientation on safe spaces act on April 7-12, 2025 April 04, 2025 Released
View Traces
12939 2025-12933 Cashiers Office FORM 6 - RAINER HENRY C. MANANSALA 3/10-31/2025 (SL) April 04, 2025 For filing
View Traces
12932 2025-12929 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- TES For file April 04, 2025 For sorting & filing
View Traces
12928 2025-12927 Cashiers Office JOVENCIO LORETO For the month of March April 04, 2025 For sorting & filing
View Traces
12925 2025-12925 Cashiers Office FORM 6 - LORETA M. BONGAY 3/28/2025 (SL) April 04, 2025 For filing
View Traces
12924 2025-12924 Cashiers Office FORM 6 - BERNARD ALLAN A. COMAYA 3/19/2025 (SL) April 04, 2025 For filing
View Traces
12923 2025-12923 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- MCS DTRs- March April 04, 2025 For sorting & filing
View Traces
12922 2025-12922 Cashiers Office ALEX GERONIMO For the month of March April 04, 2025 For sorting & filing
View Traces
12921 2025-12921 Cashiers Office CTO-NECITA JUCELYN RAMOS April 4, 2025 AM April 04, 2025 file
View Traces
12919 2025-12919 Cashiers Office SALARY AND REMITTANCES OF MONA MYLEEN CABIZON Month of MARCH April 04, 2025 processed payment
View Traces
12918 2025-12918 Cashiers Office SALARY - JOFEL VILLASPIR Salary of Jofel J. VIllaspir for March 2025 - 13,000 April 04, 2025 processed payment
View Traces
12917 2025-12917 Cashiers Office TRANSMITTAL LETTER Transmittal Letter - submit required documents for enrolment of new AAO April 04, 2025 To be sent to RO2
View Traces
12915 2025-12915 Cashiers Office DIVISION MEMORANDUM Call for nominators for the 2025 Most Outstanding Personnel through the MAPYA PALIALITAN AWARDS SEARCH April 04, 2025 Released and Posted
View Traces
Download
12914 2025-12913 IIS INDORSEMENT Request to use the covered court & 2 rooms of IIS on April 5, 2025 April 04, 2025 Released
View Traces
12912 2025-12912 Cashiers Office MONTHLY REPORT ON SERVICE OF TEACHERS- SAVIDUG ES DTRs-March April 04, 2025 For sorting & filing
View Traces
12911 2025-12911 Cashiers Office ECCD CHECKLIST-SAVIDUG ES SY 2024-2025 April 04, 2025 Acknowledge. As per Maam Bernadette instruction to forward this file to Records Unit for their safekeeping.
View Traces
12910 2025-12910 Cashiers Office ARLENE CASTILLO For the month of March April 04, 2025 For sorting & filing
View Traces
12909 2025-12909 Cashiers Office MARY JOY Y. BALDOMAR/BGCHS & CO. (550,600) Cash Advance for Secondary Regular School MOOE for the Months of April and May 2025 April 04, 2025 processed payment
View Traces
12908 2025-12908 Cashiers Office CAFOA - WATER BILL & GARBAGE COLLECTION Payment of water and garbage expenses for March 2025 - 13,030 April 04, 2025 Document forwarded to Capitol
View Traces
12907 2025-12907 COA LETTER Management letter on the Audit of the SDO Batanes for the Year ended December 31, 2024 April 03, 2025 noted (Maam Janna Jesusa Lim)
View Traces
12906 2025-12906 Cashiers Office CTO- MARISSA CABILIN April 7,2025 April 03, 2025 file
View Traces
12905 2025-12905 Cashiers Office MONTHLY SUMMARY OF TRAVEL ORDER REPORT For the Month of March 2025 April 03, 2025 Released 4/3/2025
View Traces
12904 2025-12904 Cashiers Office FORM 6 - LESLIE JOY S. MERINA 3/31/2025 (SL) April 03, 2025 For filing
View Traces
12903 2025-12903 Cashiers Office CTO- OSWALDO VALIENTE April 14-16, 21,22, 2025 April 03, 2025 file
View Traces
12902 2025-12899 Cashiers Office LOCAL - VILMA C. BONGAY To attend the Workshop on the Review of the Revised Grades 2, 5 and 8 and Final Review of Grades 4 & 7 (Wave 6) Textbooks (TXs) and Teacher’s Manual (TMs) at St. Giles Hotel, Makati City on April 5-13, 2025 April 03, 2025 Released
View Traces
12898 2025-12894 SNSF LETTER Request to visit ITO on April 10, 2025 to benchmark the divisions digital recording system April 03, 2025 Replied through a letter approving the request
View Traces
12893 2025-12887 Cashiers Office REQUEST FOR FUND - HAZARD PAY, LAUNDRY & SUBSISTENCE ALLOWANCE 2025 (IU-NURSE) RAIZA A. BASTILLO & COMPANY - P 442,307.85 April 03, 2025 already submitted request to region
View Traces
12886 2025-12882 Cashiers Office SCHEDULE OF FRONT DESK Schedule of Front Desk Officer for 2nd Quarter of Calendar Year 2025 April 03, 2025 Document for file
View Traces
12881 2025-12881 Cashiers Office ALFREDO C. TABUSO For the month of March April 03, 2025 Released
View Traces
12880 2025-12879 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY ACCOMPLISHMENT-IIS For the month of March April 03, 2025 Acknowledge and filed.
View Traces
12878 2025-12874 Cashiers Office BGCHS OR MARY JOY Y. BALDOMAR & CO. (194,100) Cash Advance for the 2nd Tranche School MOOE of Senior High School April 03, 2025 transacted already
View Traces
12873 2025-12872 Cashiers Office SALARY INCREASE JEAN LOURAINE AND CO MONTH OF January April 03, 2025 Paid 04/22/2025
View Traces
12871 2025-12871 INHS LIS CHANGE REQUEST & ISSUANCE OF LRN FORM Correction of name from Emmanuel Olivier Songco to Emanuel Oliver Songco April 03, 2025 RTS to school change request should be done at the school level
View Traces
12870 2025-12870 INHS LIS CHANGE REQUEST & ISSUANCE OF LRN FORM Correction of name from Raymund Derecho Rayuan to Raymond Derecho Rayuan April 03, 2025 RTS to school change request should be done the school level
View Traces
12869 2025-12869 Cashiers Office OLIVER BALLESTEROS For the month of March April 03, 2025 For sorting & filing
View Traces
12868 2025-12868 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS-SCS DTRs- March April 03, 2025 For sorting & filing
View Traces
12867 2025-12867 Cashiers Office LOCAL - TO ATTEND THE 2025 REGIONAL SCHOOL PRESS CONFERENCE AT CAUYAN CITY, ISABELA Jastin Gem Salengua Jasmine Kyle M. Blacer Maria Zowie F. Gabilo Christine Joy C. Merida Marisa L. Vargas Jessica Leil B. Rocoa WIlla Jeanelle H. Ballon John Quincy Vinalay Ella Marie A. Caluttong Vince Earl A. Cobico Marian B. Homigop Charlto April 03, 2025 Released
View Traces
12865 2025-12865 Cashiers Office LOCAL- OLIVER BALLESTEROS Division capacity building & workshop on the revised school-based management system & school governance on April 2-6, 2025 April 03, 2025 Signed for by ASDS
View Traces
12864 2025-12864 Cashiers Office CTO-JOHN MICHAEL VIOLA April 2, 2025 April 03, 2025 file
View Traces
12863 2025-12863 Cashiers Office CHAVAYAN ELEM SCHOOL OR EVELYN TAGULAO AND CO. 1,456,600.00 Cash Advance for Elementary Regular School MOOE for the month of April and May 2025 April 03, 2025 transacted
View Traces
12862 2025-12862 Cashiers Office CTO- EMMA ZABALA April 10-11, 2025 April 03, 2025 file
View Traces
12861 2025-12861 Cashiers Office BIR - 19,518.44 Tax Withhel from Apostol Gen. Mdse. Claires Drugstore and M.G Hubaldes Gen. Mdse. April 03, 2025 Signed by ASDS
View Traces
12860 2025-12860 Cashiers Office BIR - 2,129.10 Tax Withheld from Apostol Gen. Mdse. Claires Drugstore and Hubaldes Gen. Mdse April 03, 2025 Signed by ASDS
View Traces
12859 2025-12844 Regional Office OUF-2025-0300 Reminders on the Encoding and Submission of Budget Preparation Forms Through the Online Submission of Budget Proposals System (OSBPS) for FY 2026 April 03, 2025 already done
View Traces
12843 2025-12839 Cashiers Office BIR - 5,323.09 Tax Withheld form Apostol Gen. Mdse., AZ Bluebox, Claires Drugstore, Marconines and M.G Hubalde. April 03, 2025 transacted to bank
View Traces
12838 2025-12838 Cashiers Office ECCD CHECKLIST-SVES SY 2024-2025 April 03, 2025 Acknowledge. As per Maam Bernadette instruction to forward this file to Records Unit for their safekeeping.
View Traces
12837 2025-12837 Cashiers Office ECCD CHECKLIST-IES SY 2024-2025- Post Test April 03, 2025 Acknowledge. As per Maam Bernadette instruction to forward this file to Records Unit for their safekeeping.
View Traces
12836 2025-12836 Cashiers Office ECD CHECKLIST-IMNAJBU ES SY 2024-2025 Post Test April 03, 2025 Acknowledge. As per Maam Bernadette instruction to forward this file to Records Unit for their safekeeping.
View Traces
12835 2025-12835 Cashiers Office LIQUIDATION OF TRAVEL- ALFREDO TABUSO Clustered training on the scale-up implementation of PMIS at school level April 03, 2025 Released
View Traces
12834 2025-12834 Cashiers Office GAD ACCOMPLISHMENT REPORT- SNSF Quarter 1- CY 2025 April 03, 2025 Filed
View Traces
12833 2025-12833 Cashiers Office LOCAL- ALFREDO C. TABUSO Division capability building on workshop on the revised school-based management system & school governance on April 2-6, 2025 April 03, 2025 Released
View Traces
12832 2025-12832 Cashiers Office MONTHLY REPORT OF DISBURSEMENT- SNSF For the month of March April 03, 2025 Filed
View Traces
12831 2025-12831 Cashiers Office CASH ADVANCE REQUEST FORM- BGCHS Payment for Job Order- March April 03, 2025 Paid 5/15/2025
View Traces
12830 2025-12830 Cashiers Office CTO- RHEA CATUBAG April 9-11, 2025 April 03, 2025 Released to INAHS last April 3, 2025
View Traces
12829 2025-12829 Cashiers Office LOCAL- ARLENE CASTILLO Division capability building & workshop on the revised school-based management system & school governance on April 2-6, 2025 April 03, 2025 Released
View Traces
12828 2025-12828 Cashiers Office PAYMENT OF RATA FOR THE MONTH OF MARCH 2025 Violeta B. Gasilao April 03, 2025 paid 4-7-2025
View Traces
12827 2025-12825 Cashiers Office PAYMENT OF RATA FOR THE MONTH OF MARCH 2025 Marcial Y. Noguera April 03, 2025 paid 4-7-2025
View Traces
12824 2025-12824 Cashiers Office REQUEST FOR FUND - HAZARD PAY, LAUNDRY & SUBSISTENCE ALLOWANCE 2025 (NURSE) KAREN P. BALDOMAR & COMPANY April 03, 2025 already submitted to region
View Traces
12823 2025-12823 Cashiers Office REQUEST FOR FUND - SPECIAL HARDSHIP ALLOWANCE 2025 (ALS) CLAIRE MARIE C. ANASTACIO & COMPANY April 03, 2025 already submitted request to region
View Traces
12822 2025-12822 Cashiers Office REQUEST FOR FUND - SPECIAL HARDSHIP ALLOWANCE 2025 (MG) ADOR R. BALLADA & COMPANY April 03, 2025 already submitted request to region
View Traces
12821 2025-12821 Cashiers Office FORM 6 - VIRGINIA A. VINALAY 5/29 to 6/2/2025 (3 days FL travel abroad-Singapore) April 03, 2025 APproved by ASDS
View Traces
12820 2025-12820 Cashiers Office REMIND LETTERS Remind Letters to Various Suppliers with or without Liquidation Damages for the Month of April 2025. April 03, 2025 Released
View Traces
12819 2025-12819 Regional Office REG. MEMO NO. 160 S. 2025 Corrigendum and Addendum to Regional Memorandum No. 112s2025 April 02, 2025 As per Rizalino Caronan, this training is a part of service of trainers and Batanes is not given a slot due to budget constraints. EPS Sir Walden Habana noted.
View Traces
12818 2025-12818 Cashiers Office ADJUSTED WFP For Signature of Q2 Adjusted WFP for 2024 HRTD PSF April 02, 2025 Filed
View Traces
12817 2025-12817 Cashiers Office PR-2025-04-065 (ABC: 2,270.00) For the Conduct of DM 093, s. 2025, DM 086, s. 2025, and DM 082, s. 2025 April 02, 2025 Paid 6/18/2025
View Traces
12816 2025-12816 Cashiers Office PR-2025-04-064 (ABC: 15,900.00) For the Conduct of DM 093, s. 2025, DM 086, s. 2025, and DM 082, s. 2025 April 02, 2025 Paid 8/12/2025
View Traces
12815 2025-12815 Cashiers Office PR-2025-04-063 (ABC: 50,400.00) PROCUREMENT OF FOOD SUPPLIES FOR THE CONDUCT OF DIVISION TRAINING FOR JHS and SHS Non-Filipino Major Teachers April 02, 2025 Paid 6/27/2025
View Traces
12814 2025-12814 Cashiers Office PR-2025-04-062 (ABC: 75,600.00) PROCUREMENT OF FOOD SUPPLIES FOR THE CONDUCT OF DIVISION TRAINING-WORKSHOP FOR SECONDARY SCIENCE TEACHERS ON MASTERING INSTRUMENTATION AND CULTIVATING IMPROVISATIONAL TEACHING STRATEGIES April 02, 2025 Paid 6/24/2025
View Traces
12813 2025-12812 Cashiers Office PR-2025-04-061 (ABC: 72,000.00) PROCUREMENT OF FOOD SUPPLIES FOR THE CONDUCT OF DIVISION TRAINING-WORKSHOP ON TEH PREPARATION OF HOTS-BASED TEST MATERIALS April 02, 2025 Paid 6/23/2025
View Traces
12811 2025-12811 Cashiers Office FORM 6 - ESPERANZA B. EREFUL 6/5,6,9/2025 (PL) April 02, 2025 For filing
View Traces
12810 2025-12810 Cashiers Office KAREN P. BALDOMAR For the month of March 2025 April 02, 2025 For sorting & filing
View Traces
12809 2025-12809 Cashiers Office MONTHLY SUPERVISORY AND MONITORING PLAN FOR THE MONTH OF APRIL, 2025 Report of Maam Bernadette L. Vinalay and Maam Jennifer H. Moro. April 02, 2025 Received and filed.
View Traces
12808 2025-12808 Cashiers Office DIVISION MEMORANDUM - PREPARATION AND CHECKING OF SCHOOL FORMS FOR END OF SCHOOL YEAR 2024-2025 To inform schools the preparation, updating and evaluation of school forms. April 02, 2025 Released and Posted
View Traces
Download
12807 2025-12807 Cashiers Office LIQUIDATION OF TRAVEL - CLARISSA G. ASA In attending the 2025 National Market Scoping of Supplementary Learning Recourses for School Libraries and Library Hubs on March 12-16, 2025. April 02, 2025 Forwarded through logbook
View Traces
12806 2025-12806 Cashiers Office CERTIFICATE OF FINAL ACCEPTANCE 18 various books delivered from Rex Book Store April 02, 2025 Released and given to Mr. Greg E. Padua
View Traces
12805 2025-12805 Cashiers Office MONTHLY ACCOMPLISHMENT REPORT- VIS For the month of March- Thelma Camacho April 02, 2025 Acknowledge. Forward to Maam Ermelyn signature and file.
View Traces
12804 2025-12804 Regional Office LETTER Analysis and Feedback of the RFTATs-TA Provider for the 1st Quarter, CY 2025 April 02, 2025 Done
View Traces
12803 2025-12803 Regional Office REG. MEMO NO. 159 S. 2025 Conduct of Annual Agency Performance Review (APR) Conference April 02, 2025 prepared TO for the SDS
View Traces
12802 2025-12802 Cashiers Office LOCAL- MARY JOY BALDOMAR Division Capacity Building & Workshop on the Revised School-Based Management System & School Governance on April 3-5, 2025 April 02, 2025 Released
View Traces
12801 2025-12801 Cashiers Office LOCAL - JAY V. GONZALES Revised TO-Change of Inclusive dates from March 31-April 2, 2025 to April 1-3, 2025 (Ref: Doc # 12577) To Deliver Test Materials and Monitor Administration of NAT 6 to Itbayat Schools April 02, 2025 Released
View Traces
12800 2025-12800 Cashiers Office CTO-NECITA JUCELYN RAMOS April 2, 2025 AM April 02, 2025 file
View Traces
12799 2025-12799 Cashiers Office LOCAL - NICANOR BATIN JR. To attend the 2025 RSPC at Isabela on April 1-11, 2025 April 02, 2025 Done
View Traces
12798 2025-12798 Cashiers Office PHIL-IRI REPORT- UES SY 2024-2025- Pre Test & Post Test April 02, 2025 Forwarded to EPS Maam Carmencita G. Adami for her file.
View Traces
12797 2025-12797 Cashiers Office LOAD ALLOWANC -2,500 Alfredo B. Gumaru Jr. For the Month of April 2025 April 02, 2025 Paid 04/04/2025
View Traces
12796 2025-12796 Cashiers Office ALS STATEMENT OF EXPENSES FOR TRANSPORTATION ALLOWANCE AND ITINERARY OF TRAVEL Submission of documents for Transportation Allowance and Teaching Aid for the months of January 2024 to May 2024 - STEPHANY E. YBAY April 02, 2025 This doc was wrapped up to Trace Number 2025-05-00387 as one Trace Number re: this TTA Claim & Allowance
View Traces
12795 2025-12795 Cashiers Office ALS STATEMENT OF EXPENSES FOR TRANSPORTATION ALLOWANCE AND ITINERARY OF TRAVEL Submission of documents for Transportation Allowance and Teaching Aid for the months of January 2024 to December 2024 - MITUS S. GUTIERREZ April 02, 2025 This doc was wrapped up to Trace Number 2025-05-00387 as one Trace Number re: this TTA Claim & Allowance
View Traces
12794 2025-12794 Cashiers Office CAVRAA DOCS OF COACHES For Signature of the Schools Division Superintendent April 02, 2025 Claimed by sir Kym upon returning the physical document by maam maline (April 2)pm
View Traces
12793 2025-12793 Cashiers Office ALS STATEMENT OF EXPENSES FOR TRANSPORTATION ALLOWANCE AND ITINERARY OF TRAVEL Submission of documents for Transportation Allowance and Teaching Aid for the months of January 2024 to May 2024 - MARIO RYAN C. NANUD April 02, 2025 This doc was wrapped up to Trace Number 2025-05-00387 as one Trace Number re: this TTA Claim & Allowance
View Traces
12792 2025-12792 Cashiers Office ALS STATEMENT OF EXPENSES FOR TRANSPORTATION ALLOWANCE AND ITINERARY OF TRAVEL Submission of documents for Transportation Allowance and Teaching Aid for the months of January 2024 to December 2024 - ELVIRA A. NG April 02, 2025 This doc was wrapped up to Trace Number 2025-05-00387 as one Trace Number re: this TTA Claim & Allowance
View Traces
12791 2025-12791 Cashiers Office ALS STATEMENT OF EXPENSES FOR TRANSPORTATION ALLOWANCE AND ITINERARY OF TRAVEL Submission of documents for Transportation Allowance and Teaching Aid for the months of January 2024 to May 2024 - BERNARD ALLAN A. COMAYA April 02, 2025 This doc was wrapped up to Trace Number 2025-05-00387 as one Trace Number re: this TTA Claim & Allowance
View Traces
12790 2025-12790 Regional Office REG. MEMO NO. 158 S. 2025 Hiring of Technical Assistant II (TA II) Under Contract of Service to Work with the Legal Officers of DepEd RO2 April 02, 2025 Released
View Traces
12789 2025-12780 Cashiers Office FORM 6 - DARCY FAYE E. VILLA 2/17/2025 (SL) April 02, 2025 For filing
View Traces
12779 2025-12774 Cashiers Office FORM 6 - MYLA U. RAMOS 2/17,18/2025 (SL) April 02, 2025 For filing
View Traces
12773 2025-12773 Cashiers Office FORM 6 - MYLA U. RAMOS 2/3/2025 (SL) April 02, 2025 For filing
View Traces
12772 2025-12772 Cashiers Office FORM 6 - ZALDY M. NOBLEZA 2/12/2025 (SL) April 02, 2025 For filing
View Traces
12771 2025-12771 Cashiers Office FORM 6 - NANCY N. NICO 2/19/2025 (SL) April 02, 2025 For filing
View Traces
12770 2025-12770 Cashiers Office FORM 6 - ALIZA DIANNE D. NOBLEZA 2/13/2025 (SL) April 02, 2025 APproved by ASDS
View Traces
12769 2025-12769 Cashiers Office FORM 6 - AGNES M. NOBLEZA 2/10,11,24/2025 (SL) April 02, 2025 For filing
View Traces
12768 2025-12768 Cashiers Office FORM 6 - MARIA JENIVIVE B. ESTOY 2/5/2025 (SL) April 02, 2025 For filing
View Traces
12767 2025-12767 Cashiers Office FORM 6 - JOSEFA V. ESTOY 2/17,18/2025 (SL) April 02, 2025 For filing
View Traces
12766 2025-12748 Cashiers Office REPORT ON APPOINTMENTS ISSUED Claire Anastacio & Co April 02, 2025 attach to appointments c/o maam Espie
View Traces
12747 2025-12742 Cashiers Office DTR FOR THE MONTH OF MARCH 1-31, 2025 CID Unit: Greg E. Padua III Ermelyn S. Castillo Oswaldo A. Valiente Mona Myleen P. Cabizon April 02, 2025 For sorting & filing
View Traces
12741 2025-12740 Cashiers Office NOSI NOSI of Rey M. Ponce April 02, 2025 for filing
View Traces
12739 2025-12738 Cashiers Office REIM OF FREIGHT CHARGES Receipts for reimbursement of freight charges for the month of March 2025 April 02, 2025 Paid 04/08/2025
View Traces
12737 2025-12737 Cashiers Office MONTHLY SUPERVISORY AND MONITORING PLAN FOR THE MONTH OF APRIL, 2025 of Maam Ermelyn S. Castillo April 02, 2025 Received and filed.
View Traces
12736 2025-12736 Cashiers Office INSTRUCTIONAL SUPERVISORY AND MONITORING ACCOMPLISHMENT REPORT For the month of March, 2025 of the following: Maam Ermelyn, Maam Bernadette, Maam Myrna April 02, 2025 Received and filed.
View Traces
12735 2025-12734 Cashiers Office FORM 6 - ARNEL G. CAMACHO 5/27 to 6/6/2025 (VL) April 02, 2025 APproved by ASDS
View Traces
12733 2025-12730 Cashiers Office FORM 6 - ARNEL G. CAMACHO 5/15,16,19/2025 (PL) April 02, 2025 For filing
View Traces
12729 2025-12729 Cashiers Office PAYMENT OF RATA FOR THE MONTH OF APRIL 2025 Dante J. Marcelo, P17,000.00 April 02, 2025 Paid already as per record.
View Traces
12728 2025-12728 Cashiers Office FORM 6 - MARCON JOY R. GUILLERMO 4/29 to 5/5/2025 Travel Abroad (Vietnam, Cambodia, Thailand) April 02, 2025 ATTACHED TO TRAVEL ABROAD DOCS
View Traces
12727 2025-12727 Cashiers Office DENCIO G. ERIFUL (DTR) For the month of March, 2025 April 02, 2025 For sorting & filing
View Traces
12726 2025-12726 Cashiers Office FRED V. GIMENEZ (DTR) For the month of March, 2025 April 02, 2025 For sorting & filing
View Traces
12725 2025-12724 Cashiers Office KYM CLYDE H. MORO For the month of March 2025 April 02, 2025 For sorting & filing
View Traces
12723 2025-12723 Cashiers Office JOCELYN A. COBICO (DTR) For the month of March, 2025 April 02, 2025 For sorting & filing
View Traces
12722 2025-12721 Cashiers Office MARCIAL Y. NOGUERA(DTR) For the month of March, 2025 April 02, 2025 no physical document received
View Traces
12720 2025-12720 Cashiers Office ARNULFO ANSELM C. HORTIZ For the month of March 2025 April 02, 2025 For sorting & filing
View Traces
12719 2025-12719 Cashiers Office CTO- ARNEL CAMACHO May 20-23 & 26, 2025 April 02, 2025 file
View Traces
12718 2025-12718 Cashiers Office DESIGNATION OF VIOLETA B. GASILAO AS OIC OIC of the Schools Division of Batanes from April 10 to 30, 2025 April 02, 2025 Released
View Traces
12717 2025-12703 CMVILL Trading REQUEST FOR PAYMENT OF DELIVERED SUPPLIES PO No. 2024-09-0202 amounting to 13,090.00 March 31, 2025 noted (Maam Janna Jesusa Lim)
View Traces
12702 2025-12702 Cashiers Office LOCAL - GREG PAGDUA II (REVISED) To attend the 2025 National Market Scoping of Supplementary Learning Resources (SLRs) for School Libraries and Library Hubs at NCR on March 10-18, 2025 March 31, 2025 Released
View Traces
12701 2025-12700 Cashiers Office LETTER (ATTESTATION) Letter to Benjamin D. Paragas PhD, CESO III Thru: Joy T. Soriano Attest to the veracity and authenticity of all documentary information and compliance of the said private school/college/technical-vocational institution to the requirements of the DepEd March 31, 2025 To be sent to RO2
View Traces
12699 2025-12698 Cashiers Office ECCD CHECKIST-MCS SY 2024-2025 March 31, 2025 Forwarded to EPS Maam Bernadette for her file.
View Traces
12697 2025-12694 Cashiers Office ABROAD - VIRGINIA A. VINALAY Personal Travel Singapore May 29, 2025 - June 2, 2025 March 31, 2025 Released
View Traces
12688 2025-12679 Cashiers Office LETTER REQUEST (DPWH) Letter to Rommel E. Fabi Request to Indulgence to provide list of all 2024 new construction school building projects. March 31, 2025 Approved by SDS
View Traces
12678 2025-12677 Cashiers Office DIVSION CAPABILITY BUILDING AND WORKSHOP ON THE REVISED SCHOOL-BASED MANAGEMENT SYSTEM AND SCHOOL GOVERNANCE COUNCIL Provider Accreditation No. PTR-2024-549 Program Accreditation No, PROG-549-8015 Approved 10.00 CPD UNITS March 31, 2025 For contribution
View Traces
12676 2025-12675 Cashiers Office LOCAL- MAYLIN BUMANGLAG Division capability building & workshop on the revised school-based management system & school governance council on April 2-7, 2025 March 31, 2025 Released
View Traces
12674 2025-12674 Cashiers Office SCHOOL IMPROVEMENT PLAN- BGCHS 2025 Revised Operational Plan March 31, 2025 Released
View Traces
12673 2025-12673 Cashiers Office MONTHLY ACCOMPLISHMENT REPORT- IIS Project AWARDS-January & February March 31, 2025 Acknowledge. Forward to Maam Vilma for her file.
View Traces
12672 2025-12672 Cashiers Office QUARTERLY ACCOMPLISHMENT REPORT- IIS Project LEADS- Q1 March 31, 2025 Released
View Traces
12671 2025-12671 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-IIS Conduct of BSP Encampment on March 22-23, 2025 March 31, 2025 For posting
View Traces
12670 2025-12670 Cashiers Office ECCD CHECKIST-IIS SY 2024-2025 March 31, 2025 Forwarded to EPS Maam Bernadette for her file.
View Traces
12669 2025-12668 Cashiers Office ECCD CHECKIST-BCS SY 2024-2025 March 31, 2025 Forwarded to EPS Maam Bernadette for her file.
View Traces
12667 2025-12667 Cashiers Office LETTER Letter to Engr. Gian Carlo M. Layugan To update the remaining days allotted for completion for the project of Upgrading of electrical System (Underground System) At Basco Central School March 31, 2025 Released and emailed 3/31/2025
View Traces
12666 2025-12660 Cashiers Office LETTER Letter to Mark Kevin V. Blando To update the remaining days allotted for completion for the project of CY 2024 Repair/Rehabilitation of classrooms program batch 1 March 31, 2025 Released
View Traces
12659 2025-12659 Cashiers Office GSIS Partial payment of GSIS remittances for the month of March 2025 - 3,928.06 March 31, 2025 Paid 3/26/2025
View Traces
12658 2025-12658 Cashiers Office INDORSEMENT-INHS Letter of Jennifer Valones seek apologies for not attending the RSPC due to unforeseen medical circumstances March 31, 2025 Confirmed. EPS Maam Myrna noted.
View Traces
12657 2025-12643 Cashiers Office LIQUIDATION OF TRAVEL-CARMEN NOGUERA Capability Building on Basic Education M & E Framework & MATATAG Curriculum on March 17-23, 2025 March 31, 2025 Released
View Traces
12642 2025-12642 Cashiers Office LOCAL - NICANOR BATIN JR. To participate in the 2025 CAVRAA Meet at Santiago City, Isabela on April 13-May 5, 2025 March 31, 2025 Released
View Traces
12641 2025-12641 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT Program Implementation Review cum Revision & Finalization of Localized Multigrade Budget of work on February 16, 2025 March 31, 2025 For posting
View Traces
12640 2025-12637 Cashiers Office MONTHLY SERVICE REPORT OF EMPLOYEES- RIS DTRs- February March 31, 2025 For sorting & filing
View Traces
12636 2025-12635 Cashiers Office LIQUIDATION OF TRAVEL - CLARISSA G. ASA In attending the Regional Training of Trainers on Upskilling English Teachers in Literacy Instruction (Mar. 4-7, 2025) and 2025 National Market Scoping of Supplementary Learning Resources for School Libraries and Library Hubs (Mar. 12-16, 2025) March 31, 2025 Paid 5/20/2025
View Traces
12634 2025-12634 Cashiers Office LOCATOR SLIP Locator Slip of John Cristopher M. Valenzuela to conduct site inspection at Sabtang Schools March 31, 2025 Released
View Traces
12633 2025-12628 Cashiers Office LIQUIDATION OF TRAVEL-NEHEMIAS BALMARTINO Division assessors training on the implementation of DO 020 on expanded career progression for teachers on February 20-22, 2025 March 31, 2025 Released
View Traces
12627 2025-12623 Regional Office REG. MEMO NO. 157 S. 2025 Agreements During the RSPC Consultative Meeting March 31, 2025 Noted. EPS Maam Myrna stated.
View Traces
12622 2025-12621 Regional Office REG. MEMO NO. 156 S. 2025 Conduct of the 2025 CAVRAA Screening and Accreditation March 31, 2025 Filed
View Traces
12620 2025-12618 Regional Office REG. MEMO NO. 155 S. 2025 Augmentation of Health Personnel for the Conduct of 2025 Regional Festival of Talents March 31, 2025 Forwarded to EPS EA Baldomar immediate ation
View Traces
12617 2025-12616 Schools Division of Pasay City 3RD INDORSEMENT Approved Request to Transfer of Ms. Micah Emunah Yumang to the Schools Division of Pasay City effective June 16, 2025 March 31, 2025 Released
View Traces
12615 2025-12615 Cashiers Office LIQUIDATION OF TRAVEL-NEHEMIAS BALMARTINO 2nd Regular MANCOM on March 18-21, 2025 March 31, 2025 RTS
View Traces
12614 2025-12614 Cashiers Office NEHEMIAS BALMARTINO For the month of February March 31, 2025 For sorting & filing
View Traces
12613 2025-12613 ICS LETTER Request the Division Inspection Team to inspect the repair of Itbayat Central School before the turn over March 31, 2025 noted
View Traces
12611 2025-12611 Cashiers Office WORKPLACE APPLICATION PLAN- MNHS Training of teachers on upskilling English teachers in literacy instruction March 31, 2025 Released
View Traces
12610 2025-12610 Cashiers Office ACCOMPLISHMENT REPORT- BCS ALS For the month of March March 31, 2025 Acknowledge. Forward to Sir Walden Habana for their file.
View Traces
12609 2025-12607 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT Regional Capacity Building of Special Needs Education Implementers on March 21-25, 2025 March 31, 2025 For posting
View Traces
12606 2025-12604 Cashiers Office PAYMENT OF RATA ALFREDO B. GUMARU JR. For the Month of April 2025 March 31, 2025 Paid 04/04/2025
View Traces
12603 2025-12603 Cashiers Office MONTHLY SUPERVISORY AND MONITORING PLAN FOR THE MONTH OF APRIL, 2025 MSMP of Sir Walden G. Habana March 31, 2025 Received back. Filed.
View Traces
12602 2025-12602 Cashiers Office ALFREDO B. GUMARU JR. (15, 265.00) To attend the following activities from April 3-30, 2025: 1. Regional Festival of Talent on April 3-5, 2025 2. Regional School Press Conference on April 6-9, 2025 3.1st Regional Regular Management Committee (ManCom) Meeting on April 10-12, 2025 4. Cag March 31, 2025 Paid 04/04/2025
View Traces
12601 2025-12601 MNHS CONDUCT OF YES-O CAMP Camp on April 4-6, 2025 March 31, 2025 Released 3/31/2025
View Traces
12600 2025-12600 Virginia A. Vinalay LETTER Letter of AO Vinalay asking permission to travel abroad from May 26- June 4, 2025 March 31, 2025 Released
View Traces
12599 2025-12599 PGO LETTER Response letter regarding the invitation to the conduct of CAVRAA on April 23-27, 2025 March 31, 2025 Noted
View Traces
12598 2025-12598 BCS AFFIDAVIT Fire incident on March 16, 2025 at BCS March 31, 2025 NOTED
View Traces
12597 2025-12597 Regional Office OM-OUOPS-2025-18-01873 Advisory on Rabies Prevention and Control in Schools March 31, 2025 Released and emailed to schools
View Traces
12596 2025-12596 BLR BLR-2025-03-0930 Call for Participants for the Storybook Forum 2025 March 31, 2025 For filing. Sir Jio noted.
View Traces
12595 2025-12595 OULLA NOTICE OF MEETING Orientation on the Hiring of Contract of Service (CoS) Personnel in DepEd Central Office and Field Offices March 31, 2025 Attended the meeting
View Traces
12594 2025-12594 Cashiers Office TRANSMITTAL LETTER Letter to RD Attn to PPRD RE: Submission of 2025 WFP incorporating both continuing and current funds from the PMIS March 31, 2025 To be sent to RO2
View Traces
12593 2025-12593 Cashiers Office LOCATOR SLIP - WALDEN G. HABANA To attend as panelist in this afternoon Mini-Science Fair at BNSHS from 1pm to 5pm. March 31, 2025 Released
View Traces
12592 2025-12592 Cashiers Office TRAVEL ABROAD CLEARANCE Clearance for travel abroad of Virginia A. Vinalay March 31, 2025 DOCUMENT WAS BORROWED BY MADAM VINALAY BUT WAS NOT RETURNED
View Traces
12591 2025-12590 Cashiers Office CARMEN C. NOGUERA OR INHS - JHS - 162,405 Liquidation of cash advance for school MOOE for the month of January to March 2025 March 31, 2025 Released
View Traces
12589 2025-12589 Cashiers Office LIQUIDATION OF TRAVEL OF GREG E. PADUA III In attending the National Market Scoping for Supplementary Learning Resources (SLRs) for School Libraries and Library Hubs on Mach 7-23, 2025. March 31, 2025 Paid 5/20/2025
View Traces
12588 2025-12587 Cashiers Office DIVISION MEMORANDUM - REITERATION ON THE OBSERVANCE OF INCLUSIVE EDUCATION ON NATIONAL CELEBRATIONS Observance of National Celebrations on Advocacy Programs in Support of Inclusive Education, relative to the conduct of the 2025 National Intellectual Disability Week. March 31, 2025 File keep by EPS Maam Bernadette
View Traces
12586 2025-12586 Cashiers Office ALFREDO B. GUMARU Renewal of fidelity bond premium March 31, 2025 Paid 5/26/2025
View Traces
12585 2025-12585 Cashiers Office LOCATOR SLIP - WALDEN G. HABANA Orientation on the Proposed Enhanced SHS Curriculum at Itbud Integrated School March 28, 2025 Released
View Traces
12584 2025-12584 Cashiers Office LOCATOR SLIP - GREG E. PADUA III To administer NAT G6 Pilot Testing at Valugan Integrated School March 28, 2025 Released
View Traces
12583 2025-12583 Cashiers Office DIVISION MEMORANDUM - DOCUMENTING OF NATIONAL CELEBRATIONS ON ADVOCACY INITIATIVES FOR INCLUSIVE EDUCATION Instructing all schools to document the observance of advocacy activities in their schools. March 28, 2025 Document is still pending
View Traces
12582 2025-12582 Cashiers Office ACCEPTANCE OF DOWNLOADED FUNDS 83,266.91 Letter acknowledging the PSF amounting to 83,266.91 intended for the Phil-IRI materials and other related activities thereto. March 28, 2025 Released and emailed to RO2
View Traces
12581 2025-12581 Cashiers Office LOCATOR SLIP Locator slip of S. Acebes going to Ivana and Uyugan schools to Monitor the Conduct NAT-G6 March 28, 2025 Released
View Traces
12580 2025-12580 Regional Office BLR-2025-03-0936 Delivery of Learning Resources March 28, 2025 1. Waiting for delivery 2. Distribution list QR Code is not working. Will wait for working link. EPS Walden G> Habana noted
View Traces
12579 2025-12579 Regional Office ADVISORY Workshop on the Revision and Finalization of the ADM Modules for MATATAG (Grades 1/4/7) March 28, 2025 File. CID Chief noted.
View Traces
12578 2025-12578 Regional Office LETTER SAGIF INC. – CONDUCT OF INTERNATIONAL WEBINAR-TRANING March 28, 2025 File. CID Chief noted.
View Traces
12577 2025-12577 Cashiers Office LOCAL - JAY V. GONZALES To Deliver Test Materials and Monitor Administration of NAT 6 to Itbayat Schools on March 30- APRIL 2, 2025 March 28, 2025 Released
View Traces
12576 2025-12576 Cashiers Office YOUTH FORMATION PROGRAM REPORT Accomplishment report on the conduct of virtual division federation elections of SELG and SSLG SY2025-2026 March 28, 2025 Filed
View Traces
12575 2025-12575 Regional Office DM-CT-2025-082 Review and Approval of DepEd-Developed Orthographies by Komisyon sa Wikang Filipino for the Implementation of RA 120274 March 28, 2025 Information forwarded to GCs for guidance of everyone. EPS Myrna H. Agudo noted.
View Traces
12574 2025-12574 Regional Office REG. MEMO NO. 154 S. 2025 Delivery of Science and Mathematics Equipment (SME) Packages to Public Elementary,JHS and SHS in Region 02 March 28, 2025 Physical document is not handed to me to update the status of this doc.
View Traces
12573 2025-12573 Cashiers Office BILLING DOCUMENTS FINAL AND RETENTION BILLING ATTACHMENT - ACHANZAR CONSTRUCTION March 28, 2025 Paid 8/6/2025
View Traces
12572 2025-12570 Cashiers Office BILLING DOCUMENTS FINAL AND RETENTION BILLING ATTACHMENT - WAKAII CONSTRUCTION March 28, 2025 Paid 6/24/2025
View Traces
12569 2025-12568 Cashiers Office DIVISION MEMORANDUM Request to assist in sorting of ALS Modules March 28, 2025 Released and Posted
View Traces
Download
12567 2025-12567 Regional Office REG. MEMO NO. 153 S. 2025 Identified Enrollees for the Third Child Protection E-Learning Course for Educators Who Havent Logged in yet in the Course March 28, 2025 Noted
View Traces
12566 2025-12566 Regional Office REG. MEMO NO. 152 S. 2025 Corrigendum to Regional Memo No. 109s2025 March 28, 2025 noted
View Traces
12565 2025-12565 Cashiers Office PR-2025-04-060 (ABC: 75,880.00) Procurement of materials for the repair of the Guest House March 28, 2025 Document is still pending
View Traces
12564 2025-12564 Cashiers Office SDO GSIS REMITTANCES for the month of MARCH March 28, 2025 Paid 4/4/2025
View Traces
12563 2025-12563 Cashiers Office JONAS CARLO TRILLANA - AMT. 2700 Payment of Internet Subscription for the month of March 2025 March 28, 2025 Paid 4/4/2025
View Traces
12562 2025-12562 Cashiers Office FORM 6- CONRADO CANTERO SL- March 26-31, 2025 March 28, 2025 Released
View Traces
12561 2025-12561 BNSHS LETTER Request for Walden Habana to serve as one of the panelist during the research defense at Mini Science Fair on March 31, 2025 at BNSHS Covered Court. March 28, 2025 EPS Sir Walden G. Habana says he will attend on the said activity.
View Traces
Download
12560 2025-12560 Cashiers Office SERVICE REPORT (LAWOP) Report for Leave of Absence Without Pay for the month of March 2025 March 28, 2025 Released and sent to RO2
View Traces
12559 2025-12559 Cashiers Office ECD CHECKLIST-UES SY 2024-2025 March 28, 2025 Forwarded to Maam Bernadette for her file
View Traces
12558 2025-12558 Office of the Municipal Mayor- Basco MUNICIPAL TOURISM COUNCIL & BASCO COUNCIL FOR CULTURE & ARTS MEETING March 31, 2025 at 10:00AM at the Mayors Office March 28, 2025 Received but cannot attend. This coincides with our trainers. CID Chief stated.
View Traces
Download
12557 2025-12557 Cashiers Office NEHEMIAS BALMARTINO OR RIS-ELEM - 91,310.00 Liquidation of cash advance for School MOOE for the month of January to March 2025 March 28, 2025 Filed
View Traces
12556 2025-12556 Cashiers Office NELITA B. SEBASTIAN OR MNHS-SHS - 50,390.89 Liquidation of cash advance for School MOOE SHS for the 1st Quarter March 28, 2025 Filed
View Traces
12555 2025-12555 Cashiers Office FIDELITY BOND OF SHEILA YDEL amounting to 11 250 March 28, 2025 paid
View Traces
12554 2025-12554 INHS CONDUCT OF YES-O CAMP-INHS March 29- 30, 2025 March 28, 2025 Released
View Traces
Download
12553 2025-12553 Wakaii Construction REQUEST FOR RELEASE OF RETENTION MONEY Rehabilitation of Gabaldon Building in Ivana ES ( 7 classrooms) March 28, 2025 Paid 8/6/2025
View Traces
Download
12552 2025-12552 Wakaii Construction REQUEST FOR FINAL BILLING Rehabilitation of Gabaldon Building in Ivana ES ( 7 classroom) March 28, 2025 Prepare final billing and retention billing attachments
View Traces
Download
12551 2025-12551 Saint Dominic College DOCUMENTS FOR THE APPLICATION OF S.O OF THE CANDIDATES FOR GRADUATION For SY 2024-2025 under Academic track, Humanities & Social Sciences strand March 28, 2025 Complied already
View Traces
12550 2025-12550 Cashiers Office CTO- EMMA ZABALA March 31, 2025 March 28, 2025 file
View Traces
12549 2025-12549 Cashiers Office LIQUIDATION OF TRAVEL - JEFFREY D. MEDINA In attending the National Orientation and Training of Testing Personnel for the Administration of the PISA 2025 Main Survey March 28, 2025 Paid 04/04/2025
View Traces
12548 2025-12548 Cashiers Office CERTIFICATE OF FINAL ACCEPTANCE Various Books delivered by: OMF Literature, Inc. Adarna House Inc., SIBS Publishing Inc., Inspirational Publishing Co., Johny and Hansel Publications Saint Matthews Publishing, ABC Educational Development Center Childrens Books Inc., St. Marys Publishing March 28, 2025 Released and given to PDO II Greg G. Padua
View Traces
12547 2025-12547 Cashiers Office APPLICATION FOR RETIREMENT/SEPARATION/LIFE INSURANCE BENEFITS Compulsory Life insurance benefits - Myrna G. Garcia March 28, 2025 attached to retirement documents
View Traces
12546 2025-12546 Cashiers Office APPLICATION FOR RETIREMENT/SEPARATION/LIFE INSURANCE BENEFITS Maturity Benefits - Marin V. Dierra March 28, 2025 attached to retirement documents
View Traces
12545 2025-12545 Cashiers Office CTO- MAE ANGELA PACAPAC April 11, 2025 March 28, 2025 file
View Traces
12544 2025-12544 Cashiers Office CTO- MAE ANGELA PACAPAC March 31, 2025 March 28, 2025 file
View Traces
12543 2025-12543 Cashiers Office CTO- JERICHE MEL GARRIDO March 28, 2025 March 28, 2025 file
View Traces
12542 2025-12542 Cashiers Office CTO- ERMELYN CASTILLO March 31, 2025 March 28, 2025 file
View Traces
12541 2025-12541 Cashiers Office CTO- NONA MYRAH CABIZON March 25, 2025 March 28, 2025 file
View Traces
12540 2025-12540 Cashiers Office LIQUIDATION OF TRAVEL- JENY FE TELMO Division Assessors training on the implementation of DO 020 on expanded career progression for teachers on February 19-23, 2025 March 28, 2025 RTS
View Traces
12539 2025-12539 Cashiers Office LOCAL- ARNEL CAMACHO Division Capacity building & workshop on the revised school-based management system & school governance council on April 3-5, 2025 March 28, 2025 Released
View Traces
12538 2025-12538 Cashiers Office LIST OF EMPLOYEES GRANTED STEP INCREMENT-INAHS CY 2025 March 28, 2025 RTS
View Traces
12537 2025-12537 Cashiers Office DIVISION MEMORANDUM - DIVISION TRAINING WORKSHOP FOR SECONDARY SCIENCE TEACHERS ON MASTERING INSTRUMENTATION AND CULTIVATING IMPROVISATIONAL TEACHING STRATEGIES A Training Workshop to be conducted on May 19-21,2025 at ICH March 27, 2025 Released and posted 3/31/2025
View Traces
Download
12536 2025-12536 Cashiers Office LIQUIDATION OF TRAVEL- EDWARD DITA Capacity Building on Basic Education M & E Framework & MATATAG Curriculum Training for Teachers & School Heads on March 15-24, 2025 March 27, 2025 Released
View Traces
12535 2025-12535 Cashiers Office FORM 6- MARK IAN GARCIA SL- March 25, 2025 March 27, 2025 Released
View Traces
12534 2025-12534 Cashiers Office ACCOMPLISHMENT REPORT-DES For the month of March-ALS March 27, 2025 Acknowledge. Forwarded to Sir Walden Habana for his file and reference.
View Traces
12532 2025-12532 Cashiers Office ACCOMPLISHMENT REPORT-MCS Project AWARDS March 27, 2025 Acknowledge. Forwarded to Maam VIlma Bongay for her file and reference.
View Traces
12531 2025-12531 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-MCS national Womens month on March 8, 2025 March 27, 2025 For posting
View Traces
12530 2025-12530 DPWH LETTER Request for joint inspection for the proposed construction of school building at Itbud Integrated School March 27, 2025 Noted
View Traces
Download
12529 2025-12526 Cashiers Office FORM 6 - JONAS CARLO F. TRILLANA 3/24/2025 (SL) March 27, 2025 For sorting & filing
View Traces
12525 2025-12524 Cashiers Office POST TRAVEL REPORT Post Travel Report of the Participants of the SNED Batanes Cluster March 27, 2025 ALREADY ATTACHED TO COMPLETION REPORT
View Traces
12523 2025-12513 Cashiers Office MARY JOY Y. BALDOMAR OF BGCHS-SHS - 38,662.50 Liquidation of Cash Advance for SHS MOOE for the 1st Quarter March 27, 2025 Released
View Traces
12512 2025-12512 Cashiers Office ZALDY C. ADRI OR IIS-JHS - 17,524.07 Liquidation of Cash Advance for INSET March 27, 2025 Released
View Traces
12511 2025-12511 Regional Office REG. MEMO NO. 151 S. 2025 Rescheduling the Conduct of Orientation on Safe Spaces Act March 27, 2025 Forwarded memo to science high for dissemination
View Traces
12510 2025-12510 Regional Office REG. MEMO NO. 150 S. 2025 Announcement of Vacancy in the DepEd Regional Office No. II-Supervising Administrative Officer March 27, 2025 Posted
View Traces
12509 2025-12509 Regional Office REG. MEMO NO. 149 S. 2025 Announcement of Vacancy in the DepEd Regional Office No. II-Accountant I March 27, 2025 Posted
View Traces
12508 2025-12508 Regional Office REG. MEMO NO. 148 S. 2025 Hiring of Technical Assistant I(TA I) Under COS to Work with the Regional Partnership Focal Persons March 27, 2025 Posted
View Traces
12507 2025-12507 Cashiers Office WFP OF THE 2 COS Reconstructed March 27, 2025 filed
View Traces
12506 2025-12506 Cashiers Office LETTER Letter to Benjamin D. Paragas, PhD, CESO III Attention to Francis Deogracias T. Ventura Signed 2024 comprehensively release funds-status of utilization and FY 2025-First quarter funded research report March 27, 2025 Released 3/28/2025
View Traces
12505 2025-12505 Cashiers Office FORM 6 - ABEGAIL BALANOBA 3/6,7,10-14,17,18/2025 (SL with med. cert.) March 27, 2025 For filing
View Traces
12503 2025-12503 Cashiers Office LOCAL - JOHN CRISTOPHER M. VALENZUELA To participate in the 2025 CAVRAA Meet at Santiago City, Isabela on April 14-May 5, 2025 March 27, 2025 Released
View Traces
12502 2025-12501 Cashiers Office LETTER Letter to Anna Marie A. Meriel Invitation For Final Inspection of DepEd School Buildings March 27, 2025 Released
View Traces
12500 2025-12500 Cashiers Office OUTGOING LETTER Addressed to Sir RD, attention to EPS OIC Chief HRDD re: request for certain room at NEAP on Apr 8-12, 2025 to accommodate RSPC delegates March 27, 2025 Released and emailed to RO2 and HRDD
View Traces
12499 2025-12499 Cashiers Office PR-2025-03-058 (ABC: 1,700.00) Supplies and Materials for the reproduction of Division GTA 2024 (Storybook Writing) Quality Assured Outputs. March 27, 2025 Paid 5/23/2025
View Traces
12498 2025-12498 Cashiers Office PR-2025-03-059 (ABC: 8,650.00) Supplies and Materials for the implementation of ADM Programs and Activities. March 27, 2025 Paid 5/27/2025
View Traces
12497 2025-12497 Cashiers Office LOCATOR SLIP - WALDEN G. HABANA Orientation on the enhanced SHS Curriculum to parents and learners at MNHS on March 27, 2025 (2pm to 5pm) March 27, 2025 Released
View Traces
12496 2025-12495 Cashiers Office LOCATOR SLIP - GREG E. PADUA III To administer NAT G-6 Pilot Testing to CES, TES, and VIS on March 27, 2025 (1pm to 5pm) March 27, 2025 Released
View Traces
12494 2025-12494 Cashiers Office CTO- MARY DALE ELICA April 2, 2025 March 27, 2025 file
View Traces
12493 2025-12493 Cashiers Office LIQUIDATION OF TRAVEL- ALWYN MARIBEL DE LOS SANTOS Regional Training of Trainers on Upskilling of English Teachers in Literacy Instruction on March 2-9, 2025 March 27, 2025 Paid 5/20/2025
View Traces
12492 2025-12492 Cashiers Office LIQUIDATION OF TRAVEL- AMELIA FADRIGA Capacity Building on Basic Education M & E Framework & MATATAG Curriculum Training for Teachers & School Heads on March 17-23, 2025. March 27, 2025 RTS
View Traces
12491 2025-12481 Cashiers Office PROGRAM COMPLETION REPORT Training of Trainers on the Microsoft Productivity Tools for DepEd Computerization Program Adoption March 27, 2025 Filed
View Traces
12480 2025-12480 Cashiers Office FORM 6 - ABEGAIL BALANOBA 3/19/2025 to 5/17, 2025 (60 days magna carta leave for women) March 27, 2025 For filing
View Traces
12479 2025-12479 Cashiers Office FORM 6 - NICEY R. JACOBO - MATERNITY LEAVE 4/16/2025 to 7/29/2025 (105 days maternity leave) March 27, 2025 For filing
View Traces
12478 2025-12478 Cashiers Office REPLENISHMENT OF PETTY CASH Nona Myrah P. Cabizon, Replenishment of Petty Cash for the month of April March 27, 2025 Paid 04/04/2025
View Traces
12477 2025-12477 Cashiers Office ACTION PLAN- YBS School- Based PD Program Learning Plan- Cheryl Benarao March 27, 2025 RTS
View Traces
12476 2025-12476 Cashiers Office ACTION PLAN-YBS School -Based PD Program Learning Action Cell- Zyrxa Gato March 27, 2025 RTS
View Traces
12473 2025-12473 Cashiers Office DTR FOR HARDSHIP MG TEACHERS/SH - JANUARY 2025 ARLENE R. CASTILLO March 27, 2025 For filing
View Traces
12472 2025-12472 Cashiers Office ASSIGNMENT ORDER OF SHEILA H. YDEL To perform the duties and responsibilities as Cashier II per approved appointment March 27, 2025 Released
View Traces
12471 2025-12470 Cashiers Office SPECIAL HARDSHIP ALLOWANCE OF MULTI-GRADE TEACHERS & SH - FEBUARY 2025 ADOR R. BALLADA & COMPANY - P 279, 178.22 March 27, 2025 Paid 6/27/2025
View Traces
12469 2025-12469 ACHANZAR CONSTRUCTION LETTER Request for project engineer to inspect the accomplishment of the Project school building at Nakanmuan ES March 27, 2025 Prepare final billing and retention billing attachments
View Traces
Download
12468 2025-12449 ACHANZAR CONSTRUCTION LETTER Request for final billing for the project construction of one storey two classroom school building at Nakanmuan ES March 27, 2025 Prepare final billing and retention billing attachments
View Traces
Download
12448 2025-12446 Cashiers Office UNCLAIM TERMINAL LEAVE BENEFIT Request funding for TLB CY - 2025 amounting to 2,619,908.08 March 27, 2025 attached to retirement documents
View Traces
12445 2025-12443 ACHANZAR CONSTRUCTION LETTER Request for release of 10 percent retention on the project construction of one storey- two classroo school building at Nakanmuan Es March 27, 2025 Prepare final billing and retention billing attachments
View Traces
Download
12442 2025-12442 Cashiers Office CAFOA - WAGES OF OTHER GENERAL SERVICES Payment of wages of other general services for March 2025 , Marissa Cabilin and Cesar Lagundino March 27, 2025 Document forwarded to Capitol
View Traces
12441 2025-12441 BRICS REQUEST LETTER Request to utilized the Ivatan Conference Hall for the Annual General Assembly on March 30, 2025 March 27, 2025 Acknowledged. Noted
View Traces
Download
12440 2025-12426 Cashiers Office LIQUIDATION OF TRAVEL- ARLENE CASTILLO 2nd Regular MANCOM on March 18-20, 2025 March 27, 2025 Released
View Traces
12425 2025-12425 Cashiers Office SALARY STOPPAGE FOR THE MONTH OF APRIL 2025 JOWARD D. VIOLA & COMPANY March 27, 2025 Released and emailed to RO2
View Traces
12424 2025-12421 Cashiers Office SALARY INTEGRATION FOR THE MONTH OF APRIL 2025 - PROMOTION KENNETH E. VIOLA & COMPANY March 27, 2025 Released and emailed to RO2
View Traces
12420 2025-12420 Cashiers Office SALARY INTEGRATION FOR THE MONTH OF APRIL 2025 - NEW EMPLOYEES MONA MYLEEN P. CABIZON & COMPANY March 27, 2025 Released
View Traces
12419 2025-12417 Cashiers Office CTO- RODA SOFIA MAALA March 25, 2025 March 27, 2025 Released
View Traces
12416 2025-12416 Cashiers Office LIQUIDATION OF TRAVEL- OLIVER BALLESTEROS Capacity Building on Basic Education M & E Framework & MATATAG Curriculum Training on March 17-23, 2025 March 27, 2025 Released
View Traces
12415 2025-12415 Cashiers Office LIQUIDATION OF TRAVEL- OLIVER BALLESTEROS Division Assessors Training on the Implementation of DO 020 on Expanded Career Progression of Teachers & DFOT March 27, 2025 Released
View Traces
12414 2025-12413 Cashiers Office 2024 COMPREHENSIVELY RELEASE FUNDS Status of Utilization March 27, 2025 Attached for the letter
View Traces
12412 2025-12411 Cashiers Office MATERNITY DOCUMENTS- NICEY JACOBO April 16- July 29, 2025 March 27, 2025 attached to document 2025-12479
View Traces
12410 2025-12399 Cashiers Office CTO- MARY DALE ELICA March 31, 2025 March 27, 2025 file
View Traces
12398 2025-12384 Cashiers Office FY 2025-FUNDED RESEARCH TOTAL FUND FOR RESEARCH 2025 March 27, 2025 Attached in letter
View Traces
12383 2025-12383 Cashiers Office FORM 6 - JEAN A. DE SAGON 3/21/2025 (SL) March 27, 2025 For filing
View Traces
12382 2025-12380 Cashiers Office FORM 6 - IZA C. VILLA 3/14pm.21/2025 (SL) March 27, 2025 For filing
View Traces
12379 2025-12379 Regional Office DO NO.005, S.2025 Additional Implementing Guidelines on the Grant of A Teaching Allowance for Public School Teachers March 27, 2025 FOR INFO AND FILE
View Traces
12378 2025-12378 Cashiers Office FORM 6 - STEPHANY E. YBAY 3/3,14/2025 (SL) March 27, 2025 For filing
View Traces
12377 2025-12376 Cashiers Office JOVENCIO LORETO OR TUKON ES - 99,513.75 liquidation of cash advance for School MOOE for the month of January to March 2025 March 27, 2025 Released
View Traces
12375 2025-12373 Cashiers Office MATERNITY DOCUMENTS- ABIGAIL BALANOBA March 19-May 17, 2025 March 27, 2025 attached to document 2025-12480
View Traces
12372 2025-12366 Cashiers Office MICHAEL RYAN B. CABUGAO OR IES - 113,183.13 liquidation of cash advance for school MOOE for the month of January to March 2025 March 27, 2025 Filed
View Traces
12365 2025-12361 Cashiers Office LIQUIDATION OF TRAVEL- MICHAEL RYAN CABUGAO Regional training for Multigrade School Leaders on February 23-March 5, 2025 March 27, 2025 Released
View Traces
12360 2025-12360 Cashiers Office REQUISITION AND ISSUE SLIP REQUISITION AND ISSUE SLIP FOR THE MONTH OF FEBRUARY 2025 March 27, 2025 DONE
View Traces
12359 2025-12359 Cashiers Office CARINA H. DELOS SANTOS OR UES - 9,720.00 liquidation of Cash Advance of Wages of Job Order for the month of December 2024 March 27, 2025 Released
View Traces
12358 2025-12357 Cashiers Office BERNADETTE L. VINALAY Conduct ISME at MCS & IES on March 27, 2025 at 9:00am-1:00pm March 27, 2025 Released
View Traces
12356 2025-12356 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- INAHS DTRs- February March 27, 2025 For sorting & filing
View Traces
12355 2025-12355 Cashiers Office LIQUIDATION OF TRAVEL- EDWARD DITA Attended the Clustered Training on Scale-Up Implementation of Program Management Information System at the School Level on February 17-26, 2025 March 27, 2025 Released
View Traces
12354 2025-12354 Cashiers Office LOCAL- EDWARD DITA Facilitate & assist non teaching personnel with the schools schedule for cooking for CAVRAA athletes and Capability Building & Workshop on the Revised School-Based Management System & School Governance on March 31- April 7, 2025 March 27, 2025 Released
View Traces
12353 2025-12353 Cashiers Office ECD CHECKLIST-DES SY 2024-2025 March 27, 2025 Acknowledge. Forward to Maam Bernadette for her file.
View Traces
12352 2025-12352 Cashiers Office COMPOSITION OF SCHOOL LEARNING RESOURCE QUALITY ASSURANCE TEAM-DES List of teachers, position & terms of reference March 27, 2025 Acknowledge. Forward to Sir Walden for his file.
View Traces
12351 2025-12346 Cashiers Office PD PROGRAM COMPLETION REPORT FORM-VIS Learning Actin Cell March 27, 2025 Filed
View Traces
12345 2025-12345 Regional Office REG. MEMO NO. 147 S. 2025 Addendum to Regional Memorandum No. 087, s2025 March 27, 2025 Acknowledge it, forwarded to Sir Jay for her file
View Traces
12344 2025-12344 Cashiers Office ECCD CHECKLIST- NAKANMUAN ES SY 2024-2025 March 27, 2025 Acknowledge. Forward to Maam Bernadette for her file.
View Traces
12343 2025-12343 Cashiers Office SCHOOL READING PROFILE- NAKANMUAN ES English and Filipino March 27, 2025 Acknowledge. Forward to Maam Carmencita for her file.
View Traces
12342 2025-12342 Cashiers Office LOCAL-NEHEMIAS BALMARTINO Comelec Board of Canvassers Training on April 7-10, 2025 March 27, 2025 Released
View Traces
12341 2025-12341 Cashiers Office LOCAL-NEHEMIAS BALMARTINO Division Capability Building & Workshop on the Revised School-Based Management System & School Governance Council on April 2-6, 2025 March 27, 2025 Released
View Traces
12340 2025-12340 Cashiers Office ECCD CHECKLIST-RIS SY 2024-2025-Post Assessment March 27, 2025 Acknowledge. Forward to Maam Bernadette for her file.
View Traces
12339 2025-12338 DOH DISSEMINATION OF THE NEW & OFFICIAL EMAIL ADDRESS OF PROVINCIAL DEPARTMENT OF HEALTH OFFICE-BATANES The official email address changed from pdohbatanes@gmail.com to pdho.batanes@ro2.doh.gov.ph March 27, 2025 Noted
View Traces
12337 2025-12334 Cashiers Office RISK AND OPPORTUNITY MONITORING AND REVIEW FORM 1st quarter 2025 March 27, 2025 Acknowledge. Forward to Sir Jay file and another copy to Sir Oval.
View Traces
12333 2025-12333 Cashiers Office JEANETTE G. MIRABUENO Provident Fund Loan - 100,000.00 March 27, 2025 Paid 4/4/2025
View Traces
12332 2025-12332 Cashiers Office LEAVE CLEARANCE Leave clearance of Ma. Kaira H. Villarta - Travel abroad March 27, 2025 To be sent to RO2
View Traces
12331 2025-12331 Cashiers Office PURCHASE REQUEST # 2025-03-049 (200,000.00) Procurement of Meals and Snacks during the Conduct of Regional Festival of Talents (RFOT) on April 1-6, 2025. March 26, 2025 Paid as per record
View Traces
12330 2025-12328 Cashiers Office QUARTER 2 ADJUSTED PLAN FOR DIVISION-LED PD ACTIVITIES Calendar Year 2025 March 26, 2025 Filed
View Traces
12327 2025-12327 DENR LETTER Request representative to attend the crafting of four site management plans in CY 2025 for Pivangan Cave, Sarukan Cave, Sumirap Lake & Hanib Creek on April 10-11 & 15-16, 2025. March 26, 2025 Noted
View Traces
Download
12326 2025-12326 DPWH LETTER Response regarding the request to utilize the DPWH guest house March 26, 2025 Filed
View Traces
Download
12325 2025-12325 Cashiers Office NOTICE OF MEETING, ORIENTATION OF FIELD PERSONNEL ON DEPED ORDER NO. 3, SERIES OF 2025 Guidelines on the Implementation of Quality-Assured Assessment for the National Certification of Learners in the SHS-TVL Track and Expansion of the number of competency assessors on March 27, 2025 March 26, 2025 Released
View Traces
12324 2025-12324 Cashiers Office DIVISION MEMORANDUM Approved BERF (BATCH 1) and NON-BERF Research Proposals for Implementation March 26, 2025 Released and Posted
View Traces
Download
12323 2025-12323 Cashiers Office PR-2025-03-051 (ABC: 24,000.00) PROCUREMENT OF BOARD AND LODGING OF REGIONAL AND BEA MONITORING TEAM FOR PISA 2025. March 26, 2025 Paid 5/26/2025
View Traces
12322 2025-12316 Regional Office LETTER Reply to request re: Six Grade 6 learners to take the NATG6 in the mainland since it coincides with their attendance to RFOT in the mainland March 26, 2025 Filed. EPS Violeta H. Binalon noted
View Traces
12315 2025-12314 Cashiers Office LETTER Request letter to Ms. Nila Spag as resource speaker - M365 training on April 5, 2025 at Ivatan Conference Hall March 26, 2025 Sample only
View Traces
12313 2025-12304 Cashiers Office NOTICE OF MEETING DSOM ON M365 TRAINING MARCH 28, 2025 Ivatan Conference Hall March 26, 2025 Sample only
View Traces
12303 2025-12301 Cashiers Office LETTER Request letter to Ms. Nila Spag as resource speaker - M365 training on April 5, 2025 at Ivatana Conference Hall March 26, 2025 Document is still pending
View Traces
12300 2025-12295 Cashiers Office DTR - DINA TU LEE FOR THE MONTH OF FEBRUARY 2025 March 26, 2025 Sample only
View Traces
12294 2025-12294 Cashiers Office DIVISION MEMORANDUM, ALS DIVISION PROGRAM IMPLEMENTATION REVIEW AND PLANNING Conduct of ALS DPIRP on June 9, 2025 at ICH March 26, 2025 Physical document is not handed to me to update the status of this doc.
View Traces
12293 2025-12288 Cashiers Office PR- 90, 000.00 M365 Division Training Catering on April 5 to 7, 2025 March 26, 2025 Sample only
View Traces
12281 2025-12281 Cashiers Office LOCAL - PATTY RAMOS SAQUIN Training on M365 Adoption at Baguio City on May 23-26, 2025 March 26, 2025 Sample only
View Traces
12280 2025-12280 Cashiers Office PR-2025-03-056 (ABC: 256,600.00) Procurement of Other Supplies for SDO Batanes March 26, 2025 Document is still pending
View Traces
12279 2025-12279 Sumnanga ES LETTER Letter of Geraldine Munalem requesting a transfer of station from Sumnanga ES to Tubigon West Elem. School under the SDO of Bohol March 26, 2025 Released and emailed to bohol@deped.gov.ph
View Traces
Download
12278 2025-12278 DPWH DPWH-DEPED JOINT VALIDATION OF SCHOOL BUILDING FOR INCLUSION IN THE QUICK RESPONSE FUND Validation Report, Program of Work, Approved Plan, Detailed Unit Price Analysis, Site Location Map, Geotagged pictures of the listed schools March 26, 2025 Reviewed and filed
View Traces
Download
12277 2025-12277 Cashiers Office ECCD CHECKLIST-SCS SY 2024-2025 March 26, 2025 Forwarded to Maam Bernadette for her file
View Traces
12276 2025-12276 Cashiers Office ECCD CHECKLIST-ICS SY 2024-2025 March 26, 2025 Forwarded to Maam Bernadette for her file
View Traces
12275 2025-12275 Cashiers Office MASTERLIST BENEFICIARIES FOR SBFP Form 1 March 26, 2025 Filed
View Traces
12274 2025-12272 Cashiers Office LIQUIDATION OF TRAVEL- BYRON RAMOS Attended the Clustered Training on the Scale- Up Implementation of PMIS at School Level on February 17-23, 2025 March 26, 2025 Released
View Traces
12271 2025-12271 Regional Office NOTICE OF APPOINTMENT NEW REGIONAL CHIEF OF ARTA NORTHERN LUZON RFO March 26, 2025 Released
View Traces
12270 2025-12270 Regional Office LETTER COLLECTING REPORTS ON SUSPECTED SIDE EFFECTS RELATED TO MEDICATIONS, VACCINES, MEDICAL DEVICES AND OTHER THERAPEUTIC PRODUCTS March 26, 2025 Noted
View Traces
12269 2025-12265 Regional Office OUF-2025-0257 Follow-Up of GASTPE Participating Schools Monitoring for SY 2024-2025 March 26, 2025 SPC not participate of GASTPE
View Traces
12264 2025-12261 Cashiers Office 2025 SUMMARY OF QAME Report of Learning and Development Activities 1st quarter CY 2025 March 26, 2025 Filed
View Traces
12260 2025-12260 Regional Office REG. MEMO NO. 146 S. 2025 Submission of Budgetary Requirements for FY 2025 ERF,Master Teacher and Reclassification March 26, 2025 submitted
View Traces
12259 2025-12256 Cashiers Office TECHNICAL ASSISTANCE NEEDS ASSESSMENT(TANA) Accomplishment Report 1st Quarter CY 2025 March 26, 2025 Filed
View Traces
12255 2025-12252 Regional Office OM-OUOPS-2024-08-1153 Corrigendum foir the Guidelines on the Hiring of Tas and Feeding Asstants Under COS for SBFP,WinS, and Nutrition Sensitive Programs (NSP) March 26, 2025 Noted
View Traces
12244 2025-12237 Regional Office DM-CT-2025-052 Guidelines on the Release, Utilization,Monitoring and Reporting of the PSF for the Alternative Delivery Mode March 26, 2025 Guidelines noted. We will stay informed of regional ADM activities and prepare for immediate travel as needed. EPSp Walden G. Habana stated
View Traces
12236 2025-12236 Regional Office DEPED MEMO NO. 028, S. 2025 Guidelines on the New Department of Education National Uniform for Classroom and Office-Based Personnel March 26, 2025 Released and emailed to schools
View Traces
12235 2025-12235 Regional Office REG. MEMO NO. 145 S. 2025 Submission of Budgetary Requirements for CY 2025 Regional Lumpsums March 26, 2025 submitted
View Traces
12234 2025-12234 Regional Office REG. MEMO NO. 144 S. 2025 Survey on Digital Transformation in Education March 26, 2025 Disseminated to select schools
View Traces
12233 2025-12233 Regional Office REG. MEMO NO. 143 S. 2025 Postponement of the Awareness Training on ISO 9001:2015 Standards, QMS Manual, and PAWIMS March 26, 2025 Noted
View Traces
12232 2025-12232 Regional Office REG. MEMO NO. 142 S. 2025 Collection of Contact Information for the School Recipients of DCP 2025 STV and L4T March 26, 2025 Complied March 27, 2025
View Traces
12231 2025-12231 Regional Office REG. MEMO NO. 141 S. 2025 1st Regional Regular Management Committee (ManCom) Meeting March 26, 2025 Prepared TO
View Traces
12230 2025-12230 Regional Office OULLA-2025-553 Communications and Interactions Regarding the Alleged Irregularities in the SHS Voucher Program Pending Investigation March 26, 2025 Filed for future reference. EPS Walden G. Habana noted
View Traces
12229 2025-12229 Regional Office OUF-2025-0271 Provision of Additional Allocation for School Maintenance and Other Operating Expenses (MOOE) to Public Elementary JHS and SHS March 26, 2025 noted (Maam Janna Jesusa Lim)
View Traces
12228 2025-12228 Regional Office REG. MEMO NO. 140 S. 2025 Corrigendum to RM 131s2025 Relative to the Conduct of 2025 GMAC Meeting and Coaches Refresher Course March 26, 2025 Noted
View Traces
12227 2025-12227 Cashiers Office CTO- IZA VILLA March 31, 2025 March 26, 2025 file
View Traces
12226 2025-12226 Cashiers Office CTO- JEAN DE SAGON March 31, 2025 March 26, 2025 file
View Traces
12225 2025-12225 Cashiers Office CTO-JARAH DENISSE GARCIA March 28 & 31, 2025 March 26, 2025 file
View Traces
12224 2025-12224 Cashiers Office CTO- VIOLETA BINALON March 24, 2025 March 26, 2025 file
View Traces
12223 2025-12220 Cashiers Office CTO-CARINA DE LOS SANTOS March 27-29, 2025 April 16,29,30, 2025 May 8,9,13,14, 2025 March 26, 2025 file
View Traces
12219 2025-12219 Cashiers Office PR-2025-03-057 (ABC: 2,400.00) Procurement of supplies for reporting and other related activities in the implementation of SBFP March 26, 2025 Document is still pending
View Traces
12218 2025-12218 Cashiers Office TRAVEL AUTHORITY FOR OFFICIAL TRAVEL To participate in the 2025 Cagayan Valley Regional Athletic Association (CAVRAA) meet on April 12, 2025 to May 1, 2025 March 26, 2025 Released
View Traces
12217 2025-12217 Cashiers Office REQUEST FOR OVERTIME Request for Overtime of SDO Female employees - participated in 2025 international womens day celebration on March 08, 2025 March 26, 2025 file
View Traces
12216 2025-12216 Cashiers Office CTO- ANDREW ARCA April 16,29,30, 2025 & May 2, 2025 March 26, 2025 file
View Traces
12215 2025-12215 Cashiers Office CTO- MIAH DAPHNIE BUENAFE April 14-16, 2025 March 26, 2025 file
View Traces
12214 2025-12214 Cashiers Office LETTER A letter to RD Sir Benjamin D. Paragas, Attention to Sir Rizalino G. Caronan in submission of 6 Learning Resources recommended by the DQA Team for further review and evaluation. March 26, 2025 To be sent to RO2
View Traces
12213 2025-12213 Cashiers Office TRANSMITTAL OF UPDATED PSIPOP for the month of February March 26, 2025 Released
View Traces
12212 2025-12212 Cashiers Office PR-2025-03-055 (ABC: 21,233.00) Procurement of Medical Supplies March 25, 2025 Paid 6/17/2025
View Traces
12211 2025-12211 Cashiers Office TRAVEL REIMBURSEMENT Travel Reimbursement of Virginia A. Vinalay - March 5-13, 2025 to attend Training workshop on Personnel Audit/ Plantilla Updating at NEAP March 25, 2025 Paid 3/31/2025
View Traces
12210 2025-12210 Bernard Allan Comaya LETTER Request to conduct research study in the schools March 25, 2025 Released
View Traces
12209 2025-12209 Office of the Municipal Mayor- Basco NOTICE OF MEETING Joint 4th Quarter Local Health Board, Municipal Nutrition Council and Municipal Drinking water Quality Monitoring Committee Meeting on March, 27, 2025, 9:00 AM at the Office of the Municipal Mayor March 25, 2025 Noted
View Traces
Download
12208 2025-12208 Cashiers Office COMEA MONITORING TOOL- SVES SY 2025-2026 March 25, 2025 Filed
View Traces
12207 2025-12207 Cashiers Office FORM - INAHS FL- Edward Rey Manzo- March 24-26, 2025 SL- Analiza Zonio- March 18, 2025 SL- Jamaica Velayo- March 18, 2025 (PM) March 20, 2025 (PM) SL- Abigaille Cultura- March 5 & 14, 2025 PL-Abigaille Cultura- April 21-25, 2025 March 25, 2025 Released
View Traces
12206 2025-12202 Cashiers Office CTO- ABIGAILLE CULTURA April 30, 2025 May 2, 2025 March 25, 2025 Released
View Traces
12201 2025-12197 Cashiers Office ACCEPTANCE OF DOWNLOADED FUNDS FOR ADM 60,000.00 Acknowledgement and acceptance letter for the allocation of 2025 ADM PSF amounting to 60,000.00 March 25, 2025 Released and emailed to RO2
View Traces
12196 2025-12196 Cashiers Office FORM 6 - MARY JOAN B. ARCA 4/16,29,30; 5/2/2025 (VL) March 25, 2025 For filing
View Traces
12195 2025-12195 Cashiers Office PURCHASE REQUEST #2025-03-044 (300,000.00) PROCUREMENT OF MEALS AND SNACKS DURING THE 4 DAYS REGIONAL SCHOOLS PRESS CONFERENCE ON APRIL 6-9, 2025 AT CAUAYAN CITY, ISABELA March 25, 2025 Paid as per record
View Traces
12194 2025-12190 UES INDORSEMENT Request a substitute teacher for Lorraine Cabugao who is on maternity leave from March 1- June 13, 2025 March 25, 2025 done
View Traces
Download
12189 2025-12189 Cashiers Office LIQUIDATION OF TRAVEL- NELITA SEBASTIAN Attend the Regional Training of Trainers on Upskilling English Teachers in Literacy Instruction on March 2-9, 2025 March 25, 2025 Paid 5/9/2025
View Traces
12188 2025-12188 Cashiers Office PROGRAM OF WORK-DES Repair and maintenance of building & other structures March 25, 2025 noted
View Traces
12187 2025-12187 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT Conduct of Finalization of Numeracy Assessment Tool on January 25- 26, 2025 March 25, 2025 For posting
View Traces
12186 2025-12186 Cashiers Office PFL - LORNA B. IBARDO 100,000.00 March 25, 2025 Paid 3/10/2025
View Traces
12185 2025-12184 Cashiers Office UCA OSGEE BALLES FOR CY 2025 March 25, 2025 Paid 5/15/2025
View Traces
12183 2025-12179 Cashiers Office NOTICE FOR APPOINTMENT R BERONQUE AND J BATIFORA March 25, 2025 Released
View Traces
Download
12178 2025-12177 Cashiers Office RAISA BERONQUE AND JUSTI JOY BATIFORA AO II AND ADA III March 25, 2025 for file
View Traces
12176 2025-12173 Cashiers Office PFL - HAZEL E. PONCE 100,000.00 March 25, 2025 Paid 3/10/2025
View Traces
12172 2025-12172 Cashiers Office PFL - JHOCIL ANN G. TOMAO 100,000.00 March 25, 2025 Paid 3/10/2025
View Traces
12171 2025-12171 Cashiers Office LETTER Letter respectfully endorsing the MNHS and IIS as interested pilot implementers of the Enriched SHS Curriculum March 25, 2025 Released and emailed to RO2
View Traces
12170 2025-12166 Cashiers Office DIVISION BULLETIN Results of the 2025 Project Pride v2 Quarterly and On The Spot Awards March 25, 2025 Released
View Traces
12165 2025-12165 Cashiers Office IOT- KYM CLYDE MORO (19,195.00) To attend the capacity building on Basic Education M&E Framework and MATATAG Curriculum Training for teachers and School Heads March 25, 2025 Paid 04/04/2025
View Traces
12164 2025-12164 Cashiers Office PR-2025-03-054 (ABC: 17,500.00) Procurement of snacks for the conduct of 1st quarter DMEA cum PIR on April 2, 2025 March 25, 2025 Paid 4/28/2025
View Traces
12163 2025-12163 Cashiers Office FORM 6 - MARY GRACE A. QUIJALVO 3/24/2025 - Returned to duty after 60 days Magna Carta Leave with pay. March 25, 2025 For filing
View Traces
12162 2025-12162 Cashiers Office PR NO. 2024-11-302 - 28,064.OO Supplies and Materials essential to the Operation of the School Health & Nutrition Unit Section with Regards to the Implementation of School Mental Health Program March 25, 2025 Paid 04/28/2025
View Traces
12161 2025-12161 Cashiers Office TRANSMITTAL LETTER Letter to GSIS - transmit AAO Electronic Online System Form March 25, 2025 Given to AO Virginia Vinalay
View Traces
12160 2025-12160 Cashiers Office FORM 6 - VILMA C. BONGAY 3/24/2025 (PL) March 25, 2025 For filing
View Traces
12159 2025-12159 Cashiers Office CTO-VILMA BONGAY March 20, 2025 March 25, 2025 file
View Traces
12158 2025-12158 Cashiers Office FORM 6 - JERICHE MEL E. GARRIDO 3/21/2025 (SL) March 25, 2025 For filing
View Traces
12157 2025-12157 Cashiers Office FORM 6 - RAFAEL L. SALAMAGOS 2/11am,25/2025 March 25, 2025 For filing
View Traces
12156 2025-12156 Cashiers Office CTO- REDENTA GONZALES March 27 & 28, 2025 March 25, 2025 file
View Traces
12155 2025-12155 Cashiers Office PR- 2025-03-048 (ABC: 414,700.00) PROCUREMENT OF MEALS FOR THE IN-HOUSE TRAINING OF ATHLETES FOR THE CAVRAA 2025 March 25, 2025 Paid 4/25/2025
View Traces
12154 2025-12154 Cashiers Office IOT- OLIVER R. CARIASO (53,134.00) Attend 24th National Consultative Conference for ALS Focal Persons and Select DepEd Officials in Bayuyan City, Carag Region March 24, 2025 Paid 3/31/2025
View Traces
12153 2025-12148 Cashiers Office CTO-NECITA JUCELYN RAMOS March 25, 2025 March 24, 2025 file
View Traces
12147 2025-12145 Cashiers Office CLEARANCE Clearance of Joward D. VIola - Transfer March 24, 2025 Document retrieve by the owner
View Traces
12144 2025-12144 Cashiers Office CLEARANCE Clearance of Daryll Keyth Batallones - Transfer March 24, 2025 Released
View Traces
12143 2025-12143 Ivatan Riders RUN FOR HOPE Invitation for Run for Hope on March 25, 2025, 4:00PM- 7:30 PM March 24, 2025 Disseminated by SGOD Chief to the SDO GC
View Traces
Download
12142 2025-12142 Cashiers Office FORM 6- BERNARDO BINALON SL- March 21, 2025 March 24, 2025 Released
View Traces
12141 2025-12141 Cashiers Office LIMITED DIVISION MEMORANDUM First Quarter Division Monitoring, Evaluation, and Adjustment (DMEA) Cum Program Implementation Review(PIR) March 24, 2025 Released
View Traces
12140 2025-12140 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- CHANARIAN ES DTRs- February March 24, 2025 For sorting & filing
View Traces
12139 2025-12139 Cashiers Office DTR- EVELYN TAGULAO For February March 24, 2025 For sorting & filing
View Traces
12138 2025-12138 Cashiers Office DTR- EDWARD DITA For February March 24, 2025 Released
View Traces
12137 2025-12137 Cashiers Office FORM 6- SNSF SL- Jackie Lou Gecha- march 20, 2025 SL- Grace Cielo- March 20, 2025 March 24, 2025 Released
View Traces
12136 2025-12136 SNSF INDORSEMENT Request of Eliseo Pama & Lenie Pama to transfer of station from SNSF to INHS for next SY 2025-2026 March 24, 2025 recorded
View Traces
Download
12135 2025-12132 Cashiers Office LIQUIDATION OF TRAVEL- MARY JOY BALDOMAR Attended the Capacity Building on Basic Education M & E Framework & MATATAG Curriculum Training for teachers & School Heads March 24, 2025 Released
View Traces
12131 2025-12131 Cashiers Office TRANSMITTAL OF STEP INCREMENT Shari Ann C. Salengua March 24, 2025 To be sent to RO2
View Traces
12130 2025-12130 Cashiers Office TRAVEL ORDER- JOHN DAILE CARI To participate in the 2025 Regional Festival of Talents March 24, 2025 Released
View Traces
12129 2025-12129 Cashiers Office NOTICE OF MEETING Program Management Team (PMT) Meeting on the Division Capability Building and Workshop on the revised school-based management system and school governance council March 24, 2025 Released
View Traces
12126 2025-12126 Cashiers Office FORM 6 - SANDRA V. GABILO 3/6,7,10-14/2025 (7 days VL) March 24, 2025 For filing
View Traces
12125 2025-12125 Cashiers Office FORM 6 - SANDRA V. GABILO 3/3,4,5/2025 (VL) March 24, 2025 For filing
View Traces
12124 2025-12123 Cashiers Office EQUIVALENTS RECORD FORM Documents for Equivalent Rating Form of Jennifer G. Entela , Gay Anne C Cultura, Rey M. Ponce, Jeremiah V. Camacho, Nida C. Bilog, Ma. Jenevive B. Estoy, Babylyn P. Homigop, Loriza B. Canela, Emmylou G. Intervalo, Gayle I. Beronque, Carla Joyce R. Alina, March 24, 2025 Released and sent to RO2 3/25/2025
View Traces
12122 2025-12122 Cashiers Office DIVISION MEMORANDUM Corrigendum on the division memorandum no. 039,s. 2025 (DIVISION CAPABILITY BUILDING AND WORKSHOP ON THE REVISED SCHOOL-BASED MANAGEMENT SYSTEM AND SCHOOL GOVERNANCE) March 24, 2025 Released
View Traces
Download
12121 2025-12121 Cashiers Office CTO- JOCELYN COBICO March 31, 2025 March 24, 2025 file
View Traces
12120 2025-12120 Cashiers Office CTO-KATHLEEN CASTILLO March 31, 2025 March 24, 2025 file
View Traces
12119 2025-12119 Cashiers Office ANNUAL GAD PLAN & BUDGET-VIS FY 2024 March 24, 2025 Released
View Traces
12118 2025-12118 Cashiers Office FORM 6 - CLAIRE MARIE C. ANASTACIO 3/17,18,20,21/2025 (AFP Training) March 24, 2025 For filing
View Traces
12117 2025-12117 Jay Gonzales LETTER Request permission to use the Ivatan Conference Hall as a venue for the Violin Recital on March 29, 2025 March 24, 2025 Acknowledged. Noted
View Traces
12116 2025-12116 Cashiers Office CTO-NIDA FAJARDO March 25, 2025 March 24, 2025 file
View Traces
12115 2025-12115 Cashiers Office CERTIFICATE OF RECOGNITION & PARTICIPATION CERTIFICATES FOR THE RESOURCE SPEAKERS AND PARTICIPANTS OF THE CAPACITY BUILDING OF SNED March 24, 2025 gave to CID
View Traces
12114 2025-12114 MSWDO REQUEST LETTER Seek approval to allow all women employees of the Ivana Elem. School, San Vicente Elem. School, Ivana National High School to participate in the culminating program as part of the National Womens month celebration on March 27,. 2025 March 24, 2025 Released 3/21/2025
View Traces
Download
12113 2025-12111 Daryll Keyth Batallones TRANSFER OF AGENCY- DARYLL KEYTH BATALLONES Letter of Daryll Keyth Batallones informing his transfer of agency from Ivana Elem. School to LGU Ivana effective March 24, 2025 March 24, 2025 Released
View Traces
Download
12110 2025-12109 Cashiers Office DIVISION MEMORANDUM Division Training for Junior and Senior High School Non-Filipino major Teachers March 21, 2025 Released
View Traces
Download
12108 2025-12108 Cashiers Office CONTRACT OF SERVICE JOFEL VILLASPIR cos March 21, 2025 To be sent to Jofel Villaspir for his signature
View Traces
12107 2025-12107 Regional Office APPROVED AUTHORITY TO FILL Items of Nathaniel Steve Duguran,Sheryl Blanca,Geraldine Ponce,Marilyn Vaso,John Hedrick Castillo,Loraine Cabugao,Mary Sheila Ceballos March 21, 2025 Done
View Traces
12106 2025-12106 Regional Office ADVISORY Extension of the Testing Window for the Administration of the National Achievement Test for Grade 6 for SY 2024-2025 March 21, 2025 Forwarded this doc to EPS Maam VHBinalon.
View Traces
12105 2025-12102 Regional Office DM-OUHROD-2025-0734 Request for Submission of Women Stories for the 2025 National Womens Month March 21, 2025 Noted
View Traces
12101 2025-12101 Cashiers Office ZALDY C. ADRI OR IIS-ELEM - 99,333.62 liquidation of cash advance of school MOOE for the month of January to March 2025 March 21, 2025 Filed
View Traces
12100 2025-12100 Cashiers Office NEHEMIAS BALMARTINO OR RIS-JHS - 113,835.86 liquidation of cash advance for school MOOE for the month of January to March 2025 March 21, 2025 Filed
View Traces
12099 2025-12099 Cashiers Office TRAVEL ORDER- LEILANNIE VICTORIA ELACION To attend the conduct of orientation on Safe Spaces Act on March 24-30, 2025 March 21, 2025 Released
View Traces
12098 2025-12095 Cashiers Office FORM 6 - LESLIE JOY S. MERINA 3/26/2025 (PL) March 21, 2025 For filing
View Traces
12094 2025-12094 Cashiers Office FORM 6 - MAGDALENA N. IBAÑES 3/19/2025 (1 day SL w/out pay) March 21, 2025 For filing
View Traces
12093 2025-12091 Cashiers Office FORM 6 - KAEZY B. ESPAÑOL 3/18/2025 March 21, 2025 For filing
View Traces
12090 2025-12087 Cashiers Office FORM 6 - THELMA B. CAMACHO 3/19/20pm/2025 March 21, 2025 For filing
View Traces
12086 2025-12086 Cashiers Office FORM 6 - LAUREN MABELLE JOAN ELICA 3/17/2025 March 21, 2025 For filing
View Traces
12085 2025-12085 Cashiers Office FORM 6 - MYRNA H. AGUDO 3/21/2025 (SL) March 21, 2025 For filing
View Traces
12084 2025-12082 Cashiers Office SUMMARY OF ECD CHECKLIST- SUMNANGA ES SY 2024-2025 March 21, 2025 Forwarded to EPS Maam Bernadette L. Vinalay for her file
View Traces
12081 2025-12080 Cashiers Office P.O NO 2024-12-0294 - 7,270.00 Procurement of Medical and Dental Supplies for the school dental health care program March 21, 2025 Paid 5/9/2025
View Traces
12079 2025-12073 Cashiers Office DIVISION MEMORANDUM Schedule of Division Demonstration Teaching and Interview of Teacher 1 applicants March 21, 2025 Released
View Traces
Download
12072 2025-12072 Cashiers Office LETTER ACHANZAR CONSTRUCTION -Regarding the construction of one storey-two classrooms school building(without toilet) with solar POV Energy and water system, school furniture, slope protection, and sanitation facilities in the last mile school construction of p March 21, 2025 ALREADY RELEASED
View Traces
12071 2025-12068 BNSHS INDORSEMENT Letter of Jhon Paul Apostol & Kelvin Caluttong seeking financial assistance on their plan to attend the National Folk Dance Seminar on June 1-7, 2025 in Koronadal City March 21, 2025 Released
View Traces
12067 2025-12067 Cashiers Office LIQUIDATION OF TRAVEL - 7,620.00 To monitor learning sessions to ensure quality delivery and learner engagement of EPSp Ermelyn S. Castillo on February 17, 19,25 to 27, 2025 March 21, 2025 Paid 04/08/2025
View Traces
12066 2025-12066 Cashiers Office DTR-ROLDAN RAMOS For February March 21, 2025 For sorting & filing
View Traces
12065 2025-12065 Cashiers Office CTO- KAREN BALDOMAR March 24 & 28, 2025 March 21, 2025 file
View Traces
12064 2025-12064 Cashiers Office TRAVEL ORDER ERMELYN S. CASTILLO to attend the writeshop on the Development of A & E Elem. Modules and Session Guidelines April 5-13,2025 Cebu City March 21, 2025 Released
View Traces
12063 2025-12063 Cashiers Office CERTIFICATIONS Through Project PRIDE v2 during the Culminating Activity on Womens Day on March 24, 2025 March 21, 2025 n
View Traces
12062 2025-12062 Cashiers Office WFP- 13,522.55 Procured supplies for reporting and other related activities for the implementation of school feeding March 21, 2025 Paid 5/9/2025
View Traces
12061 2025-12055 Cashiers Office OFFICE MEMORANDUM 2025 Project Pride v2 Quarterly and on the spot Awards March 21, 2025 n
View Traces
12054 2025-12054 Cashiers Office PR-2025-03-053 (ABC: 12,161.00) Procurement of supplies for reporting and other related activities in the implementation of SBFP March 21, 2025 Paid 6/17/2025
View Traces
12053 2025-12053 Cashiers Office PR-2025-03-052 (ABC: 147,500.00) Procurement of Janitorial Supplies for SDO Batanes March 21, 2025 paid 12/10/25
View Traces
12052 2025-12052 Cashiers Office CERTIFICATION During the Conduct of 2025 Womens culminating activity March 21, 2025 Distributed certificate
View Traces
12051 2025-12051 Cashiers Office CAFOA - ELECTRIC BILL Payment of Electric Bill for March 2025 - 20,486.55 March 21, 2025 Document forwarded to Capitol
View Traces
12050 2025-12049 Cashiers Office TRAVEL ORDER - VIRGINIA A. VINALAY To participate in the 2025 Cagayan Valley Regional Athletic Association (CAVRAA) Meet March 21, 2025 Released
View Traces
12048 2025-12048 Regional Office REG. MEMO NO. 139 S. 2025 Administration of 2nd Dose of HPV Vaccination March 21, 2025 Noted
View Traces
12047 2025-12046 Cashiers Office TRAVEL ORDER - JAY V. GONZALES & DENNIS B. VALDEZ To participate in the 2025 Cagayan Valley Regional Athletic Association (CAVRAA) Meet March 21, 2025 Released
View Traces
12045 2025-12045 PHO CONDUCT OF SEXUALLY HEALTHY & PERSONALLY EMPOWERED ADOLESCENTS-(SHAPE A) April 4, 2025- MNHS Grade 10 & 11 April 8, 2025 -VIS Grade 9 & 10 March 21, 2025 Noted and coordinated with schools
View Traces
Download
12044 2025-12044 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT- UES Conduct of Extension & Saturday Classes for Project Bangon Aral March 21, 2025 For posting
View Traces
12043 2025-12043 Cashiers Office TRAVEL ORDER - JOEL F. CAMAYA To participate in the 2025 Cagayan Valley Regional Athletic Association (CAVRAA) Meet March 21, 2025 Released
View Traces
12042 2025-12042 Cashiers Office TRAVEL ORDER - DANTE J. MARCELO To participate in the 2025 Cagayan Valley Regional Athletic Association (CAVRAA) Meet March 21, 2025 To be sent to RO2
View Traces
12041 2025-12041 Cashiers Office TERMINAL LEAVE DOCUMENTS Terminal leave documents of Eduardo P. Cielo March 21, 2025 To be sent to RO2
View Traces
12040 2025-12031 Cashiers Office SERVICE CREDIT COT Workshop on the Completion of Bridging Primer 3 into Camera Ready Teaching and Learning Resource March 21, 2025 For posting
View Traces
12030 2025-12030 Cashiers Office PR-2025-03-050 (ABC: 6,750.00) PROCUREMENT OF OTHER SUPPLIES FOR SDO BATANES. March 21, 2025 Paid 04/28/2025
View Traces
12029 2025-12029 Cashiers Office FORM 6 - FRED V. GIMENEZ 3/19,20/2025 March 21, 2025 For filing
View Traces
12028 2025-12028 Cashiers Office LIQUIDATION OF TRAVEL- EVELYN TAGULAO Attended the Regional Partners Convergence March 21, 2025 Released
View Traces
12027 2025-12027 Cashiers Office PROVIDENT FUND LOAN - MARITES R. AGAS 100,000.00 for educational and house repair purposes March 21, 2025 Paid 3/10/2025
View Traces
12026 2025-12026 Cashiers Office PROVIDENT FUND LOAN - JOY C. TENERIFE 100,000.00 for house repair March 21, 2025 Paid 3/10/2025
View Traces
12025 2025-12025 Cashiers Office PROVIDENT FUND LOAN - MELONA A. GABOTERO 100,000.00 for educational purposes March 21, 2025 Paid 3/10/2025
View Traces
12024 2025-12024 Cashiers Office PROVIDENT FUND LOAN - ANGELICA B. GARCIA 100, 000.00 For House Repair Pursposes March 21, 2025 Paid 3/10/2025
View Traces
12023 2025-12023 Cashiers Office PROVIDENT FUND LOAN - PHILIP E. VERANA 100,000 For Educational Purposes March 21, 2025 Paid 3/10/2025
View Traces
12022 2025-12022 Cashiers Office FORM 6- SNSF FL- Lorraine Esperanza- April 7-8, 2025 FL- Leizl Esperanza- April 7-8, 2025 March 21, 2025 Released
View Traces
12021 2025-12021 Cashiers Office FORM 6- HELEN ABAD March 19, 2025 March 21, 2025 Released
View Traces
12020 2025-12020 Cashiers Office TRAVEL ORDER-RSPC PARTICIPANTS ( INAHS) To attend the 2025 RSPC- Analiza Zonio, Elaiza Mae Dita, Carl Jenkin Gonzales, Vince Patrick Labrador, John Kian Bata, Anthony Horlinam, Kent Andrei Nico, Jamilah Gutierrez, March 21, 2025 Released
View Traces
12019 2025-12019 Cashiers Office REGISTRATION FEE Reg. fee for 2nd regular MANCOM March 21, 2025 Paid 3/25/2025
View Traces
12018 2025-12018 Cashiers Office DIVISION MEMORANDUM Submission of documents for payment of Transportation and Teaching Aid (TTA) Allowance of ALS Teachers March 21, 2025 Released
View Traces
Download
12017 2025-12015 Cashiers Office SUBMISSION OF BIR FORM 1700 AND 1701 FOR EMPLOYEE NOT QUALIFIED FOR SUBSTITUTED FILING Division Memorandum No. March 20, 2025 Released
View Traces
Download
12014 2025-12014 Cashiers Office FORM 6 - BRYAN AKEEM L. ACOSTA 3/20/2025 March 20, 2025 For filing
View Traces
12013 2025-12013 Cashiers Office FORM 6 - ELENA A. ADAMI 3/17,18/2025 March 20, 2025 For filing
View Traces
12012 2025-12012 Cashiers Office FORM 6 - MARIA LETHLY E. GONZALES 3/3/2025 March 20, 2025 For filing
View Traces
12011 2025-12011 Cashiers Office FORM 6 - GLENDA ROSE V. GAZA 3/6,7,10,11,12/2025 March 20, 2025 For filing
View Traces
12010 2025-12010 Cashiers Office FORM 6 - AGNES S. NICO 3/3,13/2025 March 20, 2025 For filing
View Traces
12009 2025-12009 Cashiers Office FORM 6 - MAY ANN B. ROBILLOS 3/14,17/2025 March 20, 2025 For filing
View Traces
12008 2025-12008 Cashiers Office FORM 6 - PIERCE JOHN A. VARGAS 3/17-21/2025 (5 days VL- with excuse letter from Phil. Navy-AFP Training) March 20, 2025 For filing
View Traces
12007 2025-12007 Cashiers Office REQUEST FOR EXTENSION REQUEST FOR EXTENSION OF GCPK CONSTRUCTION AND SUPPLY RE: UPGRADING OF ELECTRICAL SYSTEM (UNDERGROUND SYSTEM). March 20, 2025 emailed to hamilcahjoycelayugan@gmail.com
View Traces
12006 2025-12006 Cashiers Office INVITATION LETTER Addressed to Hon. German A. Caccam, Munipal Mayor of Basco and to Hon. Marilou H.Cayco, Provl Governor inviting them for a simple breakfast before the PISA take place on April 2, 2025 March 20, 2025 Released
View Traces
12005 2025-12005 IIS LETTER Request for Karen Baldomar & Roselle Suyu to give a lecture on First Aid during the BSP Encampent on March 22-23, 2025 March 20, 2025 Noted
View Traces
12004 2025-12004 BCS INDORSEMENT Letter of Micah Emmunah Yumang requesting to trasfer of assignment from Basco Central School to Schools Division of Pasay City March 20, 2025 Released and emailed to deped.pasay@deped.gov.ph
View Traces
Download
12003 2025-12003 Cashiers Office LIQUIDATION OF TRAVEL- ROLDAN RAMOS Regional Training of Trainers on Upskilling of English Teachers on Literacy Instruction on February 25- March 15, 2025 March 20, 2025 Paid 5/16/2025
View Traces
12002 2025-12000 Cashiers Office CERTIFICATE OF COMPLETION-INAHS Proposed Construction of Group Handwashing Facility at INAHS amounting to 373,662 March 20, 2025 Filed
View Traces
23574 2025-12-00877 Cashiers Office FORM 6-SNSF Liezl C. Esperanza, application of mandatory/forced leave on December 26, 2025 December 26, 2025 Released
View Traces
23573 2025-12-00876 Cashiers Office FORM 6-SNSF Lorraine B. Esperanza, application of mandatory/forced leave on December 23 and 26, 2025. December 26, 2025 Released
View Traces
23572 2025-12-00875 Cashiers Office FORM 6-SNSF Dominique C. Caballero, application of mandatory/forced leave on December 26, 2025. December 26, 2025 Released
View Traces
23571 2025-12-00874 Cashiers Office FORM 6-SNSF Teresita B. Alavado, application of mandatory/forced leave on December 26,2025. December 26, 2025 Released
View Traces
23570 2025-12-00873 Cashiers Office FORM-6 SNSF Alwyn Maribel F. Delos Santos, application of mandatory/forced leave on December 23 and 26, 2025. December 26, 2025 Released
View Traces
23569 2025-12-00872 Cashiers Office FORM 6-SNSF Jamela L. Dondon, application of sick leave dated December 9 and 12, 2025. December 26, 2025 Released
View Traces
23568 2025-12-00871 Cashiers Office FORM 6-SNSF John Stephen C. Medrano, application of sick leave dated December 9 and 12, 2025. December 26, 2025 Released
View Traces
23567 2025-12-00870 Cashiers Office FORM 6-SNSF Maria Zarene C. Nola, application of sick leave dated December 9, 2025. December 26, 2025 Released
View Traces
23566 2025-12-00869 Cashiers Office FORM 6-SNSF Darlene A. Fainza, application of sick leave dated December 12, 2025. December 26, 2025 Released
View Traces
23565 2025-12-00868 Cashiers Office FORM 6-SNSF Pablo B. Calma Jr., application of mandatory/forced leave on December 20 and 28, 2025. December 26, 2025 Released
View Traces
23564 2025-12-00867 Cashiers Office FORM 6-SNSF Marcelina C. Elep, application of sick leave dated December 9, 2025. December 26, 2025 released
View Traces
23563 2025-12-00866 Cashiers Office FORM 6-INHS Mr. Charlie Rowen Carba, application of mandatory/forced leave on December 24, 26 and 29, 2025. December 26, 2025 For filing
View Traces
23562 2025-12-00865 Cashiers Office FORM 6-BNSHS Ms. Marivic Siangkee A. Asa, application of leave on January 5-9, 2026. December 26, 2025 Released
View Traces
23561 2025-12-00864 Cashiers Office DTR/MONTHLY REPORT-INAHS DTR and Monthly Report on Services of Teachers and other School Employees of Itbayat National Agricultural High School for the month of December 2025 attached also DTR for hazard allowance. December 26, 2025 For sorting & filing
View Traces
23560 2025-12-00863 Cashiers Office DTR/MONTHLY REPORT-INASH DTR and Monthly Report on Services of Teachers and other School Employees of Itbayat National Agricultural High School for the month of November 2025 attached also DTR for hazard allowance. December 26, 2025 For sorting & filing
View Traces
23559 2025-12-00862 Cashiers Office REQUEST LETTER -INHS Ms. Carmen C. Noguera, respectfully informing the Office that she will be leaving on December 20, 2025 to December 27, 2025 for family matters. December 26, 2025 Released 112/26/2025
View Traces
23558 2025-12-00861 Cashiers Office REQUEST LETTER - INHS Mr. Edgar B. Acaya Jr., requesting permission to leave his station on December 23, 2025 to January 4, 2025 to spent Christmas vacation. December 26, 2025 Released 12/26/2025
View Traces
23557 2025-12-00860 Cashiers Office MEDICAL ALLOWANCE -SUMES Sumnanga Elementary School 2025 Medical Allowance Annex B and Official Receipts December 26, 2025 For File
View Traces
23556 2025-12-00859 Cashiers Office MEDICAL ALLOWANCE -VIS Valugan Integrated School 2025 Medical Allowance Annex B and Official Receipts December 26, 2025 Document for file
View Traces
23555 2025-12-00858 Cashiers Office MEDICAL ALLOWANCE -UYUGAN ES Uyugan Elementary School 2025 Medical Allowance Annex B and Official Receipts December 26, 2025 Document for file
View Traces
23553 2025-12-00856 Cashiers Office IMPLEMENTATION MONITORING AND EVALUATION TOOL FORM of Project BRIDGeD of Maam Berndette L. Vinalay December 26, 2025 Released
View Traces
23552 2025-12-00855 Cashiers Office DANTE J. MARCELO Payment of Travel Expense re attend the regional special management committee meeting December 26, 2025 Document is still pending
View Traces
23551 2025-12-00854 Cashiers Office 2025 SUMMARY LIST OF SUSTAINED PARTNERS As of December 26, 2025 December 26, 2025 filed
View Traces
23550 2025-12-00853 Cashiers Office VIRGINIA VINALAY REIMBURSEMENT for travel DEC 17-20 December 26, 2025 Document is still pending
View Traces
23549 2025-12-00852 Cashiers Office HONORARIA Jurgents B. Calling Honoraria for the training workshop on laws relevant to land titling and ownership December 26, 2025 Document is still pending
View Traces
23548 2025-12-00851 Cashiers Office SALARY - JOFEL VILLASPIR Salary for December 2025 - Jofel J. Villaspir 13,000 December 26, 2025 Document is still pending
View Traces
23547 2025-12-00850 Cashiers Office TRAVEL REIMBURSEMENT Jofel J. Villaspir Travel Reimbursement for December 2025 December 26, 2025 Document is still pending
View Traces
23546 2025-12-00849 Cashiers Office TTA ALLOWANCE OF MOBILE ALS TEACHER JAN TO APRIL 2025 TTA Allowance to the following ALS Teachers: S. Ybay, S. Gabilo, M. Nanud, C. Anastacio, L. Duguran, M. Gutierrez, R. Salamagos, E. Ng, L. Cabugao December 26, 2025 Document is still pending
View Traces
23545 2025-12-00848 Cashiers Office PR # 2025-12-292 (ABC: 14,750.00) Procurement of Supplies & Materials Intended for the English Professional Development Session sponsored by the Regional English Language Office (RELO) - Embassy of the USA on January 19-20, 2026 December 26, 2025 Document is still pending
View Traces
23544 2025-12-00847 Cashiers Office RIS FOR THE MONTH OF NOVEMBER Report of Supplies & Materials Issued for the Month of November December 26, 2025 Document is still pending
View Traces
23543 2025-12-00846 Cashiers Office SALARY DIFFERENTIAL: SEPT - NOV 2025 K. CARI & COMPANY - P 77,962.97 December 26, 2025 Document is still pending
View Traces
23542 2025-12-00845 Cashiers Office SALARY DIFFERENTIAL: SEPT- NOV 2025 J. LIM & COMPANY - P 78,409.00 December 26, 2025 Document is still pending
View Traces
23541 2025-12-00844 Cashiers Office SALARY DIFFERENTIAL: OCT - NOV 2025 K. GORDO & COMPANY - P 14,748.00 December 26, 2025 Document is still pending
View Traces
23540 2025-12-00843 Cashiers Office SALARY DIFFERENTIAL: OCTOBER - NOVEMBER 2025 M. HORCAJO & COMPANY - P 15,123.44 December 26, 2025 Document is still pending
View Traces
23539 2025-12-00842 Cashiers Office DIVISION MEMORANDUM Addendum to Div. Memorandum #337 s. 2025 December 26, 2025 Released 12/26/2025
View Traces
23538 2025-12-00841 Cashiers Office BGCHS OR MARY JOY BALDOMAR CASH ADVANCE FOR JOB ORDER FOR DECEMBER. 2025 December 26, 2025 paid
View Traces
23537 2025-12-00840 Cashiers Office LOCAL - JANNA JESUSA S. LIM & CO To attend the Regional Seminar-Workshop on the Preparation and Consolidation of CY 2025 Year-End Financial Reports on January 10 - 18, 2026 at Isabela December 26, 2025 Released 12/26/2025
View Traces
23536 2025-12-00839 Cashiers Office LOCAL - SHIRLEY V. ESCALONA & CO To attend the Regional Seminar-Workshop on the Preparation and Consolidation of CY 2025 Year-End Financial Reports on January 10 - 18, 2026 at Isabela *MONICA D. GAVILAN December 26, 2025 DOCUMENT RECEIVED
View Traces
23535 2025-12-00838 Cashiers Office MEDICAL ALLOWANCE -IMES Imnajbu Elementary School 2025 Medical Allowance Annex B and Official Receipts December 26, 2025 Document for file
View Traces
23534 2025-12-00837 Cashiers Office PARTICIPATION TO REGIONAL SEMINAR-WORKSHOP Participation to Regional Seminar-Workshop on the Preparation and Consolidation of CY 2025 Year-End Financial Reports December 26, 2025 Released 12/26/2025
View Traces
23533 2025-12-00836 Cashiers Office JOFEL VILLASPIR PAYMENT OF GRATUITY PAY 2025 December 26, 2025 Document is still pending
View Traces
23532 2025-12-00835 Cashiers Office BEINVENIDO BIDAYAN & CO. PAYMENT OF GRATUITY PAY 2025 December 26, 2025 Document is still pending
View Traces
23531 2025-12-00834 Cashiers Office INNOVATION AND INITIATIVES-VIS Project iTrack school-based electronic logbook system design for ICT Room. December 23, 2025 Document is still pending
View Traces
23530 2025-12-00833 Cashiers Office IOT- GRENTT DALE A. CALOSA Training of Trainers on Comprehensive School-Based Programs on HIV and Teenage Pregnancy December 23, 2025 Document is still pending
View Traces
23525 2025-12-00832 Cashiers Office IPCRF Mariline Ronino CY 2025 December 23, 2025 Document is still pending
View Traces
23524 2025-12-00831 Cashiers Office MEDICAL ALLOWANCE -SAVES San Vicente Elementary School 2025 Medical Allowance Annex B and Official Receipts. December 23, 2025 Document for file
View Traces
23522 2025-12-00830 DepEd RO2 REG. MEMO NO. 619 S. 2025 2026 Regional Schools Press Conference (RSPC) December 23, 2025 Routing Slip of this is already forwarded to SDS Office on January 13, 2026.
View Traces
23521 2025-12-00829 DepEd RO2 REG. MEMO NO. 618 S. 2025 Conduct of Regional Regular Management Committee (ManCom) Meeting for CY 2026 December 23, 2025 for filing
View Traces
23519 2025-12-00828 HROD DM-OUHROD-2025-3521 Status of Implementation and Utilization of the School Innovation and Improvement Fund (SIIF) and Reiteration of the Lapsing of Fund by the End of Fiscal Year (FY) 2025 December 23, 2025 Document is still pending
View Traces
23515 2025-12-00827 DepEd RO2 REG. MEMO NO. 617 S. 2025 Adjustment of Schedule for the Post-Evaluation and Convergence Activity for SHS-TVL and JHS-SPTVE Teachers on TM1 December 23, 2025 Routing Slip of this is already forwarded to SDS Office on January 13, 2026.
View Traces
23512 2025-12-00826 Cashiers Office INNOVATION Project Monitor monthly report December 2025 December 23, 2025 Released
View Traces
23510 2025-12-00825 DepEd RO2 REG. MEMO NO. 616 S. 2025 Conduct of the 3-day and Coaching Program for NASH December 23, 2025 noted
View Traces
23509 2025-12-00824 DepEd RO2 REG. MEMO NO. 615 S. 2025 Hiring of Regional School-Based Feeding Program Focal Person Technical Assistant II under Contract of Service (COS) December 23, 2025 dessiminated by maam Ereful
View Traces
23508 2025-12-00823 DepEd RO2 REG. MEMO NO. 614 S. 2025 Addendum/Corrigendum to RM No. 597s2025 in relation to Regional Memorandum No.525s2025 December 23, 2025 File. CID Chief noted.
View Traces
23507 2025-12-00822 Cashiers Office MEDICAL ALLOWANCE -IES Ivana Elementary School 2025 Medical Allowance Annex B and Official Receipts December 23, 2025 Document for file
View Traces
23506 2025-12-00821 Cashiers Office FORM 6-SVES Ms. Jennifer Veronica D. Barcelona, application of vacation leave dated December 19, 2025. December 23, 2025 For filing
View Traces
23505 2025-12-00820 Cashiers Office FORM 6-SVES Ms. Aimee C. Salamagos, application of sick leave dated December 19, 2025. December 23, 2025 For filing
View Traces
23504 2025-12-00819 BGH TRANSMITTAL - BGH Transmitting 201 file documents of Mr. Charles Luthian E. Bala. December 23, 2025 Document received by the owner
View Traces
23502 2025-12-00818 Cashiers Office SALARY - 176,635.94 Salary and remittance of Carlo E. Alcon & Co for December 2025 December 23, 2025 Document is still pending
View Traces
23501 2025-12-00817 Cashiers Office 1ST INDORSEMENT - INAHS Ms. Judith H. Salva, application of maternity leave due to emergency termination of pregnancy resulting in stillbirth effective November 26, 2025 to January 24, 2026. December 23, 2025 Released 1/6/2026
View Traces
23499 2025-12-00816 Cashiers Office REPORT TO SIR SDS Division Research Committee December 23, 2025 Physical document is not handed to me. For future re-opening of document in case it is needed.
View Traces
23498 2025-12-00815 PGO-PDRRMC MEMO ORDER NO. 100 Raising of Alert status at the Batanes Command Center to Blue for the Observance of the Year-end celebration 2025. December 23, 2025 fielded
View Traces
23495 2025-12-00814 Cashiers Office SPECIAL HARDSHIP ALLOWANCE OF ALS TEACHERS - OCTOBER 2025 CLAIRE MARIE ANASTACIO & COMPANY - P 65,517.07 December 23, 2025 Document is still pending
View Traces
23494 2025-12-00813 Cashiers Office 2025 SERVICE RECOGNITION INCENTIVE JANAE ABAS & COMPANY (SDO & ELEMENTARY) - P 4,977,850.00 EDGAR ACAYA, JR. & COMPANY (SECONDARY) - P 1,850,200.00 December 23, 2025 Document is still pending
View Traces
23493 2025-12-00812 Cashiers Office MEDICAL ALLOWANCE -RIS Raele Integrated School 2025 Medical Allowance Annex B and Official Receipts December 23, 2025 Document for file
View Traces
23492 2025-12-00811 BSC REQUEST LETTER - BSC Request for Internship of Pre-Service Teachers enrolled in the Bachelor of Elementary Education and Secondary Education Program schedule to run from January 6 to March 2026 and request also a resource speaker on January 5, 2025 at 9:00 A.M. December 23, 2025 CID Chief & 2 focals will attend said acticity
View Traces
23491 2025-12-00810 Cashiers Office SALARY - 183,098.91 Salary and remittances of Ma. Kristine V. Salvadoor & Co. for December 2025 December 23, 2025 Document is still pending
View Traces
23490 2025-12-00809 Cashiers Office MEDICAL ALLOWANCE -BGCHS Batanes General Comprehensive High School 2025 Medical Allowance Annex B and Official Receipts. December 23, 2025 Document for file
View Traces
23489 2025-12-00808 Cashiers Office GSIS REMITTANCE FOR ELEMENTARY AND SECONDARY FOR THE MONTH OF DECEMBER December 23, 2025 Document is still pending
View Traces
23488 2025-12-00807 Cashiers Office FORM 6-BGCHS Ms. Mary Joy Y. Baldomar, application of mandatory/forced leave on December 26, 2025. December 23, 2025 For filing
View Traces
23487 2025-12-00806 Cashiers Office FORM 6-DIPTAN ES Ms. Angeline A. Bantayan, application of vacation leave on January 5-9, 2025. December 23, 2025 For filing
View Traces
23486 2025-12-00805 Cashiers Office FORM 6-DIPTAN ES Ms. Eden C. Quibal, special privilege leave on January 6, 2026 December 23, 2025 For filing
View Traces
23485 2025-12-00804 Cashiers Office FORM 6-DIPTAN ES Ms. Eden C. Quibal, application of mandatory/forced leave on January 5 and 7, 2026 December 23, 2025 For filing
View Traces
23484 2025-12-00803 Cashiers Office GSIS REFUND GSIS refund for the month of October to December 2025 December 23, 2025 Document is still pending
View Traces
23483 2025-12-00802 Cashiers Office 1ST INDORSEMENT-BCS Ms. Jenica Mae M. Noblejas , informing the office her intent to leave her station to spent Christmas with her family starting on December 23, 2025 to January 4, 2026 attache is her application of leave. December 23, 2025 For filing
View Traces
23482 2025-12-00801 Cashiers Office ACCOMPLISHMENT REPORT-BASCO CS Ms Lessette C. Duguran , forwarding Alternative Learning System (ALS) accomplishment report for the month of December 2025. December 23, 2025 Acknowledge and filed. Forwarded to Maam Ermelyn for his reference and file keeping.
View Traces
23481 2025-12-00800 Cashiers Office SALARY AND PREMIUMS OF JASMINE REMOLINO FOR THE MONTH OF NOV-DEC 2025 December 23, 2025 Document is still pending
View Traces
23480 2025-12-00799 Cashiers Office MEDICAL ALLOWANCE -BCS Basco Central School 2025 Medical Allowance Annex B and Official Receipts. December 23, 2025 Document for file
View Traces
23479 2025-12-00798 Cashiers Office DTR - JASMINE REMOLINO For the month of November December 23, 2025 PREPARED PAYROLL
View Traces
23477 2025-12-00797 Cashiers Office GSIS REMITTANCE (DIFFERENTIAL) GSIS remittance differential for the month of January 2025 (secondary salary differential) December 23, 2025 Document is still pending
View Traces
23475 2025-12-00796 Cashiers Office CAFOA - WAGES OF OTHER GENERAL SERVICES Wages of JO for December 2025 December 23, 2025 For File
View Traces
23474 2025-12-00795 Cashiers Office GSIS REMITTANCE (DIFFERENTIAL) GSIS remittance differential for the month of January 2025 (salary differential) December 23, 2025 Document is still pending
View Traces
23473 2025-12-00794 Cashiers Office PR - 2,290.00 (JONAS CARLO F. TRILLANA) Procurement of materials for the repair and maintenance of DCP ICT equipment December 23, 2025 Closed. Fund expired
View Traces
23472 2025-12-00793 Cashiers Office WATER BILL & GARBAGE COLLECTION Water and garbage collection for December 2025 December 23, 2025 Document is still pending
View Traces
23471 2025-12-00792 Cashiers Office MEDICAL ALLOWANCE -BNSHS Batanes National Science High School 2025 Medical Allowance Annex B and Official Receipts. December 23, 2025 Document for file
View Traces
23469 2025-12-00791 Cashiers Office HOPE REQUEST FOR SCHOOL AND LOCAL CONTRACTOR RECOMMENDATIONS Arianna Aguiluz December 23, 2025 Document is still pending
View Traces
23468 2025-12-00790 Cashiers Office SALARY - 16,255.05 Salary and remittance of Beverly P. Colobong for December 2025 December 23, 2025 Document is still pending
View Traces
23467 2025-12-00789 Cashiers Office TRAVEL REIMBURSEMENT-28,768 Georgann G. Cariaso travel expenses to Special Regional MANCOM Meeting December 23, 2025 Document is still pending
View Traces
23465 2025-12-00788 Cashiers Office BANK RECONCILIATION STATEMENT -MCS Bank Reconciliation Statement as of December 19, 2025 of Mahatao Central School. December 23, 2025 Document is still pending
View Traces
23464 2025-12-00787 Cashiers Office FORM 6-SDO Mr. Jeriche Mel E. Garrido, application of sick leave dated December 9 and December 22, 2025. December 23, 2025 For filing
View Traces
23463 2025-12-00786 Cashiers Office ULYSSIS DAQUIADO & CO. CLOTHING ALLOWANCE 2025 December 22, 2025 paid
View Traces
23462 2025-12-00785 Cashiers Office BIENVENIDO BIDAYAN JR & CO. PAYROLL FOR THE MONTH OF DECEMBER December 22, 2025 Document is still pending
View Traces
23461 2025-12-00784 DepEd RO2 ADVISORY Validation of Curriculum Framework and Contest Areas for Filipino Sign Language Subject December 22, 2025 No pax from SDO Batanes. Memo filed. CID Chief
View Traces
23459 2025-12-00783 Cashiers Office OFFICE SUPPLIES REIMBURSEMENT For the purchase of clearbook and ballpen amounting to 405.00 December 22, 2025 Document is still pending
View Traces
23458 2025-12-00782 Cashiers Office FUNDS FOR SCHOOL INNOVATION AND IMPROVEMENT STATUS OF DOWNLOADED FUNDS FOR SCHOOL INNOVATION AND IMPROVEMENT December 22, 2025 Document is still pending
View Traces
23457 2025-12-00781 Cashiers Office FORM 6-VIS Ms. Magdalena N. Ibañes, application of sick leave dated December 9, 2025 and December 18, 2025. December 22, 2025 For filing
View Traces
23456 2025-12-00780 Cashiers Office ITINERARY OF TRAVEL - SNSF Mr. Alfredo C. Tabuso, reimbursement amounting to 2,840 attended training workshop on laws relevant to land titling and ownership and 6th regular division management committee meeting. December 22, 2025 Released
View Traces
23454 2025-12-00778 Cashiers Office BANK RECONCILIATION STATEMENT -SUMES Bank Reconciliation Statement as of December 22, 2025 of Sumnanga Elementary School. December 22, 2025 Document is still pending
View Traces
23452 2025-12-00777 Cashiers Office DTR December salary of Jamie V. Garcia December 22, 2025 Document is still pending
View Traces
23451 2025-12-00776 Cashiers Office DTR December salary of Khrisha Genuary B. Cantor December 22, 2025 Document is still pending
View Traces
23450 2025-12-00775 Cashiers Office ANNEX E: TRANSMITTAL MEMO TEMPLATE Transmittal of the CY 2025 Client Measurement Results December 22, 2025 Released
View Traces
23449 2025-12-00774 Cashiers Office MEDICAL ALLOWANCE -SABTANG CS Sabtang Central School 2025 Medical Allowance Annex B & Official Receipts. December 22, 2025 Document for file
View Traces
23448 2025-12-00773 Cashiers Office TRANSMITTAL - INAHS Mr. Cesar M. Manzo, Certificate of Travel Completed December 22, 2025 Document is still pending
View Traces
23447 2025-12-00772 Cashiers Office FORM 6-INAHS Mr. Mark Ian G. Garcia, application of sick leave dated December 15, 2025. December 22, 2025 Released 12/22/2025
View Traces
23445 2025-12-00771 Cashiers Office LIST OF MEMORANDUMS OF AGREEMENT/UNDERSTANDING Year 2025 December 22, 2025 filed
View Traces
23444 2025-12-00770 Cashiers Office SCHOOLS DIVISION OF BATANES 4TH QUARTER TECHNICAL ASSISTANCE NEEDS ASSESSMENT (TANA) ACCOMPLISHMENT December 22, 2025 filed
View Traces
23442 2025-12-00769 PGO CAFOA - PGB Certification on Appropriations, Funds and Obligation of Allotment, Payment of wages for the period of November 1-30, 2025 amounting to 31,630 and December amounting to 40,970. December 22, 2025 Duplicate Document
View Traces
23440 2025-12-00768 Cashiers Office 2025 SUMMARY OF QAME REPORT L&D Activities December 22, 2025 filed
View Traces
23439 2025-12-00767 Cashiers Office 1ST INDORSEMENT - NAKES Ms. Bernardita C. Cabra, requesting to leave work station from January 5-9, 2026 for medical check-up. December 22, 2025 For filing
View Traces
23438 2025-12-00766 Cashiers Office FORM 6-CHANES Ms. Jerrilyn C. Quianzon, application of special privilege leave dated December 26, 2025. December 22, 2025 For filing
View Traces
23436 2025-12-00765 Cashiers Office ACTIVITY REPORT For the Online Orientation on DM No. 290, s. 2025 LR WaldzTower and CID MATTERS December 22, 2025 Acknowledge and filed. Forwarded to Sir Walden for his reference and file keeping.
View Traces
23434 2025-12-00764 Cashiers Office DTR-SUMES Ms. Amelia A. Fadriga, Daily Time Record for the month of December 2025. December 22, 2025 For sorting & filing
View Traces
23432 2025-12-00763 Cashiers Office IMPLEMENTATION MONITORING AND EVALUATION TOOL FORM of Walden G. Habana for LR WALDZTOWER December 22, 2025 Acknowledge and filed. Forwarded to Sir Walden for his reference and file keeping.
View Traces
23431 2025-12-00762 Cashiers Office DTR/MONTHLY REPORT-NAKES DTR and Monthly Report on Services of Teachers and other School Employees of Nakanmuan Elementary School for the month of December 2025 December 22, 2025 For sorting & filing
View Traces
23430 2025-12-00761 Cashiers Office LETTER-APPROVAL OF SUSPENSION OF CONTRACT TIME PROJECT Approval of Suspension of Contract Time Project: Construction of Two (2) Storey DepEd Division Office Building (Small Division) with Roof deck December 22, 2025 Released and emailed to KNB Construction
View Traces
23428 2025-12-00760 Cashiers Office DTR/MONTHLY REPORT-SUMES DTR and Monthly Report on Services of Teachers and other School Employees of Sumnanga Elementary School for the month of December 2025. December 22, 2025 For sorting & filing
View Traces
23424 2025-12-00759 Cashiers Office IOT - KATHLEEN E. CASTILLO To Attend the 2025 School Health Personnel Convergence Basic Food Safety (BFS) and Hazard Analysis and Critical Control (HACCP) December 22, 2025 Document is still pending
View Traces
23423 2025-12-00758 Cashiers Office SALARY - 96,895.77 Salary of Adora Ator and Co. for December 2025 December 22, 2025 for AP
View Traces
23422 2025-12-00757 Cashiers Office SALARY - 85,113.72 Salary of Kyle Ryan C. Villaspin & Co. for December 2025 December 22, 2025 for AP
View Traces
23421 2025-12-00756 Cashiers Office TTA ALLOWANCE OF MOBILE ALS TEACHER 2025 Mitus S. Gutierrez claim for TTA for the months of January, February, March, and April 2025. December 22, 2025 Document is still pending
View Traces
23420 2025-12-00755 Cashiers Office TTA ALLOWANCE OF MOBILE ALS TEACHER 2025 Lessette C. Duguran claim for TTA for the months of January, February, March, and April 2025. December 22, 2025 Document is still pending
View Traces
23419 2025-12-00754 Cashiers Office IMPLEMENTATION MONITORING AND EVALUATION TOOL FORM of Walden G. Habana for the Innovation Title: CID MATTERS December 22, 2025 Acknowledge and filed. Forwarded to Sir Walden for his reference and file keeping.
View Traces
23418 2025-12-00753 Cashiers Office CHANGE MANAGEMENT Project CID AY-ES (Consolidated Instructional Data for Analysis of Yield and Educational Solutions) by Walden G. Habana. December 22, 2025 filed
View Traces
23417 2025-12-00752 Cashiers Office GSIS REMITTANCE (DIFFERENTIAL) GSIS remittance differential for the month of October 2025 December 22, 2025 paid
View Traces
23416 2025-12-00751 Cashiers Office GSIS REMITTANCE (DIFFERENTIAL) GSIS remittance differential for the month of September 2025 December 22, 2025 paid
View Traces
23415 2025-12-00750 Cashiers Office GSIS REMITTANCE (DIFFERENTIAL) GSIS remittance differential for the month of August 2025 December 22, 2025 paid
View Traces
23414 2025-12-00749 Cashiers Office GSIS REMITTANCE (DIFFERENTIAL) GSIS remittance differential for the month of July 2025 December 22, 2025 paid
View Traces
23413 2025-12-00748 Cashiers Office GSIS REMITTANCE (DIFFERENTIAL) GSIS remittance differential for the month of June 2025 December 22, 2025 paid
View Traces
23412 2025-12-00747 Cashiers Office GSIS REMITTANCE (DIFFERENTIAL) GSIS remittance differential for the month of May 2025 December 22, 2025 paid
View Traces
23411 2025-12-00746 Cashiers Office GSIS REMITTANCE (DIFFERENTIAL) GSIS remittance differential for the month of April 2025 December 22, 2025 paid
View Traces
23410 2025-12-00745 Cashiers Office GSIS REMITTANCE (DIFFERENTIAL) GSIS remittance differential for the month of Mach 2025 December 22, 2025 paid
View Traces
23409 2025-12-00744 Cashiers Office GSIS REMITTANCE (DIFFERENTIAL) GSIS remittance differential for the month of February 2025 December 22, 2025 paid
View Traces
23408 2025-12-00743 Cashiers Office MEDICAL ALLOWANCE -MAHATAO CS Mahatao Central School 2025 Medical Allowance Annex B & Official Receipts. December 22, 2025 Document for file
View Traces
23407 2025-12-00742 Cashiers Office SALARY - 17,741.49 Salary of Sharmaine Joy B. Nanud for December 1-21, 2025 December 22, 2025 Document is still pending
View Traces
23406 2025-12-00741 Cashiers Office SALARY - 134,266.44 Salaray and Remittances of kriza Mae M. Fajardo and Co. for December 2025 December 22, 2025 Document is still pending
View Traces
23405 2025-12-00740 Cashiers Office COMMENT ON REQUEST FOR SUSPENSION KNB Construction Formal Request for Suspension of Contract Time Project December 22, 2025 Released and emailed to KNB Construction
View Traces
23401 2025-12-00739 Cashiers Office 1ST INDORSEMENT - IIS Ms. Marivic A. Baldido, requesting permission to leave on the official station to celebrate Christmas vacation in her province on December 21, 2025 to January 5, 2025 attached herewith the application of leave and travel order. December 22, 2025 Released
View Traces
23400 2025-12-00738 PGO EXECUTIVE ORDER NO. 42, S. 2025 An EO Reconstituting the provincial committee on Anti-Trafficking (PCAT) and Violence Women and their Children (VAWC) Reconstituted in E. O. No. 15, Series of 2024, E. O. No. 15-A Series of 2024. December 22, 2025 for record keeping
View Traces
23399 2025-12-00737 Cashiers Office FORM 6-SDO Ms. Jhocil Ann G. Tamao, application of sick leave dated December 18-19, 2025. December 22, 2025 For filing
View Traces
23398 2025-12-00736 Cashiers Office FORM 6-SDO Mr. Elmer A. Batallones, application of vacation leave on December 23, 26 and 29, 2025. December 22, 2025 For filing
View Traces
23397 2025-12-00735 Cashiers Office CASH ADVANCE - MICHAEL RYAN B. CABUGAO Amount requested: 8,640.00 For the salary of Ms. Mary Ruth Nanud December 22, 2025 paid
View Traces
23396 2025-12-00734 Cashiers Office LETTER TO HON. JUAN EDGARGO M. ANGARA Attn to: Atty. Fatima Lipp D. Panontongan December 22, 2025 Document is still pending
View Traces
23395 2025-12-00733 Cashiers Office LIST OF 2025 PMIS-BASED WFPS As of December 22,2025 December 22, 2025 filed
View Traces
23394 2025-12-00732 Cashiers Office LETTER TO BENJAMIN D. PARAGAS, PHD, CESO III Invitation to the 4th Training/Convention of Organization of T.L.E Educators of the Philippines (OTLEEP) December 22, 2025 Acknowledge and forwarded to EPS DBValdez but the routing slip is not return to me for proper updating to the e-Trace system.
View Traces
23393 2025-12-00731 Cashiers Office MEMORANDUM OM-OUGOPS-2025 REITERATION OF DEPED ORDER NO. 13, S.2017, POLICY AND GUIDELINES ON HEALTHY FOOD AND BEVERAGE CHOICES IN SCHOOLS AND IN DEPED OFFICES December 22, 2025 Document is still pending
View Traces
23392 2025-12-00730 Cashiers Office MEMORANDUM DM-OUHROD-2025-3122 CALL FOR PARTICIPATION TO THE NATIONWIDE SURVEY FOR THE DEMHP December 22, 2025 Done
View Traces
23391 2025-12-00729 Cashiers Office REGIONAL MEMORANDUM NO.610, S.2025 Addendum/Corrigendum to Regional Memorandum No. 533, s.2025 December 22, 2025 Document is still pending
View Traces
23390 2025-12-00728 Cashiers Office 1ST ENDORSEMENT - CARINA H. DE LOS SANTOS Ms. MA. KAIRA VILLARTA, TEACHER III is applying for a maternity leave with a letter attached that states her reason December 22, 2025 For filing
View Traces
23389 2025-12-00727 Cashiers Office REGIONAL MEMORANDUM NO. 613, S.2025 DELIVERY, INSPECTION AND ACCEPTANCE OF IBONG ADARNA FOR GRADE 7 AND FLORANTE AT LAURA FOR GRADE 8 LEARNERS OF DEPED REGION II, SY. 2025-2026 December 22, 2025 Document is still pending
View Traces
23388 2025-12-00726 Cashiers Office 1ST ENDORSEMENT - CARINA H. DE LOS SANTOS Ms. KITSA RENALYN M. TAGULAO, SNET 1 is applying for a leave with a letter attached that states her reason December 22, 2025 Released
View Traces
23387 2025-12-00725 Cashiers Office TRAVEL REIMBURSEMENT - VIOLETA B. GASILAO In attending the Regional Special Management Committee (MANCOM) Meeting on December 17-19, 2025. December 22, 2025 Document is still pending
View Traces
23386 2025-12-00724 Cashiers Office IOT - BIENVENIDO C BIDAYAN JR.& CO. Conduct boundary survey of the school sites in Itbayat for the execution of Deed of Usufruct Agreement with the Municipal Local Government of Itbayat December 19, 2025 Document is still pending
View Traces
23385 2025-12-00723 Cashiers Office IOT- KAREN P. BALDOMAR Attend the Regional School Health and Nutrition Unit Ugnayan 2025 December 19, 2025 Document is still pending
View Traces
23384 2025-12-00722 Cashiers Office PAYROLL FOR THE MONTH OF NOVEMBER 2025 PRINCESS SAMANTHA A. SARCEDA December 19, 2025 Document is still pending
View Traces
23383 2025-12-00721 Cashiers Office LETTER TO VORZ JHON LORENZ PORTEZ Invitation as a member of the Panel of Judges for Pintahusay during the 2026 Division Festival of Talents (DFOT) on Jan 7-8, 2025 December 19, 2025 Released
View Traces
23382 2025-12-00720 Cashiers Office LETTER TO RHODELYN G. COME Invitation as a member of the Panel of Judges for Pintahusay during the 2026 Division Festival of Talents (DFOT) on Jan 7-8, 2025 December 19, 2025 Released
View Traces
23381 2025-12-00719 Cashiers Office PBB 2023 SDO EMPLOYEES Payment of 2023 Performance Based Bonus SDO EMployees December 19, 2025 paid
View Traces
23380 2025-12-00718 Cashiers Office PBB 2023 ELEM. Payment of 2023 Performance Based-Bonus, Elementary Employees December 19, 2025 paid
View Traces
23379 2025-12-00717 Cashiers Office FORM 6-IIS Ms. Thelma B. Camacho, application of sick leave on December 4-5, 2025. December 19, 2025 For filing
View Traces
23378 2025-12-00716 Cashiers Office FORM 6-IIS Mr. Zaldy C. Adri, application of mandatory/force leave on December 22,23,26 and 29, 2025. December 19, 2025 For filing
View Traces
23377 2025-12-00715 Cashiers Office FORM 6-IIS Mr. Zaldy C. Adri, application of special privilege leave dated December 9-10 and 12, 2025. December 19, 2025 For filing
View Traces
23376 2025-12-00714 KNB Construction REQUEST LETTER - KNB CONSTRUCTION Request for Suspention of Contract Time Project: Construction of Two Story DepEd Division Office Building (small Division with Roof Deck. December 19, 2025 Drafted reply re formal request for suspension of contract time project construction of 2 storey DepEd Division office building with roof deck
View Traces
23375 2025-12-00713 Cashiers Office FORM 6-IIS Ms. Khrystyn Gayle C. Valiente, application of leave (illness) dated December 9, 2025. December 19, 2025 For filing
View Traces
23374 2025-12-00712 Cashiers Office FORM 6-IIS Ms. Cathlyn Y. Duguran, application of leave (illness) dated December 11, 2025. December 19, 2025 For filing
View Traces
23373 2025-12-00711 Cashiers Office FORM 6-SDO CID Mr. Jay V. Gonzales, application of mandatory/forced leave on December 23, 2025. December 19, 2025 For filing
View Traces
23372 2025-12-00710 Cashiers Office FORM 6-SDO CID Mr. Jay V. Gonzales, application of special privilege leave on December 22, 26, and 29, 2025. December 19, 2025 For filing
View Traces
23371 2025-12-00709 Cashiers Office FORM 6-SDO CID Ms. Ermelyn S. Castillo, application of special privilege leave on December 23, 26, and 29, 2025. December 19, 2025 For filing
View Traces
23370 2025-12-00708 Cashiers Office REQUEST LETTER - SGOD Ms. Mae Angela Pacapac, requesting for study leave from January 2, 2026 to June 30, 2026 attached herewith is the application of Leave. December 19, 2025 Released
View Traces
23369 2025-12-00707 Cashiers Office PROPERTIES OF SCHOOLS - BGCHS Report on Physical Count of Property, Plant and Equipment and Semi-Expendable Properties of School for FY 2025 of Itbud Integrated School. December 19, 2025 Document is still pending
View Traces
23368 2025-12-00706 Cashiers Office PROPERTIES OF SCHOOLS - IIS Report on Physical Count of Property, Plant and Equipment and Semi-Expendable Properties of School for FY 2025 of Itbud Integrated School. December 19, 2025 Document is still pending
View Traces
23367 2025-12-00705 Cashiers Office INDORSEMENT Kristine Joy Cataluña request for Leave monetization December 18, 2025 Released
View Traces
23366 2025-12-00704 Cashiers Office WFP - 80,000.00 For ISMETA allotted for Travel expense December 18, 2025 Acknowledge. Forwarded original copy to Sir Oval and Maam Shirley E. Scan copy posted to CID Matters Web.
View Traces
23365 2025-12-00703 Cashiers Office ACCOMPLISHMENT REPORT-VIS Boy Scout of the Philipines community Service and Leadership Development Program. December 18, 2025 filed
View Traces
23364 2025-12-00702 Cashiers Office ACTIVITY MATRIX 5 Month Learning Action Cell for Teachers Activity Matrix and Plan for School Year 2025-2026 December 18, 2025 Document is still pending
View Traces
23363 2025-12-00701 Cashiers Office ACTIVITY MATRIX 5 Month Learning Action Cell for teachers Activity Matrix School Year 2025-2026 abd Plan. December 18, 2025 Document is still pending
View Traces
23362 2025-12-00700 Cashiers Office ACCOMPLISHMENT REPORT-BASCO CS Accomplishment Report on Medical and Dental CARAVAN. December 18, 2025 Document is still pending
View Traces
23360 2025-12-00699 Cashiers Office INDORSEMENT Approved Request for transfer to PGB December 18, 2025 Released 12-19-2025
View Traces
23359 2025-12-00698 Cashiers Office CTO-SDO Request for compensatory time off who rendered services on December 6-7, 2025 at SDO-Batanes . December 18, 2025 sign already by E. Ereful
View Traces
23358 2025-12-00697 Cashiers Office 1ST INDORSEMENT - VIS Ms. Monica V. Castillo asking permission to leave from December 20-2025 to January 4, 2025 to spent Christmas vacation to Manila. December 18, 2025 For filing
View Traces
23357 2025-12-00696 Cashiers Office 1ST INDORSEMENT - IES Respectfully forwarded communication letter and travel authority of Ms. Jennifer Veronica D. Barcelona. December 18, 2025 For filing
View Traces
23356 2025-12-00695 Cashiers Office MONTHLY RECONCILIATION STATEMENT-SVES San Vicente Elementary School monthly reconciliation statement as of December 15, 2025 December 18, 2025 Document is still pending
View Traces
23355 2025-12-00694 Cashiers Office MONTHLY RECONCILIATION STATEMENT-IES Ivana Elementary School monthly reconciliation statement as of December 15, 2025 December 18, 2025 Document is still pending
View Traces
23354 2025-12-00693 Cashiers Office FORM 6-BNSHS Mr. Keith Camacho, application of sick leave dated December 25-31, 2025 December 18, 2025 Released
View Traces
23353 2025-12-00692 Cashiers Office FORM 6-BNSHS Mr. Donald C. Batin, application of sick leave dated December 17, 2025 to January 4, 2026 December 18, 2025 Released
View Traces
23352 2025-12-00691 Cashiers Office FORM 6-BNSHS Ms. Flordeliza B. Villarta, application of sick leave on December 15, 2025. December 18, 2025 Released
View Traces
23351 2025-12-00690 Cashiers Office FORM 6-BNSHS Ms. Flordeliza B. Villarta, application of sick leave on December 9, 2025. December 18, 2025 Released
View Traces
23350 2025-12-00689 Cashiers Office FORM 6-BNSHS Ms. Redenta M. Gonzales, application of mandatory /forced leave on January 12-16, 2026. December 18, 2025 Document is still pending
View Traces
23348 2025-12-00688 Cashiers Office IOT - ROMMEL JOHN E. APOSTOL Attend the Joint Assessment & Planning Between the Department of Education and Department of Environment and Natural Resources on the Titling of the Public School Sites though Special Patents and Presidential Proclamations December 18, 2025 Document is still pending
View Traces
23346 2025-12-00687 Cashiers Office IOT - JOCELYN A . COBICO Attend the Conduct of Regional School and Health and Nutrition Unit UGNAYAN 2025 December 18, 2025 Document is still pending
View Traces
23343 2025-12-00686 Cashiers Office CTO-BNSHS Ms. Redenta M. Gonzales, request for Compensatory Time-Off on January 7-9, 2026. December 18, 2025 Released
View Traces
23338 2025-12-00685 Cashiers Office MINUTES OF MEETING Online submission of CY 2025 Client Satisfaction Measurements Results December 18, 2025 Released 1/6/2026
View Traces
23336 2025-12-00684 Cashiers Office FORM 6-SVES Application of mandatory /forced leave on December 22, 23, 26,29, 2025. December 18, 2025 For filing
View Traces
23331 2025-12-00683 Cashiers Office FORM 6-SDO Mr. Joel F. Camaya, application of special privilege leave on December 19, 26 and 29, 2025. December 18, 2025 For filing
View Traces
23330 2025-12-00682 Cashiers Office RESIGNATION LETTER -YBS Mr. Osgee Gerald V. Balles, notifying the office that he is resigning from current position as teacher I, last duty of work will be on October 29, 2025. December 18, 2025 for file
View Traces
23329 2025-12-00681 Cashiers Office REIMBURSEMENT - ROMMEL JOHN E. APOSTOL Reimbursement of Tarpaulin, CTC of Tax Declaration and Research Fee December 18, 2025 Document is still pending
View Traces
23328 2025-12-00680 Cashiers Office FORM 6-SDO Ms. Hazelyn L. Escalona, application of special privilege leave on december 29, 2025. December 18, 2025 Document is still pending
View Traces
23327 2025-12-00679 Cashiers Office FORM 6-BASCO CS Ms. Aster C. Gutierez, application of leave on December 22 to January 4, 2025. December 18, 2025 No need Form 6 - Christmas break
View Traces
23326 2025-12-00678 Cashiers Office FORM 6-SVES Ms. Jennifer Veronica D. Barcelona, application of sick leave dated December 10 & 11, 2025 December 18, 2025 For filing
View Traces
23325 2025-12-00677 Cashiers Office FORM 6-BASCO CS Ms. Alma S. Labrador, application of leave on December 20-29, 2025 December 18, 2025 Released
View Traces
23324 2025-12-00676 Cashiers Office FORM 6-BASCO CS Shenna Marie Claire B. Ydel, application of sick leave dated December 18-19, 2025 December 18, 2025 For filing
View Traces
23323 2025-12-00675 Cashiers Office FORM 6-SABTANG CS Ms. Imelda C. Alavado, application of sick leave dated December 11-12 & 15, 2025. December 18, 2025 For filing
View Traces
23322 2025-12-00674 Cashiers Office DTR/MONTHLY REPORT-SABTANG CS DTR and Monthly Report on Services of Teachers and other School Employees of Sabtang Central School for the month of December 2025. December 18, 2025 For sorting & filing
View Traces
23321 2025-12-00673 Cashiers Office PPE SY 2025-CHANARIAN ES Physical Count of Property, Plant and Equipment and Semi-Expandable Properties of Schools for SY 2025 December 17, 2025 Document is still pending
View Traces
23320 2025-12-00672 Cashiers Office FORM 6-SHARON V. GONZALES Application for leave on December 18,26, 2025 December 17, 2025 For filing
View Traces
23319 2025-12-00671 Cashiers Office FORM 6-ASTER GUTIERREZ Application for leave on December 15-2025 December 17, 2025 For filing
View Traces
23318 2025-12-00670 Cashiers Office FORM 6-PHILIP VERANA Application for leave on December 15,16, 2025 December 17, 2025 For filing
View Traces
23317 2025-12-00669 Cashiers Office FORM 6-CHARLE GECHA Application for Leave on Dec 19,22,23,26,29, 2025 December 17, 2025 For filing
View Traces
23316 2025-12-00668 Cashiers Office SERVICE REPORT-SAVIDUG ES for the month of December 2025 December 17, 2025 For sorting & filing
View Traces
23315 2025-12-00667 Cashiers Office MEDICAL ALLOWANCE RECEIPT - INHS List of Teaching and Non-Teaching Personnel Medical Allowance Expenses December 17, 2025 For File
View Traces
23314 2025-12-00666 Cashiers Office DIVISION MEMORANDUM Approved CY 2025 Contextualized Learning Resources (CLRs) for Division-Wide Use. December 17, 2025 Released
View Traces
23313 2025-12-00665 Cashiers Office TRAVEL REIMBURSEMENT - EVELYN M. TAGULAO In attending the Regional Upskilling of ARAL Tutors and School Heads on ARAL Reading Program on December 1-7, 2025. December 17, 2025 Document is still pending
View Traces
23312 2025-12-00664 Cashiers Office IOT - KAREN P. BALDOMAR To attend the Conduct of Regional Roll-out on Adolescent Job (AJA) 2.0 Adolescent Skills Enhance Training (ASET) December 17, 2025 Document is still pending
View Traces
23311 2025-12-00663 Cashiers Office LETTER TO HON. RONALD P. AGUTO, JR. Letter requesting for financial assistance from the GAD Fund for the RSPC delegates. December 17, 2025 Released
View Traces
23310 2025-12-00662 Cashiers Office TRAVEL REIMBURSEMENT - MAY ANN G. CABALLERO In attending the Regional Upskilling of ARAL Tutors and School Heads on ARAL Reading Program on December 1-6, 2025. December 17, 2025 Document is still pending
View Traces
23309 2025-12-00661 Cashiers Office PR NO. 2025-12-___ (6,615.00) Purchase of additional supplies and materials for SNED use. December 17, 2025 Document is still pending
View Traces
23308 2025-12-00660 DepEd RO2 REG. MEMO NO. 609 S. 2025 Reiteration of Submission of 2026 Operational Plans December 17, 2025 noted
View Traces
23307 2025-12-00659 DepEd RO2 REG. MEMO NO. 608 S. 2025 Results of the 2025 Regional Science and Technology Fair December 17, 2025 Acknowledge and forwarded to EPS JHMoro but the routing slip is not return to me for proper updating to the e-Trace system.
View Traces
23306 2025-12-00658 DepEd RO2 REG. MEMO NO. 607 S. 2025 Post-Evaluation and Convergence Activity for SHS-TVL and JHS-SPTVE Teacher-Applicants of Trainers Methodology Level 1 December 17, 2025 No teacher-participants were identified for TM1 because their NCs have already expired. EPS DBValdez
View Traces
23305 2025-12-00657 DepEd RO2 REG. MEMO NO. 606 S. 2025 Postponement and Rescheduling of the Conduct of Project HR-MAP (Monitoring , Assessment and Policy Implementation) December 17, 2025 forwarded to AO Ereful
View Traces
23303 2025-12-00656 Cashiers Office SALARY - 19,597.35 Salary of Carlo E. Alcon for November 2025 December 17, 2025 paid
View Traces
23302 2025-12-00655 DepEd RO2 DM-OUOPS-2025-01-064885 Advisory on Precautionary Suspension of Classes and Work due to Bomb Threats December 17, 2025 Forwarde to schools
View Traces
23301 2025-12-00654 Cashiers Office SALARY - 41,498.65 Salary of Janna Jesusa S. Lim for November 2025 December 17, 2025 Document is still pending
View Traces
23300 2025-12-00653 DepEd-Usec for Finance OASF-2025-1022 Submission of Data on Local Government Unit (LGU) Student Asssistance Programs in Relation to the National Student Assistance Act December 17, 2025 complied
View Traces
23299 2025-12-00652 Cashiers Office SALARY AND REMITTANCE OF MAIKA GALINDEZ & COMPANY FOR THE MONTH OF NOVEMBER 2025 December 17, 2025 Document is still pending
View Traces
23298 2025-12-00651 Cashiers Office FORM 6 - DENNIS B. VALDES 12/23,26,29/2025 (FL) December 17, 2025 For filing
View Traces
23297 2025-12-00650 Cashiers Office MEDICAL ALLOWANCE -IIS Itbud Integrated School 2025 Medical Allowance Annex B & Official Receipts. December 17, 2025 For File
View Traces
23296 2025-12-00649 Cashiers Office PERMIT TO STUDY - IIS Ms. Analiza B. Duguran, request permission to study Master of Science in Teaching-major in Biology at Cagayan State University for the 2nd Semester SY 2025-2026. December 17, 2025 Released
View Traces
23295 2025-12-00648 Cashiers Office REQUEST LETTER - INASH Request for renewal of appointment of Ms. Noveliza C. Dona, Casual Employee. December 17, 2025 Document is still pending
View Traces
23294 2025-12-00647 Cashiers Office 1ST ENDORSEMENT - BASCO CS Applying for leave starting December 19 to January 3, 2026 to accompany her sister-in-law for schedule chemotherapy session December 17, 2025 prepared 2nd indorsement release to rec
View Traces
23293 2025-12-00646 PGO-PDRRMC MEETING-PGO-PDRRMC Notice of 4th Quarter PDRRMC Meeting on December 18, 2025 at 2pm in the HRTC Provincial Capital. December 17, 2025 noted
View Traces
23292 2025-12-00645 Cashiers Office WFP WFP re: 2 PD Trainings (Registration Funded) December 16, 2025 Document is still pending
View Traces
23291 2025-12-00644 Cashiers Office PR-109,200 PR Food Supplies for Capacity Building on RA 12009 - New Government Procurement Act on January 17-18, 2026 December 16, 2025 Document is still pending
View Traces
23290 2025-12-00643 Cashiers Office PR-73,200 PR Food Supplies for English Teachers PD Session sponsored by RELO - US Embassy December 16, 2025 paid
View Traces
23289 2025-12-00642 Cashiers Office PR - 14750 PR Supplies and Materials for English Teachers PD Session sponsored by RELO - US Embassy December 16, 2025 Document is still pending
View Traces
23288 2025-12-00641 Cashiers Office PR - 5000 PR Board and Lodging of Resource Person for Capacity Building on RA 12009 - New Government Procurement Act on January 17-18, 2026 December 16, 2025 Document is still pending
View Traces
23287 2025-12-00640 Cashiers Office PR - 9,700 PR Materials for Capacity Building on RA 12009 - New Government Procurement Act on January 17-18, 2026 December 16, 2025 Document is still pending
View Traces
23286 2025-12-00639 Cashiers Office MEDICAL ALLOWANCE -SABTANG CS Sabtang Central School 2025 Medical Allowance Annex B & Official Receipts. December 16, 2025 For File
View Traces
23285 2025-12-00638 Cashiers Office FORM 6-YBS Ms. Jeny Fe E. Telmo, application of mandatory/forced leave on December 22-23 & 26, 2025. December 16, 2025 For filing
View Traces
23284 2025-12-00637 Cashiers Office FORM 6-YBS Ms.Jeny Fe E. Telmo, application of mandatory/forced leave on December 29, 2025 December 16, 2025 For filing
View Traces
23283 2025-12-00636 Cashiers Office FORM 6-YBS Ms. Derlie Mae P. Villa, application of mandatory/forced leave on December 18-19, 2025 December 16, 2025 For filing
View Traces
23282 2025-12-00635 Cashiers Office FORM 6-YBS Ms. Derlie Mae P. Villa, application of mandatory/forced leave on December 22-23 and 26, 2025 December 16, 2025 For filing
View Traces
23281 2025-12-00634 Cashiers Office FORM 6-YBS Ms. Derlie Mae P. Villa, application of special privilege leave on December 29, 2025 December 16, 2025 For filing
View Traces
23280 2025-12-00633 Cashiers Office FORM 6-SABTANG CS Mr. Bryan Akeem L. Acosta, application of mandatory/forced leave on December 19, 22-23, 2025 December 16, 2025 For filing
View Traces
23279 2025-12-00632 Cashiers Office CASH -MDS, REGULAR Yawran Barrio School Cash - MDS, regular Monthly Reconciliation Statement as of December 15, 2025. December 16, 2025 Document is still pending
View Traces
23278 2025-12-00631 Cashiers Office 1ST INDORSEMENT - BGCHS Ms. Louella Czarel Q. Vara, requesting permission to conduct Music, Arts and Dance Festival and Christmas Party on December 18, 2025. December 16, 2025 Released 5/16/2025
View Traces
23277 2025-12-00630 Cashiers Office 1ST INDORSEMENT - UES Ms. Evangeline A. Nanud, requesting the use of terminal leave effective January 5, 2026. December 16, 2025 Released
View Traces
23276 2025-12-00629 Cashiers Office DTR-CHANES Ms. Evelyn M. Tagulao, Daily Time Record for the month of November 2025. December 16, 2025 For sorting & filing
View Traces
23275 2025-12-00628 Cashiers Office MEDICAL ALLOWANCE -INHS Ivana National High School 2025 Medical Allowance Annex B & Official Receipts. December 16, 2025 For File
View Traces
23274 2025-12-00627 Cashiers Office MEDICAL ALLOWANCE - YBS Yawran Barrio School 2025 Medical Allowance Annex B & Official Receipts. December 16, 2025 For File
View Traces
23273 2025-12-00626 Cashiers Office 2023 PBB E. ACEBES SDO - P 1,167,456.97 J. ABAS & CO. ELEM - P 4,468,721.29 E. ACAYA & CO. SEC - P 1,327,630.32 J. TALOSIG & CO. - P 43,766.84 December 16, 2025 previous transactions
View Traces
23272 2025-12-00625 Cashiers Office PROPERTIES OF SCHOOLS FOR FY 2025 Report on Physical Count of Property, Plant and Equipment and Semi-Expendable Properties of School for FY 2025. December 16, 2025 Document is still pending
View Traces
23271 2025-12-00624 Cashiers Office SALARY OF BIENVENIDO BIDAYAN & COMPANY FOR THE MONTH OF NOVEMBER 2025 December 16, 2025 Document is still pending
View Traces
23270 2025-12-00623 Cashiers Office PROPOSAL SHEET & CAR-MNHS Proposal Sheet and Comparative Assessment Result (CAR) of Mahatao National High School. December 16, 2025 RTS
View Traces
23267 2025-12-00622 Cashiers Office PFL LOAN - JUSTIN JOY BATIFORRA PFL December 16, 2025 paid
View Traces
23264 2025-12-00621 Cashiers Office CTO- ERMELYN CASTILLO December 18 & 19, 2025 December 16, 2025 For file
View Traces
23263 2025-12-00620 Cashiers Office PFL - KEVIN O. PAJUDPUD PFL December 16, 2025 paid
View Traces
23260 2025-12-00619 Cashiers Office FORM 6-MNHS Mr. Felix Dorotheo F. Cariaso, application of sick leave dated December 12, 2025. December 16, 2025 For filing
View Traces
23259 2025-12-00618 Cashiers Office FORM 6-MNHS Mr. John Wayne Aguas, application of sick leave dated December 10, 2025. December 16, 2025 For sorting & filing
View Traces
23256 2025-12-00617 Cashiers Office PFL - CLARISSA G. ASA PFL December 16, 2025 paid
View Traces
23255 2025-12-00616 Cashiers Office FORM 6-MNHS Ms. Christopher E. Castillejos, application of sick leave on December 11 and 12, 2025. December 16, 2025 For filing
View Traces
23254 2025-12-00615 Cashiers Office FORM 6-MNHS Ms. Marie Gail A. Redondo, application of mandatory/forced leave on December 22-23, 26, 29, 2025. December 16, 2025 For filing
View Traces
23253 2025-12-00614 Cashiers Office FORM 6-SUMES Ms. Amelia A. Fadriga, application of mandatory/forced leave on December 26 and 29,205. December 16, 2025 For filing
View Traces
23252 2025-12-00613 Cashiers Office FORM 6-SUMES Ms. Agnes B. Beronque, application of mandatory/forced leave on December 24,26 and 29, 2025. December 16, 2025 For filing
View Traces
23251 2025-12-00612 Cashiers Office FORM 6-SUMES Ms. Agnes B. Beronque, application of special privilege leave on January 2, 2026. December 16, 2025 For filing
View Traces
23249 2025-12-00611 Cashiers Office VIRGINIA VINALAY IOT REIMBURSEMENT OF TRAVEL - NOV.21-DEC 5, 2025 December 16, 2025 Document is still pending
View Traces
23248 2025-12-00610 Cashiers Office FORM 6-SUMES Ms. Agnes B. Beronque, application of special privilege leave on December 17, 2025. December 16, 2025 For filing
View Traces
23247 2025-12-00609 Cashiers Office FORM 6-SUMES Ms. Amelia A. Fadriga, application of mandatory/forced leave on January 2, 2026. December 16, 2025 For filing
View Traces
23246 2025-12-00608 Cashiers Office FORM 6-SDO Mr. Nicanor C. Batin Jr., application of vacation leave on December 19, 22, 23, 26 and 29, 2025. December 16, 2025 For filing
View Traces
23245 2025-12-00607 Cashiers Office FORM 6-SDO Ms. Jennifer H. Moro, application of special privilege leave on December 17-18 and 26, 2025. December 16, 2025 For filing
View Traces
23244 2025-12-00606 Cashiers Office FORM 6-CHANES Mr. Rafael L. Salamagos, application of sick leave dated November 17, 20 and 26, 2025. December 16, 2025 For filing
View Traces
23243 2025-12-00605 Cashiers Office DTR/MONTHLY REPORT-CHANES DTR and Monthly Report on Services of Teachers and other School Employees of Chanarian Elementary School for the month of November 2025. December 16, 2025 For sorting & filing
View Traces
23242 2025-12-00604 Cashiers Office DTR/MONTHLY REPORT-IES DTR and Monthly Report on Services of Teachers and other School Employees of Ivana Elementary School for the month of November 2025. December 16, 2025 For sorting & filing
View Traces
23241 2025-12-00603 Cashiers Office DTR/MONTHLY REPORT-SVES DTR and Monthly Report on Services of Teachers and other School Employees of San Vicente Elementary School for the month of November 2025. December 16, 2025 For sorting & filing
View Traces
23240 2025-12-00602 Cashiers Office DTR/MONTHLY REPORT-CHAVES DTR and Monthly Report on Services of Teachers and other School Employees of Chavayan Elementary School for the month of December 2025. December 16, 2025 For sorting & filing
View Traces
23239 2025-12-00601 Cashiers Office IOT - KAREN P. BALDOMAR To attend the regional school health and nutrition unit ugnayan 2025 December 15, 2025 Document is still pending
View Traces
23238 2025-12-00600 Cashiers Office DTR - SVES Nehemias G. Balmartino, Daily Time Record for the month of November 2025. December 15, 2025 For sorting & filing
View Traces
23237 2025-12-00599 Cashiers Office DTR - CHAVAYAN ES Ms. Arlene R. Castillo, Daily Time Record for the month of November 2025. December 15, 2025 For sorting & filing
View Traces
23236 2025-12-00598 Cashiers Office REQUEST LETTER - BASCO ES Seek Permission to allow Basco Central School to conduct December 18, 2025 1:00 pm Mass Dance Performance cum Christmas Program and December 19, 2025 Team building cum Christmas Bonding for all teachers and staff. December 15, 2025 Document is still pending
View Traces
23233 2025-12-00597 Cashiers Office IOT-JAIME VILLARTA Payment of travelling expenses in attendance to regional and school health and nutrition unit ugnayan 2025 December 15, 2025 DOUBLE INPUT OF DOCUMENTS
View Traces
23231 2025-12-00596 Cashiers Office 1ST INDORSEMENT - SVES Ms. Aimee C. Salamagos, Request to travel to Manila during Christmas vacation on December 19 to 27, 2025. December 15, 2025 For filing
View Traces
23226 2025-12-00594 Cashiers Office TRAVEL REIMBURSEMENT - BERNADETTE L. VINALAY In attending the workshop on Management of Assessment Tools for Kindergarten Key Implementers on Dec. 7-13, 2025. December 15, 2025 Document is still pending
View Traces
23225 2025-12-00593 Cashiers Office MEDICAL ALLOWANCE - DIPTAN ES Diptan Elementary School Medical Allowance Checklist. December 15, 2025 Document is still pending
View Traces
23221 2025-12-00592 Cashiers Office CTO- EVELYN TAGULAO December 23,26,29, 2025 December 15, 2025 For file
View Traces
23217 2025-12-00591 Cashiers Office TTA ALLOWANCE OF MOBILE ALS TEACHER 2025 Rafael L. Salamagos claim for TTA for the months of January, February, March, and April 2025. December 15, 2025 Document is still pending
View Traces
23216 2025-12-00590 Cashiers Office TTA ALLOWANCE OF MOBILE ALS TEACHER 2025 Mitus S. Gutierrez claim for TTA for the months of January, February, March, and April 2025. December 15, 2025 Document is still pending
View Traces
23215 2025-12-00589 Cashiers Office TTA ALLOWANCE OF MOBILE ALS TEACHER 2025 Sandra V. Gabilo claim for TTA for the months of January, February, March, and April 2025. December 15, 2025 Document is still pending
View Traces
23214 2025-12-00588 Cashiers Office CTO-MAYAN ES Mr. Nicomendes C. Rico, request for compensatory time off on October 27-31, 2025 rendered conduct of Language Bridging in Action: Using Pedagogical Translanguaging to Support English teaching for Key Stage 1-3. December 15, 2025 For posting
View Traces
23209 2025-12-00587 DepEd RO2 INDORSEMENT Approved travel abroad of School Principal Nelita Sebastian to Taipei Taiwan on January 8-15, 2025 December 15, 2025 Released
View Traces
23207 2025-12-00586 Cashiers Office TTA ALLOWANCE OF MOBILE ALS TEACHER 2025 Stephany E. Ybay claim for TTA for the months of January, February, March, and April 2025. December 15, 2025 Document is still pending
View Traces
23206 2025-12-00585 Cashiers Office SALARY - 189,520.82 Salary of Kitsa Renalyn M. Tagulao & Company for November 2025 December 15, 2025 Document is still pending
View Traces
23205 2025-12-00584 Cashiers Office GAD - MCS Annual Gender and Development Plan and Budget FY 2026 of Mahatao Central School December 15, 2025 Document is still pending
View Traces
23202 2025-12-00583 DepEd RO2 INDORSEMENT Issuance of Notice of Cash Allowance 35,137,677.87 December 15, 2025 filed
View Traces
23201 2025-12-00582 Cashiers Office GAD -DBS Annual Gender and Development Plan and Budget FY 2026 of Diura Barrio School December 15, 2025 Document is still pending
View Traces
23199 2025-12-00581 DPWH INFORMATION LETTER - DPWH Refers to letter dated October 24, 2025 requesting a discussion regarding the ownership of the parcel of land at Barangay Chanarian-Tukon. December 15, 2025 Document is still pending
View Traces
23198 2025-12-00580 RTC Batanes TRANSMITTAL - RTC BATANES Civil Case No. 337 for Quieting of Title, the court directing to transmit the original records stitch-folder( pages 1-1303) together with 777 pages of transcript of stenographic Notes. December 15, 2025 DepEd-copy furnished transmittal to the clerk of court court of appeals
View Traces
23197 2025-12-00579 Cashiers Office REQUEST LETTER - MNHS Requesting to advance the school Christmas party on December 18, 2025. December 15, 2025 Released 12/16/2025
View Traces
23196 2025-12-00578 Cashiers Office CERTIFICATE OF ASSUMPTION TO DUTY Ms. Kristelle Kae C. Raterta, had returned to duty at Mahatao Central School on December 18, 2025 as Teacher I. December 15, 2025 For filing
View Traces
23195 2025-12-00577 Cashiers Office CASH ADVANCE MONITORING CASH ADVANCE MONITORING FOR THE MONTH OF NOVEMBER 2025 December 15, 2025 Released 12-15-2025
View Traces
23194 2025-12-00576 Cashiers Office APPLICATION LETTER Ms. Alyzza Louize V. Malibiran application for the position of Guidance Counselor December 15, 2025 forwarded to AO Ereful
View Traces
23189 2025-12-00575 Cashiers Office SALARY OF JAMIE J. GARCIA AMOUNT: 30,800.00 December 15, 2025 paid
View Traces
23187 2025-12-00574 Cashiers Office CTO- JENNIFER MORO December 19,22, 23, 2025 December 15, 2025 For file
View Traces
23186 2025-12-00573 Cashiers Office SALARY OF KRISHA GENUARY B. CANTOR Amount: 15,400.00 December 15, 2025 previous transactions
View Traces
23183 2025-12-00572 Cashiers Office JOB ORDER-VIS Job order of Skilled Laborer assigned to Valugan Integrated School for the period of December 1 to 8, 2025 December 15, 2025 Released
View Traces
23181 2025-12-00571 Cashiers Office REQUEST LETTER - IIS Request permission to conduct survey to students, teachers ans school heads in secondary schools in Batan Island. December 15, 2025 Released
View Traces
23180 2025-12-00570 Cashiers Office 1ST INDORSEMENT - DIPTAN ES Ms. Angeline A. Bantayan, request for one week leave of absence from January 5-6, 2025 to attend the graduation ceremony of Daughter in Tuguegarao. December 15, 2025 Released
View Traces
23177 2025-12-00569 Cashiers Office PR NO. 2025-12-285 ABC 2,500 Procurement of IEC materials for the conduct of division pre-qualifying selection of athletes for the 2026 CAVRAA December 15, 2025 Document is still pending
View Traces
23176 2025-12-00568 Cashiers Office PR NO. 2025-12-284 ABC 49,500 Procurement of meals and snacks for the conduct of division pre-qualifying selection of athletes for the 2026 CAVRAA December 15, 2025 Document is still pending
View Traces
23175 2025-12-00567 Cashiers Office REQUEST LETTER - DIPTAN ES Request for approval to hold a School Faculty and Staff Christmas Party with the PTA Officers on December 18, 2025. December 15, 2025 Released
View Traces
23174 2025-12-00566 Cashiers Office FORM 6-INAHS Ms. Abigaile G. Cultura, application of sick leave dated December 10, 2025. December 15, 2025 Released
View Traces
23172 2025-12-00565 Cashiers Office CAFOA - WAGES OF OTHER GENERAL SERVICES Hazel A. Vinalay Wage for November 2025 December 15, 2025 Document forwarded to Capitol
View Traces
23171 2025-12-00564 Cashiers Office FORM 6-MAYAN ES Ms. Maylin I. Bumanglag, Daily Time Record for the month of December 2025. December 15, 2025 For sorting & filing
View Traces
23170 2025-12-00563 Cashiers Office DTR - MAHATAO ES Alex P. Geronimo, Daily Time Record for the month of December 2025. December 15, 2025 For sorting & filing
View Traces
23169 2025-12-00562 Cashiers Office DTR - INHS Ms. Carmen C. Noguera, Daily Time Record for the month of March 2025. December 15, 2025 For sorting & filing
View Traces
23168 2025-12-00561 Cashiers Office DTR - DIPTAN ES Ms. Anna Liza R. Galasinao, Daily Time Record for the month of December 2025. December 15, 2025 For sorting & filing
View Traces
23167 2025-12-00560 Cashiers Office IOT - MARICRIS P. RICO To attend Regional Indigenous Peoples Convergence cum Summit and Expo December 15, 2025 Released
View Traces
23166 2025-12-00559 Cashiers Office CASH DISBURSEMENT REGISTER-ICS Cash Disbursement Register and Liquidation Report from Itbayat Central School. December 15, 2025 Document is still pending
View Traces
23161 2025-12-00558 Cashiers Office IOT - HAZELYN L. ESCALONA To attend the regional school health and nutrition unit ugnayan 2025 December 15, 2025 Document is still pending
View Traces
23160 2025-12-00557 Cashiers Office IOT - JEAN A. DE SAGON To attend the Regional School health and nutrition unit ugnayan 2025 December 15, 2025 Document is still pending
View Traces
23159 2025-12-00556 Cashiers Office IOT - JAIME VILLARTA To attend the regional school health and nutrition unit ugnayan 2025 December 15, 2025 Document is still pending
View Traces
23158 2025-12-00555 Cashiers Office IOT - JACK JAMES I. DELOS SANTOS To Attend the Regional School Health and Nutrition unit Ugnayan 2025 December 15, 2025 Document is still pending
View Traces
23157 2025-12-00554 Cashiers Office REPORT OF CHECKS ISSUED-SAV ES report of checks issued for December 1-31, 2025 of Savidug Elementary School. December 15, 2025 Document is still pending
View Traces
23156 2025-12-00553 Cashiers Office LIQUIDATION REPORT-ICS Liquidation Report period cover October to December 2025. December 15, 2025 Document is still pending
View Traces
23155 2025-12-00552 Cashiers Office PR NO. 2025-12-___ (16,188.40) Procurement of learning resources for the pilot implementation of the Strengthened Senior High School Curriculum. December 15, 2025 Document is still pending
View Traces
23153 2025-12-00551 DepEd RO2 REG. MEMO NO. 602 S. 2025 2025-2026 Regional Festival of Talents December 15, 2025 Activity has been conducted successfully. EPS Elena
View Traces
23150 2025-12-00550 Cashiers Office DTR/MONTHLY REPORT-DBS DTR and Monthly Report on Services of Teachers and other School Employees of Diura Barrio School for the month of December 2025. December 15, 2025 For sorting & filing
View Traces
23149 2025-12-00549 Cashiers Office FORM 6-SDO Ms. Elena A. Baldomar, application of special privilege leave on December 26, 29 and 30, 2025. December 15, 2025 For filing
View Traces
23148 2025-12-00548 Cashiers Office FORM 6-INHS Ms. Carmen C. Noguera, application of special privilege leave on December 22-23,26, 2025. December 15, 2025 For filing
View Traces
23147 2025-12-00547 Cashiers Office FORM 6-INHS Ms. Jenny Ann B. Cabugao, application of sick leave dated November 26-27, 2025. December 15, 2025 For filing
View Traces
23145 2025-12-00546 Cashiers Office PFL - NONA MYRAH P. CABIZON Adjustment of Loan Term December 15, 2025 Document is still pending
View Traces
23144 2025-12-00545 Cashiers Office FORM 6-MAHATAO CS Ms. Sixta A. Fainza, application of sick leave dated November 7, 2025. December 15, 2025 For filing
View Traces
23142 2025-12-00544 Cashiers Office PFL LOAN - RUFA A. CARIASO PFL December 15, 2025 paid
View Traces
23141 2025-12-00543 Cashiers Office FORM 6-MAHATAO CS Ms. Rachel Ann P. Poncio, application of sick leave dated November 24, 2025. December 15, 2025 For filing
View Traces
23138 2025-12-00542 Cashiers Office PFL LOAN - MELANIE B. ZABALA PFL December 15, 2025 paid
View Traces
23137 2025-12-00541 Cashiers Office FORM 6-MAHATAO CS Ms. Loreta M. Bongay, application of sick leave dated November 3 and 21, 2025. December 15, 2025 For filing
View Traces
23134 2025-12-00540 Cashiers Office IOT NICANOR C. BATIN JR. 29,015 ATTENDANCE TO 5TH REGIONAL PLANNING CONFERENCE, AND 2025 STARS AWARDS December 15, 2025 Document is still pending
View Traces
23133 2025-12-00539 Cashiers Office ITINERARY OF TRAVEL - DIPTAN ES Ms. Melanie I. Rodriguez, reimbursements amounting to 25, 210 attended the 2025 STARS Grand Awarding Ceremony for DepEd Region II Employees November 30 to December 5, 2025. December 15, 2025 Released
View Traces
23130 2025-12-00538 Cashiers Office FORM 6 - MAYLIN I. BUMANGLAG 12/23,26am/2025 (FL) December 15, 2025 For filing
View Traces
23128 2025-12-00537 Cashiers Office FORM 6 - MAYLYN I. BUMANGLAG 12/22/2025 (SPL) December 15, 2025 For filing
View Traces
23127 2025-12-00536 Cashiers Office FORM 6-MAHATAO CS Ms. Charlyn A. Labrador, application of sick leave dated November 17 and 20, 2025 December 15, 2025 For filing
View Traces
23126 2025-12-00535 Cashiers Office FORM 6-MAHATAO CS Mr. Bernard Allan A. Comaya, application of sick leave dated October 6, 23-24, 2025. December 15, 2025 For filing
View Traces
23125 2025-12-00534 Cashiers Office FORM 6-ICS Mr. Cleford L. Castro, application of mandatory/forced leave on December 11, 17, 18, 23, and 29, 2025. December 15, 2025 For filing
View Traces
23122 2025-12-00533 Cashiers Office OFFICE MEMORANDUM An Invitation to sing Christmas Carols after the Dawn Mass on December 21, 2025. December 15, 2025 Released
View Traces
23121 2025-12-00532 Cashiers Office LOCAL - ROMMEL JOHN E. APOSTOL & CO To Conduct Boundary Survey of School Sites in Itbayat for the Execution of a Deed of Usufruct Agreement with the Municipal Local Government of Itbayat on December 16 - 19, 2025 Virginia Barao Jann Jethro D. Gavilan Bienvenido Bidayan December 15, 2025 Released to Jann Jetro
View Traces
23120 2025-12-00531 Cashiers Office FORM 6-MNHS Mr. John Anthony R. Balasbas, application of special privilege leave on December 16, 2025. December 15, 2025 For filing
View Traces
23119 2025-12-00530 Cashiers Office FORM 6-MNHS Mr. John Anthony R. Balasbas, application of mandatory/forced leave on December 16, 22-23,26,and 29 2025. December 15, 2025 For filing
View Traces
23118 2025-12-00529 Cashiers Office FORM 6-MNHS Mr. Vincent B. Galarosa, application of mandatory/forced leave on December 15-17, 29, 2025. December 15, 2025 For filing
View Traces
23117 2025-12-00528 Cashiers Office FORM 6-MNHS Mr. Vincent B. Galarosa, application of special privilege leave on December 22, 23,26, 2025. December 15, 2025 For filing
View Traces
23116 2025-12-00527 DepEd RO2 INDORSEMENT 2nd Indorsement of approved travel abroad of Hendrick A. Castillo to Hongkong and Taiwan from December 22-January 4, 2025 December 15, 2025 Released
View Traces
23115 2025-12-00526 Cashiers Office FORM 6-MNHS Ms. Vivian Faeldon, application of mandatory/forced leave on December 16-17, 2025. December 15, 2025 For filing
View Traces
23114 2025-12-00525 Cashiers Office FORM 6-MNHS Mr. Jose Hector F. Trillana, application of special privilege leave on December 23,26 and 29, 2025. December 15, 2025 For filing
View Traces
23113 2025-12-00524 Cashiers Office FORM 6-MNHS Mr. Jose Hector F. Trillana, application of mandatory/forced leave on December 15-17, and 22, 2025. December 15, 2025 For filing
View Traces
23111 2025-12-00523 Cashiers Office LOCAL - EDWARED E. DITA To attend the following activities: 1. Training Workshop on Laws Relevant to Land Titling and Ownership 2. 6th Regular Division Management Committee (ManCom) Meeting 3. Pre-Qualifying Selection of Athletes for the 2026 CAVRAA December 8-18, 2025 December 15, 2025 Released 12/16/2025
View Traces
23110 2025-12-00522 Cashiers Office IOT RAISA BERONQUE REIMBURSEMENT OF TRAVEL December 15, 2025 Document is still pending
View Traces
23108 2025-12-00521 Cashiers Office TRAVEL REIMBURSEMENT - MITUS S. GUTIERREZ In attending the Livelihood Training Program on Haircutting and Nail Care, customer service and business processing on Nov 24-28, 2025. December 15, 2025 Document is still pending
View Traces
23106 2025-12-00520 Cashiers Office MEDICAL ALLOWANCE -SAVES Ms. Arlene R. Castillo, Llewellyn C. Almeyda, Nicey R. Jacobo, Stephanie A. Baliday, Necy A. Alcazar and Carol F. Dela Cruz, Medical Allowance Registration form. December 15, 2025 Document is still pending
View Traces
23103 2025-12-00519 Cashiers Office LETTER Remind letter to EPSp Batin for submission of minutes of meeting re: DPRAISE Committee Meeting on Project PRIDE V2 Year-End Awarding December 15, 2025 Released
View Traces
23102 2025-12-00518 DepEd-OUGOPS OM-OUGOPS-2025-12-06954 2nd Instruction for the Implementation of SBFP FY 2025 December 15, 2025 Document is still pending
View Traces
23100 2025-12-00517 DepEd-OUHROD DM-OUHROD-2025-3402 Reminder on the Processing of Payment for Teaching Overload for the Fourth Quarter of Fiscal Year (FY) 2025 with Reference to DepEd Order No.005s2024 and DepEd Memo No.053s2024 December 15, 2025 filed
View Traces
23098 2025-12-00516 Cashiers Office SALARY - 21,495.21 Salary of Charles Luthian E. Bala for November 2025 December 15, 2025 paid
View Traces
23097 2025-12-00515 Cashiers Office DTR/MONTHLY REPORT-INHS DTR and Monthly Report on Services of Teachers and other School Employees of Ivana National High School for the month of November 2025. December 15, 2025 For sorting & filing
View Traces
23095 2025-12-00514 Cashiers Office DESIGNATION ORDER Designation as OIC CID Chief to Sir Dennis B. Valdez effective December 16, 2025 until the CID Chief resume her office. December 15, 2025 Released
View Traces
23094 2025-12-00513 Cashiers Office IOT-JENNILYN C. VALIENTE 2025 STARS awarding ceremony (20,015.00) December 15, 2025 Document is still pending
View Traces
23093 2025-12-00512 DepEd RO2 REG. MEMO NO. 603 S. 2025 Conduct of Simple and Austere 2025 Christmas Program and Christmas Donation Drive December 15, 2025 Released and posted 5/16/2025
View Traces
23092 2025-12-00511 Cashiers Office FORM 6-ICS Mr. Cleford L. Castro, application of mandatory/forced leave on December 11, 12, 15, 16, and 22, 2025 December 15, 2025 For filing
View Traces
23091 2025-12-00510 Cashiers Office ITINERARY OF TRAVEL - INAHS Mr. Cesar M. Manzo, reimbursement amounting to 25,909 attended on the conduct of regional roll-out on adolescent Job (AJA) 2.0 Adolescent Skills Enhance Training Dated November 16-23, 2025. December 15, 2025 Document is still pending
View Traces
23090 2025-12-00509 Cashiers Office FORM 6-ICS Mr. Cleford L. Castro, application of special privilege leave on December 26, 2025 December 15, 2025 For filing
View Traces
23089 2025-12-00508 DepEd RO2 REG. MEMO NO. 605 S. 2025 Addendum to RM No. 586s2025 re: Conduct of the Regional Special Management Committee (ManCom) Meeting December 15, 2025 Filed
View Traces
23088 2025-12-00507 Cashiers Office PFL - JAY ARDIE A. FADRIGA PFL December 15, 2025 paid
View Traces
23086 2025-12-00506 Cashiers Office PFL - PIERCE JOHN A. VARGAS PFL December 15, 2025 paid
View Traces
23084 2025-12-00505 DepEd Office of the Secretary for Finance LETTER SUBMISSION OF REGIONAL AND SCHOOLS DIVISION OFFICE FOCAL AND ALTERNATE FOCAL FOR NATIONAL INDEMNITY INSURANCE PROGRAM (NIIP) December 15, 2025 filed
View Traces
23083 2025-12-00504 Cashiers Office MEDICAL ALLOWANCE -UYUGAN ES Ms. Rodilyn Nobleza, Medical Allowance Registration form December 15, 2025 Document is still pending
View Traces
23081 2025-12-00503 DENR RO2 LETTER DENR RO2 LETTER CONCERNING THE CLEANSING OF THE INVENTORY OF PUBLIC-SCHOOL SITES December 15, 2025 Document is still pending
View Traces
23080 2025-12-00502 Cashiers Office FORM 6-BASCO CS Mr. Carl Angelo B. Bayaras, application of special privilege leave on December 23, 2025 December 15, 2025 For filing
View Traces
23079 2025-12-00501 Cashiers Office FORM 6-SDO Mr. Greg E. Padua III, application of special privilege leave on December 15-17, 2025. December 15, 2025 For filing
View Traces
23078 2025-12-00500 Cashiers Office DTR/MONTHLY REPORT-BNSHS DTR and Monthly Report on Services of Teachers and other School Employees of Batanes National Science High School for the month of November 2025. December 15, 2025 For sorting & filing
View Traces
23076 2025-12-00499 Cashiers Office CAFOA - ELECTRIC BILL Electricity Expenses for month of December 2025 - 26,693.66 December 15, 2025 Document forwarded to Capitol
View Traces
23075 2025-12-00498 Cashiers Office COMPLETION REPORT ON INNOVATION PROJECT MONITOR CY 2025 December 15, 2025 Document is still pending
View Traces
23073 2025-12-00497 Cashiers Office IOT-ATTY. PRINCESS SAMANTHA SARCEDA For Review December 15, 2025 Document is still pending
View Traces
23072 2025-12-00496 Cashiers Office INNOVATION AND INITIATIVES-UYUGAN ES Project FOSTER Focusing Opportune measures for Strategic Turning and Empowering Readers to develop their skills. December 15, 2025 filed
View Traces
23071 2025-12-00495 Cashiers Office INNOVATION AND INITIATIVES-UYUGAN ES Project NUMERACY Nurturing Understanding of Mathematical Exemplars through Repeated and Accurate Contextual Yearnings. December 15, 2025 filed
View Traces
23070 2025-12-00494 Cashiers Office INNOVATION AND INITIATIVES-UYUGAN ES Project ALTERNATE Alternative Learning Tactics to Enhance Recovery to Needing Attentions for Tangible Execution of lessons. December 15, 2025 no file
View Traces
23069 2025-12-00493 Cashiers Office INNOVATION AND INITIATIVES-UYUGAN ES Project FOSTER- Focusing Opportune measures for Strategic Tuning and Empowering Readers to develop their skills. December 15, 2025 filed
View Traces
23068 2025-12-00492 Cashiers Office 1ST INDORSEMENT - BASCO CS Ms. Kitsa Renalyn M. Tagulao, request permission to leave starting January 5-10, 2025 for preparation for the pre-defense of research. December 15, 2025 Released
View Traces
23067 2025-12-00491 Cashiers Office 1ST INDORSEMENT - BASCO CS Ms. Alma S. Labrador, request permission to leave starting December 20 to 29, 2025 for medical check up of her daughter. December 15, 2025 Released
View Traces
23065 2025-12-00490 Cashiers Office DTR -JONAS CARLO TRILLANA For the Month of November 2025 December 15, 2025 For sorting & filing
View Traces
23064 2025-12-00489 Cashiers Office 1ST INDORSEMENT - BASCO CS Ms. Aster C. Guittierez, request permission to leave starting December 15 to January 4, 2025 for medical Check up. December 15, 2025 Released
View Traces
23063 2025-12-00488 Cashiers Office INVITATION LETTER Invitation for the scheduled disposal of various unserviceable IT equipment and peripherals of the school which have been deemed of no further value on December 23, 2025. December 15, 2025 Document is still pending
View Traces
23061 2025-12-00487 Cashiers Office NORSA FOR THE MONTH OF NOVEMBER 2025 Regular MOOE Secondary and Elementary and other Fund December 15, 2025 Filed
View Traces
23056 2025-12-00486 Cashiers Office APPLICATION LETTER Application Letter of Ms. Roda Sofia N. Maala for the position of Administrative Officer I (Supply) December 15, 2025 pre assessed
View Traces
23048 2025-12-00485 Cashiers Office REQUEST LETTER Ms. Monica D. Gavilan, Letter of Intent to transfer from budget section to cash section. December 15, 2025 SO assigned to OASDS
View Traces
23047 2025-12-00484 Cashiers Office NOTICE OF MEETING - PREPARATION MEETING FOR THE ONLINE SUBMISSION OF CY 2025 CSM RESULTS December 15, 2025 at 1-3 PM December 15, 2025 Released and posted
View Traces
23046 2025-12-00483 Cashiers Office APPLICATION LETTER Application Letter of Ms. Xyrza V. Gato for the position of Special Education Teacher I (SPET I). December 15, 2025 pre assessed
View Traces
23042 2025-12-00481 Cashiers Office ANNEX D AND E RE 2025 CSM SUBMISSION MEMO TO CENTRAL OFFICE CSM Results for CY 2025 December 15, 2025 no file
View Traces
23041 2025-12-00480 Cashiers Office SALARY AND REMITTANCE OF MIKEE MAE GALINDEZ & CO. FOR THE MONTH OF NOVEMBER 2025 December 12, 2025 Document is still pending
View Traces
23038 2025-12-00479 Cashiers Office TRAVEL REIMBURSEMENT - AMELIA A. FADRIGA In attending the Regional Upskilling of ARAL Tutors and School Heads on ARAL Reading Program and 2025 STARS Awards on Nov 30 to Dec 6, 2025 at Tuguegarao City. December 12, 2025 Document is still pending
View Traces
23037 2025-12-00478 Cashiers Office TRAVEL REIMBURSEMENT - JENNY C. GIMENEZ To attend the Regional Upskilling of ARAL Tutors and School Heads on ARAL Reading Program on Dec 1-6, 2025 at Tuguegarao City. December 12, 2025 Document is still pending
View Traces
23035 2025-12-00477 Cashiers Office SALARY AND REMITTANCE OF NONA LIZBETH VALIENTE & CO. FOR THE MONTH OF NOVEMBER 2025 December 12, 2025 Document is still pending
View Traces
23034 2025-12-00476 Cashiers Office NONA MYRAH P. CABIZON Replenishment of Petty Cash for December 2025 December 12, 2025 Document is still pending
View Traces
23033 2025-12-00475 Cashiers Office TTA ALLOWANCE OF MOBILE ALS TEACHER 2025 Mark Ryan C. Nanud claim for TTA for the months of January, February, March, and April 2025. December 12, 2025 Document is still pending
View Traces
23032 2025-12-00474 Cashiers Office TTA ALLOWANCE OF MOBILE ALS TEACHER 2025 Loraine C. Cabugao claim for TTA for the months of January and February. December 12, 2025 Document is still pending
View Traces
23031 2025-12-00473 Cashiers Office DIVISION MEMORANDUM SY 2025-2026 Qualifiers for the Regional Schools Press Conference (RSPC). December 12, 2025 release dec 15
View Traces
23030 2025-12-00472 Cashiers Office DIPLOMA - BNSHS Reconstituted Diploma of Mr. Jerry V. Intervalo of Batanes National Science High School December 11, 2025 release
View Traces
23029 2025-12-00471 Cashiers Office FORM 6-MAYAN ES Ms. Kristine M. Gutierez, application of leave dated November 6-7, 2025. December 11, 2025 For filing
View Traces
23026 2025-12-00470 Cashiers Office SALARY - 12,099.69 Salary of Michelle V. Calderon for November 2025 December 11, 2025 Document is still pending
View Traces
23023 2025-12-00469 Cashiers Office SALARAY - 24,565.14 Salary of Sharmaine Joy B. Nanud for November 2025 December 11, 2025 Document is still pending
View Traces
23022 2025-12-00468 Cashiers Office FORM 6-MAYAN ES Mr. Roman Castro, application of special privielege leave dated November 5-7,12-14 and 17 2025. December 11, 2025 For filing
View Traces
23021 2025-12-00467 Cashiers Office FORM 6-MAYAN ES Ms. Maylin I. Bumanglag, application of special privilege leave dated November 27-28, 2025. December 11, 2025 For filing
View Traces
23020 2025-12-00466 Cashiers Office FORM 6-VIS Ms. Marienet G. Dabu, application of sick leave dated December 9, 2025. December 11, 2025 For filing
View Traces
23019 2025-12-00465 Cashiers Office FORM 6-VIS Mr. Roldan C. Ramos, application of special privilege leave on December23, 26 and 29, 2025. December 11, 2025 For filing
View Traces
23018 2025-12-00464 Cashiers Office FORM 6-NAKES Ms. Ms. Catrina C. Cariz, application of mandatory/forced leave on December 26, 2025. December 11, 2025 For filing
View Traces
23017 2025-12-00463 Cashiers Office FORM 6-RIS Ms. Charry V. Manzo, application of sick leave dated November 24-28, 2025. December 11, 2025 For filing
View Traces
23016 2025-12-00462 Cashiers Office FORM 6-RIS Ms. Darcy Faye E. Villa, application of leave dated November 19, 2025. December 11, 2025 For filing
View Traces
23015 2025-12-00461 Cashiers Office FORM 6-MNHS Ms. Nelita B. Sebastian, application of mandatory/forced leave on December 22-23 2025. December 11, 2025 For filing
View Traces
23014 2025-12-00460 Cashiers Office FORM 6-MNHS Mr. Chistopher E. Castillejos, application of sick leave on December 9, 2025. December 11, 2025 For filing
View Traces
23013 2025-12-00459 Cashiers Office FORM 6-SDO Ms. Emerita D. Castellon, application of special privilege leave on December 29, 2025. December 11, 2025 For filing
View Traces
23012 2025-12-00458 Cashiers Office DTR/MONTHLY REPORT-MAHATAO CS DTR and Monthly Report on Services of Teachers and other School Employees of Mahatao Central School for the month of November 2025. December 11, 2025 For sorting & filing
View Traces
23011 2025-12-00457 Cashiers Office TRAVEL AUTHORITY FOR OFFICIAL TRAVEL-SNSF Mr. Alfredo C. Tabuso, attend to training workshop on Laws Re;levent to Land Titling and Ownership and 6th Regular MANCOM Meeting. December 11, 2025 no file
View Traces
23010 2025-12-00456 Cashiers Office DTR/MONTHLY REPORT-MNHS Ms. Marie Gail A. Redondo, Daily Time Record and Accomplishment Report for the month of November 2025. December 11, 2025 For sorting & filing
View Traces
23009 2025-12-00455 Cashiers Office DTR-MAHATAO ES Alex P. Geronimo, Daily Time Record for the month of November 2025. December 11, 2025 For sorting & filing
View Traces
23008 2025-12-00454 Cashiers Office DIPLOMA - IIS Reconstituted Diploma of Ms. Ma. Kriza Villacruzada Balassbas of Itbud Integrated School. December 11, 2025 release dec 12
View Traces
23007 2025-12-00453 PGO- PCAT VAWC MINUTES- PCAT-VAWC Minutes of the Provincial Committee on Anti Trafficking and Violence Against Women and their Children 3rd Quarter Meeting. December 11, 2025 for file
View Traces
23004 2025-12-00452 Cashiers Office SALARY - 7,886.15 Salary of Charry V. Manzo for November 2025 December 11, 2025 Document is still pending
View Traces
23003 2025-12-00451 Mark Dave A. Intervalo APPLICATION LETTER Application Letter of Mr. Mark Dave Intervalo for the position of Administrative Officer I (Supply Officer). December 11, 2025 pre assessed
View Traces
23002 2025-12-00450 Cashiers Office REQUEST LETTER - ICS Ms. Iza C. Villa, request permission to leave official station at Itbayat Central Schoo for the period of December 12-14, 2025. December 11, 2025 Released
View Traces
23001 2025-12-00449 Cashiers Office CERTIFICATE OF FIRST DAY OF SERVICE-MNHS Ms. Sharmaine Joy B. Nanud, had rendered her 1st day of Service on November 3, 2025 as Substitute Teacher of Mahatao National High School. December 11, 2025 for file
View Traces
23000 2025-12-00448 Cashiers Office MOA-SDO - BNSHS Memorandum of Agreement for Work Immersion Partnership with BNSHS December 11, 2025 Released
View Traces
22999 2025-12-00447 Cashiers Office TRAVEL REIMBURSEMENT - GREG PADUA - ITBAYAT NOV.24-28 Travel Reimbursement for ADM, Library Hub & School Library Monitoring December 11, 2025 Sir Gio cancels his Travel Reimbursement to this though he has been informed on the lacking documents need to be submitted.
View Traces
22998 2025-12-00446 Cashiers Office FORM 6-SNSF Ms. Jamela L. Dondon SL Dec. 5, Marie Joyce E. Fainza SL Dec. 4-5, Eduardo Hubalde FL Dec 17-18, Ricardo L. Hornedo FL Dec 16-17, Violeta A. Almeyda SL Dec. 4, Jackie Lou H. Gecha SL Dec. 5, Loriza B. Canela SL Dec. 9, Byron C. Ramos FL Dec. 19, 205 December 11, 2025 Released 12/11/2025
View Traces
22997 2025-12-00445 Cashiers Office FORM 6-BNSHS Mr. Keith Camacho application of sick leave on December 16 &17, 2025, Ms. Marivic Siangkee A. Asa application of sick leave dated Nov. 24, 2025. December 11, 2025 Released
View Traces
22996 2025-12-00444 Cashiers Office TRAVEL AUTHORITY FOR OFFICIAL TRAVEL-MAYAN ES Ms. Maylin I. Bumanglag, to attend the Pre-selection of Athletes for CAVRAA 2026 on December 15-18, 2025. December 11, 2025 no file
View Traces
22995 2025-12-00443 Cashiers Office FORM 6-INAHS Ms. Jamaica C. Velayo application of Sick leave dated December 4, 2025 and Mr. Edward Rey Manzo application of mandatory/forced leave on December 22-23, 2025. December 11, 2025 Released
View Traces
22994 2025-12-00442 Cashiers Office CTO-SNSF Ms. Clarissa S. Mangoba, request for compensatory time off on December 22-23, 26 & 29, 2025 December 11, 2025 RTS
View Traces
22993 2025-12-00441 Cashiers Office DTR - YBS Ms. Jeny Fe E. Telmo, Daily Time Record for the month of November 2025 for Hardship. December 11, 2025 For sorting & filing
View Traces
22992 2025-12-00440 Cashiers Office DTR-RIS Mr. Ador R. Ballada, Daily Time Record for the month of November 2025. December 11, 2025 For sorting & filing
View Traces
22991 2025-12-00439 Cashiers Office BGCHS OR MARY JOY BALDOMAR CASH ADVANCE FOR JOB ORDER FOR NOV. 2025 December 11, 2025 Document is still pending
View Traces
22990 2025-12-00438 Cashiers Office SALARY - 4,945.66 Salary of Regine Ruth C. Guanlao for November 2025 December 11, 2025 Document is still pending
View Traces
22989 2025-12-00437 Cashiers Office SALARY OF KRISHA GENUARY CANTOR for the month of November December 11, 2025 DOUBLE INPUT OF DOCUMENTS
View Traces
22988 2025-12-00436 Cashiers Office IOT-MARY ANN G. ALAVADO Regional Roll-Out on Adolescent Job Aid (AJA) 2.0 Adolescent Skill Enhancement Training (ASET) December 11, 2025 Document is still pending
View Traces
22987 2025-12-00435 Cashiers Office RATA RATA Payment for the month of November 2025 - Marcial Y. Noguera December 11, 2025 paid
View Traces
22986 2025-12-00434 Cashiers Office PFL LOAN - ALMA CHERYL ARCA PFL December 11, 2025 paid
View Traces
22985 2025-12-00433 Cashiers Office IOT- GRENTT DALE CALOSA Attend TOT on Comprehensive School-Based Programs on HIV and Teenage Pregnancy from November 12-14,2025 December 11, 2025 Document is still pending
View Traces
22984 2025-12-00432 Prelature of Batanes INVITATION LETTER -PRELATURE OF BATANES Invitation to the office to render Christmas carols on December 21, 2025. December 10, 2025 DO Choral performed at the said Singing Engagement.
View Traces
22983 2025-12-00431 Cashiers Office REQUEST LETTER - MAYAN ES Request to permit to avail Privilege leave, Forced/Mandatory leave and compensatory Time-off of 7 days effective December 22, 2024 to January 6, 2025 of Mrs. Jarah Denisse G. Castro and Mr. Nicomendes C. Rico. December 10, 2025 For filing
View Traces
22982 2025-12-00430 Cashiers Office REQUEST LETTER - SNSF Ms. Clarissa S. Mangoba, requesting permission to be leaved on December 22-23, 26 and 29, 2025. December 10, 2025 RTS-require form 6
View Traces
22981 2025-12-00429 Cashiers Office 1ST INDORSEMENT - MAHATAO CS Request for paternity leave of Mr. Bernard Allan A. Comaya datet November 14 to NOvember 20, 2025. December 10, 2025 Released 12/16/2025
View Traces
22980 2025-12-00428 Cashiers Office LIQUIDATION REPORT-RIS Liquidation Report period cover October to December 2025 December 10, 2025 Document is still pending
View Traces
22979 2025-12-00427 Cashiers Office BANK RECONCILIATION STATEMENT Report for the month of November December 10, 2025 Released
View Traces
22973 2025-12-00426 DepEd RO2 MEMORANDUM Conduct of the 2026 Ten Outstanding Guro Awards (TOGA) and Advocacy Talks of the Junior Chamber International (JCI) Manila December 10, 2025 filed and disseminated
View Traces
22972 2025-12-00425 DepEd RO2 REG. MEMO NO. 601 S. 2025 Participation of DepEd Region 02 Officials to the 33rd ASIA-Pacific Regional Scout Jamboree December 10, 2025 Document is still pending
View Traces
22971 2025-12-00424 Cashiers Office SALARY AND PREMIUMS OF JAMIE GARCIA for the month of November December 10, 2025 previous transactions
View Traces
22970 2025-12-00423 Cashiers Office ITINERARY OF TRAVEL - YBS Ms. Xyrza V. Gato, reimbursement amounting to 8,360 attended Development and Production of Accessible Instructional Materials for Learners with Special Needs dated November 17-23, 2025. December 10, 2025 Released
View Traces
22969 2025-12-00422 Cashiers Office ITINERARY OF TRAVEL - CHANES Ms. Evelyn M. Tagulao, reimbursement amounting to 25,863 attended Regional Upskilling of ARAL Tutors and School Heads on Aral Reading Program at NEAP Region 2 dated December 1-7, 2025. December 10, 2025 Document is still pending
View Traces
22968 2025-12-00421 Cashiers Office VARIOUS DOCUMENTS FROM INAHS Transmitting CPD Council of/for Professional Teachers, Budget Matrix: Title :5 month Professional develoment for teachers of Itbayat National Agricultural High School and Five Month Learning Action Cell (LAC) Plan. December 10, 2025 Released
View Traces
22967 2025-12-00420 Cashiers Office DTR/MONTHLY REPORT - RIS DTR and Monthly Report on Services of Teachers and other School Employees of Raele Integrated School for the month of November 2025. December 10, 2025 For sorting & filing
View Traces
22966 2025-12-00419 Cashiers Office DTR/MONTHLY REPORT-DBS DTR and Monthly Report on Services of Teachers and other School Employees of Diura Barrio School for the month of November 2025. December 10, 2025 For sorting & filing
View Traces
22965 2025-12-00418 Cashiers Office REIMBURSEMENT OF RECIEPTS - SHARON GONZALES for the period of September 12-December 10, 2025 December 10, 2025 paid
View Traces
22964 2025-12-00417 Cashiers Office DTR/MONTHLY REPORT-NAKES DTR and Monthly Report on Services of Teachers and other School Employees of Nakanmuan Elementary School for the month of November 2025. December 10, 2025 For sorting & filing
View Traces
22963 2025-12-00416 Cashiers Office LOCATOR SLIP J. Valenzuela to inspect DPWH Repair Porject at SNSF on December 11, 2025 December 10, 2025 Released
View Traces
22961 2025-12-00415 Cashiers Office DTR/MONTHLY REPORT-YBS DTR and Monthly Report on Services of Teachers and other School Employees of Yawran Barrio School for the month of November 2025. December 10, 2025 For sorting & filing
View Traces
22959 2025-12-00414 Cashiers Office PR DENCIO G. ERIFUL (21,00.00) Procurement of meals and snacks for the conduct of the 2025 4th Quarter DMEA cum PIR of the Schools Division of Batanes December 10, 2025 Document is still pending
View Traces
22958 2025-12-00413 Cashiers Office TTA ALLOWANCE OF MOBILE ALS TEACHER 2025 Claire Marie C. Anastacio claim for TTA for the months of January, February, March, and April 2025. December 10, 2025 Document is still pending
View Traces
22956 2025-12-00412 Cashiers Office SPECIAL HARDSHIP ALLOWANCE OF MULTI-GRADE TEACHERS & SH - OCTOBER 2025 ALEX GERONIMO & COMPANY - P 252,255,67 December 10, 2025 Document is still pending
View Traces
22955 2025-12-00411 Cashiers Office DIVISION MEMORANDUM Updated Guidelines and Implementation Instructions for the FY 2025 Batch 2 National Assessment for School Heads (NASH) December 10, 2025 Released and posted
View Traces
22954 2025-12-00410 Cashiers Office DANTE J. MARCELO Reimbursement of travel expense re CESCON, Classroom SUmmit, YEC and NP workshop on school infra, RSTF, RPC and STARS award on November 6 to December 4, 2025 December 10, 2025 previous transactions
View Traces
22953 2025-12-00409 Cashiers Office DIVISION PILOT TESTING OF PROJECT BUZZBACK4.0 FOR CLIENT FEEDBACK AND SERVICE ASSESSMENT December 2025- January 2026 December 10, 2025 Released and posted
View Traces
22952 2025-12-00408 Cashiers Office TRAVEL REIMBURSEMENT-32,075 Georgann G. Cariaso travel reimbursement ofltvl-2025-11-0035 December 10, 2025 paid
View Traces
22949 2025-12-00407 Cashiers Office NOSI Corrected NOSI May Ann Robillos December 10, 2025 for file
View Traces
22948 2025-12-00406 Cashiers Office PFL LOAN - CARINA H. DELOS SANTOS PFL December 10, 2025 paid
View Traces
22947 2025-12-00405 Cashiers Office PFL LOAN - JHONALYN C. BALDERAS PFL December 10, 2025 Document is still pending
View Traces
22946 2025-12-00404 Cashiers Office DIVISION MEMORANDUM Call for submission of BERF Batch 12 Proposals December 10, 2025 Released and posted
View Traces
22945 2025-12-00403 Cashiers Office CTO- MAYLIN BUMANGLAG November 21,24-26, 2025 December 10, 2025 For file
View Traces
22943 2025-12-00402 Cashiers Office CTO- ARLENE CASTILLO December 18,19,22,23,26, 2025 December 10, 2025 For file
View Traces
22942 2025-12-00401 Cashiers Office TRAVEL REIMBURSEMENT - JAY V. GONZALES In the condyct of IPES Implementation monitoring, IS and reading validation on Dec 2-6, 2025 at Itbayat. December 10, 2025 Document is still pending
View Traces
22940 2025-12-00400 Cashiers Office FORM 6-VIS Mr. Roldan C. Ramos, application of mandatory/forced leave on December 16-19 and 22, 2025. December 10, 2025 For filing
View Traces
22937 2025-12-00399 DepEd RO2 REG. MEMO NO. 600 S. 2025 Corrigendum to RM No. 551s2025 re: Conduct of Regional Training of Teachers on Classroom and National Assessments December 10, 2025 Document is forwarded to CID Chief for action but its routing slip is not forwarded to me for proper updating to etrace.
View Traces
22936 2025-12-00398 Cashiers Office FORM 6-BASCO CS Ms. Beverly P. Colobong, application of special privilege leave on December 26 and 29, 2025. December 10, 2025 For filing
View Traces
22935 2025-12-00397 Cashiers Office FORM 6-BASCO CS Ms. Beverly P. Colobong, application of mandatory/forced leave on December 17, 18, 19, 22 and 23, 2025. December 10, 2025 For sorting & filing
View Traces
22934 2025-12-00396 Cashiers Office FORM 6-BASCO CS Mr. Carl Angelo B. Bayaras, application of special privilege leave on December 23, 26, and 29, 2025 December 10, 2025 cancelled - replace to number 2025-12-00502
View Traces
22933 2025-12-00395 Cashiers Office FORM 6-BASCO CS Mr. Carl Angelo B. Bayaras, application of mandatory/forced leave dated December 16, 17, 18, 19 and 22, 2025 December 10, 2025 For filing
View Traces
22930 2025-12-00394 Cashiers Office DIVISION MEMORANDUM Capacity Building on Republic Act No. 12009 - The New Government Procurement Act December 10, 2025 Released and posted
View Traces
22926 2025-12-00393 Cashiers Office FORM 6-BASCO CS Ms. Carina H. Delos Santos, application of mandatory/forced leave dated December 15, 16, 17, 18 and 26, 2025 December 10, 2025 For filing
View Traces
22923 2025-12-00392 Cashiers Office FORM 6-BASCO CS Ms. Carina H. Delos Santos, application of special privilege leave dated December 22, 23 and 29, 2025 December 10, 2025 For filing
View Traces
22922 2025-12-00391 DepEd RO2 REG. MEMO NO. 599 S. 2025 Delivery, Inspection and Acceptance of Science and Mathematics Equipment December 10, 2025 Document is still pending
View Traces
22920 2025-12-00390 Cashiers Office TRAVEL REIMBURSEMENT - MARICRIS P. RICO In attending the Regional Indigenous Peoples Convergence cum Summit and Expo on November 23-30, 2025 at Tuguegarao City. December 10, 2025 Document is still pending
View Traces
22916 2025-12-00389 DepEd RO2 REG. MEMO NO. 598 S. 2025 Request for ALS Data and other Division Accomplishment Report for the Third Quarter of Calendar Year 2025 December 10, 2025 Done. EPS ESCastillo
View Traces
22914 2025-12-00388 Cashiers Office DTR/MONTHLY REPORT-BASCO CS DTR and Monthly Report on Services of Teachers and other School Employees of Basco Central School for the month of November 2025. December 10, 2025 For sorting & filing
View Traces
22913 2025-12-00387 Cashiers Office TTA ALLOWANCE OF MOBILE ALS TEACHER 2025 Leslie V. Come claim for TTA for the months of January, February, March, and April 2025. December 10, 2025 Document is still pending
View Traces
22910 2025-12-00386 Cashiers Office DTR - BASCO CS Ms. Carina H. Delos Santos, Daily Time Record for the month of November 2025. December 10, 2025 For sorting & filing
View Traces
22908 2025-12-00385 Cashiers Office TTA ALLOWANCE OF MOBILE ALS TEACHER 2025 Elvira A. Ng claim for TTA for the months of January, March, and April 2025. December 10, 2025 Document is still pending
View Traces
22905 2025-12-00384 Cashiers Office TRAVEL REIMBURSEMENT - ERMELYN CASTILLO Conduct of reading validation, IS and monitor implementation of ALS SH on Dec 1-6, 2025 December 10, 2025 Document is still pending
View Traces
22902 2025-12-00383 Cashiers Office ITINERARY OF TRAVEL - BNSHS Ms. Ellen F. Galarosa, reimbursement amounting to 30,324 attended 5th Regional Planning Conference in Santiago City dated November 24-30, 2025 December 10, 2025 Released
View Traces
22901 2025-12-00382 Cashiers Office ITINERARY OF TRAVEL - BNSHS Ms. Jeffrey D. Medina, reimbursement amounting to 22,531 attended 5th Regional Planning Conference in Santiago City dated November 25-29, 2025 December 10, 2025 Released
View Traces
22900 2025-12-00381 Cashiers Office ITINERARY OF TRAVEL - BNSHS Mr. John Rick Vasol, reimbursement amounting to 34,002 attended Regional Science and Technology Fair 2025 and 5th Regional Planning Conference, and 2025 STARS Award dated November 24 to December 4, 2025. December 10, 2025 Released
View Traces
22898 2025-12-00380 Cashiers Office ITINERARY OF TRAVEL - BNSHS Ms. Jamilin P. Viola, reimbursement amounting to 25,020 attended 5th Regional Planning Conference in Santiago City. December 10, 2025 Released
View Traces
22893 2025-12-00379 Cashiers Office PROCUREMENT OF OTHER SUPPLIES Procurement of other supplies for SDO Batanes ( 91,000.00 P.O Amount) December 10, 2025 Document is still pending
View Traces
22891 2025-12-00378 DepEd RO2 MEMORANDUM Dissemination of the Official Results for the National Biotechnology Week(NEW) 2025 Event CategoriesInvitation to the Fifth National Research Convention (PTDP-NBCW) December 10, 2025 Prin Carina-pls. inform the office if interested
View Traces
22890 2025-12-00377 Cashiers Office CTO- MAE ANGELA PACAPAC December 10, 2025 December 10, 2025 For file
View Traces
22887 2025-12-00376 Cashiers Office ITINERARY OF TRAVEL - BNSHS Ms. Lilia D. Gavilan, reimbursement amounting to 25,876 attended the 2025 Regional Science and Technology Fair dated November 24, 2025 to December 1, 2025. December 10, 2025 Released
View Traces
22885 2025-12-00375 Cashiers Office CTO- CARINA DE LOS SANTOS December 12, 2025 December 10, 2025 For file
View Traces
22884 2025-12-00374 Cashiers Office PR - (68,500.00) - ARNULFO ANSELM C. HORTIZ Procurement of meals and snacks for the conduct of division pre-qualifying selection of athletes for the 2026 CAVRAA December 10, 2025 Document is still pending
View Traces
22883 2025-12-00373 DepEd-OULS DM-LS-2025-176 Dissemination of the Official Results for the National Biotechnology Week(NEW) 2025 Event Categories December 10, 2025 Noted. JHMoro
View Traces
22882 2025-12-00372 Cashiers Office SALARY AND REMITTANCE OF LORRAINE B. ESPERANZA FOR THE MONTH OF OCTOBER- NOVEMBER 2025 December 10, 2025 paid
View Traces
22881 2025-12-00371 Cashiers Office FORM 6-BASCO CS Ms. Carina H. Delos Santos, application of special privilege leave dated December 22, 23 and 29, 2025. December 10, 2025 Document is still pending
View Traces
22880 2025-12-00370 Cashiers Office FORM 6-BASCO CS Ms. Carina H. Delos Santos, application of special privilege leave dated December 22, 23 and 29, 2025 December 10, 2025 Document is still pending
View Traces
22879 2025-12-00369 Cashiers Office DTR/MONTHLY REPORT-MAYAN ES DTR and Monthly Report on Services of Teachers and other School Employees of Mayan Elementary School for the month of November 2025. December 10, 2025 For sorting & filing
View Traces
22877 2025-12-00368 Cashiers Office PAYMENT 642.00 PAYMENT OF OPERATIONAL EXPENSES - ROMMEL JOHN E. APOSTOL December 10, 2025 paid 12/10/25
View Traces
22876 2025-12-00367 Cashiers Office DTR/MONTHLY REPORT-VIS DTR and Monthly Report on Services of Teachers and other School Employees of Valugan Integrated School for the month of November 2025. December 10, 2025 For sorting & filing
View Traces
22875 2025-12-00366 Cashiers Office FORM 6-MNHS Ms. Sharmaine Joy B. Nanud , application of sick leave dated November 19 & 27, 2025 December 10, 2025 For filing
View Traces
22874 2025-12-00365 Cashiers Office FORM 6-MNHS Ms. Ma. Leizel E. Cabugao, application of sick leave dated November 28, 2025 December 10, 2025 For filing
View Traces
22873 2025-12-00364 Cashiers Office FORM 6-MNHS Mr. Jose Jerold V. Duguran , application of sick leave dated November 26-27, 2025. December 10, 2025 For filing
View Traces
22872 2025-12-00363 Cashiers Office FORM 6-MNHS Ms.Nicereta G. Fabro, application of sick leave dated December 1, 2025. December 10, 2025 For filing
View Traces
22871 2025-12-00362 Cashiers Office FORM 6-MNHS Mr. Jose Hector F. Trillana, application of sick leave dated December 5, 2025. December 10, 2025 For filing
View Traces
22868 2025-12-00361 Cashiers Office DIVISION MEMORANDUM English Teachers Professional Development Session Sponsored by the Regional English Language Office - Embassy of the United States of America December 10, 2025 Released and posted
View Traces
22866 2025-12-00360 Cashiers Office IOT - MARCIAL Y. NOGUERA (30,805.00) Attended 5th Regional Planning Conference on Nov 26-28, 2025 at Santiago City, Isabela and 2025 STARS Grand Awarding Ceremony for DepEd R02 on Dec. 2 2025 at Ilagan City, Isabela December 10, 2025 Document is still pending
View Traces
22865 2025-12-00359 Cashiers Office REQUEST LETTER - MNHS Request to administer survey questionnaires and conduct interviews with respondents from secondary schools in Batan Island, entitled : From Theory to Practice: Assessing the Integration of Higher -Order Thinking Skills in Classroom Dynamics as a Basic for December 10, 2025 Released 12/16/2025
View Traces
22864 2025-12-00358 Cashiers Office TRAVEL AUTHORITY FOR OFFICIAL TRAVEL-SAVES/CHANES/SCS Ms. Arlene R. Castillo, to attend the trainingworkshop on Laws relevant to land titling and ownership, 6th regular division management committee meeting on December 11, 2025. December 10, 2025 Released
View Traces
22863 2025-12-00357 Cashiers Office TRAVEL AUTHORITY FOR OFFICIAL TRAVEL-SAVES/CHANES/SCS Ms. Arlene R. Castillo, to attend the Pre-Qualifying Selection of Athletes for the 2026 CAVRAA on December 15-18, 2025. December 10, 2025 Released
View Traces
22861 2025-12-00356 Cashiers Office CTO-SCHNEIDER ELINORE ACEBES November 27 pm, 2025 & December 1, 2025 December 10, 2025 For file
View Traces
22860 2025-12-00355 Cashiers Office DIVISION MEMORANDUM Corrigendum to Division Memorandum SGO-2025-083 Re: Presentation and Consultation on the Proposed Usufruct Agreement for School Sites Covered by CADT within the Indigenous Community of Itbayat December 10, 2025 Released and Posted
View Traces
22858 2025-12-00354 Cashiers Office CTO-EMMA ZABALA December 11, 2025 December 10, 2025 For file
View Traces
22857 2025-12-00353 Cashiers Office CTO- FAIRLEY DE SAGON December 11, 2025 December 10, 2025 For file
View Traces
22854 2025-12-00352 Cashiers Office CTO- ARNEL CAMACHO December 22,23,26,29,2025 & January 2, 2026 December 10, 2025 Released
View Traces
22853 2025-12-00351 Cashiers Office DTR-VIS Mr. Roldan C. Ramos, Daily Time Record for the month of November 2025. December 10, 2025 For sorting & filing
View Traces
22852 2025-12-00350 Cashiers Office DTR - MAYAN ES Ms. Maylin I. Bumanglag, Daily Time Record for the month of November 2025. December 10, 2025 For sorting & filing
View Traces
22851 2025-12-00349 Cashiers Office IOT - ARNULFO ANSELM C. HORTIZ (18,165.00) Attended the 2025 Regional Stars Awards Grand Ceremony for DepEd Region 2 December 10, 2025 Document is still pending
View Traces
22850 2025-12-00348 Cashiers Office LETTER TO ENGR. KEVIN BLANDO A letter to request the recipient of their kind support for the Gender Sensitivity Training cum 4th Quarter Project PRIDE Awarding December 10, 2025 cancel doc
View Traces
22849 2025-12-00347 Cashiers Office RATA RATA - Violeta B. Gasilao 12,000 for the month of December 2025 December 09, 2025 Document is still pending
View Traces
22848 2025-12-00346 Cashiers Office RATA RATA - Violeta B. Gasilao - 12000 for the month of November 2025 December 09, 2025 paid
View Traces
22847 2025-12-00345 Cashiers Office RATA RATA For the month of December 2025 December 09, 2025 Document is still pending
View Traces
22844 2025-12-00344 Cashiers Office FORM 6-MNHS Mr. Vincent B. Galarosa, application of sick leave dated November 28, and December 1-5, 2025 December 09, 2025 For filing
View Traces
22843 2025-12-00343 Cashiers Office FORM 6-VIS Ms. Gladys T. Garcia, application of sick leave dated December 2, and 4, 2025. December 09, 2025 For filing
View Traces
22842 2025-12-00342 Cashiers Office FORM 6-IIS Mr. Jay Roldan N. Cobico, application of mandatory/force leave on December 18, 22, 23, 26, and 29, 2025. December 09, 2025 For filing
View Traces
22841 2025-12-00341 Cashiers Office FORM 6-IIS Ms. Maila Victoria C. Delos Santos, application of mandatory/force leave on December 17, 22, 23, 26, and 29, 2025. December 09, 2025 For filing
View Traces
22840 2025-12-00340 Cashiers Office FORM 6-IIS Ms. Armie H. Nanud, application of mandatory/force leave on December 18, 22, 23, 26, and 29, 2025. December 09, 2025 For filing
View Traces
22838 2025-12-00339 Cashiers Office LOYALTY PAY OF JOHN PAUL ZABALA & COMPANY - 150,000.00 FOR THE MONTH JULY DECEMBER 2025 December 09, 2025 Document is still pending
View Traces
22837 2025-12-00338 Cashiers Office FORM 6-IIS Mr. Roland Y. Delos Santos, application of mandatory/force leave on December 19, 22, 23, 26, and 29, 2025. December 09, 2025 For filing
View Traces
22836 2025-12-00337 Cashiers Office FORM 6-IIS Ms. Esperanza Judy D. De Sagon, application of mandatory/force leave on December 26, and 29, 2025. December 09, 2025 For filing
View Traces
22835 2025-12-00336 Cashiers Office FORM 6-MAHATAO CS Ms. Alex P. Geronimo, application of mandatory/force leave on December 19, 22, 23, 26, and 29, 2025. December 09, 2025 For filing
View Traces
22834 2025-12-00335 Cashiers Office PR - 75000 For use during the Conduct of Division pre-qualifying selection of athletes for the 2026 CAVRAA on December 15-17, 2025 December 09, 2025 Document is still pending
View Traces
22833 2025-12-00334 Cashiers Office CTO- NECITA JUCELYN RAMOS December 10 am, 2025 December 09, 2025 For file
View Traces
22832 2025-12-00333 Cashiers Office FINANCIAL ACCOUNTABILITY REPORT-SNSF Trust Fund ( Bank Reconciliation Statement as of November 30, 2025), Subsidiary Ledger (January 2025-November 30, 2025) and Landbank Account Statement. December 09, 2025 Document is still pending
View Traces
22830 2025-12-00332 Cashiers Office PR 2025-12-278 AMOUNT:48,000 Procurement of Food Supplies Intended for the Training Workshop on Laws Relevant to Land Titling and Ownership for School Leaders on December 9-10, 2025 December 09, 2025 Document is still pending
View Traces
22827 2025-12-00331 Cashiers Office REQUEST LETTER - MNHS Ms. Ma. Leizel E. Cabugao, Request letter for approval of maternity leave starting on January 19, 2025 to May 3, 2025. December 09, 2025 For filing
View Traces
22826 2025-12-00330 Cashiers Office SCHOOL FORM 4-MNHS School Form 4 (SF 4) Monthly Learners Movement and Attendance for the month of November 2025. December 09, 2025 Document is still pending
View Traces
22825 2025-12-00329 Cashiers Office CTO-MNHS Request for CTO rendered service, attended 2025 Backyard Encampment for Boys and Girls Scouts at Chanarian, Basco, Batanes on October 24-26, 2025. December 09, 2025 For posting
View Traces
22824 2025-12-00328 Cashiers Office DTR/MONTHLY REPORT-MNHS DTR and Monthly Report on Services of Teachers and other School Employees of Mahatao National High School for the month of November 2025. December 09, 2025 For sorting & filing
View Traces
22823 2025-12-00327 Cashiers Office FORM 6-SNSF Ms. Mary Ann G. Alavado, application of special privilege leave dated November 25, 2025. December 09, 2025 Released
View Traces
22821 2025-12-00326 Cashiers Office DIVISION MEMORANDUM Postponement of the conduct of Division Festival of Talents to January 6-7, 2026. December 09, 2025 release dec 15
View Traces
22820 2025-12-00325 Cashiers Office DTR -SNSF Mr. Alfredo C. Tabuso, Daily Time Record for the month of November 2025. December 09, 2025 Released to BNSHS
View Traces
22819 2025-12-00324 Cashiers Office DTR - MNHS Ms. Nelita B. Sebastian, Daily Time Report for the month of November 2025. December 09, 2025 For sorting & filing
View Traces
22816 2025-12-00323 Cashiers Office REMITTANCE TO BUREAU OF TREASURY UNUTILIZED FUNDS - PROGRAM SUPPORT FUND (CLEAN UP, CLEANING OPERATIONS AND MINOR REPAIR AND CONSTRUCTION OF TLS FOR SCHOOLS AFFECTED BY SUPER TYPHOON JULIAN) December 09, 2025 Document is still pending
View Traces
22815 2025-12-00322 DepEd RO2 REG. MEMO NO. 597 S. 2025 Addendum/Corrigendum to RM No. 525s2025 December 09, 2025 Prepared AVP and attended the activity. CID Chief
View Traces
22814 2025-12-00321 Cashiers Office DTR/MONTHLY REPORT-SNSF DTR and Monthly Report on Services of Teachers and other School Employees of Sabtang National Fisheries for the month of November 2025. December 09, 2025 For sorting & filing
View Traces
22811 2025-12-00320 Cashiers Office SALARY - 14,206.04 Salary of Alexis Keannu G. Cariaso for November 2025 December 09, 2025 paid
View Traces
22809 2025-12-00319 DepEd RO2 REG. MEMO NO. 596 S. 2025 Change Schedule on the Conduct of the 4th Regional Public Affairs, Communication and Information Congress,4th Gawad ACE Ben and Q4 Meeting cum Press Conference December 09, 2025 Document is still pending
View Traces
22807 2025-12-00318 Cashiers Office SALARY - 14,206.04 Salary of Rosevale V. Batallones for November 2025 December 09, 2025 paid
View Traces
22804 2025-12-00317 DepEd RO2 REG. MEMO NO. 595 S. 2025 Updates and Instructions on the Administration of the FY 2025 National Assessment for School Heads (NASH)-Batch 2 December 09, 2025 noted
View Traces
22802 2025-12-00316 DepEd RO2 REG. MEMO NO. 594 S. 2025 Regional Seminar-Workshop on the Preparation and Consolidation of CY 2025 Year-End Financial Report December 09, 2025 Document is still pending
View Traces
22801 2025-12-00315 Cashiers Office SALARY - 18,703.24 Salary of Syra B. Abbas for November 2025 December 09, 2025 paid
View Traces
22799 2025-12-00314 DepEd RO2 REG. MEMO NO. 593 S. 2025 Conduct of Bullying Prevention Caravan for Development of Kindness and Empathy December 09, 2025 for file. no batanes pax
View Traces
22798 2025-12-00313 Cashiers Office LETTER Request for Negative Sub-ARO (R02-25-01692) Due to Unavailability of Funds December 09, 2025 no file
View Traces
22797 2025-12-00312 Cashiers Office REMITTANCE OF REFUND TO BTR Unutilized funds of meal expenses of learners during the 2025 Summer Program December 09, 2025 Document is still pending
View Traces
22795 2025-12-00311 Cashiers Office FORM 6-IMES Mr. Karl Mervin A. Balders, application of sick leave dated November 26-27,2025. December 09, 2025 For filing
View Traces
22788 2025-12-00310 Cashiers Office DTR/MONTHLY REPORT-IMES DTR and Monthly Report on Services of Teachers and other School Employees of Imnajbu Elementary School for the month of November 2025. December 09, 2025 For sorting & filing
View Traces
22783 2025-12-00309 Cashiers Office DTR-IMES Mr. Karl Mervin A. Balderas, Daily Time Report for the month of November 2025. December 09, 2025 For sorting & filing
View Traces
22782 2025-12-00308 Cashiers Office CTO- ANNA LIZA GALASINAO December 19,22,23,26,29,2025 December 09, 2025 For file
View Traces
22781 2025-12-00307 Cashiers Office SALARY AND REMITTANCE FOR THE MONTH OF DECEMBER 2025 (ELEM/SEC) SALARY, PAGIBIG, PHIC, DEDUCTIONS PROVIDENT December 09, 2025 paid
View Traces
22780 2025-12-00306 Cashiers Office DTR-BASCO CS Ms. Carina H. Delos Santos, Daily Time Report for the month of November 2025 for Load allowance. December 09, 2025 Released
View Traces
22779 2025-12-00305 Cashiers Office DOCUMENTS OF ALS Forwarding Summary of Expenses, Locator Slip, DTR and CA/Learners Attendance. December 09, 2025 Replace its Trace No. to Trace No. 12-00386
View Traces
22778 2025-12-00304 Cashiers Office AFFIDAVIT OF LOSS-DIPTAN ES Ms. Claire Marie Anastacio, found out that three units if Black Lenovo Tab 11 were missing around December 6, 2025. December 09, 2025 Acknowledge and filed. Forwarded to Maam Ermelyn for his reference and file keeping.
View Traces
22777 2025-12-00303 Cashiers Office ACCOMPLISHMENT REPORT-ICS Mr. Arnel G. Camacho, Monthly Instructional Supervisory Accomplishment for the month of October -November 2025 and Monthly Instructional Supervisory Plan for the month of December 2025 December 09, 2025 Acknowledge and filed.
View Traces
22776 2025-12-00302 Cashiers Office DTR/MONTHLY REPORT-UYUGAN ES DTR and Monthly Report on Services of Teachers and other School Employees of Uyugan Elementary School for the month of November 2025. December 09, 2025 For sorting & filing
View Traces
22775 2025-12-00301 Cashiers Office DTR - UYUGAN ES Mr. Michael Ryan B. Cabugao, Daily Time Report for the month of November 2025. December 09, 2025 For sorting & filing
View Traces
22773 2025-12-00300 Cashiers Office CTO- MARCIAL NOGUERA November 21, 2025 December 09, 2025 For file
View Traces
22772 2025-12-00299 Cashiers Office REQUEST LETTER - INHS Ms. Kristine Joy A. Cataluña, request for the monetization of 20 days earned leave credits for educational support. December 09, 2025 Document is still pending
View Traces
22771 2025-12-00298 Cashiers Office TRAVEL AUTHORITY FOR OFFICIAL TRAVEL-ICS Mr. Arnel G, Camacho, attended training workshop on Laws Relevant to Land Titling and Ownership and 6th Regular Division Management Committee dated December 7-13, 2025. December 09, 2025 Released
View Traces
22769 2025-12-00297 Cashiers Office PAYMENT OF INTERNET SUBSCRIPTION PAYMENT OF INTERNET SUBSCRIPTION December 09, 2025 Document is still pending
View Traces
22768 2025-12-00296 Cashiers Office SALARY OF SERGE VIKTORIA UGADDAN FOR THE MONTH OF NOVEMBER 5-30, 2025 December 09, 2025 paid
View Traces
22767 2025-12-00295 Cashiers Office SALARY OF ANGELOU MAE BUNOD-SUBSTITUTE FOR THE MONTH OF NOVEMBER 5-30, 2025 December 09, 2025 paid
View Traces
22763 2025-12-00294 Cashiers Office TRAVEL REIMBURSEMENT - ELVIRA A. NG In attending the Mid-Year ALS Division Monitoring and Coaching (IPCRF-Phase II) on November 24-30, 2025. December 09, 2025 Document is still pending
View Traces
22762 2025-12-00293 Cashiers Office TRAVEL REIMBURSEMENT - ARNEL G. CAMACHO In attending the Mid-Year ALS Division Monitoring and Coaching (IPCRF-Phase II) on November 24-30, 2025. December 09, 2025 release dec 15
View Traces
22761 2025-12-00292 Cashiers Office TRAVEL REIMBURSEMENT - STEPHANY E. YBAY In attending the Mid-Year ALS Division Monitoring and Caching (IPCRF-Phase II) on November 24-27, 2025. December 09, 2025 Released
View Traces
22760 2025-12-00291 Cashiers Office ITINERARY OF TRAVEL - CHANES Ms. Jerrilyn C. Quianzon, reimbursement amounting to 29,949 attended the DepEd-National Employees Union 17th National Congress and Seminars-Workshop on Responsible Public Sector Unionism dated November 24-30, 2025. December 09, 2025 Document is still pending
View Traces
22759 2025-12-00290 Cashiers Office REIMBURSEMENT Reimbursement of Internet Subscrition Expenses December 09, 2025 no file
View Traces
22758 2025-12-00289 Cashiers Office TRAVEL AUTHORITY FOR OFFICIAL TRAVEL-SNSF Mr. Shervin C. Cabugao, attend Regional Training of Teachers on the alignment of classroom and national Assessment dated December 15-22, 2025. December 09, 2025 Released
View Traces
22757 2025-12-00288 Cashiers Office ITINERARY OF TRAVEL - BCS Ms. Lourdes H. Salamagos, reimbursements amounting to 12,480 attended the 2025 STARS Grand Awarding Ceremony for DepEd Region II Employees November 30 to December 4, 2025 December 09, 2025 Released to PDO Carl Bayaras 12/12/2025
View Traces
22756 2025-12-00287 Cashiers Office FORM 6-INHS Ms. Carmen C. Noguera, application of mandatory/forced leave dated December 8-12, 2025. December 09, 2025 RTS BY SDS
View Traces
22755 2025-12-00286 Cashiers Office FORM 6-INHS Ms. Kristine Joy A. Catuluna, application of mandatory/forced leave dated December 12,22,23,26, and 29, 2025. December 09, 2025 For filing
View Traces
22754 2025-12-00285 Cashiers Office FORM 6-INHS Mr. Alvin John E. Enego, application of Forced Leave dated December 19,22,23,26, and 29, 2025. December 09, 2025 For filing
View Traces
22753 2025-12-00284 Cashiers Office FORM 6-ICS Ms. Maria Lethly E. Gonzalez, application of sick leave dated December 3, 2025. December 09, 2025 For filing
View Traces
22751 2025-12-00282 Cashiers Office FORM 6-ICS Mr. Arnel G. Camacho, application of sick leave dated November 20, 21, and 28, 2025. December 09, 2025 no file
View Traces
22749 2025-12-00281 Cashiers Office LOCAL JENY FE E. TELMO To attend Training Workshop on Laws Relevant to Land Titling and Ownership and 6th Division Regular ManCom Meeting on December 6-12, 2025 December 09, 2025 Released
View Traces
22746 2025-12-00280 Cashiers Office FORM 6-ICS Mr. Eric G. Castillejos, application of sick leave dated November 21, 2025. December 09, 2025 For filing
View Traces
22744 2025-12-00279 Cashiers Office FORM 6-ICS Ms. Ma. Espinela C. Estoy, application of sick leave dated November 6 and 24, 2025. December 09, 2025 For filing
View Traces
22741 2025-12-00278 Cashiers Office REIMBURSEMENT OF TRAVEL TRAVEL OF SIR JOEL F. CAMAYA December 09, 2025 Document is still pending
View Traces
22739 2025-12-00277 Cashiers Office DIVISION MEMORANDUM Mass Oathtaking of Newly Hired Teaching and Non-Teaching Employees in the Schools Division of Batanes December 09, 2025 Released and posted
View Traces
22738 2025-12-00276 Cashiers Office FORM 6-ICS Mr. Mariano S. Villa, application of sick leave dated November 24, 2025. December 09, 2025 For filing
View Traces
22737 2025-12-00275 Cashiers Office DTR/MONTHLY REPORT-ICS DTR and Monthly Report on Services of Teachers and other School Employees of Itbayat Central School for the month of November 2025. December 09, 2025 For sorting & filing
View Traces
22736 2025-12-00274 Cashiers Office REQUEST FOR OVERTIME Philip Verana December 09, 2025 Document is still pending
View Traces
22735 2025-12-00273 Cashiers Office REQUEST FOR OVERTIME Ced O Veracruz - Holiday on Duty December 09, 2025 Document is still pending
View Traces
22732 2025-12-00272 Cashiers Office TRAVEL REIMBURSEMENT - VIOLETA B. GASILAO In attending the Orientation on RA No. 11650; 2025 Regional IP; 5th Regional Planning; and Regional STARS Awarding on November 7, 2025to December 4, 2025. December 09, 2025 Document is still pending
View Traces
22731 2025-12-00271 Cashiers Office SALARY OF JULIE FE D. SALENGUA & COMPANY(SUBSTITUTE FOR THE MONTH OF NOVEMBER December 09, 2025 paid
View Traces
22730 2025-12-00270 Cashiers Office INDORSEMENT Approved application of retirement of Jose Donato Jr. effective January 1, 2026 December 09, 2025 Released
View Traces
22729 2025-12-00269 Cashiers Office CTO- FAIRLEY DE SAGON December 5 pm, 23 & 26, 2025 December 09, 2025 For file
View Traces
22728 2025-12-00268 Cashiers Office CTO- ANNA LIZA GALASINAO December 22,23,26,29, 2025 December 09, 2025 For file
View Traces
22727 2025-12-00267 Cashiers Office CTO-GREG PADUA December 3, 2025 December 09, 2025 For file
View Traces
22726 2025-12-00266 Cashiers Office CTO- LEILANI UGALI December 5 am, 2025 December 09, 2025 For file
View Traces
22725 2025-12-00265 Cashiers Office ANNUAL PLAN FOR DIVISION-LED PROFESSIONAL DEVELOPMENT ACTIVITIES C.Y 2026 December 09, 2025 Released
View Traces
22724 2025-12-00264 Cashiers Office IOT - KYM CLYDE H. MORO Attended 5th Regional Conferece (Cancelled flight due to bad weather); and 2025 STARS Grand Awarding Ceremony for DepEd Region II Employees December 09, 2025 Document is still pending
View Traces
22723 2025-12-00263 Cashiers Office OFFICE MEMORANDUM Corrigendum on the office memorandum no.038, s. 2025 (4th Quarter DMEA Cum PIR) December 09, 2025 Released and posted 12/9/2025
View Traces
22722 2025-12-00262 Cashiers Office REPLY LETTER TO REQUEST OF LAPTOP The school is prepared to facilitate the loan of the requested laptops, subject to following conditions to ensure proper care, accountability and documentation. December 05, 2025 Filed. Also informed the Supply Unit
View Traces
22720 2025-12-00260 Cashiers Office DIPLOMA - BNSHS Reconstituted Diploma of Mr. Marco C. Villeta of Batanes National Science High School December 05, 2025 forwarded last dec 5 for release
View Traces
22719 2025-12-00259 Cashiers Office FORM 6-DIPTAN ES Ms. Eden C. Quibal, application of sick leave dated November 18, 20 & 24, 2025. December 05, 2025 For filing
View Traces
22718 2025-12-00258 Cashiers Office TRAVEL REIMBURSEMENT - DENNIS B. VALDEZ At Itbayat to conduct reading validation on December 2-5, 2025. December 05, 2025 Document is still pending
View Traces
22715 2025-12-00257 Cashiers Office DTR - DIPTAN ES Ms. Ana Liza R. Galasinao, Daily Time Report for the month of November 2025. December 05, 2025 For sorting & filing
View Traces
22710 2025-12-00256 Cashiers Office PR - 19600 Procurement of supplies and materials intended for the Activities specified in the Office memorandum No. 039, s. 2025 December 05, 2025 Document is still pending
View Traces
22705 2025-12-00255 Cashiers Office INTERNET SUBSCRIPTION FOR DECEMBER 2025 (STANDARD) Amt. 1166.66 December 05, 2025 Document is still pending
View Traces
22701 2025-12-00254 Cashiers Office TRAVEL REIMBURSEMENT - DIANE ROSE T. VALIENTE In attending the conduct of Division-Based Training for the utilization of Multigrade Teaching and Learning Resources on November 26-30, 2025. December 05, 2025 Document is still pending
View Traces
22700 2025-12-00253 Cashiers Office TRAVEL REIMBURSEMENT - CHERYL C. BENARAO In attending the conduct of Division-Based Training for the utilization of Multigrade Teaching and Learning Resources on November 26-30, 2025. December 05, 2025 Document is still pending
View Traces
22698 2025-12-00252 Cashiers Office DTR/MONTHLY REPORT-DIPTAN ES DTR and Monthly Report on Services of Teachers and other School Employees of Diptan Elementary School for the month of November 2025. December 05, 2025 For sorting & filing
View Traces
22696 2025-12-00251 Cashiers Office TRAVEL REIMBURSEMENT - JENY FE E. TELMO In attending the conduct of Division-Based Training for the utilization of Multigrade Teaching and Learning Resources on November 26-30, 2025. December 05, 2025 Document is still pending
View Traces
22695 2025-12-00250 Cashiers Office LOCAL - RAISA V. BERONQUE To attend the following activities: 1. Roll-Out of Modified Verifier’s Ledger (V.2) Updates, Deduction Codes and Other Matters (Cluster 1) 2. 17th National Congress and Seminar-Workshop of the Department of Education National Employees Union (DEPED-N December 05, 2025 filed
View Traces
22694 2025-12-00249 Cashiers Office LOCAL - SHIRLEY V. ESCALONA To attend the Regional Special Management Committee (ManCom) Meeting December 16 -19, 2025 SDO Cagayan December 05, 2025 Released
View Traces
22693 2025-12-00248 Cashiers Office LOCAL - VIRGINIA A. VINALAY To attend the Regional Special Management Committee (ManCom) Meeting December 16 -19, 2025 SDO Cagayan December 05, 2025 forwarded last dec 9 for release
View Traces
22692 2025-12-00247 Cashiers Office FORM 6-BNSHS Mr. Rashed M. Gutierrez SPL Dec. 18,22, & 23, Leah E. Valiente SL Dec. 2-3, Rossan A. Come FL Dec. 18,22,23,26 & 29, Mark Andrew B. Librero SPL Dec 18, Ellen F. Galarosa SPL Dec 12,15, & 18, and Joyce G. Ballon SPL Dec. 23, 26 & 29, 2025. December 05, 2025 Released
View Traces
22691 2025-12-00246 Cashiers Office DTR- CHAVES Ms. Arlene R. Castillo, Daily Time Report for the month of November 2025. December 05, 2025 filed
View Traces
22690 2025-12-00245 Cashiers Office DTR/MONTHLY REPORT-CHAVES DTR and Monthly Report on Services of Teachers and other School Employees of Chavayan Elementary School for the month of November 2025. December 05, 2025 For filing
View Traces
22688 2025-12-00244 Cashiers Office INTERNET SUBSCRIPTION FOR DECEMBER 2025 Amt: 5153.36 and 320 December 05, 2025 Document is still pending
View Traces
22687 2025-12-00243 DepEd RO2 REG. MEMO NO. 592 S. 2025 Submission of List of Authorized Loan Verifiers and Implementation of Verification Procedures December 05, 2025 no file already forwarded to maam ao the letter for loan verifiers but bo RS return
View Traces
22686 2025-12-00242 DepEd RO2 REG. MEMO NO. 591 S. 2025 1st Cagayan Valley Regional Athletic Association (CAVRAA) Board Meeting December 05, 2025 noted
View Traces
22685 2025-12-00241 DepEd RO2 REG. MEMO NO. 590 S. 2025 List of Winners of the 2025 STARS Awards for Teachers and Employees of DepEd Region II December 05, 2025 filed
View Traces
22684 2025-12-00240 DepEd RO2 REG. MEMO NO. 589 S. 2025 Call for Submission for Submission of Nominees to the 2026-1 KOICA Scholarship Program December 05, 2025 Disseminated and filed. Deadline was on Dec 5; file received on Dec 5 at 4:30 pm
View Traces
22683 2025-12-00239 DepEd RO2 REG. MEMO NO. 588 S. 2025 Call for Submission of Teachers, School Leaders and Teaching-Related Personnel Nominees to the JDS 2025 Scholarship December 05, 2025 filed
View Traces
22682 2025-12-00238 DepEd RO2 REG. MEMO NO. 587 S. 2025 Conduct of 4th Regional Public Affairs, Communication and Information Congress,4th Gawad ACE Ben and q4 Meeting cum Press Conference December 05, 2025 filed.
View Traces
22681 2025-12-00237 Cashiers Office ACCOMPLISHMENT REPORT-IIS IIS and ImES BSP Camporee Accomplishment Report dated November 13-14, 2025 at Imnajbu Beach, Uyugan Batanes. December 05, 2025 Filed
View Traces
22680 2025-12-00236 Cashiers Office SCHOOL FORM 4- IIS School Form 4 (SF 4) Monthly Learners Movement and Attendance for the month of November 2025. December 05, 2025 Filed
View Traces
22679 2025-12-00235 Cashiers Office MONTHLY REPORT - IIS Monthly Report on Physical Facilities Project as of December 3, 2025. December 05, 2025 Released
View Traces
22677 2025-12-00233 Cashiers Office LOCATOR SLIP J. Valenzuela to inspect and monitor the pouring of concrete on the ongoing SDO Building Project on Dec 8, 2025 December 05, 2025 Document is still pending
View Traces
22673 2025-12-00232 Cashiers Office LOCAL - LEILANI D. UGALI Personal Travel on December 6 - 12, 2025 at Manila For Medical Check-up at National Kidney Institute December 05, 2025 Relased
View Traces
22671 2025-12-00231 Cashiers Office DTR/MONTHLY REPORT-IIS DTR and Monthly Report on Services of Teachers and other School Employees of Itbud Integrated School for the month of November 2025. December 05, 2025 For sorting & filing
View Traces
22670 2025-12-00230 Cashiers Office FORM 6-IIS Mr. Roland V. Delos Santos, application of sick leave dated November 26-28, 2025. December 05, 2025 For filing
View Traces
22669 2025-12-00229 Cashiers Office SCHOOL FORM 4- VIS School Form 4 (SF 4) Monthly Learners Movement and Attendance for the month of November 2025. December 05, 2025 Document is still pending
View Traces
22668 2025-12-00228 Cashiers Office FORM 6-VIS Ms. Cheryl V. Castillo, application of sick leave dated November 6, 2025 half day. December 05, 2025 For filing
View Traces
22667 2025-12-00227 Cashiers Office FORM 6-VIS Ms. Thelma B. Camacho, application of leave dated November 12, 2025 half day. December 05, 2025 For filing
View Traces
22666 2025-12-00226 Cashiers Office FORM 6 - VIS Mr. Limuel V. Camacho, application of sick leave dated Nov. 21, 2025. December 05, 2025 For filing
View Traces
22665 2025-12-00225 Cashiers Office READING INTERVENTION PLAN-TUKON ES Reading Intervention Plan of Tukon Elementary School. December 05, 2025 Physical document is not handed to me. For future re-opening of document in case it is needed.
View Traces
22664 2025-12-00224 Cashiers Office CTO-TUKON ES Request for CTO rendered service, attended 2025 GSP Provincial Camp at Basco, Plaza on November 15, 2025. December 05, 2025 For posting
View Traces
22662 2025-12-00223 Cashiers Office PR - 5000 Procurement of Office Equipment for SDO Batanes December 05, 2025 Document is still pending
View Traces
22661 2025-12-00222 Cashiers Office DTR/MONTHLY REPORT-TUKON ES DTR and Monthly Report on Services of Teachers and other School Employees of Tukon Elementary School for the month of November 2025. December 05, 2025 For sorting & filing
View Traces
22660 2025-12-00221 PGO INVITATION LETTER - PGO Invitation to the Switch-on of Capitol & Park Lights on December 8, 2025. December 05, 2025 filed
View Traces
22659 2025-12-00220 Cashiers Office IOT- NICOMEDES C. RICO (40,296.00) To attend training on language building in Action: Using Pedagogical translanguaging to support English Teaching For KS 1-3; 2. Building Teacher Expertise: Enhancing Competence in content and Pedagogy for KS 2 English and GMRC, KS3 Science & TLE, and Earl December 05, 2025 no file
View Traces
22658 2025-12-00219 Cashiers Office DTR/MONTHLY REPORT-BGCHS DTR and Monthly Report on Services of Teachers and other School Employees of Batanes General Comprehensive High School for the month of November 2025. December 05, 2025 For sorting & filing
View Traces
22657 2025-12-00218 Cashiers Office FORM 6-BGCHS Ms. Fredela B. Delos Santos, application of illness leave dated December 4, 2025 December 05, 2025 For filing
View Traces
22656 2025-12-00217 Cashiers Office FORM 6-BGCHS Ms. Marie Chris M. Pajudpud, application of illness leave dated November 27, 2025 December 05, 2025 For filing
View Traces
22655 2025-12-00216 Cashiers Office REQUEST LETTER - BGCHS Request for approval to conduct the Music, Arts and Dance Festival of Supreme Secondary Learners Government (SSLG) on December 18, 2025 at 1:00 PM. December 05, 2025 Maam Elena informed Maam Joy Baldomar to prepare an endorsement regarding on this.
View Traces
22654 2025-12-00215 Cashiers Office PERMIT TO STUDY - BGCHS Mr. Edmund E. Delos Santos, request permission to study Doctor of Philosophy major in Science Education at University of Perpetual Help System Delta - Las Piñas for the 2nd Semester SY 2025-2026. December 05, 2025 Released
View Traces
22653 2025-12-00214 Cashiers Office DTR-BGCHS Ms. Mary Joy Y. Baldomar, Daily Time Report for the month of November 2025. December 05, 2025 For sorting & filing
View Traces
22652 2025-12-00213 PSC NOTICE OF MEETING FROM PSC BATANES 4th Quarter 2025 Provincial Statistics Committee (PSC) meeting on December 15, 2025, 8:30 AM at PPDO Conference Hall. December 05, 2025 will attend as instructed
View Traces
22651 2025-12-00212 Undersecretary for Governance and Operations DM-OUGOPS-2025-10-07363 Submission of Reports and Pertinent Documents on the Conduct of Career Guidance Program School-Based Training of Career Advocates for DLI 3.3 December 05, 2025 submitted before the deadline
View Traces
22650 2025-12-00211 DepEd RO2 REG. MEMO NO. 586 S. 2025 New Schedule of the Regional Special Management Committee (ManCom) Meeting December 05, 2025 filed for liquidation
View Traces
22649 2025-12-00210 DepEd RO2 REG. MEMO NO. 585 S. 2025 Postponement of the Regional Rollout of the Quality Basic Education Development Plan (QEEDP) 2025-2035 December 05, 2025 noted
View Traces
22648 2025-12-00209 DepEd-RO2 REG. MEMO NO. 584 S. 2025 Postponement of the Workshop on the Harmonization of Data Requirements for the Year-End Performance Review December 05, 2025 noted
View Traces
22647 2025-12-00208 Cashiers Office You are not allowed to view this! You are not allowed to view this! December 05, 2025 Document is still pending
View Traces
22646 2025-12-00207 Cashiers Office FORM 6-INAHS Ms. Elizabeth P. Villa SL Dec. 3, Valere D. Eriful SL Dec.2, Abigaille G. Cultura SL Dec. 3, Silvano C. Rico SL Nov. 30, Dec.1-2, Edna L. Gutierrez FL Dec. 10-12, 23 &29,2025. December 05, 2025 Released
View Traces
22645 2025-12-00206 Cashiers Office FORM 6-DIPTAN ES Ms. Claudia Felma B. Balasbas, application of mandatory/force leave on December 15,22,23,26 & 29, 2025. December 05, 2025 For filing
View Traces
22644 2025-12-00205 Public Affairs Service PAS-OD-2025-032 Submission of the Client Satisfaction Measurement (CSM) Results for Fiscal Year (FY) 2025 December 05, 2025 Complied - Dec 19,2025
View Traces
22643 2025-12-00204 Cashiers Office CTO- ESPERANZA EREFUL December 4, 2025 December 05, 2025 For file
View Traces
22641 2025-12-00203 Cashiers Office CTO- ELENA BALDOMAR December 3, 2025 December 05, 2025 For file
View Traces
22639 2025-12-00202 Cashiers Office CTO- CED VERACRUZ December 5, 2025 December 05, 2025 For file
View Traces
22638 2025-12-00201 Cashiers Office CTO- JONAS CARLO TRILLANA December 3, 2025 December 05, 2025 For file
View Traces
22635 2025-12-00200 Cashiers Office SALARY AND REMITTANCE OF EVELYN RONINO FOR THE MONTH OF OCTOBER- NOVEMBER 2025 December 05, 2025 paid
View Traces
22634 2025-12-00199 Cashiers Office CASH ADVANCE - ARNEL CAMACHO / ICS & CO Payment of Cash Advance for Regular Elementary School MOOE for the 4th Quarter December 05, 2025 Document is still pending
View Traces
22633 2025-12-00198 Cashiers Office FORM 6 - LILIAN G. AGUDO 10/16-31; 11/1-25/2025 (41 Days LAWOP) December 05, 2025 For filing
View Traces
22632 2025-12-00197 KNB Construction REQUEST LETTER OF KNB CONSTRUCTION Request for Time Extension for the Project Construction of Two Story DepEd Division Office Building (Small Division) with Roof Deck, under Contract of SDO Batanes. December 05, 2025 draft an extension letter based on the attachment provided
View Traces
22631 2025-12-00196 Cashiers Office FORM 6-VIS Ms. Jeanne Louraine R. Cielo, application of sick leave dated November 7, 2025. December 04, 2025 For filing
View Traces
22630 2025-12-00195 Cashiers Office FORM 6-IES Ms. Casandra Joy C. Adami, application of sick leave dated November 27-28, 2025. December 04, 2025 For filing
View Traces
22627 2025-12-00194 Cashiers Office URS MONTHLY REPORT (FAR #4) URS Monthly report of Disbursement (FAR #4) for the month of November 2025 December 04, 2025 Released
View Traces
22624 2025-12-00193 Cashiers Office CERTIFICATION - MS. LILIAN G. AGUDO Certification of Ms. LilIan G. Agudo , Master Teacher I, of Ivana Elementary School that has Officially returned to duty on November 26, 2025 December 04, 2025 For filing
View Traces
22623 2025-12-00192 Cashiers Office 1ST INDORSEMENT - IES Ms. Lilian G. Agudo, request letter to retire from the service effective January 1, 2026. December 04, 2025 Released
View Traces
22622 2025-12-00191 Cashiers Office ACCOMPLISHMENT REPORT-IES Ms. Sandra V. Gabilo, Forwarding Alternative Learning System (ALS) consolidated report for November and Accomplishment report for the month of October and November. December 04, 2025 Acknowledge and filed. Forwarded to Maam Ermelyn for his reference and file keeping.
View Traces
22621 2025-12-00190 Cashiers Office ITINERARY OF TRAVEL - IES Mr. Nehemias G. Balmartino, reimbursement amounting to 31,170 attended Regional IP Coverage Cum Summit and participate in the 5th Regional Planning Conference dated November 22-30, 2025 December 04, 2025 Released
View Traces
22620 2025-12-00189 Cashiers Office FORM 6-VIS Ms. Monica V. Castillo, application of sick leave dated November 3-7,2025. December 04, 2025 For filing
View Traces
22619 2025-12-00188 Cashiers Office FORM 6-DIPTAN ES Ms. Claudia Felma B. Balasbas, application of special privilege leave on December 15 & 22, 2025. December 04, 2025 Cancelled applied PL- already consumed
View Traces
22618 2025-12-00187 Cashiers Office FORM 6-DIPTAN ES Ms. Anna Liza R. Galasinao, application of solo parent leave on January 5-7, 2026. December 04, 2025 Cancelled - Requesting New Solo Parent for next year
View Traces
22617 2025-12-00186 Cashiers Office FORM 6-DIPTAN ES Ms. Claudia Felma B. Balasbas, application of mandatory/force leave on December 17-18,23,26 & 29, 2025. December 04, 2025 cancelled - replace to number 2025-12-00206
View Traces
22616 2025-12-00185 Cashiers Office FORM 6-DIPTAN ES Ms. Eden C. Quibal, application of special privilege leave on December 12,15-16, 2025. December 04, 2025 For filing
View Traces
22615 2025-12-00184 Cashiers Office FORM 6-DIPTAN ES Ms. Eden C. Quibal, application of mandatory/force leave on December 9-11, 2025. December 04, 2025 For filing
View Traces
22614 2025-12-00183 Cashiers Office REQUEST LETTER - VIS Ms. Rhona Jane V. Quilao, request for the monetization of 30 days earned leave credits for house repair. December 04, 2025 RTS-No funds for this year
View Traces
22612 2025-12-00182 Cashiers Office DTR FOR HARDSHIP MG TEACHERS/SH - OCTOBER 2025 EDWARD DITA NEHEMIAS BALMARTINO December 04, 2025 received
View Traces
22611 2025-12-00181 Cashiers Office FORM 6 -ADOR R. BALLADA 12/22,23,26,29/2025; 01/02/2026 (5 days Vacation Leave) December 04, 2025 For filing
View Traces
22610 2025-12-00180 Cashiers Office FORM 6 - CATHERINE N. DELOS SANTOS Return to duty after 98 days Maternity Leave with pay December 04, 2025 For filing
View Traces
22609 2025-12-00179 Cashiers Office FORM 6-RIS Mr. Ador R. Ballada, application of vacation leave on December 22,23, 26,29 and January 2, 2026. December 04, 2025 cancelled to #2025-12-00181
View Traces
22608 2025-12-00178 Cashiers Office CERTIFICATE OF FIRST DAY OF SERVICE-RIS Ms. Regine Ruth C. Guanlao, had rendered her 1st day of Service (FDS) on November 25, 2025 as Teacher I. December 04, 2025 for file
View Traces
22607 2025-12-00177 Cashiers Office TRAVEL REIMBURSEMENT - JENNIFER H. MORO In attending the Regional Science and Technology Fair on November 25, 2025 to December 1, 2025 at Cauayan, Isabela December 04, 2025 Document is still pending
View Traces
22606 2025-12-00176 Cashiers Office DIVISION MEMORANDUM CID-2025 Fourth Quarter Learning Resource Management Monitoring December 04, 2025 Released
View Traces
22605 2025-12-00175 Cashiers Office DIVISION MEMORANDUM CID-2025 Online Orientation on DM No. 290, s. 2025 LR WALDZTOWER and CID Matters December 04, 2025 Released and posted
View Traces
22604 2025-12-00174 Cashiers Office 1ST INDORSEMENT - BASCO CS Ms. Carina E. Cabugao, request for a leave starting on December 13 to 31, 2025 to accompany her Husband for his medical check-up in Manila. December 04, 2025 For filing
View Traces
22603 2025-12-00173 PGO-HRMDO INFORMATION LETTER PGO-HRMD Schedule visit of GSIS Service Desk on December 9-11, 2025 at Human Resource Office. December 04, 2025 for file
View Traces
22602 2025-12-00172 DPWH REQUEST LETTER - DPWH Request for status update on ECC Application for various CY 2025 DepEd Projects in Batanes. December 04, 2025 Will file this copy for future communications. Update the school recipients regarding status of project
View Traces
22601 2025-12-00171 Cashiers Office REQUEST LETTER - VIS Mr. Roldan C. Ramos, request for the monetization of 75 days earned leave credits for investment of rice farm. December 04, 2025 RTS-no funds for this year
View Traces
22600 2025-12-00170 Cashiers Office REQUEST LETTER - SDO Mr. Alex P. Geronimo, request for the monetization of earned leave credits for educational support. December 04, 2025 RTS-no funds available for this year
View Traces
22599 2025-12-00169 Cashiers Office ACCOMPLISHMENT REPORT-SNSF Mr. Alfredo C. Tabuso, Monthly Instructional Supervisory Accomplishment Report for the month of November 2025. December 04, 2025 Acknowledge and filed.
View Traces
22598 2025-12-00168 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY PLAN-SNSF Mr. Alfredo C. Tabuso, Monthly Instructional Supervisory Plan for the month of December 2025. December 04, 2025 Acknowledge and filed.
View Traces
22597 2025-12-00167 Cashiers Office WORKPLACE APPLICATION PLAN-SNSF Elevating School Performance: Advance Leadership and Management for School Leaders (WAP). December 04, 2025 Physical document is not handed to me. For future re-opening of document in case it is needed.
View Traces
22595 2025-12-00166 Cashiers Office IOT - OLIVER CARIASO Attend National Planning Conference in Butuan City, CARAGA Region, Mindanao December 04, 2025 Document is still pending
View Traces
22593 2025-12-00165 Cashiers Office IOT - OLIVER CARIASO Attended 5th Regional Planning Conference (RPC) at Santiago North Central School Integrated SPED Center Santiago City, Isabela December 04, 2025 Document is still pending
View Traces
22592 2025-12-00164 Cashiers Office REQUEST FROM MONTHLY SALARY-VIS Ms Marrisa A. Taloza, request for Deduction on GSIS MPL. December 04, 2025 Released and to be sent to RO2
View Traces
22591 2025-12-00163 Cashiers Office REQUEST FROM MONTHLY SALARY-VIS Mr. Jenward M. Ibañes, request for adjustment on GSIS-MPL Code 1252. December 04, 2025 Released and to be sent to RO2
View Traces
22590 2025-12-00162 Cashiers Office PFL - GERMINIA ALICIA N. GECHA PFL December 04, 2025 paid
View Traces
22589 2025-12-00161 Cashiers Office FAR 4- SNSF SF4 Monthly Learners Movement and Attendance of Sabtang National School of Fisheries for the month of November 2025. December 04, 2025 filed
View Traces
22588 2025-12-00160 Cashiers Office PFL LOAN - LUCELA B. VILLEGAS PFL December 04, 2025 paid
View Traces
22582 2025-12-00159 Cashiers Office PFL - EVELYN M. TAGULAO PFL December 04, 2025 paid
View Traces
22579 2025-12-00158 Cashiers Office NOTICE OF OBLIGATION REQUEST AND STATUS ADJUSTMENT NOTICE OF OBLIGATION REQUEST AND STATUS ADJUSTMENT - SN: NORSA-2025-12-046 December 04, 2025 For File
View Traces
22578 2025-12-00157 Cashiers Office ITINERARY OF TRAVEL - MCS Mr. Rainer Henry C. Manansala, reimbursement amounting to 16,455 participated in the Regional Science and Technology Fair (RSTF) dated Nov. 24-30, 2025. December 04, 2025 no file
View Traces
22576 2025-12-00156 Cashiers Office OFFICE MEMORANDUM Fourth Quarter Division Monitoring, Evaluation, and Adjustment (DMEA) Cum Program Implementation Review (PIR) December 04, 2025 Released and Posted
View Traces
22575 2025-12-00155 Cashiers Office ITINERARY OF TRAVEL - VIS Ms. Jeanne Louraine R. Cielo, reimbursement amounting to 32,321.50 attended Building Teachers Expertise: Enhancing Teachers Competence in Content and Pedagogy for Early Childhood Education Dated Nov. 21-30, 2025 December 04, 2025 RTS
View Traces
22574 2025-12-00154 Cashiers Office FORM 6-BNSHS Ms. Charie Mae M. Fajardo Forced Leave Dec. 19, 22, 23, 26 & 29, 2025, Justine Joy Batifora Forced Leave Dec. 19 & 26, 2025 December 03, 2025 Released
View Traces
22573 2025-12-00153 Cashiers Office FORM 6-SNSF Mr. Wienston P. Cielo FL Dec. 9-11, 2025 , Kristine G. Habana SL Dec. 1, 2025, Jackie Lou H. Gecha SL Nov. 4, 2025,Eliseo A. Pama SL Nov. 12-14,2025. December 03, 2025 Released
View Traces
22569 2025-12-00152 Cashiers Office SALARY AND REMITTANCE OF NONA LIZBETH VALIENTE FOR THE MONTH OF OCTOBER 2025 December 03, 2025 Document is still pending
View Traces
22568 2025-12-00151 Cashiers Office CTO-SNSF Mr. Winenston P. Cielo Request for CTO on December 12, 2025. December 03, 2025 Released
View Traces
22567 2025-12-00150 Cashiers Office PERMIT TO STUDY - DIPTAN ES Ms. Anna Liza R. Galasinao, request permission to study Master of Arts in Education at Northeastern College-Santiago City for the 2nd Semester SY 2025-2026. December 03, 2025 Released
View Traces
22566 2025-12-00149 Cashiers Office FAR 1,1A,1B AND ANNEX A-SNSF Mr. Alfredo C. Tabuso, Submission of Financial Accountability Report for the period of January to November 2025. December 03, 2025 DOCUMENT RECEIVED
View Traces
22565 2025-12-00148 PGO NOTICE OF MEETING-PGO Attendance to the Joint 4th Quarter Meeting of PCPC & PCAT-VAWC on December 4, 2025 8:30 AM in the PSWDO Conference Hall. December 03, 2025 Physical document is not handed to me. For future re-opening of document in case it is needed.
View Traces
22564 2025-12-00147 Cashiers Office FAR 4- SNSF Mr. Alfredo C. Tabuso, Submit FAR 4 of Sabtang National School of Fisheries for the month of November 2025. December 03, 2025 Document is still pending
View Traces
22561 2025-12-00146 Cashiers Office MONTHLY SUMMARY OF TRAVEL ORDER REPORT For the month of November 2025 December 03, 2025 Signed by OIC Binalon
View Traces
22560 2025-12-00145 Cashiers Office CTO-JHOCIL ANN TOMAO December 4, 2025 December 03, 2025 For file
View Traces
22559 2025-12-00144 Cashiers Office CASH ADVANCE - UYUGAN ES Mr. Michael Ryan B. Cabugao, request for Cash Advance amounting to 19,680.00 December 03, 2025 previous transactions
View Traces
22558 2025-12-00143 Cashiers Office ITINERARY OF TRAVEL - BNSHS Ms. Raiza A. Bastillo, reimbursement amounting to 23,656.00 attended Conduct of Regional Roll-out on Adolescent Job Aid (AJA) 2.0 Adolescent Skills Enhancement Training (ASET). December 03, 2025 Released
View Traces
22557 2025-12-00142 Cashiers Office DTR/MONTHLY REPORT-SABTANG CS DTR and Monthly Report on Services of Teachers and other School Employees of Sabtang Central School for the month of November 2025. December 03, 2025 For sorting & filing
View Traces
22556 2025-12-00141 Cashiers Office DTR Ms. Arlene R. Castillo, Daily Time Report for the month of November 2025. December 03, 2025 For sorting & filing
View Traces
22555 2025-12-00140 Cashiers Office REMIND LETTERS Remind Letters to various suppliers with or without Liquidated Damages for the Month of December 2025 December 03, 2025 Document is still pending
View Traces
22554 2025-12-00139 Cashiers Office SALARY AND REMITTANCE OF HAZEL ROMERO & COMPANY FOR THE MONTH OF OCTOBER 2025 December 03, 2025 paid
View Traces
22553 2025-12-00138 Cashiers Office DANTE J. MARCELO Payment of Communication Expense for December 2025 December 03, 2025 paid
View Traces
22552 2025-12-00137 Cashiers Office DANTE J. MARCELO Payment of RATA for December 2025 December 03, 2025 paid
View Traces
22551 2025-12-00136 Cashiers Office COMMUNICATION-2000 Georgann G. Cariaso December 2025 December 03, 2025 paid
View Traces
22550 2025-12-00135 Cashiers Office RATA-17,000 Georgann G. Cariaso December 2025 December 03, 2025 Document is still pending
View Traces
22549 2025-12-00134 Cashiers Office OFFICE SUPPLIES REIMBURSEMENT For the purchase of magazine file organizer, bond paper, paper clip, and pencil amounting to 730.00. December 03, 2025 Document is still pending
View Traces
22548 2025-12-00133 Cashiers Office OFFICE SUPPLIES REIMBURSEMENT For the purchase of scissor, correction tape, and card envelope amounting to 579.00. December 03, 2025 Document is still pending
View Traces
22547 2025-12-00132 Prelature of Batanes INVITATION LETTER Invitation for Walk for a Cause today December 3, 2025 to raise funds for the continue construction of the Parish Formation Center through the search for Lolo & Lola Inmaculada 2025 from DES Gate to Vayang Rolling Hills. December 03, 2025 Physical document is not handed to me. For future re-opening of document in case it is needed.
View Traces
22546 2025-12-00131 GSP-Batanes Council REQUEST LETTER-GSP Request the attendance of 2 Troop Leaders Credentialed/On deck Trainers to serve as training facilitator on December 13, 2025 at BNSHS Hall. December 03, 2025 Released
View Traces
22545 2025-12-00130 Cashiers Office FORM 6-INAHS Mr. Cesar M. Manzo, application of mandatory/forced leave on December 12, 22,23,26,29, 2025. December 03, 2025 Released
View Traces
22544 2025-12-00129 Cashiers Office DTR -SAVIDUG ES Ms. Arlene R. Castillo, Daily Time Report for the month of November 2025. December 03, 2025 For sorting & filing
View Traces
22543 2025-12-00128 Cashiers Office RIC & RECONCILIATION STATEMENT - SAVIDUG ES Monthly Reconciliation Statement as of November 30, 2025 and Report of Check Issued for the period of November 1-30, 2025 of Savidug Elementary School December 03, 2025 Document is still pending
View Traces
22542 2025-12-00127 Cashiers Office DTR/MONTHLY REPORT DTR and Monthly Report on Services of Teachers and other School Employees of Savidug Elementary School for the month of November 2025. December 03, 2025 For sorting & filing
View Traces
22541 2025-12-00126 Cashiers Office DTR -SAVIDUG ES DTRs for Special Hardship Allowance of Savidug Elementary School for the month of November 2025. December 03, 2025 For sorting & filing
View Traces
22540 2025-12-00125 DepEd CO- RO2 REGIONAL MEMORANDUM NO. 582 S. 2025 Regional Benchmarking on SBM and SGC practices cum TA on stakeholders engagement on December 15, 2025 at Tuguegarao City December 03, 2025 noted and filed
View Traces
22539 2025-12-00124 DepEd CO- RO2 REGIONAL MEMORANDUM NO. 583 S. 2025 Conduct of Orientation Workshop on the Institutionalization of School Sports Club in Public Schools on December 15-17, 2025 at Baguio City. December 03, 2025 filed
View Traces
22538 2025-12-00123 DepEd CO- OULS MEMORANDUM -OULS-2025-175 Guidelines on the utilization of program support funds for learning resources for the pilot implementation of the strengthened senior high school (SHS) curriculum. December 03, 2025 Physical document is not handed to me. For future re-opening of document in case it is needed.
View Traces
22537 2025-12-00122 DepEd CO- BLR MEMORANDUM -BLR-2025-11-3344 Request for usage status of supplementary learning resources (SLRs) in the library hubs procured under fiscal year (FY) 2023 and 2024 funds. December 03, 2025 Forwarded to Sir Gio for appropriate action.
View Traces
22536 2025-12-00121 DepEd CO- BEA ADVISORY Additional Guidelines on the Administration of the Computer-Based National Career Assessment Examination (CB-NCAE) for School Year 2025-2026. December 03, 2025 Utilize the new guidelines. EPS VHBinalon
View Traces
22535 2025-12-00120 DepEd CO- OUHROD DM-OUHROD-2025-3251 Capacity Building and Orientation for the School Organizational Structure and Staffing Standards (SOSSS) Batch 1 & 2. December 03, 2025 forwarded to AO Ereful
View Traces
22534 2025-12-00119 Cashiers Office 1ST INDORSEMENT - VIS Ms. Sharlynne Mae P. Veracruz, requesting permission to leave official station on April 7, 2026 for vacation and out-of-country trip in Thailand. December 03, 2025 Released
View Traces
22533 2025-12-00118 Cashiers Office FORM 6-SDO Mr. Joel F. Camaya, application of mandatory/forced leave on December 4-5, 2025. December 03, 2025 For filing
View Traces
22531 2025-12-00117 Cashiers Office LETTER TO ENGR. BLANDO A letter to remind Engr. Blando about the update on the remaining days allotted for completion for the project of Construction of Two Storey DepEd Division Office Building with Roof Deck. December 03, 2025 no file
View Traces
22530 2025-12-00116 Cashiers Office LETTER TO ENGR. BLANDO A letter to remind Engr. Blando about the update on the contract time for the project CY 2024 Repair/Rehabilitation of Classrooms Program Batch 1 December 03, 2025 no file upon release
View Traces
22529 2025-12-00115 Cashiers Office FORM 6-VIS Ms. Marienet G. Dabu, application of sick leave dated November 28, 2025 December 03, 2025 For filing
View Traces
22528 2025-12-00114 Cashiers Office FORM 6-VIS Ms. Marienet G. Dabu, application of sick leave dated December 1, 2025. December 03, 2025 For filing
View Traces
22527 2025-12-00113 Cashiers Office ITINERARY OF TRAVEL - VIS Mr. Roldan C. Ramos, reimbursement amounting to 32,547.00 attended the Regional IP Convergence Cum Summit and 5th Regional Planning Conference dated Nov. 23-30, 2025. December 03, 2025 RTS
View Traces
22526 2025-12-00112 Cashiers Office PERMIT TO STUDY - IIS Mr. Zaldy C. Adri, request permission to study Doctor of Education at Northeastern College for 1st Semester/Summer SY 2025-2026. December 03, 2025 Released
View Traces
22525 2025-12-00111 Cashiers Office CTO- NIDA FAJARDO December 5, 2025 December 03, 2025 For file
View Traces
22524 2025-12-00110 Cashiers Office ADJUSTMENT OF LOAN TERM (VALONES FRIA ROSANNA) List of Secondary teachers / employees who availed of Deped Provident Loan. December 02, 2025 Released and emailed to RO2 and PSU
View Traces
22521 2025-12-00109 Cashiers Office TRAVEL REIMBURSEMENT - ALONA GRACE H. HONTOMIN In attending the conduct of Division-Based Training for the utilization of Multigrade Teaching and Learning Resources on November 26-30, 2025. December 02, 2025 Released
View Traces
22519 2025-12-00108 Cashiers Office TRAVEL REIMBURSEMENT - STEPHANIE A. BALIDAY In attending the conduct of Division-Based Training for the utilization of Multigrade Teaching and Learning Resources on November 26-30, 2025. December 02, 2025 Released
View Traces
22518 2025-12-00107 Cashiers Office TRAVEL REIMBURSEMENT - JANE G. ABAS In attending the conduct of Division-Based Training for the utilization of Multigrade Teaching and Learning Resources on November 26-30, 2025. December 02, 2025 Released
View Traces
22517 2025-12-00106 Cashiers Office TRAVEL REIMBURSEMENT - BERNARDITA C. CARBA In attending the conduct of Division-Based Training for the utilization of Multigrade Teaching and Learning Resources on November 26-30, 2025. December 02, 2025 Released
View Traces
22516 2025-12-00105 Cashiers Office TRAVEL REIMBURSEMENT - JANE C. ESPERANZA In attending the conduct of Division-Based Training for the utilization of Multigrade Teaching and Learning Resources on November 26-30, 2025. December 02, 2025 Released
View Traces
22515 2025-12-00104 Cashiers Office TRAVEL REIMBURSEMENT - NICEY R. JACOBO In attending the conduct of Division-Based Training for the utilization of Multigrade Teaching and Learning Resources on November 26-30, 2025. December 02, 2025 RTS
View Traces
22514 2025-12-00103 Cashiers Office TRAVEL REIMBURSEMENT - AMELIA A. FADRIGA In attending the conduct of Division-Based Training for the utilization of Multigrade Teaching and Learning Resources on November 26-30, 2025. December 02, 2025 Document is still pending
View Traces
22513 2025-12-00102 Cashiers Office TRAVEL REIMBURSEMENT - ARLENE R. CASTILLO In attending the conduct of Division-Based Training for the utilization of Multigrade Teaching and Learning Resources on November 26-30, 2025. December 02, 2025 Document is still pending
View Traces
22512 2025-12-00101 DepEd-RO2 REG. MEMO NO. 581 S. 2025 Corrigendum to RM No. 536s2025 re: Workshop for Kindergarten Key Implementers December 02, 2025 Physical document is not handed to me. For future re-opening of document in case it is needed.
View Traces
22510 2025-12-00100 Cashiers Office FORM 6-SDO Mr. Walden G. Habana, application of special privilege leave on December 22,23 and 26, 2025. December 02, 2025 For filing
View Traces
22509 2025-12-00099 Cashiers Office UPDATE LETTER -SVES Ms. Catherine N. Delos Santos, inform the office to report back on duty as Teacher I of San Vicente Elementary School. December 02, 2025 double entry
View Traces
22506 2025-12-00098 Cashiers Office INNOVATION Project Monitor monthly report November 2025 December 02, 2025 Physical document is not handed to me. For future re-opening of document in case it is needed.
View Traces
22505 2025-12-00097 Cashiers Office CTO-BNSHS Ms. Clarissa G. Asa, Request for CTO on Dec. 9 & 10, 2025. December 02, 2025 Released
View Traces
22504 2025-12-00096 Cashiers Office FORM 6-BNSHS Mr. Jeffrey D. Medina SPL Dec. 22,26 & 29, and FL Nov. 25-28 & Dec. 11, Justine Joy Batifora SPL Dec. 16, 22-23, Charie Mae M. Fajardo SPL Dec. 16-18, Mark Andrew B. Librero FL Dec. 19 & 26, Harvey B. Vargas SPL Dec. 22-23 & 29 and FL Dec. 19-21,24 & 25, December 02, 2025 Released
View Traces
22503 2025-12-00095 Cashiers Office CAFOA - ELECTRIC BILL Electric Expenses for November 2025 - 33,996.74 December 02, 2025 Document forwarded to Capitol
View Traces
22502 2025-12-00094 Cashiers Office WATER BILL & GARBAGE COLLECTION Water and Garbage Collection for November 2025 , 18,230 December 02, 2025 No SEF budget for November and December 2025, to be charge in MOOE
View Traces
22501 2025-12-00093 Cashiers Office DIPLOMA - BNSHS Reconstituted Diploma of Mr. Marco C. Villeta of Batanes National Science High School December 02, 2025 forwarded lst dec 4 for release
View Traces
22500 2025-12-00092 Cashiers Office SPECIAL ORDER RE Work Station of Ms. Jean De Sagon December 02, 2025 for file
View Traces
22499 2025-12-00091 Cashiers Office GSIS REMITTANCE FOR ELEMENTARY AND SECONDARY FOR THE MONTH OF NOVEMBER December 02, 2025 Paid
View Traces
22494 2025-12-00090 Cashiers Office TRAVEL REIMBURSEMENT Jofel J. VIllaspir Reimbursement for November 2025 December 02, 2025 Document is still pending
View Traces
22493 2025-12-00089 Cashiers Office SALARY - JOFEL VILLASPIR Salary of Jofel J. Villaspir for November 2025 December 02, 2025 Document is still pending
View Traces
22492 2025-12-00088 Cashiers Office LOCATOR SLIP J. Trillana to install DCP Batch 40 Computers at Tukon ES December 02, 2025 For File
View Traces
22491 2025-12-00087 Cashiers Office ITINERARY OF TRAVEL - MARJORIE C. MUÑOZ To attend the 2025 Regional Science and Technology Fair December 02, 2025 Document is still pending
View Traces
22490 2025-12-00086 DepEd-RO2 2ND INDORSEMENT Approved travel to Australia of Mrs. Virginia A. Vinalay on December 20-January 16, 2025 December 02, 2025 Released
View Traces
22489 2025-12-00085 DepEd-RO2 INDORSEMENT Arroved travel abroad of Mrs. Jocelyn Cobico on December 22-January 19, 2025 December 02, 2025 Released
View Traces
22488 2025-12-00084 Cashiers Office CTO- NIDA FAJARDO December 2 am, 2025 December 02, 2025 For file
View Traces
22487 2025-12-00083 Cashiers Office REMITTANCES - MAYLA U. RAMOS AND CO. Disbursement Vouchers (DV) - PS December 02, 2025 previous transactions
View Traces
22486 2025-12-00082 Cashiers Office IOT - ATTY. PRINCESS SAMANTHA A. SARCEDA To attend the conduct of National Legal Summit Entitled Law at the service of Education: The Second Deped Attorneys and Legal Personnel National Summit. December 02, 2025 Document is still pending
View Traces
22485 2025-12-00081 Cashiers Office INNOVATION Project e-MONITORED December 02, 2025 Document is still pending
View Traces
22484 2025-12-00080 Cashiers Office ACCOMPLISHMENT REPORT-CHANES Ms. Arsenia B. Baldemoro, accomplishment report on the Theme: HONESTY for the month of October to November 2025. December 02, 2025 Acknowledge and filed. Forwarded to Maam Vilma.
View Traces
22482 2025-12-00079 Cashiers Office CTO- RHONA JANE QUILAO December 10, 2025 December 02, 2025 For file
View Traces
22481 2025-12-00078 Cashiers Office CTO- VILMA BONGAY December 4 pm, 2025 December 02, 2025 For file
View Traces
22480 2025-12-00077 Cashiers Office CTO-ELENA BALDOMAR December 2 pm, 2025 December 02, 2025 For file
View Traces
22479 2025-12-00076 Cashiers Office REGIONAL MEMO NO. 580 S. 2025 Postponement of the Conduct of 2025 Performance Management Review and Harmonization of the 2026 Operational Plans. December 02, 2025 noted
View Traces
22478 2025-12-00075 Cashiers Office ITINERARY OF TRAVEL -DBS Mr. Alex P. Geronimo, reimbursement amounting to 29, 319.00 who attended Regional PESPA Congress Cum Learning Development of Region 02 dated October 31 to November 17, 2025. December 02, 2025 Released
View Traces
22477 2025-12-00074 Cashiers Office LETTER TO MR. JEFFREY D. MEDINA Attn: Nilo B. Castilla A letter to request the participation and presence of the BNSHS Dance Company to render the Pambansang Awit and the Doxology for the Division Learners Convergence 2025 (BATAN LEG) on Dec 6 2025 December 02, 2025 Released
View Traces
22476 2025-12-00073 Cashiers Office LETTER TO MR. JEFFREY D. MEDINA Attn: Kelvin Calutong A letter to request the participation and presence of the BNSHS Dance Company to perform the Opening Salvo and lead the Community Dance for the Division Learners Convergence 2025 (BATAN LEG) on Dec 6 2025 December 02, 2025 Released
View Traces
22475 2025-12-00072 Cashiers Office ACCOMPLISHMENT REPORT-UYUGAN ES Ms. Loraine C. Cabugao, Alternative Learning System (ALS) accomplishment report for the month of November 2025 December 02, 2025 Acknowledge and filed. For signature of Maam Ermelyn and file keeping.
View Traces
22474 2025-12-00071 Cashiers Office FORM 6-VIS Mr. Benjie B. Cabadido, application of leave dated November 12-14, 2025. December 02, 2025 For filing
View Traces
22473 2025-12-00070 Cashiers Office FORM 6-VIS Ms. Hazel Fidel Espinosa, application of sick leave dated December 1, 2025. December 02, 2025 For filing
View Traces
22472 2025-12-00069 Cashiers Office FORM 6-VIS Ms. Roselyn B. Villarta, application of sick leave dated November 24, 2025. December 02, 2025 For filing
View Traces
22471 2025-12-00068 Cashiers Office 2025 PRODUCTIVITY ENHANCEMENT INCENTIVE SDO & ELEMENTARY - P 1,722,000.00 SECONDARY - P 642,000.00 December 02, 2025 Document is still pending
View Traces
22470 2025-12-00067 Cashiers Office CTO- MYRNA H. AGUDO December 4 pm, 2025 December 02, 2025 For file
View Traces
22469 2025-12-00066 Cashiers Office CTO- JAY GONZALES November 21, 2025 December 02, 2025 For file
View Traces
22468 2025-12-00065 Cashiers Office FORM 6- INAHS Ms. Rhea G. Catubag, application of sick leave dated November 27, 2025. December 02, 2025 Released
View Traces
22467 2025-12-00064 CVCHD INFORMATION LETTER - CVCHD Information regarding the postponement of the 2025 Regional Healthy Learning Institute Awards entitled Celebrating Excellence in Education : Recognizing Last Mile Elementary Schools in Cagayan Valley as Health Learning Institutions has been moved to Decem December 02, 2025 Document is still pending
View Traces
22466 2025-12-00063 DepEd CO-OASF MEMO OASF-2025-919 Conduct of the Commission on Audit (COA) Compliance Audit on the Senior High School Voucher Program (SHSVP) for SY 2025-2026. December 02, 2025 Document is still pending
View Traces
22465 2025-12-00062 DepEd CO- OUGOPS OM-OUGOPS-2025-08-06741 Endorsement of the concern raised regarding the served brown rice in SDO Cauayan City for the School-Based Feeding Program (SBFP) SY 2025-2026. December 02, 2025 Document is still pending
View Traces
22464 2025-12-00061 DepEd CO-RO2 REGIONAL MEMO NO. 579 S. 2025 Corrigendum on the released of monetary incentives for the GAWAD ALAB Kalusugan 2025. December 02, 2025 Document is still pending
View Traces
22463 2025-12-00060 DepEd CO- RO2 REGIONAL MEMO NO. 578 S. 2025 4th Quarter DRRM Coordination Meeting Cum PIR December 02, 2025 Attended already
View Traces
22462 2025-12-00059 DepEd CO-OULS DM-OULS-2025-169 Request for Teacher Data for the Revised Grades 6, 9 and 10 Curriculum Training. December 02, 2025 Done and filed
View Traces
22461 2025-12-00058 DepEd CO- BLSS ADVISORY The training of trainers for Selected ARH Focals and Guidance Counselor to empower learners on school-based programs on HIV and Teenage pregnancy has been reschedule to December 15-17, 2025 at the DepEd Ecotech Center in Cebu City. December 02, 2025 noted
View Traces
22460 2025-12-00057 DepEd CO- RO2 REGIONAL MEMO NO. 577 S. 2025 Delivery , Inspection and acceptance of Grades 5 and 8, (Q3 and Q4) Lesson Exemplars and Worksheets. December 02, 2025 FIled. EPS WGHabana
View Traces
22458 2025-12-00056 Cashiers Office PFL LOAN - JACKIELYN D. PONCE PFL December 02, 2025 paid
View Traces
22456 2025-12-00055 Cashiers Office PFL LOAN - SHERYL L. BLANCA PFL December 02, 2025 Document is still pending
View Traces
22455 2025-12-00054 Cashiers Office FORM 6-SABTANG CS Ms. Racheal C. Abas, application of mandatory/force leave on December 2, 22,23,26 and 29, 2025. December 02, 2025 For filing
View Traces
22454 2025-12-00053 Cashiers Office DIVISION MEMORANDUM Corrigendum to Division Memorandum SGO-2025-335 Re: Training Workshop on Laws Relevant to Land Titling and Ownership December 02, 2025 Released and posted
View Traces
22453 2025-12-00052 Cashiers Office FORM 6-BNSHS Ms. Joyce G. Ballon FL Dec. 5 & 9, Kevin O. Pajudpud FL Dec 19,22,23,26 & 29 and SPL Dec. 12,15 & 17, Ma. Edna V. Nobleza SPL Dec 10-12, Marjorie M. Loreto SL Nov. 27-28, Edralyn D. Hernandez SL Nov. 28, Gerlie Acedo SL Nov. 28, Raiza A. Bastillo SPL Dec December 02, 2025 Released
View Traces
22452 2025-12-00051 Cashiers Office TRAVEL REIMBURSEMENT - BERNARDITA C. CARBA In attending the Division Training on the Development and Production of Accessible IM for Learners with Special Needs on November 18-23, 2025 at SDO CID Room. December 01, 2025 Released
View Traces
22451 2025-12-00050 Cashiers Office JUSTIFICATION LETTER-NAKES Ms. Catrina C. Cariz, letter of justification regarding on the scheduled Budget Preparation for CY 2027 last November 14, 2025. December 01, 2025 Document is still pending
View Traces
22449 2025-12-00049 Cashiers Office TRANSMITTAL STEP INCREMENT FOR DECEMBER 2025 December 01, 2025 Released and emailed to RO2
View Traces
22448 2025-12-00048 Cashiers Office TRAVEL AUTHORITY FOR OFFICIAL TRAVEL-BNSHS Mr. Hanzel Dominic L. Shanmugaraja, to attend the 33rd Asia-Pacific Regional Scout Jamboree on December 14-21, 2025 December 01, 2025 sign by oic maam vbinalon
View Traces
22447 2025-12-00047 Cashiers Office TRAVEL AUTHORITY FOR OFFICIAL TRAVEL-BNSHS Mr. Paul Vinz C. Fajardo, to attend the 33rd Asia-Pacific Regional Scout Jamboree on December 14-21, 2025 December 01, 2025 sign by oic maam vbinalon
View Traces
22446 2025-12-00046 Cashiers Office TRAVEL AUTHORITY FOR OFFICIAL TRAVEL-BNSHS Mr. Daniel Lucas James H. Domingo, to attend the 33rd Asia-Pacific Regional Scout Jamboree on December 14-21, 2025. December 01, 2025 sign by oic maam vbinalon
View Traces
22445 2025-12-00045 Cashiers Office TRAVEL AUTHORITY FOR OFFICIAL TRAVEL-BNSHS Mr. Gabriel P. Castillejos, to attend the 33rd Asia-Pacific Regional Scout Jamboree on December 14-21, 2025 December 01, 2025 sign by oic maam vbinalon
View Traces
22444 2025-12-00044 Cashiers Office TRAVEL AUTHORITY FOR OFFICIAL TRAVEL-BNSHS Leeyam V. Bala, to attend the 33rd Asia-Pacific Regional Scout Jamboree on December 14-21, 2025 December 01, 2025 sign by oic maam vbinalon
View Traces
22443 2025-12-00043 Cashiers Office TRAVEL AUTHORITY FOR OFFICIAL TRAVEL-BNSHS Mr. Maximino R. Horca, to attend the 33rd Asia-Pacific Regional Scout Jamboree on December 14-21, 2025 December 01, 2025 sign by oic maam vbinalon
View Traces
22442 2025-12-00042 Cashiers Office TRAVEL AUTHORITY FOR OFFICIAL TRAVEL-BNSHS Ms. May Ann G. Caballero, to attend Regional Upskilling of ARAL Titors and School Heads on ARAL Reading Program on December 1-7, 2025. December 01, 2025 Physical document is not handed to me. For future re-opening of document in case it is needed.
View Traces
22441 2025-12-00041 Cashiers Office LEAVE CREDITS MONETIZATION of EPS Violeta H. Binalon applying for the 50% of her accumulated leave credits. December 01, 2025 Document is still pending
View Traces
22439 2025-12-00040 Cashiers Office FORM 6-BNSHS Redenta M. Gonzales SPL Dec 5, Richelle D. Alcon SL Nov. 26-28, Alrene S. Tabuso SL Nov. 24-25, William Jones C. Gecha FL Dec. 16 & SPL Dec. 9-11, and Ryan G. Ponce SL Nov. 28, 2025. December 01, 2025 Released
View Traces
22437 2025-12-00039 Cashiers Office WFP - 147,675.00 For Alternative Learning System allotted for paid allowance as payment of Transportation and Teaching Aid Allowance for ALS Teachers. December 01, 2025 Acknowledge and filed.
View Traces
22436 2025-12-00038 Cashiers Office CTO-BNSHS Request for Service Credit/Compensatory Over-Time Credit rendered attended training on Building Teachers Expertise: Enhancing Competence in Content and Pedagogy for KS2 English & GMRC , KS3 Science and TLE and Early Childhood Education. December 01, 2025 RTS
View Traces
22435 2025-12-00037 Cashiers Office DIVISION MEMORANDUM Corrigendum To Division Memorandum SGO-2025-082 Re: Conduct of Boundary Survey of School Sites in Itbayat December 01, 2025 Released
View Traces
22433 2025-12-00036 Cashiers Office SCHOOL MEMORANDUM-CHANES Designation of Welma V. Guisando as the School Officer In-Charge (OIC) from December 01- to December 07, 2025. December 01, 2025 Released
View Traces
22431 2025-12-00035 Cashiers Office FORM 6 - ESPERANZA B. EREFUL 10/9/2025 ( 1 DAY SICK LEAVE) December 01, 2025 For filing
View Traces
22429 2025-12-00034 Cashiers Office LETTER TO HON. CRYSTAL DEI L. EMBIDO-BUENAVENTURA A letter to respectfully request permission of allowing Atty. Jurgents B. Calling, Court Legal Researcher II to serve as resource speaker for a session on the Laws on Property and the Laws on Succession. December 01, 2025 Released already last 11/27/2025
View Traces
22427 2025-12-00033 Cashiers Office ITINERARY OF TRAVEL-BNSHS Ms. Rossan A. Come, reimbursement amounting to 47,009.00 attended the Building Teacher Expertise: Enhancing Teachers Competence in Content and pedagogy for Key stage 3 TLE November 16-21, 2025. December 01, 2025 Released to SEPS Kym Clyde Moro
View Traces
22425 2025-12-00032 Cashiers Office PROJECT SUPPORT Y-2 BERNADETTE L. VINALAY Accomplishment Report. December 01, 2025 Document is still pending
View Traces
22424 2025-12-00031 Cashiers Office ACCOMPLISHMENT REPORT-BASCO CS National Drug Education Program Accomplishment Report for the month of November 2025 December 01, 2025 Done
View Traces
22423 2025-12-00030 Office of the SB- MLGU Ivana ORDINANCE NO. 25-21-SB MLGU IVANA An Ordinance requiring the registration of all tourists in the municipality of Ivana, prescribing the local environmental and heritage (LEAH) fee and establishing mechanisms for collection, remittance, utilization and enforcement. December 01, 2025 Posted @ MANCOM and SDO gc
View Traces
22421 2025-12-00029 Cashiers Office PR NO. 2025-12-277 (13,880.00) Purchase of other supplies and materials for the implementation of ARAL Reading Program. December 01, 2025 Document is still pending
View Traces
22420 2025-12-00028 Cashiers Office TRAVEL REIMBURSEMENT - JAY V. GONZALES In attending the Regional Indigenous Peoples Convergence cum Summit and Expo on November 23-28, 2025 at Claveria. December 01, 2025 Document is still pending
View Traces
22419 2025-12-00027 MLGU Basco REPLY LETTER-MLGU BASCO Response letter regarding to the request for the use of Gymnasium for the conduct of Pre-Qualifying selection for CAVRAA 2026 is approved attached herewith is the Gymnasium Permit. December 01, 2025 Forwarded to SGOD on Dec. 1, 2025. For verification if the routing slip has been forwarded to SDS.
View Traces
22418 2025-12-00026 Cashiers Office PR NO 2025-11-275 ABC 11,580 Procurement of other supplies for SDO Batanes December 01, 2025 Document is still pending
View Traces
22417 2025-12-00025 Cashiers Office CTO- SHARON GONZALES November 25 pm, 2025 & December 2 & 9, 2025 December 01, 2025 For file
View Traces
22416 2025-12-00024 Cashiers Office CTO- JOVENCIO LORETO December 11 & 12, 2025 December 01, 2025 For file
View Traces
22415 2025-12-00023 Cashiers Office FORM 6-SDO Ms. Shirly L. Gutierrez, application of special privilege leave on December 5, 26 and 29, 2025. December 01, 2025 For filing
View Traces
22414 2025-12-00022 Cashiers Office FORM 6-TUKON ES Mr. Jovencio G. Loreto, application of mandatory/force leave on December 9-10, 2025. December 01, 2025 For sorting & filing
View Traces
22413 2025-12-00021 Cashiers Office PR- ICT MATERIALS FOR THE REPAIR, MAINTENANCE AND UPGRADING OF OUT-OF-WARRANTY DCP PACKAGES ICT materials for the repair, maintenance and upgrading of out-of-warranty DCP packages amounting to 2890 December 01, 2025 Document is still pending
View Traces
22412 2025-12-00020 Cashiers Office TRAVEL AUTHORITY FOR OFFICIAL TRAVEL-TES Mr. Jovencio G. Loreto, to attend the 33rd Asia-Pacific Regional Scout Jamboree on December 12-23, 2025 December 01, 2025 Released
View Traces
22411 2025-12-00019 Cashiers Office RECOMMENDATION LETTER -TES Recommendation letter of Ms. Maribel L. Escobido Teacher III as OIC at Tukon Elementary School effective on December 8-23, 2025. December 01, 2025 Released
View Traces
22410 2025-12-00018 Cashiers Office URS MONTHLY REPORT URS GENERATED MONTHLY REPORT OF DISBURSEMENT (FAR #4) FOR THE MONTH OF NOVEMBER 2025 December 01, 2025 Released
View Traces
22409 2025-12-00017 Cashiers Office MONTHLY REPORTS AS OF NOV 2025 MONTHLY CONSOLIDATED REPORT OF DISBURSEMENT (FAR 4) and STATUS OF DOWNLOADING AND UTILIZATION OF SCHOOL MOOE December 01, 2025 Released
View Traces
22408 2025-12-00016 Cashiers Office FORM 7 - REPORT OF LAWOP Report of Leave of Absence without pay for employees for the month of November 2025 December 01, 2025 Released
View Traces
22407 2025-12-00015 Cashiers Office ITINERARY OF TRAVEL-MAYAN ES Ms. Maylin I. Bumanglag, Reimbursement amounting to 31,817 attended Regional PESPA RO2 Congress Cum Learning Development Program and workshop on management assessment tools for kindergarten dated October 31 to November 6, 2025. December 01, 2025 Released and forwarded to Accounting section
View Traces
22406 2025-12-00014 Cashiers Office FORM 6-SDO Ms. Mary Dale F. Elica, application of mandatory/forced leave on December 17-19 & 23, 2025. December 01, 2025 For filing
View Traces
22405 2025-12-00013 Cashiers Office FORM 6-SDO Ms. Mary Dale F. Elica, application of special privilege leave on December 15, 16 & 23, 2025. December 01, 2025 For filing
View Traces
22404 2025-12-00012 Cashiers Office MEDICAL ALLOWANCE -ICS Mr. Cleford L. Castro, Report on the Grant of Medical Allowance for the FY 2025 December 01, 2025 received
View Traces
22403 2025-12-00011 Cashiers Office REQUEST LETTER-ICS Ms. Bernardita V. Gato, request for emergency leave to attend funeral and related matters on November 28 to December 5, 2025. December 01, 2025 For filing
View Traces
22402 2025-12-00010 Cashiers Office DTR-INASH Mr. Edward E. Dita, Daily Time Record for the month of October 2025. December 01, 2025 Released
View Traces
22401 2025-12-00009 Cashiers Office DTR/MONTHLY REPORT-INAHS DTR and Monthly Accomplishment Report of Itbayat National Agricultural High School for the month of October 2025. December 01, 2025 For sorting & filing
View Traces
22399 2025-12-00008 Cashiers Office SMEA REPORT - NOV 26-30 Division-Based Training for the Utilization of Multigrade Teaching and Learning Resources December 01, 2025 Physical document is not forwarded to me (Mona). Or it must have been personally handed to Maam Vilma
View Traces
22398 2025-12-00007 Cashiers Office REMIND LETTER Minutes of Meeting for the Division-Based Training for the Utilization of Multigrade Teaching & Learning Resources December 01, 2025 Complied already.
View Traces
22397 2025-12-00006 Cashiers Office JOB ORDER - MS. HAZEL A. VINALAY Job Order of Ms. Hazel A. Vinalay for the month of November 1 to December 31, 2025. December 01, 2025 for file
View Traces
22396 2025-12-00005 Cashiers Office FORM 6-SNSF Ms. Mary Ann G. Alavado, application of special privilege leave dated November 25, 2025. December 01, 2025 Released
View Traces
22395 2025-12-00004 Cashiers Office REQUEST LETTER-SDO Ms. Claudia Felma B. Balasbas, request for the monetization of 40 days earned leave credits for educational support. December 01, 2025 RTS-no funds available for this year
View Traces
22393 2025-12-00003 Cashiers Office MINUTES OF MEETING 3rd & 4th Quarter OSDS Proper Meeting December 01, 2025 Released
View Traces
22392 2025-12-00002 Cashiers Office REQUEST LETTER-SDO Ms. Anna Liza R. Galasinao, request for the monetization of 60 days earned leave credits for educational support. December 01, 2025 RTS-no funds available for this year
View Traces
22391 2025-12-00001 Cashiers Office FORM 6-OSDS/FINANCE-ACCOUNTING Ms. Genevieve C. Enego, application of sick leave dated November 28, 2025. December 01, 2025 For filing
View Traces
11999 2025-11999 Cashiers Office JENY FE TELMO OR YAWRAN BS - 106,271.22 for signature of SDS on LR March 20, 2025 filed
View Traces
11998 2025-11998 Cashiers Office ZALDY C. ADRI OR IIS-SHS - 33,677.60 To recognize liquidation of cash advance for school MOOE for 1st Quarter March 20, 2025 filed
View Traces
11997 2025-11997 Cashiers Office NEHEMIAS BALMARTINO OR RIS-SHS - 38,647.50 To recognize liquidation of cash advance for school MOOE for the 1st Quarter March 20, 2025 filed
View Traces
11996 2025-11995 Cashiers Office PSF FOR PISA AMOUNTING TO 500,000.00 AND 271,110.00 Detailed purpose and activity on the downloaded funds for PISA March 20, 2025 released already by RECORDS
View Traces
11994 2025-11994 Cashiers Office MINUTES OF MEETING PMT MEETING FOR THE CONDUCT OF REGIONAL CAPACITY BUILDING OF SPECIAL NEEDS EDUCATION (SNED) IMPLEMENTERS - BATANES CLUSTER March 20, 2025 Released
View Traces
11993 2025-11993 Regional Office REG. MEMO NO. 138 S. 2025 2025 RSPC Planning and Meeting Onsite March 20, 2025 For file. No pax from Batanes. Maam Myrna will join online, CID Chief noted
View Traces
11992 2025-11992 Regional Office ADVISORY ADVISORY- VENUE FOR THE ORIENTATION OF FIELD PERSONNEL ON DEPED ORDER NO. 3, S. 2025 March 20, 2025 EPS Dennis B. Valdez attended already the said activity, CID Chief noted
View Traces
11991 2025-11991 PGCAI ADVISORY DEPED ADVISORY/MEMORANDUM REQUEST - PGCA 60TH ANNUAL NATIONAL CONFERENCE March 20, 2025 For File, Chief V. Gasilao noted
View Traces
11990 2025-11990 Regional Office DM-CT-2025-065 Orientation of Field Personnel on DepEd Order No03s2025-Guidelines on the Implementation of Quality-Assured Assessment for the National Certification of Learners in the SHS-TVL Track and Expansion of the Number of Competency Assessors March 20, 2025 Informed Dennis B. Valdez attended the said activity, CID Chief stated
View Traces
11989 2025-11989 Regional Office REG. MEMO NO. 137 S. 2025 Conduct of 2025 Regional Exit Assessment March 20, 2025 emailed to schools and posted to mancom gc
View Traces
11988 2025-11988 Cashiers Office NOTICE OF MEETING For March 21, 2025 Assesment March 20, 2025 Released
View Traces
11987 2025-11987 Cashiers Office LOCATOR SLIP Locator Slip of O Valiente, S Acebes, and D. Eriful to videoshoot Cavraa athletes at basco tourist sites March 20, 2025 Released
View Traces
11986 2025-11986 Cashiers Office SCHEDULE OF SECURITY GUARDS Schedule of Security Guards for April, may and June 2025 March 20, 2025 Document for file
View Traces
11985 2025-11985 Cashiers Office ALFREDO B. GUMARU JR. 8,410.00 To attend the 2nd CAVRAA Board Meeting and Special Management Committee Meeting March 20, 2025 Paid 3/25/2025
View Traces
11984 2025-11984 Cashiers Office FORM 6-HERMAN HOMIGOP FL- March 24-25, 2025 March 20, 2025 Released
View Traces
11983 2025-11983 Cashiers Office FORM 6- SNSF SL- Evelyn Ronino- March 18, 2025 PM FL- Catrina Cariz- April 1 & 8, 2025 March 20, 2025 Released
View Traces
11982 2025-11982 Cashiers Office LIQUIDATION OF TRAVEL- ARNEL CAMACHO Attended the Division Assessors training on the implementation of D>O 02 on Expanded Career Progression for teachers on February 20-22, 2025 March 20, 2025 Released
View Traces
11981 2025-11977 Cashiers Office TRAVEL ORDER- RSPC PARTICIPANTS (ICS) To attend the 2025 RSPC on April 2-9, 2025- Shanelle Yabut, Jessamine Marie Ponce March 20, 2025 Released
View Traces
11976 2025-11976 Cashiers Office FORM NO. 6 Sick Leave Application of EPS Maam Elena A. Baldomar on March 17-18, 2025 March 20, 2025 cancelled created number 2025-11976 ( # 2025-12013-new #)
View Traces
11975 2025-11971 Cashiers Office FORM 6 - LESLIE JOY S. MERINA 3/18/2025 (SL) March 20, 2025 For filing
View Traces
11970 2025-11970 Cashiers Office ACCEPTANCE OF DOWNLOADED FUNDS Financial Assistance for the PSF for SNED Program amounting to 100,000.00 March 20, 2025 Released and emailed to RO2 and CLMD
View Traces
11969 2025-11969 Cashiers Office DTR JC F. TRILLANA for signature March 20, 2025 For sorting & filing
View Traces
11968 2025-11964 Cashiers Office CTO-VIVIAN FAELDON March 24, 2025 March 20, 2025 file
View Traces
11963 2025-11963 Cashiers Office PURCHASE REQUEST # 2025-03-036 (ABC: 700,000.00) PROCUREMENT OF MEALS OF THE BATANES DELEGATES FOR CAVRAA 2025. March 20, 2025 Document is still pending
View Traces
11962 2025-11962 Cashiers Office PURCHASE REQUEST # 2025-03-033 PROCUREMENT OF MEALS FOR THE PARTICIPATION OF SCHOOLS DIVISION OF BATANES TO CAVRAA 2025. March 20, 2025 Document is still pending
View Traces
11961 2025-11961 Cashiers Office APPOINTMENTS FOR SIGNATURE Appointments of Sheila Ydel, Rossan Come and Michael Ryan Cabugao March 19, 2025 returned to AO Ereful as APPROVED.
View Traces
11960 2025-11960 Cashiers Office REPORT ON APPOINTMENTS ISSUED (RAI) Rodilyn Nobleza and Co March 19, 2025 filed
View Traces
11959 2025-11959 Cashiers Office LIMITED DIVISION MEMORANDUM Conduct of 1st quarter monitoring and evaluation to schools implementing learner government program to Itbayat Schools March 19, 2025 Noted
View Traces
11958 2025-11958 Cashiers Office LETTER Acceptance Letter for the downloading of PSF amounting to 400.000.00 in the conduct of Division Orientation on the Utilization of the Enhanced Reading Intervention Materials for Literacy Development March 19, 2025 Released and emailed to RO2
View Traces
11957 2025-11957 Cashiers Office 2 WFP BOTH 200,000.00 Special Needs Education Program March 19, 2025 Received and filed.
View Traces
11956 2025-11956 GCPK Construction and Supply REQUEST FOR EXTENSION Request for a One Month Time Extension re: Finishing Project on Upgrading of Electrical System (Underground System) March 19, 2025 Prepared the extension of 1 month
View Traces
11955 2025-11955 Regional Office OM-OUOPS-2025-05-01727 Installation of Thermometers with Hygrometer in Classrooms March 19, 2025 Forwarded to SHS GC FSC
View Traces
11954 2025-11951 PHO CONDUCT OFMENTAL HEALTH WITH FOCUS ON SUICIDE & CRISIS RESPONSE PLANNING ON SUICIDE PREVENTION TRAINING & SEMINAR On March 27 & 28, 2025 at BSC Amphitheater March 19, 2025 Noted! To attend activity
View Traces
Download
11950 2025-11950 Cashiers Office REGIONAL MEMORANDUM 122 S. 2015 SUBMISSION OF GOVERNMENT LANDS IN COMPLIANCE TO ADMINISTRATIVE ORDER 21, S. 2024 March 19, 2025 Released and emailed to ams.region2@deped.gov.ph,oua.repmo@deped.gov.ph
View Traces
11949 2025-11949 Regional Office LETTER WCC (WORLD CITI COLLEGES) LETTER FOR PROMOTION (MAED) March 19, 2025 Nhes file
View Traces
11948 2025-11948 Regional Office REG. MEMO NO. 136 S. 2025 Conduct of Orientation on Safe Spaces Act March 19, 2025 Released and routed to BNSHS school head
View Traces
11947 2025-11947 Regional Office REG. MEMO NO. 135 S. 2025 Orientation Program cum Capacity Building March 19, 2025 Forwarded to EPS WGHabana. No pax from Batanes
View Traces
11946 2025-11946 Regional Office REG. MEMO NO. 134 S. 2025 Submission of Quarterly Adjusted FY 2025 WFP and ROMRF March 19, 2025 Noted
View Traces
11945 2025-11945 Regional Office REG. MEMO NO. 133 S. 2025 Participation in the Alas Kwatro Kontra Mosquito Activity March 19, 2025 Noted
View Traces
11944 2025-11944 Cashiers Office TRAVEL ORDER - ARLENE R. CASTILLO To attend the 2nd Regular Division Management Committee (ManCom) Meeting March 19, 2025 Released
View Traces
11943 2025-11943 Cashiers Office TRAVEL ORDER - NEHEMIAS G. BALMARTINO To attend the 2nd Regular Division Management Committee (ManCom) Meeting March 19, 2025 Released
View Traces
11942 2025-11942 Cashiers Office JOB ORDER Job Order of Cesar M. Lagundino & Co. for April to June 2025 March 19, 2025 Forwarded to Capitol for signature
View Traces
11941 2025-11941 Cashiers Office CTO-EMERITA CASTELLON March 17 & 18, 2025 March 19, 2025 file
View Traces
11940 2025-11940 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT- SNSF Conduct of Early Registration March 19, 2025 Released
View Traces
11939 2025-11939 Cashiers Office FORM 6-SNSF PL- Alexandro Canela- March 18, 2025 SL- Marie Joyce Fainza- March 14, 2025 March 19, 2025 Released
View Traces
11938 2025-11938 Cashiers Office TRAVEL ORDER- RFOT PARTICIPANTS (SNSF) To attend the 2025 RFOT- Jackie Lou Gecha, Eunice Abano, Lloyd Emerson Agresor March 19, 2025 Released
View Traces
11937 2025-11937 Cashiers Office TRAVEL ORDER- ALFREDO TABUSO To attend the 2nd Regular Division Management Committee Meeting on March 18-20, 2025 March 19, 2025 Released
View Traces
11936 2025-11936 Cashiers Office TRAVEL ORDER- RFOT PARTICIPANTS (MCS) To attend the 2025 RFOT- Goergiane Alby Rodriguez, Raquel Cariaso March 19, 2025 Released
View Traces
11935 2025-11925 Office of the Punong Barangay-kayhuvokan LETTER Request the participation of Mariline Ronino & Jasmine Remolino in the Municipal Cup on March 18-21, 2025 March 19, 2025 Released
View Traces
11924 2025-11921 Cashiers Office FORM 6 - MA. MAGDALENA D. ABERILLA 3/19-21,24-27/2025 March 19, 2025 For filing
View Traces
11920 2025-11902 Cashiers Office PR NO. 2024-11-293 - 11,500.00 Procurement of liquid soap for the Implementation of OKD-SBFP March 18, 2025 Paid 5/9/2025
View Traces
11901 2025-11901 Cashiers Office SALARY DIFFERENTIAL ADOR BALLADA For February March 18, 2025 Paid 04/08/2025
View Traces
11900 2025-11898 Cashiers Office SALARY DIFFERENTIAL KYM CLYDE MORO AND CO For February March 18, 2025 Paid 04/08/2025
View Traces
11897 2025-11889 Cashiers Office SALARY DIFFERENTIAL FREDELA DELOS SANTOS for January and February March 18, 2025 Paid 04/15/2025
View Traces
11888 2025-11888 Cashiers Office MINUTES OF THE FIST REGULAR DIVISION MANCOM 2025 Attach are draft minutes of the meeting and slide presentations of schools present March 18, 2025 Released
View Traces
11887 2025-11887 Cashiers Office FORM 6 - MARY JOAN B. ARCA 3/14,17/2025 (SL) March 18, 2025 For filing
View Traces
11886 2025-11886 Cashiers Office FORM 6 - MARISA A. TALOZA 3/14/2025 March 18, 2025 For filing
View Traces
11885 2025-11885 Cashiers Office FORM 6 - MARIENET G. DABU 3/10pm,11-14/2025 March 18, 2025 For filing
View Traces
11884 2025-11884 Cashiers Office LETTER Letter to Mr. Jay Roldan N. Cobico Attention to Rolly Robert N. Cobico Reference to a letter request received by this office on march 18, 2025 requesting approval to conduct the BSP Backyard camping/camporee on March 22 to 23, 2025 March 18, 2025 Released
View Traces
11883 2025-11883 Cashiers Office LETTER Letter to Mr. Jay Roldan N. Cobico Attention to Herminia Alicia N. Gecha Reference to a letter request received by this office on march 18, 2025 requesting approval to conduct the GSP Backyard encampment on March 22 to 23, 2025 March 18, 2025 Released
View Traces
11882 2025-11882 Cashiers Office TRAVEL ORDER- ARLENE CASTILLO To attend the 2nd Regular Division Management Committee Meeting on March 19, 2025 March 18, 2025 released to records. cant transfer the document on the system
View Traces
11881 2025-11881 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- CHAVAYAN ES DTRs- February March 18, 2025 For sorting & filing
View Traces
11880 2025-11880 Cashiers Office TRAVEL ORDER - MAYLIN BUMANGLAG To attend the 2nd Regular Division Management Committee (ManCom) Meeting on March 19, 2025 at ICH March 18, 2025 Released
View Traces
11879 2025-11879 Cashiers Office SDO BATANES REPORT ON ICT DAMAGE CAUSE BY FIRE AT BASCO CENTRAL SCHOOL as of March 18, 2025 amt : 1,252,241.20 March 18, 2025 Given to ICT
View Traces
11878 2025-11871 Cashiers Office LETTER Seek assistance through partnerships and stakeholders by mobilizing resources in rebuilding BCS and restoring hope among its teachers and learners March 18, 2025 Released
View Traces
11870 2025-11870 INHS DESIGNATION AS TEACHER-IN-CHARGE- ELIZABETH PAMA Effective March 17-23, 2025 March 18, 2025 Released
View Traces
Download
11869 2025-11867 Cashiers Office AUDIT OBSERVATION MEMORANDUM NO. 2025-05 Deficiencies and lapses in the procedural requirements in the accumulation of cash balance maintained in the LBP current account no 1082-106-63 March 18, 2025 Released
View Traces
11866 2025-11866 Cashiers Office DIVISION MEMORANDUM Online re orientation on Learning Resource Management Processes and Technical Specifications of Contextualized Learning Resources March 18, 2025 Released
View Traces
Download
11865 2025-11865 Cashiers Office LRMDS ACTION PLAN, IMPLEMENTATION PLAN, AND TA PLAN LRMDS objective and key objectives is briefly stated on the Plan as attached March 18, 2025 Received and filed.
View Traces
11864 2025-11864 Cashiers Office ACTIVITY REPORT ON ADM Regional Program Implementation Review on Alternative Delivery mode cum Monitoring and Evaluation March 18, 2025 Forwarded to Mam Jam for file
View Traces
11863 2025-11863 ICS REQUEST FOR TRANSFER OF WORK STATION-JENNIFER ENTELA Request to transfer of station from Itbayat Central School to Sabtang Central School March 18, 2025 Released
View Traces
Download
11862 2025-11862 Cashiers Office DIV. MEMO Assessment of various position in the Schools Division of Batanes March 18, 2025 Released
View Traces
Download
11861 2025-11861 BNSHS INDORSEMENT-BNSHS Request the participation of Edna Nobleza & Harvey Vargas in the Inter Barangay Meet on March 18-21, 2025 March 18, 2025 released already by RECORDS
View Traces
11860 2025-11860 Cashiers Office CHILD PROTECTION REPORT- IIS SY 2024-2025 March 18, 2025 Forwarded to Mam Jam for file
View Traces
11859 2025-11859 IIS BSP BACKYARD ENCAMPMENT-IIS Request to conduct BSP encampment on March 22-23, 2025 March 18, 2025 Crafted response letter approving the request of IIS
View Traces
Download
11858 2025-11858 IIS GSP BACKYARD ENCAMPMENT-IIS March 22-23, 2025 at Uyugan, Batanes March 18, 2025 Crafted response letter approving the request of IIS
View Traces
Download
11857 2025-11855 Cashiers Office PERMIT TO STUDY- ZALDY ADRI SY 2024-2025 Second Semester March 18, 2025 Released
View Traces
11854 2025-11849 Cashiers Office LOCATOR SLIP To conduct ISMETA at Ivana and San Vicente Elementary School on March 18, 2025 afternoon March 18, 2025 Released
View Traces
11848 2025-11846 Cashiers Office DIVISION MEMORANDUM Alternative Learning System Literacy Mapping March 18, 2025 Released
View Traces
Download
11845 2025-11822 Cashiers Office UCA OF ELEMENTARY AND SECONDARY CY 2025 March 18, 2025 Paid 04/02/2025
View Traces
11821 2025-11821 Cashiers Office LETTER Letter to Anna Marie A. Meriel To submit the report on the status of basic education facilities fund (BEF) project of the SDO of Batanes for the month of February and March 2025 March 18, 2025 Released
View Traces
11820 2025-11820 Cashiers Office PAYMENT OF TRAVEL EXPENSES Dante J. Marcelo, Attend the 2nd CAVRAA and Special ManCoM Meeting March 18, 2025 Paid 3/25/2025
View Traces
11819 2025-11819 Cashiers Office SPECIAL HARDSHIP ALLOWANCE OF MULTI-GRADE TEACHERS & SH - JANUARY 2025 ADOR BALLADA & COMPANY - P 302,322.06 March 18, 2025 Paid 7/1/2025
View Traces
11818 2025-11818 Office of the Punong Barangay-Kayhuvokan LETTER Request for Jose Donato to participate for the Municipal Cup on March 18-21, 2025 March 18, 2025 Released
View Traces
11817 2025-11814 STO.DOMINGO DE GUZMAN PARISH LETTER Holy Mass sponsor on March 19, 2025 at 6:00 PM March 18, 2025 Prepared note and cause solicitation of voluntarily love offering
View Traces
11813 2025-11813 Regional Office REG. MEMO NO. 132 S. 2025 Conduct of the National Science and Technology Fair March 18, 2025 EPS Maam Jennifer H. Moro signed it as noted
View Traces
11812 2025-11812 Regional Office OM-OUOPS-2025-08-0179 Submission and Updating of Data and School-Based Feeding Program (SBFP) Reporting Forms March 18, 2025 Noted
View Traces
11811 2025-11811 Regional Office DM-OUOPS-2025-08-01749 Submission of Updated List of Schools Implementing Gulayan sa Paaralan Program (GPP) and Lighthouse Schools for Integrated Schools Nutrition Model (ISNM) and Accomplishment Reports March 18, 2025 Forwarded to Health Unit (March 18)
View Traces
11810 2025-11810 Regional Office JOINT MEMORANDUM Administration of the Comprehensive Literacy Assessment (CRLA) for Key Stage 1 Learners and Philippine Informal Reading Inventory (PHIL-IRI) for Key Stage 2 and 3 Learners for the End-of-the School-Year 2024-2025 March 18, 2025 Shared in the SH-CID GC for the info and guidance of all school heads and EPS, EPS CG Adami
View Traces
11809 2025-11809 Regional Office OM-OSEC-OUOPS-2025-01-01627 Implementation of Heat Index Safety Measures and Learning Continuity for PISA 2025 Assessment Cycle March 18, 2025 Disseminated to Principal Jeffrey Medina, CID Chief stated
View Traces
11808 2025-11808 Regional Office OM-OSEC-OUOPS-2025-01-01456 Reiteration of DO 22,s2024 on Class Suspension and Strengthened Monitoring amid Increased Heat Index Levels March 18, 2025 Noted
View Traces
11807 2025-11807 Cashiers Office NOTICE OF MEETING ORIENTATION MEETING ON PROJECT HELP TO ADMINISTRATIVE STAFFS ON MARCH 26, 2025 AT 1-3PM AT ICH March 18, 2025 Released
View Traces
11806 2025-11800 Cashiers Office FORM 6 - LORAINE C. CABUGAO - 105 DAYS MATERNITY LEAVE 03/01/2025 to 06/13/2025 March 18, 2025 For filing
View Traces
11799 2025-11799 Cashiers Office FORM 6- BNSHS SL- Manuel Gallo- March 12, 2025 SL- Eric John Valones- March 12, 2025 SL- Antonnie Homigop- March 10-11, 2025 March 18, 2025 Released
View Traces
11798 2025-11790 Cashiers Office FORM 6 - WAREN E. BALANOBA 3/3-7/2025 March 18, 2025 For filing
View Traces
11789 2025-11789 Cashiers Office TRAVEL ORDER - BGCHS (RSPC) KATHERINE L. HOSTALLERO SHARYN JANE Y. PAFIN LEX CHRISTOF V. TAPANG March 18, 2025 Released
View Traces
11788 2025-11788 Cashiers Office CTO- CONRADO CANTERO March 12-13, 2025 March 18, 2025 file
View Traces
11787 2025-11787 Cashiers Office CTO-CLAIRE MARIE ANASTACIO March 17-21, 2025 March 18, 2025 RTS
View Traces
11786 2025-11785 Cashiers Office CTO- SHARON GONZALES March 14, 2025 (AM) March 18, 2025 file
View Traces
11784 2025-11781 Cashiers Office CTO- JOHN MICHAEL VIOLA March 18, 2025 March 18, 2025 file
View Traces
11780 2025-11778 Cashiers Office FORM 6 - WAREN E. BALANOBA 28/24-28/2025 March 18, 2025 For filing
View Traces
11777 2025-11777 Cashiers Office FORM 6 - RHONA JANE V. QUILAO 3/24/2025 March 18, 2025 For filing
View Traces
11776 2025-11776 Cashiers Office DIVISION MEMORANDUM Training Workshop on the preparation of hots based test materials March 17, 2025 Released and Posted
View Traces
Download
11775 2025-11775 Cashiers Office LOCATOR SLIP Locator slip of dennis B. BValdez to follow up implementation of EPP/TLE cirriculum at Uyugan ES March 17, 2025 Released
View Traces
11774 2025-11774 Cashiers Office TRAVEL REIMBURSEMENT- 25,685.00 (A. HORTIZ) RE: Attend the 2nd CAVRAA Board Meeting and Special Regional MANCOM Meeting on March 9-15. March 17, 2025 Paid 3/26/2025
View Traces
11773 2025-11770 Provincial Statistics Committee MINUTES OF MEETING Third Quarter Meeting of the Batanes Provincial Statistics Committee (PSC) on September 13, 2024,9AM,PPDO Conference Hall, Kayhuvokan Basco,Batanes March 17, 2025 Received and noted
View Traces
11769 2025-11761 Cashiers Office IVANA NAIONAL HIGH SCHOOL - 162,405 To recognize liquidation of cash advance for School MOOE JHS for the month of January to March 2025 March 17, 2025 filed
View Traces
11760 2025-11758 Cashiers Office REQUEST FOR TRANSFER 2nd indorsement for signature March 17, 2025 Released
View Traces
11757 2025-11757 Cashiers Office TRAVEL ORDER OF DENNIS B. VALDEZ To attend the Orientation on Field Personnel on DepEd Order No. 3, S. 2025 re Guidelines on the Implementation of Quality assured Assessment for the Natl Cert of learners in the SHS TVL tracks and expansion of the number of Competency March 17, 2025 Released
View Traces
11756 2025-11756 Cashiers Office DIVISION MEMORANDUM Administration of National Achievement Test for Grade 6 (NAT 6) for School Year 2024-2025 March 17, 2025 Released and Posted
View Traces
Download
11755 2025-11755 Cashiers Office LETTER Letter to Benjamin D. Paragas PhD, CESO III Attention to Joselito L. Narag To submit the list of learners under 4Ps who have refused to take the deworming tablets(January to February 2025) in the SDO Batanes March 17, 2025 Released and emailed to ardnassela.ammp@gmail.com,kaekryzzl.parags@deped.gov.ph,ichhpprogram2024@gmail.com
View Traces
11754 2025-11754 Cashiers Office IOT- JOHN CRISTOPHER VALENZUELA(740.00) Conducted site inspection in nakanmuan elementary school, sabtang batanes March 17, 2025 Paid 3/31/2025
View Traces
11753 2025-11753 Cashiers Office SALARY OF 2 COS EMPLOYEES January to Dec. 2025 March 17, 2025 kept by Maám Sheila Y. to support later payrolls
View Traces
11752 2025-11752 Cashiers Office TRAVEL ORDER TO of SP Roldan C. Ramos on March 6-10, 2025 to Lasam Cagayan to attend 2025 Regional Arts Month Celebration March 17, 2025 duplicated copy
View Traces
11751 2025-11751 Cashiers Office DRIVERS TRIP TICKET Drivers Trip Ticket of Toyota Hi-Ace for February 2025, 2025-01-006 March 17, 2025 FILED
View Traces
11750 2025-11750 Cashiers Office GRENTT DALE A. CALOSA - 45,620 Traveling Expenses Re; Navigating Wellness Clustered Symposium on Adolescent Reproductive Health. January 18-26, 2025. March 17, 2025 Paid 3/18/2025
View Traces
11749 2025-11749 Regional Office REG. MEMO NO. 131 S. 2025 Administrative Notes on the Conduct of 2025 Games Management and Administration Committee (GMAC) Meeting and Coaches Refresher Course March 17, 2025 Noted
View Traces
11748 2025-11748 DepED-Office of the Undersecretary for HROD DM-OUHROD-2025-0691 Online Orientation for DepEd Order No. 004s2025,Guidelines on the Adoption of Flexible Work Arrangement in the Department of Education March 17, 2025 Registered on the link
View Traces
11747 2025-11747 LGU-Basco LETTER Copy furnished letter re: Request the assistance of the National Historical Commission of the Philippines(NHCP) in assessing damage caused by a fire that occurred on March 16, 2025. March 17, 2025 Noted. Will participate in inspection once they follow up letter requesting assistance
View Traces
11746 2025-11746 LGU Basco LETTER Approved recommendation for temporary suspension of classes at BNSHS due to lingering smoke and air quality concerns. March 17, 2025 Released 3/17/2025
View Traces
11745 2025-11745 Barangay Chanarian LETTER Request for Junnilyn C. Valiente to participate in Municipal Cup on March 18-21, 2025. March 17, 2025 Released
View Traces
11744 2025-11744 Barangay San Antonio LETTER Request for Carl Angelo B. Bayaras to participate in Basco Municipal Cup on March 18-21, 2025 March 17, 2025 Released
View Traces
11743 2025-11743 Cashiers Office TRAVEL ORDER TO of Marissa Delos Santos on March 29-April 6, 2025 to participate in the 2025 Regional Festival of talents (RFOT) March 17, 2025 Released
View Traces
11742 2025-11742 Cashiers Office NOTICE OF MEETING Orientation Meeting on Project HELP to Administrative staffs on March 26, 2025 March 17, 2025 Released
View Traces
11741 2025-11740 Cashiers Office LETTER Letter to Mark Kevin V. Blando To update on the remaining days allotted for completion for the project of CY 2024 repair rehabilitation of classrooms Program Batch 1 March 17, 2025 Released and emailed to KNB Contruction
View Traces
11739 2025-11731 Cashiers Office FORM 6 - ERMELYN S. CASTILLO 3/13,14/2025 March 17, 2025 For filing
View Traces
11730 2025-11730 Cashiers Office TRANSMITTAL LETTER Transmittal letter forwarding Mrs Menicia Bata Document to GSIS - application for retirement benefit claim under RA 8291 March 17, 2025 Sent to RO2 3/25/2025
View Traces
11729 2025-11729 Cashiers Office TRAVEL REIMBURSEMENT of EPSp Ermelyn S. Castillo in attending the 1st quarter Regional Conference for Division ALS Implementers and 2025 Regional Arts Month March 17, 2025 Paid 4/25/2025
View Traces
11728 2025-11721 Cashiers Office LETTER Letter to: Engr. Gian Carlo M. Layugan To update on the remaining days allotted for completion for the project of upgrading of electrical system (underground system) at Basco Central School, Basco, Batanes March 17, 2025 Released and emailed to gcpkconstruction@gmail.com
View Traces
11720 2025-11720 Cashiers Office TRANSMITTAL LETTER Transmittal letter forwarding Mrs Ayrine C. Geronimo Document to GSIS - application for retirement benefit claim under RA 8291 March 17, 2025 Sent to RO2 3/25/2025
View Traces
11719 2025-11719 Cashiers Office JONAS CARLO TRILLANA DTR For the Month of February 2025 March 17, 2025 For sorting & filing
View Traces
11718 2025-11718 Regional Office DM-OUHROD-2025-0629 Guidelines on the Hiring, Assessment and Deployment of SPIMS and DOST Scholar Beneficiaries for SY 2025-2026 and Conduct of Online Orientation to Regional and Division HRMO March 17, 2025 Handed to AO Ereful upon receipt of the document.
View Traces
11717 2025-11717 Regional Office DM-OUHROD-2025-0586 Guidelines on the Utilization of FY 2025 Human Resource Development (HRD) Fund March 17, 2025 Filed
View Traces
11716 2025-11716 Regional Office LETTER MANNALON AGRIVENTURES CORPORATION- REQUEST FOR PARTNERSHIP IN OFFERING OJTINTERNSHIP OPPORTUNITIES FOR SENIOR HIGH SCHOOL STUDENTS UNDER THE ABM AND TVL STRANDS March 17, 2025 Sent to SH Group chat for their information, EPS Sir Walden Habana stated
View Traces
11715 2025-11715 Regional Office DM-OUHROD-2025-0541 Guidelines on the Utilization of Lumpsum for the Reclassification of Positions for 1st Quarter of Fiscal Year (FY) 2025 March 17, 2025 Already informed schools
View Traces
11714 2025-11710 Regional Office LETTER DOST R02- REQUEST FOR IMPLEMENTATION OF STARBOOKS March 17, 2025 Duplicate communication letter to Trace Number 11227
View Traces
11709 2025-11709 Cashiers Office TRAVEL REIMBURSEMENT of EPS Sir Jay V. Gonzales in the conduct of Instructional Supervision, monitor and provide Technical Assistance on SBM held on March 10-13, 2025 in Itbayat, Batanes. March 17, 2025 Paid 3/31/2025
View Traces
11708 2025-11696 Regional Office DM-CT-2025-053 Writeshop on the Development of Accreditation and Equivalency (A&E) Elementary Modules and Session Guides March 17, 2025 Noted, EPS Ermelyn Castillo
View Traces
11695 2025-11695 Cashiers Office INNOVATION- PROJECT HELP (Helping hands Extended for Learning through Provision of TA on ICT) March 17, 2025 Filed
View Traces
11694 2025-11691 Cashiers Office FORM 6 - GERALDINE B. PONCE 2/26,27/2025 March 17, 2025 For filing
View Traces
11690 2025-11690 Regional Office DM-CT-2025- Encoding of End-of School-Year Assessment Results in the Submission Links March 17, 2025 disseminated to schools EPS Violeta H. Binalon stated
View Traces
11689 2025-11689 Cashiers Office FORM 6 - BERNARDITA V. GATO 2/19,26,27,28/2025 March 17, 2025 For filing
View Traces
11688 2025-11688 Cashiers Office FORM 6 - JESUSA G. CAMACHO 2/10,14,21/2025 March 17, 2025 For filing
View Traces
11687 2025-11687 Cashiers Office WFP FOR ALS 218,075.00 Payment of transportation and teaching aid allowance to ALS Teachers March 17, 2025 3 original copies, One to Maam Ermelyn and One to Sir Oval
View Traces
11686 2025-11686 Cashiers Office LETTER Letter to: Engr. Romel E. Fabi Set to Participate in the Cagayan Valley Regional Athletic Association (CAVRAA) meet 2025, which will take place in Santiago City, Isabela, from April 21 to 21, 2025. March 17, 2025 Released
View Traces
11685 2025-11683 Cashiers Office OFFICE MEMORANDUM Updating of the annual plan for quarter 2 division-led professional development (PD) programs FY 2025 March 17, 2025 Released and Posted
View Traces
11682 2025-11682 Cashiers Office LETTER Acknowledging and accepting the downloading of PSF amounting to 80,000.00 for ALS CY 2025 March 17, 2025 Released and emailed to RO2
View Traces
11681 2025-11681 Cashiers Office FORM 6 - CAROLYN S. CAMACHO 2/12/2025 March 17, 2025 For filing
View Traces
11680 2025-11680 Cashiers Office FORM 6 - CARMEN B. ALCANTARA 2/3/2025 March 17, 2025 For filing
View Traces
11679 2025-11679 Cashiers Office FORM 6 - COLUMBA H. MERIN 3/13/2025 March 17, 2025 For filing
View Traces
11678 2025-11678 Cashiers Office FORM 6 - STEPHANY E. YBAY 2/6,7,17/2025 March 17, 2025 For filing
View Traces
11677 2025-11677 Cashiers Office FORM 6 - MA. ESPINELA C. ESTOY 2/20pm/2025 March 17, 2025 For filing
View Traces
11676 2025-11676 Cashiers Office FORM 6 - ARNEL G. CAMACHO 2/12/2024 March 17, 2025 For filing
View Traces
11675 2025-11675 Cashiers Office FORM 6 - LAUREN MABELLE JOAN ELICA 2/13/2025 March 17, 2025 For filing
View Traces
11674 2025-11674 Cashiers Office TRAVEL ORDER-RSPC PARTICIPANTS (INHS) To attend the 2025 RSPC- Jennifer Valones & Maria Randelle Antolin March 14, 2025 Released
View Traces
11673 2025-11673 BGH LETTER Certification detailing the outstanding loan balance of Sharleen Nino as of January 31, 2025 March 14, 2025 Forwarded to AO Ereful for appropriate action
View Traces
Download
11672 2025-11672 Cashiers Office TRAVEL ORDER-RSPC PARTICIPANTS (MNHS) To attend the 2025 Regional School Press Conference- Kevin Kyle Balasbas, Savana Lean Meriel, Khanjiv Klaire Cari, Nicereta Fabro, Nicole Moresca March 14, 2025 Released
View Traces
11671 2025-11671 Cashiers Office FORM 6-INAHS SL- Lilibeth Robillos- March 11pm & 12, 2025 SL- Jamaica Velayo- March 14 & 17, 2025 SL- Godfrey Velayo- March 14 & 17, 2025 March 14, 2025 Released
View Traces
11670 2025-11670 BGCHS DESIGNATION OF KATHERINE HOSTALLERO AS TEACHER-IN-CHARGE Effective March 17-22, 2025 March 14, 2025 Released
View Traces
Download
11669 2025-11669 Cashiers Office DTR- ADOR BALLADA For February March 14, 2025 For sorting & filing
View Traces
11668 2025-11668 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- DBS DTRs- February March 14, 2025 For sorting & filing
View Traces
11667 2025-11667 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- MAYAN ES DTRs- February March 14, 2025 For sorting & filing
View Traces
11666 2025-11666 Cashiers Office DTR-MAYLIN BUMANGLAG For February March 14, 2025 For sorting & filing
View Traces
11665 2025-11665 Cashiers Office SALARY AND REMITTANCES SHARLEEN ADAMI Month of February March 14, 2025 Paid 04/08/2025
View Traces
11664 2025-11664 Cashiers Office SALARY AND REMITTANCES GODFREA ATUNAY Month of February March 14, 2025 Paid 3/25/2025
View Traces
11663 2025-11663 Cashiers Office SALARY AND REMITTANCES JHONALYN BALDERAS Month of February March 14, 2025 Paid 3/25/2025
View Traces
11662 2025-11662 Cashiers Office SALARY AND REMITTANCES MIKEE MAE GALINDEZ ANDE CO For the month of February March 14, 2025 Paid 3/25/2025
View Traces
11661 2025-11661 Regional Office DM-CT-2025-050 Survey and Data Gathering on the Participation of Learners with Disabilities in the Accreditation and Equivalency Test of the Alternative Learning System March 14, 2025 Noted, EPS Ermelyn Castillo
View Traces
11660 2025-11660 Regional Office REG. MEMO NO. 129 S. 2025 3rd Leg Workshop on the Reconciliation Processes and Reports of GSIS Premium Deficiencies and Other Matters March 14, 2025 AO V & ERF handler worked on the datasets sent her
View Traces
11659 2025-11654 Cashiers Office DTR FOR HARDSHIP MG TEACHERS/SH - FEBRUARY 2025 OLIVER BALLESTEROS March 14, 2025 For sorting & filing
View Traces
11653 2025-11653 DBM RO2 SUB-ALLOTMENT RELEASE ORDER PSF for the HRD(60,000.00)ALS-PAPs Activities(80,000.00) SBFP (219,067.64),PSF for Lesson Scripts for the NRP,NMP and CUFs(128,500.00)Funds as additional MOOE (285,120.00) March 14, 2025 FILED FOR REFERENCE AND PROVIDED A COPY FOR PROGRAM OWNER
View Traces
11652 2025-11652 DBM RO2 APPROVED TLB Terminal Leave Benefits of Mr. Heliodoro H. Rarela March 14, 2025 Released
View Traces
11651 2025-11651 DBM RO2 APPROVED TLB Terminal Leave Benefit of Cesar S. Alina(BNSHS) March 14, 2025 Released
View Traces
11650 2025-11650 DBM RO2 APPROVED TLB Terminal Leave Benefits of Evelyn F. Come March 14, 2025 Paid 04/22/2025
View Traces
11649 2025-11649 Regional Office APPROVED TLB Terminal Leave Benefit of Mr. Joelito E. Bodino March 14, 2025 Paid 3/25/2025
View Traces
11648 2025-11648 Cashiers Office PR-2025-03-030 (ABC: 66,500.00) HOTEL ACCOMMODATION AND MEALS OF RESOURCE SPEAKERS FOR THE REGIONAL CLUSTER CAPACITY BUILDING OF SPECIAL NEEDS EDUCATION IMPLEMENTERS March 14, 2025 Paid 5/20/2025
View Traces
11647 2025-11647 DBM RO2 APPROVED TLB Terminal Leave Benefits of Rufina De Guzman March 14, 2025 Paid 3/25/2025
View Traces
11646 2025-11646 Cashiers Office PURCHASE REQUEST # 2025-03-040 (ABC: 20,000.00) PROCUREMENT OF VIDEO EQUIPMENT FOR SNED ADVOCACY. March 14, 2025 Paid 5/27/2025
View Traces
11645 2025-11644 Cashiers Office LIQUIDATION OF TRAVEL- KARL MERVIN BALDERAS Attended the Regional Training for Multigrade School Leaders on February 23-March 5, 2025 March 14, 2025 Paid 5/9/2025
View Traces
11643 2025-11642 Cashiers Office PURCHASE REQUEST # 2025-03-039 PROCUREMENT OF TARPAULIN FOR SNED ADVOCACY USE March 14, 2025 Paid 6/17/2025
View Traces
11641 2025-11633 DBM RO2 SARO AND NCA OF TLB Issuance of Special Allotment Release Order and Notice of Cash Allocation in the total amount of P421,455.49 to cover payment of TLB of Joelito Bodino, Evelyn Come, Rufina De Guzman March 14, 2025 FOR OBLIGATION
View Traces
11632 2025-11628 Cashiers Office TERMINAL LEAVE BENEFIT OF MR.GREGORIO G. CABUGAO 31.026 Days Terminal Leave Claims March 14, 2025 To be sent to RO2
View Traces
11627 2025-11627 Cashiers Office PURCHASE REQUEST # 2025-03-038 PROCUREMENT OF ADVOCACY TSHIRT FOR THE REGIONAL CLUSTER CAPACITY BUILDING OF SPECIAL NEEDS EDUCATION IMPLEMENTERS. March 14, 2025 Paid 04/28/2025
View Traces
11626 2025-11621 Cashiers Office TERMINAL LEAVE BENEFITS OF MRS. CRISTINA B. PONCIO 410.713 Days Terminal Leave Claims March 14, 2025 waiting for last salary received from region
View Traces
11620 2025-11615 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- ICS DTRs- February March 14, 2025 For sorting & filing
View Traces
11614 2025-11614 Cashiers Office TRANSMITTAL FOR CHANGE OF NAME GAY ANNE CULTURA March 14, 2025 Released and to be sent to RO2
View Traces
11613 2025-11607 GSIS DTR-ARNEL CAMACHO For February March 14, 2025 For sorting & filing
View Traces
11606 2025-11602 Cashiers Office TERMINAL LEAVE BENEFITS OF MRS. EVANGELINE D. CASTILLO 213.838 Days Terminal Leave Claims March 14, 2025 waiting for last salary received from region
View Traces
11601 2025-11601 Cashiers Office TERMINAL LEAVE BENEFITS OF MRS. AYRINE C. GERONIMO 35.698 Days Terminal Leave Claims March 14, 2025 To be sent to RO2
View Traces
11600 2025-11596 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-ICS During the Womens Day Celebration on March 8, 2025 March 14, 2025 For filing
View Traces
11595 2025-11591 Cashiers Office TERMINAL LEAVE BENEFIT OF MR. RICHARD A. BALDOVINO 44.170 Days Terminal Leave Claims March 14, 2025 To be sent to RO2
View Traces
11590 2025-11590 Cashiers Office TERMINAL LEAVE BENEFIT OF MR. FELIX B. BAYARAS 106.567 Days Terminal Benefit Claims March 14, 2025 To be sent to RO2
View Traces
11589 2025-11589 Cashiers Office TERMINAL LEAVE BENEFITS OF MRS. XANTIFA M. NOBLEJAS 70.363 Days Terminal Leave Claims March 14, 2025 To be sent to RO2
View Traces
11588 2025-11588 Cashiers Office TERMINAL LEAVE BENEFITS OF MR. JAMES-RICHARD C. CABUGAO 60.611 Days Terminal Benefit Claims March 14, 2025 To be sent to RO2
View Traces
11587 2025-11587 Cashiers Office LETTER Permission to allow the 6 selected Grade 6 learners to participate in the National Achievement Test being qualified in the RFOT March 14, 2025 Released and emailed to RO2
View Traces
11586 2025-11586 Commision on Elections APPOINTMENT-OLIVER CARIASO Appointed as CCS-Operator of the Municipal Board of Canvasser March 14, 2025 Noted
View Traces
Download
11585 2025-11585 Commision on Elections BOARD OF CANVASSERS TRAINING Directive to SDS & Arnulfo Hortiz to attend the training on April 8-9, 2025 at Amboys Hometel March 14, 2025 Noted
View Traces
11584 2025-11584 Cashiers Office TRANSMITTAL LETTER Transmittal letter forwarding Mrs Cristina B. Poncio Document to GSIS - application for retirement benefit claim under RA 8291 March 14, 2025 Released and to be sent to RO2
View Traces
11583 2025-11574 Cashiers Office TRANSMITTAL LETTER Transmittal letter forwarding Mr. Richard A. Baldovino Document to GSIS, application for retirement benefit claim under RA8291 March 14, 2025 Released
View Traces
11573 2025-11571 GSIS LETTER Approved Policy & Procedural Guidelines on the Extra Remuneration Program on GSIS Multi- Purpose Loan March 14, 2025 for file
View Traces
Download
11570 2025-11567 Pag-Ibig LAUNCHING OF MULTI-PURPOSE LOAN BUY OUT PROGRAM (MPL MAX) Launching will be at the end of first quarter 2025 March 14, 2025 Posted
View Traces
11566 2025-11559 Cashiers Office TRAVEL REIMBURSEMENT - MICHAEL GIRARD A. ALBA Payment of travel expenses to attend the regional training workshop on developing localized child protection policy of LRP Focal persons March 14, 2025 Paid 04/15/2025
View Traces
11558 2025-11557 Cashiers Office TRAVEL ORDER - VIRGINIA A. VINALAY 1. 2025 Regional Arts Month Celebration 2. 2nd Cagayan Valley Regional Athletic Association (CAVRAA) Board and Special Management Committee Meeting March 14, 2025 Released
View Traces
11556 2025-11556 Pag-Ibig PAYMENT FOR SHORT-TERM LOAN Payment of Alma Gordo March 14, 2025 A. Gordo died March 5, 2025, it will be deducted to benefits
View Traces
Download
11555 2025-11555 Pag-Ibig PAYMENT FOR SHORT- TERM LOAN Payment of Shirley Hortiz March 14, 2025 Given copy to ms. shirley hortiz
View Traces
Download
11554 2025-11554 Office of the Undersecretary- Human Resource & Organizational Development REQUESTING ASSISTANCE FOR THE SCHOOLS OF BATANES SEVERELY DAMAGED BY TYPHOON JULIAN Requests the submission of damage assessment report & program of works of the typhoon damaged schools March 14, 2025 Emailed the program of works damaged by typhoon Julian to the recipient
View Traces
Download
11553 2025-11553 Cashiers Office HAZARD PAY & LAUNDRY ALLOWANCE FOR THE MONTH OF FEBRUARY 2025 (NURSES) KAREN BALDOMAR & COMPANY - P 101,771.56 March 14, 2025 Paid 6/19/2025
View Traces
11552 2025-11552 DENR LETTER Reference letter regarding the copy of the resolution passed during the 3rd quarter PAMB meeting of Batanes March 14, 2025 Noted
View Traces
Download
11551 2025-11551 Cashiers Office WFP 60,000.00 Indigenous Peoples Education Program March 14, 2025 3 original copies, One to Sir Jay and One to Sir Oval
View Traces
11550 2025-11550 Cashiers Office WFP 9,936.00 Indigenous Peoples Education March 14, 2025 3 original copies, One to Sir Jay and One to Sir Oval
View Traces
11549 2025-11549 Cashiers Office TRAVEL ORDER - GERALDINE MUNALEM & CO (RSPC) To attend the 2025 Regional School Press Conference (RSPC) at Cauayan City, Isabela March 14, 2025 Released
View Traces
11548 2025-11548 Cashiers Office HAZARD PAY & LAUNDRY ALLOWANCE FOR THE MONTH OF JANUARY 2025 (NURSES) KAREN BALDOMAR & COMPANY - P 102,087.51 March 14, 2025 Paid 6/20/2025
View Traces
11547 2025-11547 Cashiers Office CTO- FAIRLEY DE SAGON March 17 & 19, 2025 March 14, 2025 misroute, CTO already signed by signatories
View Traces
11546 2025-11546 Cashiers Office CTO- ANDREW ARCA March 14, 2025 March 14, 2025 file
View Traces
11545 2025-11545 Cashiers Office CTO-BERNADETTE VINALAY March 18, 2025 March 14, 2025 file
View Traces
11544 2025-11544 Cashiers Office FORM 6 - MITUS S. GUTIERREZ 3/19,20/2025 (PL) March 14, 2025 For filing
View Traces
11543 2025-11543 Cashiers Office FORM 6 - JARAH DENNISE S. GARCIA 3/4/2025 March 14, 2025 For filing
View Traces
11542 2025-11542 Cashiers Office FORM 6 - GILBERT B. CULTURA 3/3/2025 March 14, 2025 For filing
View Traces
11541 2025-11541 Cashiers Office FORM 6-INAHS SL- Kleofa Manzo- March 11, 2025 SL- Cristeta Cano- March 10-11, 2025 March 13, 2025 Released
View Traces
11540 2025-11540 Cashiers Office WFP 28,400 National Assessment Systems for Basic Education March 13, 2025 2 original copies, One to Maam Violeta BInalon
View Traces
11539 2025-11539 Cashiers Office WFP 85,618.99 Administration of Rapid Mathematics Assessment March 13, 2025 2 original copies, One to Maam Violeta BInalon
View Traces
11538 2025-11527 Cashiers Office TRAVEL ORDER-RFOT PARTICIPANTS-(BNSHS) To attend the 2025 Regional Festival of Talents on March 29-April 7, 2025- Gabriel Castillejos, Kelvin Caluttong, Kristel Entela, Miracle Xea Merina, Joward Viola, Jenny Horiondo, Naomi Cobaria, Clarence Izaak Ponce March 13, 2025 Released
View Traces
11526 2025-11509 Cashiers Office BANK RECONCILIATION STATEMENT For the month of February 2025 March 13, 2025 Released
View Traces
11508 2025-11508 Cashiers Office TECHNICAL ASSISTANCE CONTRACT - IVANA ELEMENTARY SCHOOL Focus on Development of Learning Resources March 13, 2025 Received and filed.
View Traces
11507 2025-11507 Cashiers Office SALARY AND REMITTANCES KAREN MALUPA For the period of Feb 17 to 28 2025 March 13, 2025 Paid 3/25/2025
View Traces
11506 2025-11506 Cashiers Office RSMI Report of Supplies & Materials Issued March 13, 2025 recorded
View Traces
11505 2025-11505 Cashiers Office LETTER Request a certification of non payment of terminal leave benefits- Richard Baldovino March 13, 2025 issued
View Traces
11504 2025-11504 PGO EXECUTIVE ORDER NO. 09 S. 2025 An Executive Order Creating the Provincial Rapid Response Team for Emerging & Re emerging Infectious Diseases March 13, 2025 Filed
View Traces
Download
11503 2025-11503 Mayan ES CERTIFICATE OF COMPLETION-MAYAN ES Proposed Construction of five faucet handwashing facility at Mayan ES March 13, 2025 Processed te DV and other attachment for retention billing
View Traces
Download
11502 2025-11502 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY PLAN- MCS For the month of March March 13, 2025 Received and filed.
View Traces
11500 2025-11500 Cashiers Office WORKLOAD OF TEACHERS-MAYAN ES SY 2024-2025 March 13, 2025 RTS
View Traces
11499 2025-11499 Cashiers Office LIQUIDATION OF TRAVEL- MAYLIN BUMANGLAG Attended the BSAM, DFOT, Training on D.O 20 on February 12-25, 2025 March 13, 2025 Released
View Traces
11498 2025-11498 Mayan ES INDORSEMENT Letter of Mercy Escoto requesting to transfer of station from Mayan ES to Diptan ES March 13, 2025 endorsement was prepared and processed, and was released by records within the day
View Traces
Download
11497 2025-11497 IIS INDORSEMENT Request for Armie Nanud & John Andrei Ortiz to participate for the upcoming Inter Barangay on March 16-21, 2025 March 13, 2025 Released
View Traces
Download
11496 2025-11496 IIS INDORSEMENT Request for Kim Warren Elica to participate for the upcoming Inter Barangay Meet on March 16-21, 2025 March 13, 2025 Released
View Traces
Download
11495 2025-11495 Cashiers Office DESIGNATION AS TEACHER-IN-CHARGE- JAY ROLDAN COBICO Effective March 19-21, 2025 March 13, 2025 Released
View Traces
Download
11494 2025-11494 PHILIPPINE NAVY RESERVE FORCE CONDUCT OF BASIC CITIZEN MILITARY COURSE Request for Ronald Oswaldo Alasco to be excused from his work on March 15-23, 2025 to attend the training March 13, 2025 Concerned personnel informed
View Traces
Download
11493 2025-11493 Cashiers Office LOCATOR SLIP of Sir Oswald A. Valiente to conduct TA on LRMDC on March 13, 2025 at Diura Barrio School March 13, 2025 Released
View Traces
11492 2025-11492 Cashiers Office LOCATOR SLIP Locator slIp of O Cariaso to provide TA and Monitoring of SBM at Mahatao schools March 13, 2025 Released
View Traces
11491 2025-11491 Cashiers Office DIVISION MEMORANDUM Pilot Testing of Developed Learning Materials to Itbayat Elementary Schools March 13, 2025 Physical document is not handed to me to update the status of this doc.
View Traces
11490 2025-11484 PHILIPPINE NAVY RESERVE FORCE CONDUCT OF BASIC CITIZEN MILITARY COURSE Request for Pierce John Vargas to be excused from his work from March 15-23, 2025 March 13, 2025 Concerned personnel informed
View Traces
Download
11483 2025-11483 Cashiers Office WFP 50,000.00 2025 Regional Festival of Talents March 13, 2025 2 original copies, One to Maam Elena
View Traces
11482 2025-11479 Cashiers Office DIVISION MEMORANDUM Timpalak Florentino H. Hornedo Paglikha at Pagawit ng Laji 2025 March 13, 2025 Released and Posted
View Traces
11478 2025-11478 Cashiers Office LOCATOR SLIP Locator Slip of JC Trillana and JM Viola to conduct adobe installation and license activation at INHS and MNHS March 13, 2025 Released
View Traces
11477 2025-11477 James Richard Cabugao LETTER Request a Certification of non payment of terminal leave benefits- James Richard Cabugao March 13, 2025 issued certification already
View Traces
11476 2025-11476 PDRRMC CONDUCT OF THE 1ST QUARTER NSED NSED on March 13, 2025 at 2:00 PM March 13, 2025 Acted
View Traces
Download
11475 2025-11475 Cashiers Office CTO- SHIRLEY ESCALONA March 12, 2025 (AM) March 13, 2025 file
View Traces
11474 2025-11474 Cashiers Office TECHNICAL ASSISTANCE CONTRACT - DIURA BARRIO SCHOOL Focus on Development of Learning Resources March 13, 2025 Received and filed.
View Traces
11473 2025-11473 Cashiers Office TRAVEL AUTHORITY FOR OFFICIAL TRAVEL of EPS Myrna H, Agudo to attend the 2025 Regional School Press Conference on April 3-15, 2025 March 13, 2025 Released
View Traces
11472 2025-11472 Cashiers Office TRAVEL AUTHORITY FOR OFFICIAL TRAVEL of EPS Bernadette L. Vinalay to attend the 2025 Regional School Press Conference on April 3-15, 2025 March 13, 2025 Released
View Traces
11471 2025-11471 Commission on Election BOARD OF CANVASSERS TRAINING List of Officials who will be attending the training on April 8-9, 2025 at Amboys Hometel March 13, 2025 Document forwarded to concerned personnel
View Traces
Download
11470 2025-11467 Cashiers Office TRAVEL ORDER- GSP PARTICIPANTS (Valugan Integrated School) To attend GSP Regional Camp on March 11-18, 2025 -Sharleen Nino, Kiara Joy Beronque, Sophia Delos Santos, Yuri Litzhei Cielo, Neha Mikaela Nino, Jamielle Dela Cruz March 13, 2025 Released
View Traces
11466 2025-11466 Cashiers Office FORM 6 - EVANGELINE A. NANUD 3/10pm/2025 March 13, 2025 For filing
View Traces
11465 2025-11465 Cashiers Office FORM 6 - MAY ANN B. ROBILLOS 3/6/2025 March 13, 2025 For filing
View Traces
11464 2025-11464 Cashiers Office LOCATOR SLIP Locator slIp of M Buenafe, D Eriful and S Acebes to provide TA and Monitoring of SBM at chanarian and Mahatao schools March 13, 2025 Released
View Traces
11463 2025-11463 Cashiers Office PR-2025-02-020 (ABC: 10,000.00) PROCUREMENT OF OFFICE SUPPLIES USE DURING THE CONDUCT OF THE REGIONAL CLUSTER CAPACITY BUILDING OF SPECIAL NEEDS EDUCATION (SNED) IMPLEMENTERS. March 13, 2025 Paid 5/9/2025
View Traces
11462 2025-11462 Regional Office DM-OUHROD-2025-0599 Profiling of Guidance Related Plantilla Positions and Guidance Designates Advocates for SY 2024-2025 March 12, 2025 Already submitted according to AO Ereful
View Traces
11461 2025-11461 Regional Office LETTER DOWNLOADING OF PROGRAM SUPPORT FUNDS (PSF) TO SUPPORT THE IMPLEMENTATION OF PRIOR PROGRAMS, ACTIVITIES AND PROJECTS (PAPS) FOR ALS TO CALENDAR YEAR (CY) 2025 March 12, 2025 document received for filing
View Traces
11460 2025-11460 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- MNHS DTRs- February March 12, 2025 For sorting & filing
View Traces
11459 2025-11459 Cashiers Office DTR-NELITA SEBASTIAN For February March 12, 2025 For sorting & filing
View Traces
11458 2025-11458 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-MNHS 2025 International Womens Day Celebration on March 8, 2025 March 12, 2025 For posting
View Traces
11457 2025-11457 Cashiers Office FORM 6-BNSHS SL- Leah Valiente- March 6-7 & 10, 2025 SL- Hazel Claire Villarta- March 10, 2025 March 12, 2025 Released
View Traces
11456 2025-11456 Cashiers Office SHS (G11-G12)- 7,045.78 Procurement of Rubber Shoes RE CAVRAA and Palarong Pambansa 2025 March 12, 2025 Signed
View Traces
11455 2025-11454 Cashiers Office LETTER WITH ATTACHED SUPPORTING DOCUMENTS Letter to RD thru Policy, Planning and Research- Submission of 2025 RE WFP and PMIS. March 12, 2025 Released and to be sent to RO2
View Traces
11453 2025-11453 BNSHS INDORSEMENT Requesting the participation of Joward Viola in the Inter Barangay Meet on March 18-21, 2025 March 12, 2025 Released
View Traces
11452 2025-11452 BNSHS INDORSEMENT Requesting the participation of the ff. employees in the Inter Barangay Meet on March 16-21, 2025- Donald Batin & Kevin Pajudpud March 12, 2025 Released
View Traces
11451 2025-11450 Cashiers Office WFP: KYM CLYDE MORO Conducted on-site monitoring and evaluation cum provision of technical assistance on the implementation of IPBT and other PAPs March 12, 2025 For attachment
View Traces
11449 2025-11446 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- UES DTRs- February March 12, 2025 For sorting & filing
View Traces
11445 2025-11439 Cashiers Office JUNIOR HIGH SCHOOL/ G7-G10- 42,603.37 Procurement of Rubber Shoes RE CAVRAA and Palarong Pambansa 2025 March 12, 2025 Signed
View Traces
11438 2025-11438 Cashiers Office ELEMENTARY- 203,569.25 Procurement of Rubber Shoes of Participants RE CAVRAA and Palarong Pambansa 2025 March 12, 2025 Signed
View Traces
11437 2025-11437 Cashiers Office LIQUIDATION OF TRAVEL- MICHAEL RYAN CABUGAO Attended the Regional training for Multigrade School Leaders February 23-March 5, 2025 March 12, 2025 Paid 04/28/2025
View Traces
11436 2025-11436 Cashiers Office CTO- BERNADETTE VINALAY March 11, 2025 (PM) March 12, 2025 file
View Traces
11435 2025-11435 Cashiers Office CTO- ERMELYN CASTILLO March 12, 2025 March 12, 2025 file
View Traces
11434 2025-11434 Cashiers Office PR-2025-03-046 (ABC: 10,450.00) Procurement of food supplies and accommodation for assistant regional director per division memorandum no. 56,s.2025 March 12, 2025 Paid 5/20/2025
View Traces
11433 2025-11433 PHO CONDUCT OF SCHOOL BASED IMMUNIZATION Measles-Rubella & Tetanus Diphtheria vaccine for Grade 8-10 this March March 12, 2025 Document is still pending
View Traces
Download
11432 2025-11432 Cashiers Office LETTER Letter to: Ms. Micah Emunah Yumang -To submit the requested Data on Enrollment Status of Learners With Special Needs, SY 2024 to 2025 March 12, 2025 Released
View Traces
11431 2025-11431 Regional Office LETTER DOLE- INVITATION ON TWO-DAY FACE TO FACE TRAINING COURSE ON WORK-RELATEDNESS OF DISEASES Inbox March 12, 2025 Noted
View Traces
11430 2025-11430 Regional Office REG. MEMO NO. 127 S. 2025 Delivery of Mathematical Learning Resources (Manipulative Materials) for Learners in Region 02 March 12, 2025 will be collaborating with Math EPS for the distribution list as per EPS Walden stated
View Traces
11429 2025-11427 Regional Office REG. MEMO NO. 126 S. 2025 Corrigendum to Regional Memo No. 109 s 2025(Regional Consultative Meeting of (DFTAD) March 12, 2025 Noted
View Traces
11426 2025-11426 Cashiers Office SERVICE CREDIT Request for service credit/CTO to the Workshop on the Development of IM for use in the NRP held last Feb. 22-23 and March 1,2025 March 12, 2025 For posting
View Traces
11425 2025-11425 Regional Office REG. MEMO NO. 124 S. 2025 CPD Providers Online Orientation on Resolution No. 1948 (s.2025) March 12, 2025 Noted
View Traces
11424 2025-11424 Regional Office REG. MEMO NO. 123 S. 2025 2025 Cagayan Valley Regional Athletic Association Meet March 12, 2025 Noted
View Traces
11423 2025-11423 Cagayan Valley Center for Health Development-Regional Office LETTER Request for the list of learner sunder 4Ps who have refused to take deworming. March 12, 2025 Noted
View Traces
11422 2025-11422 Cashiers Office FORM 6 -JERICHE MEL E. GARRIDO 3/7,11/2025 (SL) March 12, 2025 For filing
View Traces
11421 2025-11421 Cashiers Office FORM 6- LIWANRYM CASIM SL- March 3, 2025 March 12, 2025 Released
View Traces
11420 2025-11420 Cashiers Office TRAVEL ORDER- EDWARD DITA To attend the Capacity Building on Basic Education M&E Framework & MATATAG Curriculum Training for Teachers & SH on March 15- 24, 2025 at Tuguegarao City March 12, 2025 Released
View Traces
11419 2025-11419 DepED-Central Office MEMORANDUM Submission of Annual Procurement Plans of the Schools for FY 2023-2025 March 12, 2025 informed the selected schools
View Traces
11418 2025-11418 Regional Office DM-OUHROD-2025-0551 Invitation to the Philippine Nursing Congress 2025 March 12, 2025 Noted
View Traces
11417 2025-11417 DepED-Central Office BLR-2025-0747 Certificate of Acceptance for the Deliveries of Reading Enrichment Packages for Reading March 12, 2025 Document is still pending
View Traces
11416 2025-11416 Cashiers Office SALARY AND REMITTANCES RODILYN NOBLEZA Month of February March 12, 2025 Paid 3/25/2025
View Traces
11415 2025-11415 Cashiers Office SALARY AND REMITTANCES CLEFORD CASTRO Period of Feb. 20 to 28 2025 March 12, 2025 Paid 3/25/2025
View Traces
11414 2025-11414 Office of the Punong Barangay-Kayuganan LETTER Request the ff. employees to be excused & allowed to participate for the upcoming Inter-Barangay Meet on March 16-21, 2025- Ryan Cabugao, Jerome Juan Moro, Nathaniel Duguran, Delcife Moro, Armie Nanud & Joan Ortiz March 12, 2025 Released
View Traces
Download
11413 2025-11413 Provincial Statistics Committee NOTICE OF MEETING 1st Quarter Provincial Statistics Committee Meeting on March 18, 2025, 1:00 PM at PPDO Conference Hall Agan Building. March 12, 2025 Noted, confirmed attendace to the meeting
View Traces
Download
11412 2025-11412 Cashiers Office DTR FOR HARDSHIP MG TEACHERS/SH - JANUARY & FEBRUARY 2025 MICHAEL RYAN CABUGAO - SVES March 12, 2025 For sorting & filing
View Traces
11411 2025-11411 Cashiers Office MONTHLY SUMMARY OF TRAVEL REPORT For the Month of February 2025 March 12, 2025 Released
View Traces
11410 2025-11410 Cashiers Office TRAVEL ORDER -OLIVER R. CARIASO To attend the 24th National Consultative Conference for ALS Focal Persons and Select DepEd Officials on March 16-23, 2025 at Bayugan City, CARAGA Region March 12, 2025 Released
View Traces
11409 2025-11408 Cashiers Office LOCATOR SLIP Locator Slip of Miah Daphnie B. Buenafe & co to conduct TA & Monitoring of SBM @ Uyugan schools March 12, 2025 Released
View Traces
11407 2025-11406 Cashiers Office TRAVEL ORDER - ERMELYN S. CASTILLO To attend the 2025 Regional Arts Month Celebration on March 7-10, 2025 at Lasam, Cagayan March 12, 2025 This document is attached to Trace Number 11729
View Traces
11405 2025-11405 Cashiers Office LOCATOR SLIP Locator Slip of JC Trillana to conduct adobe package illustration & licanse activation for DCP ELC March 12, 2025 Released
View Traces
11400 2025-11400 Cashiers Office FORM 6 - MARY JOAN B. ARCA 3/4-7/2025 (SL) March 12, 2025 For filing
View Traces
11399 2025-11393 Cashiers Office FORM 6- JACKIE LOU GECHA SL- March 10, 2025 March 12, 2025 Released
View Traces
11392 2025-11392 Cashiers Office DTR (JASMINE REMOLINO) Month of February March 12, 2025 Paid 3/25/2025
View Traces
11391 2025-11391 Cashiers Office CTO- LEILANI UGALI March 14, 2025 March 12, 2025 file
View Traces
11390 2025-11390 Cashiers Office CTO-MARY JOAN ARCA March 11-13,2025 March 12, 2025 file
View Traces
11389 2025-11389 Cashiers Office FORM 6 - ENSWIDA A. HORNEDO 2/3,6,19/2025 March 11, 2025 For filing
View Traces
11388 2025-11388 Cashiers Office FORM 6 - KAITH D. VIOLA 2/6,7/2025 March 11, 2025 For filing
View Traces
11387 2025-11387 Cashiers Office FORM 6 - EMMA B. CORDEL 4/20 to 6/13/2025 March 11, 2025 For filing
View Traces
11386 2025-11383 Cashiers Office FORM 6 - ABIGAIL BALANOBA 2/17,26,28pm/2025 March 11, 2025 For filing
View Traces
11382 2025-11381 Regional Office REG. MEMO NO. 122 S. 2025 Submission of Government Lands in Compliance to Administrative Order 21,s.2024 March 11, 2025 COMPLIED. REPORT WAS ALREADY SUBMITTED ON MARCH 19, 2025.
View Traces
11380 2025-11379 Cashiers Office DRIVERS TRIP TICKET Drivers Trip TIcket of Mitsubishi Strada for February 2025 , 2025-02-007 to 2025-02-013 March 11, 2025 filed
View Traces
11378 2025-11378 Cashiers Office FORM 6 - JEANNE LOURAINE R. CIELO 2/6/2025 March 11, 2025 For filing
View Traces
11377 2025-11375 Cashiers Office FORM 6 - LIMUEL V. CAMACHO 2/14/2025 March 11, 2025 For filing
View Traces
11374 2025-11373 Regional Office REG. MEMO NO. 121, S. 2025 Participants to the 24th National Consultative Conference for ALS Focal Persons and Select DepEd Officials March 11, 2025 Referred to SDS
View Traces
11372 2025-11370 Cashiers Office FORM 6 - SHARLYNNE MAE P. VERACRUZ 2/10pm/2025 March 11, 2025 For filing
View Traces
11369 2025-11369 Regional Office DRRMS-03-11-2025-0004 Reiteration: Survey on Learning Delivery Modalities for Learning Continuity March 11, 2025 Responded already via online
View Traces
11368 2025-11368 Cashiers Office FORM 6 - KAEZY B. ESPAÑOL 2/3,4/2025 March 11, 2025 For filing
View Traces
11367 2025-11367 Cashiers Office FORM 6 - IZEL JANE E. BALASBAS 3/3,4/2025 March 11, 2025 For filing
View Traces
11366 2025-11366 Cashiers Office FORM 6 - SHARLEEN A. NIÑO 2/17am,27am/2025 March 11, 2025 For filing
View Traces
11365 2025-11365 Cashiers Office FORM 6 - SHARLEEN A. NIÑO 2/12,13,14/2025 (3 days SL w/out pay) March 11, 2025 For filing
View Traces
11364 2025-11364 Cashiers Office FORM 6 -JOHANNES ROEL C. YBAY 3/4,5,6,7/2025 March 11, 2025 For filing
View Traces
11363 2025-11363 Cashiers Office FORM 6 - KHRYSTYN GAYLE C. VALIENTE 3/4,5am/2025 March 11, 2025 For filing
View Traces
11362 2025-11362 Cashiers Office FORM 6 - CLAUDIA FELMA B. BALLES 2/21/2025 (SL) March 11, 2025 For filing
View Traces
11361 2025-11361 Cashiers Office FORM 6 - MICHAEL RYAN B. CABUGAO 3/3,4,5/2025 (SL) March 11, 2025 For filing
View Traces
11360 2025-11360 Cashiers Office FORM 6 - MICHAEL RYAN B. CABUGAO 2/10/2025 March 11, 2025 For filing
View Traces
11359 2025-11359 Cashiers Office FORM 6 - VILMA C. BONGAY 3/17,18,19/2025 (FL) March 11, 2025 For filing
View Traces
11358 2025-11358 Cashiers Office FORM 6 - SANDRA V. GABILO 3/3,4,5/2025; 3/6,7,10-14/2025 (3VL; 7VL) March 11, 2025 (2025-11358-cancelled) replaced 2025-12125 & 2025-2025-12126
View Traces
11357 2025-11357 Cashiers Office FORM 6 - LORAINE C. CABUGAO 2/7pm,10,19/2025 March 11, 2025 For filing
View Traces
11356 2025-11356 Cashiers Office PURCHASE REQUEST # 2025-02-024 PROCUREMENT OF TOILETRIES FOR THE PARTICIPATION OF SCHOOLS DIVISION OF BATANES TO CAVRAA 2025 March 11, 2025 forwarded to budget office
View Traces
11355 2025-11355 Cashiers Office FORM 6 - RHONA JANE V. QUILAO 3/5/2025 (SL) March 11, 2025 For filing
View Traces
11354 2025-11351 Cashiers Office FORM 6 - THELMA B. CAMACHO 2/28/2025 (SL) March 11, 2025 For filing
View Traces
11350 2025-11350 Office of the Punong Barangay-San Antonio REQUEST LETTER Request the participation of Andrew Arca & Charle Gecha for the upcoming Basco Municipal Cup: Inter Barangay on March 18-21, 2025 March 11, 2025 Document for file
View Traces
11349 2025-11349 Cashiers Office FORM 6 - PIERCE JOHN A. VARGAS 9/8/2025 (FL) March 11, 2025 For filing
View Traces
11348 2025-11348 Cashiers Office FORM 6 -PIERCE JOHN A. VARGAS 7/4/2025 (FL) March 11, 2025 For filing
View Traces
11347 2025-11345 Cristina Poncio REQUEST LETTER Request payment of Terminal Leave benefits of Cristina Poncio March 11, 2025 Compile as one on her terminal leave documents
View Traces
Download
11344 2025-11344 Cashiers Office COMPLETION REPORT Workshop on the Development of IM for use in the NRP March 11, 2025 Filed
View Traces
11343 2025-11343 Cashiers Office FORM 6 - PIERCE JOHN A. VARGAS 5/2/2025 (FL) March 11, 2025 For filing
View Traces
11342 2025-11342 Cashiers Office FORM 6 - PIERCE JOHN A. VARGAS 3/25,26/2025 (FL) March 11, 2025 For filing
View Traces
11341 2025-11341 Cashiers Office FORM 6 - SHIRLY L. GUTIERREZ 3/10am/2025 March 11, 2025 For filing
View Traces
11340 2025-11339 Cashiers Office REQUEST LETTER Request Certification of non payment of terminal leave benefits of Cristina Poncio March 11, 2025 issued certification already
View Traces
Download
11338 2025-11338 Cashiers Office SALARY AND REMITTANCES MENICIA BATA Period of February 1- 12 2025 March 11, 2025 Paid 04/08/2025
View Traces
11337 2025-11337 Cashiers Office SALARY AND REMITTANCES MONA CABIZON Month of February March 11, 2025 Paid 3/18/2025
View Traces
11336 2025-11334 Cashiers Office HAZEL ROMERO SALARY AND REMITTANCES Month of February March 11, 2025 Paid 3/25/2025
View Traces
11333 2025-11330 Cashiers Office CTO- MONICA GAVILAN March 10, 2025 March 11, 2025 file
View Traces
11329 2025-11329 Cashiers Office DTR-ARLENE CASTILLO For February March 11, 2025 For sorting & filing
View Traces
11328 2025-11323 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SAVIDUG ES DTRs- February March 11, 2025 For sorting & filing
View Traces
11322 2025-11322 Cashiers Office DISBURSEMENT VOUCHER AND ITS SUPPORTING DOCUMENTS for the month of February 2025 March 11, 2025 Released
View Traces
11321 2025-11321 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SVES DTRs-February March 11, 2025 For sorting & filing
View Traces
11320 2025-11314 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- DES DTRs- February March 11, 2025 For sorting & filing
View Traces
11313 2025-11312 Cashiers Office CERTIFICATION Certifying certain learners, coaches, and officials are the participants of the SDO Batanes to the 2025 RFOT March 11, 2025 Forwarded already to EPS Maam Elena A. Baldomar
View Traces
11311 2025-11310 Cashiers Office CADADR Transmittal for CADADR for the month of February 2025 March 11, 2025 Released
View Traces
11309 2025-11309 Cashiers Office DIVISION MEMORANDUM Participation of Schools Division of Batanes to the 2025 Regional Festival of Talents March 11, 2025 Released
View Traces
11308 2025-11308 Cashiers Office CATRINA C. CARIZ - 41,089.00 attend regional seminar on year-end reconciliation of accounts for CY 2024 March 11, 2025 Released
View Traces
11306 2025-11306 Cashiers Office TRAVEL REIMBURSEMENT of EPSp Maam Ermelyn S. Castillo in monitoring learning sessions to ensure quality delivery and learner engagement on February 17 to 27, 2025 in Itbayat March 11, 2025 This document is attached to Trace Number 12067
View Traces
11305 2025-11305 Cashiers Office LOCATOR SLIP-SCHNEIDER ELINORE D. ACEBES To monitor SELG of San Vicente ES March 11, 2025 Released
View Traces
11304 2025-11304 Cashiers Office LOCATOR SLIP of EPS Walden G. Habana on March 11, 2025 to conduct Data Gathering or Action Research at BNSHS and TA on School LRM at DES, TES, Chan ES,. On Mar 12, 2025 afternoon to conduct IM and E at Diura BS, Ivana ES, BGCHS March 11, 2025 Released
View Traces
11303 2025-11298 Cashiers Office REGULAR SALARY ELEMENTARY Month of MARCH March 11, 2025 Paid 3/11/2025
View Traces
11297 2025-11297 Cashiers Office DTR-ANNA LIZA GALASINAO For February March 11, 2025 For sorting & filing
View Traces
11296 2025-11296 Cashiers Office REGULAR SALARY SECONDARY Month of MARCH March 11, 2025 Paid 3/11/2025
View Traces
11295 2025-11295 Cashiers Office TRAVEL ORDER- WILSON ERIFUL To attend the seminar on disposal of Government Properties on March 30- April 5, 2025 March 11, 2025 Released
View Traces
11294 2025-11293 Regional Office MEMORANDUM Vacancy Announcement for Third-Level Positions March 11, 2025 posted on the bulletin board within the day
View Traces
11292 2025-11292 Cashiers Office QUARTERLY AVERAGE GRADE PER SUBJECT AREA- IES SY 2024-2025 Q3 March 11, 2025 Received and filed.
View Traces
11291 2025-11291 Cashiers Office DTR- MICHAEL RYAN CABUGAO For February March 11, 2025 For sorting & filing
View Traces
11290 2025-11290 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- IES DTRs- February March 11, 2025 For sorting & filing
View Traces
11289 2025-11288 Regional Office DM-OUOPS-2025-01-01583 Guidance on the Rescheduling of the Conduct of the 1st Quarter Nationwide Simultaneous Earthquake Drill (NSED) of Schools on March 13, 2025 March 11, 2025 Fielded already
View Traces
11287 2025-11287 Cashiers Office LIQUIDATION OF TRAVEL- OLIVER BALLESTEROS Attended the 1st Regular MANCOM March 11, 2025 Released
View Traces
11286 2025-11286 Cashiers Office DTR-OLIVER BALLESTEROS For February March 11, 2025 For sorting & filing
View Traces
11285 2025-11285 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SCS DTRs-February March 11, 2025 For sorting & filing
View Traces
11284 2025-11284 Regional Office REG. MEMO NO. 120, S. 2025 Delivery of Supplementary Learning Resources (SLRs) WAVE 2 for Learners in Region 02 March 11, 2025 Document is still pending
View Traces
11283 2025-11283 Cashiers Office CTO-SHEILA YDEL March 10, 2025 March 11, 2025 file
View Traces
11282 2025-11282 Cashiers Office LOCATOR SLIP Locator Slip of Jaime B. Villarta to assist the dental team of PHO for dental service at mahatao elementary school March 11, 2025 Released
View Traces
11281 2025-11281 Cashiers Office LOCATOR SLIP Locator Slip of Nicanor C. Batin Jr. to conduct IPBT Monitoring at Ivana and Mahatao Schools March 11, 2025 Released
View Traces
11280 2025-11280 Cashiers Office CTO- LESLIE MERINA March 13-14, 2025 March 10, 2025 file
View Traces
11279 2025-11279 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY PLAN- ICS For the month of January & February March 10, 2025 Received and filed.
View Traces
11278 2025-11278 Cashiers Office TRAVEL ORDER- ARNEL CAMACHO To attend 2nd Regular MANCOM & Regional Capacity Building of Special Needs Education Implementers on March 17-27, 2025 March 10, 2025 Released
View Traces
11277 2025-11277 IIS INDORSEMENT-IIS Requesting to Conduct YES-O Camp on March 14-16, 2025 March 10, 2025 Released
View Traces
Download
11276 2025-11276 IIS INDORSEMENT-IIS Requesting permission of Marivic Balbido to remain in Cagayan after the RSPC March 10, 2025 2nd endorsement prepared but no need accordingly.
View Traces
Download
11275 2025-11275 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- BNSHS DTRs-February March 10, 2025 For sorting & filing
View Traces
11274 2025-11274 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT- BNSHS Early Registration March 10, 2025 Released
View Traces
11273 2025-11273 Cashiers Office FORM 6- LILIA GAVILAN SL- March 6, 2025 March 10, 2025 Released
View Traces
11272 2025-11255 Cashiers Office PR- 2025-02-023 (ABC: 135,000.00) PROCUREMENT OF MEALS AND SNACKS USE IN THE REGIONAL CLUSTER CAPACITY BUILDING OF SPECIAL NEEDS EDUCATION (SNED) IMPLEMENTERS March 10, 2025 Paid 04/28/2025
View Traces
11254 2025-11249 Cashiers Office LETTER Letter to: Hon. German A. Caccam Through: Mr. Darren Servillon -Requesting permission for identified teaching and non-teaching personnel of SDO Batanes to participate in the 2025 Basco Municipal Cup: Inter-Barangay Sportsfest on March 18 to 21, 2025 March 10, 2025 Released
View Traces
11248 2025-11247 Cashiers Office BUDGETARY REPORT-SNSF For the month of January March 10, 2025 FILED FOR REFERENCE
View Traces
11246 2025-11245 Cashiers Office MONTHLY REPORT OF DISBURSEMENT- SNSF For January March 10, 2025 Filed
View Traces
11244 2025-11244 Cashiers Office TRAVEL ORDER- KEVEEN DUYA To attend the Seminar on Disposal of Government Properties on March 30- April 5, 2025 March 10, 2025 Released
View Traces
11243 2025-11236 Cashiers Office FORM 6- SNSF SL- Grace Cielo- March 5pm-7, 2025 SL- Mary Rose Charito Calma- March 5pm-7, 2025 SL- Reinerio Gari- March 6-7, 2025 SL- John Stephen Medrano- March 5pm-7, 2025 SL- Maria Suzette Alavado- March 6-7, 2025 SL- Loriza Canela- March 4pm- 5, 2025 SL- Syr March 10, 2025 Released
View Traces
11235 2025-11235 Cashiers Office UNOBLIGATED PS explanation letter for unobligated PS allotment March 10, 2025 Submitted to RO
View Traces
11234 2025-11234 Cashiers Office CTO- PIERCE JOHN VARGAS March 27, 2025 March 10, 2025 file
View Traces
11233 2025-11233 Cashiers Office DTR-KARL MERVIN BALDERAS For February March 10, 2025 For sorting & filing
View Traces
11232 2025-11232 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- IMNAJBU ES DTRs- February March 10, 2025 For sorting & filing
View Traces
11231 2025-11230 Cashiers Office SCHOOL FORM- IMNAJBU ES SF 4- February March 10, 2025 Filed
View Traces
11229 2025-11229 Cashiers Office PURCHASE REQUEST # 2025-03-035 (ABC: 253,200.00) PROCUREMENT OF RUBBER SHOES FOR THE PARTICIPATION OF SCHOOLS DIVISION OF BATANES TO CAVRAA 2025 March 10, 2025 Document is still pending
View Traces
11228 2025-11228 Cashiers Office PURCHASE REQUEST # 2025-03-032 (ABC: 413,700.00) PROCUREMENT OF UNIFORMS FOR THE PARTICIPANTS OF SCHOOLS DIVISION OF BATANES TO CAVRAA 2025 March 10, 2025 Document is still pending
View Traces
11227 2025-11227 DOST RO2 LETTER Request for Implementation of STARBOOKS March 10, 2025 EPS Jennifer H. Moro signed it
View Traces
11226 2025-11225 Cashiers Office PURCHASE REQUEST # 2025-03-037 (ABC: 8,793.75) Procurement of ID Lanyard for the Participation of Schools Division of Batanes to CAVRAA 2025 March 10, 2025 Paid 5/23/2025
View Traces
11224 2025-11224 Cashiers Office INNOVATION Project e-TRACED Monthly Report February 2025 March 10, 2025 Released
View Traces
11223 2025-11223 Cashiers Office PURCHASE REQUEST # 2025-03-043 (ABC: 47,450.00) Procurement of Advocacy Shirt for the Conduct of 2025 Womens Month Celebration Culminating Activity March 10, 2025 Paid 04/28/2025
View Traces
11222 2025-11222 Cashiers Office PURCHASE REQUEST # 2025-03-042 (ABC: 36,500.00) Procurement of Food Supplies for the conduct of 2025 Womens Month Celebration Culminating Activity March 10, 2025 Paid 04/28/2025
View Traces
11221 2025-11221 Cashiers Office CERTIFICATE OF RECOGNITION Through project PRDE v2 in Celebration of the 2025 women month culminating activity March 10, 2025 n
View Traces
11220 2025-11220 Cashiers Office NOTICE 0F MEETING PMT MEETING FOR THE CONDUCT OF REGIONAL CAPACITY BUILDING OF SPECIAL NEEDS EDUCATION (SNED) IMPLEMENTERS - BATANES CLUSTER March 10, 2025 Released
View Traces
11219 2025-11219 Regional Office NOTICE OF MEETING 1st Quarter Coordination Meeting of SHNU Personnel March 10, 2025 no physical document received
View Traces
11218 2025-11217 Regional Office REG. MEMO NO. 119, S. 2025 List of Approved Applications of Public and Private Schools March 10, 2025 Noted and Filed
View Traces
11216 2025-11215 Cashiers Office WFP: HNU -Orientation on the random drug testing -Procured medical supplies in the implementation of school dental health care program -Implemented School mental health program -Procured supplies for reporting related activities of school-based feeding program March 10, 2025 WFP attached documents
View Traces
11214 2025-11214 Regional Office REG. MEMO NO. 118, S. 2025 2025 Joint Delivery Voucher Program (JDVP) Validation Camp March 10, 2025 Filed as per EPS Walden G. Habana stated
View Traces
11213 2025-11213 Cashiers Office REG. MEMO NO. 117, S. 2025 Conduct of Virtual Meeting on Hand, Foot and Mouth Disease March 10, 2025 Noted
View Traces
11212 2025-11211 Cashiers Office LOCATOR SLIP Locator slip of Miah Daphnie B. Buenafe to provide TA and & monitoring of SBM implementations at ivana schools March 10, 2025 Released
View Traces
11210 2025-11210 PDRRMC CONDUCT OF QUARTERLY NATIONAL SIMULTANEOUS EARTHQUAKE & TSUNAMI DRILL Request for DRRM Focal person & Chanarian School Principal to attend an initial meeting on March 11, 2025, 9:00 AM at the PSWDO Conference Hall March 10, 2025 Preparing to attend the meeting at 9:00 a.m
View Traces
Download
11209 2025-11209 Regional Office OM-CT-2025-143 Use of Third-Party Content in the Development of Learning Resources to be Printed,Uploaded to the DepEd Website,Portal and Other Distance Learning Platforms March 10, 2025 Preparing the list of LRs that need request for third-party content use, EPS Walden Habana stated
View Traces
11208 2025-11207 Office of the Municipal Mayor- Basco LETTER Request for selected employees to be excused from their regular duties to participate for the upcoming 2025 Municipal Cup on March 18-21, 2025 Angeline Bantayan John Paul Zabala Leslie Come Mary Dale Elica Jovencio Loreto Ador Ballada Charle Gecha March 10, 2025 Noted
View Traces
Download
11206 2025-11206 Regional Office MEMORANDUM Submission of Annual Procurement Plans of the Schools for FY 2023-2025 March 10, 2025 Document is still pending
View Traces
11205 2025-11205 Early Childhood Care & Development Council TRAINING OF TRAINERS ON THE ESTABLISHMENT & OPERATIONALIZATION OF THE SYSTEM FOR PREVENTION EARLY IDENTIFICATION,REFERRAL & INTERVENTION OF DELAYS,DISORDERS & DISABILITIES IN EARLY CHILDHOOD Invitation for 2 representative on the training on March 17-21, 2025 at the Manila Grand Opera Hotel March 10, 2025 EPS Bernadette L. VInalay stated as noted and filed as advised by CID Chief. Activity conflicts with SNED CapB
View Traces
Download
11204 2025-11204 PSA INVITATION TO LEVERAGE THE NATIONAL ID AUTHENTICATION SERVICES Conduct of National ID Authentication Services March 10, 2025 Registered March 27, 2025
View Traces
Download
11203 2025-11203 Cashiers Office LOCATOR SLIP Locator Slip of JC Trillana to conduct Adobe package installation & license activation for DCP ELC at BAsco CS March 10, 2025 Released
View Traces
11202 2025-11201 Cashiers Office LOCATOR SLIP Locator Slip of KH Moro and DG Eriful going to Batan and Sabtang Schools for on-site Monitoring of IPBT & other HRD PAPS w/ RD personnel March 10, 2025 Released
View Traces
11200 2025-11200 Cashiers Office CTO- KAREN BALDOMAR March 13,14,17, 2025 March 10, 2025 file
View Traces
11199 2025-11199 Cashiers Office SCHOOL IMPROVEMENT PLAN- BNSHS 2025 Operational Plan March 10, 2025 Released
View Traces
11198 2025-11198 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-BCS Mid - Year Review & In Service Training on Nov. 30 & Dec. 7, 2024 March 10, 2025 For posting
View Traces
11197 2025-11197 Cashiers Office SCHOOL FORM- MNHS SF 4- February March 10, 2025 Filed
View Traces
11196 2025-11196 Cashiers Office ACCOMPLISHMENT REPORT-BCS National Arts Month Activity under Project ARTIST March 10, 2025 Acknowledge and filed.
View Traces
11195 2025-11195 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY PLAN- UES For the month of March March 10, 2025 Received and filed.
View Traces
11194 2025-11194 Cashiers Office CASH ADVANCE REQUEST FORM- UES Salary of Mary Ruth Nanud for the month of January & February March 10, 2025 Paid 04/08/2025
View Traces
11193 2025-11192 Cashiers Office DIVISION MEMORANDUM Participation to the 2025 Regional Schools Press Conference March 10, 2025 Released
View Traces
11191 2025-11185 Cashiers Office DTR- CARINA DE LOS SANTOS For February March 10, 2025 For sorting & filing
View Traces
11184 2025-11184 Cashiers Office DIVISION MEMORANDUM Addendum to DM No. 049, S. 2025 Cliniquing activities for the Individual Writing Category RSPC Qualifiers March 10, 2025 Released
View Traces
11183 2025-11183 Cashiers Office SERVICE CREDIT OR COMPENSATORY OVERTIME CREDIT of various teaching and non-teaching personnel participated in the Division Festival of Talents on February 22-23, 2025 March 07, 2025 For posting
View Traces
11182 2025-11182 Cashiers Office SPECIAL ORDER Designation of Nicanor Batin Jr. as Division Research Coordinator March 07, 2025 Released
View Traces
11181 2025-11181 Cashiers Office APPOINTMENTS FOR SIGNATURE Kenneth Viola and Co March 07, 2025 Document for 201 file
View Traces
11180 2025-11180 Cashiers Office TRAVEL ORDER- CARINA DE LOS SANTOS To attend the Capacity Building on Basic Education M&E Framework & MATATAG Curriculum Training for Teachers & SH on March 17-23, 2025 March 07, 2025 Released
View Traces
11179 2025-11179 Cashiers Office DOWNLOADING OF FUNDS FOR THE RSPC AND RFOT An amount of 300K for RFPC and 200K for RFOT be allotted, attached docs are sample DV and ORS, approved Reso No. 2 entitled A Resolution approving the downloading of appropriations for Representation Expenses from the 2025 SEF to the SDO Batanes, List of March 07, 2025 Released
View Traces
11178 2025-11178 Cashiers Office TRAVEL ORDER-AMELIA FADRIGA To attend the Capacity Building on Basic Education M&E Framework & MATATAG Curriculum Training for Teachers & SH on March 17-23, 2025 March 07, 2025 Released
View Traces
11177 2025-11171 Cashiers Office TRAVEL ORDER- MARY JOY BALDOMAR To attend the Capacity Building on Basic Education M&E Framework & MATATAG Curriculum Training for Teachers & SH March 07, 2025 Released
View Traces
11170 2025-11169 Cashiers Office LOCATOR SLIP Locator Slip of Engr Cristopher Valenzuela to conduct sites inspection from March 12-14, 2025 at Sabtang Central School and Nakanmuan Elem School March 07, 2025 Released
View Traces
11168 2025-11168 Cashiers Office CERTIFICATE OF PARTICIPATION Training of Trainers on Microsoft Prod Tools March 07, 2025 forwarded to the Program Manager
View Traces
11167 2025-11167 Cashiers Office ACCOMPLISHMENT REPORT-BGCHS SSLG Election for SY 2025- 2026 March 07, 2025 Filed
View Traces
11166 2025-11166 Cashiers Office SPECIAL ORDER Designation of Marcial Y. Noguera as OIC from March 10-14, 2025 March 07, 2025 Released
View Traces
11165 2025-11165 Regional Office REG. MEMO NO. 116, S. 2025 Awareness Training on ISO 9001:2025 Standards, QMS Manual and PAWIMs March 07, 2025 Noted
View Traces
11164 2025-11164 Cashiers Office TRAVEL REIMBURSEMENT 34,765.00 of EPS Violeta H. Binalon in attending the conduct of PISA 2025 Main Survey National Orientation and Training for Field Testing Personnel March 07, 2025 Paid 5/9/2025
View Traces
11163 2025-11163 Cashiers Office TRAVEL REIMBURSEMENT 17,935.00 of Sienna Marie Claire B. Ydel in attending the Conduct of Regional Orientation on the Utilization of Mathematics Learning Resources (Manipulative Materials) March 07, 2025 Paid 3/25/2025
View Traces
11162 2025-11162 Cashiers Office TRAVEL REIMBURSEMENT 18,150.00 of John Hedrick A. Castillo in attending the Regional Orientation on te utilization of mathematics resources (manipulative materials) March 07, 2025 Paid 3/25/2025
View Traces
11161 2025-11161 Cashiers Office PR-2025-02-022 (ABC: 27,000.00) various supplies for the conduct of Regional Cluster Capacity Building of SNED Implementers on March 21-25, 2025 March 07, 2025 previous transactions
View Traces
11160 2025-11160 Cashiers Office PR-2025-02-025 (ABC: 49,280.00) PROCUREMENT OF VITAMINS, MEDICINES, AND SUPPLIES FOR THE PARTICIPATION OF SCHOOLS DIVISION OF BATANES TO CAVRAA 2025. March 07, 2025 Document is still pending
View Traces
11159 2025-11159 Cashiers Office DIV. MEMO Notice for Appointment of Michael Ryan Cabugao & Co. March 07, 2025 Released
View Traces
11158 2025-11158 Cashiers Office PR-2025-03-041 (ABC: 34,800.00) 2nd Regular Division Management Committee (ManCom) Meeting on March 19, 2025 March 07, 2025 Paid 5/6/2025
View Traces
11157 2025-11157 Cashiers Office PR-2025-03-027 (ABC-19,250) PR of Food supplies and Accommodation for RO monitors in the Conduct of Monitoring and Evaluation of IPBT and other PAPs per Division Memorandum No. 056, s. 2025 March 07, 2025 Paid 04/28/2025
View Traces
11156 2025-11156 Cashiers Office SCHOOL FORM- DES SF 7 March 07, 2025 Received and filed.
View Traces
11155 2025-11155 Cashiers Office CTO- MIAH DAPHNIE BUENAFE March 11, 2025 March 07, 2025 file
View Traces
11154 2025-11153 Cashiers Office DIVISION MEMORANDUM Call For Application For 2026-2027 Fulbright foreign student Program ( Direct Application) March 07, 2025 Released
View Traces
11152 2025-11152 Cashiers Office CATCH UP PLAN OF CLASSES-RIS Cause of disruption of classes- Participation of teaching & non teaching personnel in the celebration of Itbayat founding Anniversary on March 5-10, 2025 March 07, 2025 Acknowledge and filed.
View Traces
11151 2025-11151 Cashiers Office CTO- VILMA BONGAY March 10-14, 2025 March 07, 2025 file
View Traces
11150 2025-11150 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-BNSHS Attended the Provincial Youth Summit March 07, 2025 Released
View Traces
11149 2025-11149 Cashiers Office FORM 6-BNSHS SL- Marivic Siangkee Asa- March 1-April 15, 2025 SL- Edralyn De Castro- March 5, 2025 March 07, 2025 Released
View Traces
11148 2025-11148 Cashiers Office COMEA MONITORING TOOL- BNSHS SY 2025-2026 March 07, 2025 Filed
View Traces
11147 2025-11147 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- VIS DTRs- February March 07, 2025 For sorting & filing
View Traces
11146 2025-11146 Cashiers Office DTR- JEANNE LOURAINE CIELO For February March 07, 2025 For sorting & filing
View Traces
11145 2025-11145 Cashiers Office CTO- RHONA JANE QUILAO March 14, 2025 March 07, 2025 file
View Traces
11144 2025-11144 Cashiers Office CTO- CARMENCITA ADAMI March 10-11, 2025 March 07, 2025 file
View Traces
11143 2025-11143 Cashiers Office CTO- VIOLETA GASILAO March 10-14, 2025 March 07, 2025 file
View Traces
11142 2025-11141 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- INHS DTRs- February March 07, 2025 For sorting & filing
View Traces
11140 2025-11139 Cashiers Office LETTER letter to Allan M. Sande, M.D. March 07, 2025 Released
View Traces
11138 2025-11138 Cashiers Office TRAVEL ORDER- CARMEN NOGUERA To attend the Capacity Building on Basic Education M&E Framework & MATATAG Curriculum Training for Teachers & SH March 07, 2025 Released
View Traces
11137 2025-11136 Cashiers Office DTR- CARMEN NOGUERA For February March 07, 2025 For sorting & filing
View Traces
11135 2025-11134 Cashiers Office DIVISION MEMORANDUM Division Responsibility Center (RC) for the gender and Development (GAD) Focal Point System (GFPS) March 07, 2025 Furnished DM copy to COA
View Traces
11133 2025-11133 Cashiers Office CTO- OLIVER CARIASO March 3, 2025 March 07, 2025 file
View Traces
11132 2025-11132 Cashiers Office LETTER letter to Hon. German A. Cacam March 07, 2025 Released
View Traces
11131 2025-11131 Cashiers Office LETTER letter to Hon. Primo Romeo B. Bogador March 07, 2025 Released
View Traces
11130 2025-11129 Cashiers Office FORM 6- BNSHS PL- Mark Andrew Librero- April 10, 2025 FL- Manuel Gallo- March 13, 2025 March 07, 2025 Released
View Traces
11128 2025-11128 Cashiers Office WORK AND FINANCIAL PLAN (WFP) 25,225.00 Child Protection Program - Travelling Expenses for the Regional training workshop on developing localized CPP for LRP Focal Persons March 07, 2025 Filed
View Traces
11127 2025-11126 Cashiers Office MONITORING AND EVALUATION SUMMARY REPORT Division Assessors training on the Implementation of deped Order no. 020, s 2024 on Expanded Career Progression For Teachers March 07, 2025 Filed
View Traces
11125 2025-11125 BNSHS INDORSEMENT Requesting the participation of Girlie Acedo for the upcoming Inter Barangay Meet on March 16-21, 2025 March 07, 2025 Released
View Traces
11124 2025-11122 Cashiers Office INDORSEMENT-IIS Conduct a fire Prevention Month Poster Making Contest on March 12, 2025 at 3:00 PM at Uyugan School March 07, 2025 Released
View Traces
Download
11121 2025-11118 Cashiers Office MINUTES OF MEETING 1st Executive Meeting- January 31, 2025 March 07, 2025 Signed by SDS
View Traces
11117 2025-11117 Cashiers Office DIVISION MEMORANDUM Conduct of Cliniquing for Regional Festival of Talents (RFOT) Qualifiers March 07, 2025 Released
View Traces
11116 2025-11116 Cashiers Office REVISED PURCHASED REQUEST FOR SNED PROGRAM Two revised PR for advocacy tshirt instead of chalecko and video equipment change of spec March 07, 2025 PR already explain by EPS Maam Bernadette to Sir SDS and did signed it then forwarded to BAC for RFQ
View Traces
11115 2025-11115 Cashiers Office TRAVEL ORDER- ZALDY ADRI to attend the Capacity Building on Basic Education M&E Framework & MATATAG Curriculum Training for Teachers & SH March 07, 2025 Released
View Traces
11114 2025-11114 Cashiers Office SCHOOL FORM- MCS SF 4- February March 07, 2025 Received and filed.
View Traces
11113 2025-11113 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY PLAN- MCS For the month of March March 07, 2025 Received and filed.
View Traces
11112 2025-11112 Cashiers Office DTR-ALEX GERONIMO For February March 07, 2025 For sorting & filing
View Traces
11111 2025-11111 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- MCS DTRs- February March 07, 2025 For sorting & filing
View Traces
11110 2025-11110 Cashiers Office TRAVEL ORDER - JOEL F. CAMAYA To attend the Seminar on Disposal of Government Properties (DGP) on March 30-April 5, 2025 March 07, 2025 Released
View Traces
11109 2025-11109 Cashiers Office ADOBE PACKAGE INSTALLATION AND LICENSE ACTIVATION FOR DCP E-LEARNING CART Scheduled TA of the ITO re Installation of License Adobe Package to E-LC Laptops March 07, 2025 Released
View Traces
11108 2025-11108 Cashiers Office BUREAU OF INTERNAL REVENUE - 938.10 Tax withheld from Marconines Food Catering and Services March 06, 2025 Paid 3/6/2025
View Traces
11107 2025-11105 Cashiers Office BUREAU OF INTERNAL REVENUE - 625.40 Tax withheld from Marconines Food Catering Service March 06, 2025 Paid 3/6/2025
View Traces
11104 2025-11102 Cashiers Office PURCHASE REQUEST FOR 2025 WOMENS DAY CELEBRATION CULMINATING ACTIVITY PR Amount: 36,500.00 (Meals), 47,450.00 (Advocacy Shirt) Includes WFP, PPMP, Memo all in three (3) copies March 06, 2025 Noted
View Traces
11101 2025-11101 Cashiers Office LETTER OF INVITATION To Mae Farah A. Batallones and Atty. Julie Ann Valenciano-Adalla re: 2025 Womens Month Celebration Culminating Activity March 06, 2025 Released
View Traces
11100 2025-11100 Cashiers Office IOT-(MARCIAL Y. NOGUERA To Attend the 2025 BHROD Convention PICC Pasay city metro Manila on February 19-20, 2025 and BSP Annual National Council Meeting at Century Park Hotel, Malate Metro Manila of February 26-28,2025 March 06, 2025 Paid 04/04/2025
View Traces
11099 2025-11099 Cashiers Office FORM 6 - RACHEL ANN P. PONCIO 2/24,25,26/2025 March 06, 2025 For filing
View Traces
11098 2025-11098 Cashiers Office FORM 6 - CHARLYN A. LABRADOR 2/21/2025 March 06, 2025 For filing
View Traces
11097 2025-11097 Cashiers Office FORM 6 - MARY JOY GALDO 2/28/2025 March 06, 2025 For filing
View Traces
11096 2025-11096 Cashiers Office FORM 6 - CARMENCITA G. ADAMI 3/3,4,5/2025 (SL) March 06, 2025 For filing
View Traces
11095 2025-11088 Cashiers Office FORM 6 - BERNARD ALLAN A. COMAYA 2/11/2025 March 06, 2025 For filing
View Traces
11087 2025-11087 Cashiers Office LIQUIDATION REPORT - SDS GUMARU To attend the following activities: 1. Regional Indigenous Peoples Education (IPEd) Convergence Cum Summit on February 16-18, 2025 2. Human Resource and Organizational Development Convention 2025 on February 18-22, 2025 3. Regional Partners’ Convergenc March 06, 2025 Paid 3/7/2025
View Traces
11086 2025-11086 Cashiers Office CASH ADVANCE TRAVEL Alfredo B. Gumaru Jr, Attend to the CAVRAA Board Meeting and Regional MANCOM March 06, 2025 Paid 3/7/2025
View Traces
11085 2025-11085 Cashiers Office CASH ADVANCE TRAVEL Dante J. Marcelo, Attend Cavraa Board Meeting and Regional MANCOM March 06, 2025 Paid 3/7/2025
View Traces
11084 2025-11082 Cashiers Office FORM 6 - JEANETTE G. MIRABUENO 2/28pm/2025 March 06, 2025 For filing
View Traces
11081 2025-11081 Cashiers Office PR-2025-03-031 (ABC: 17,000.00) PROCUREMENT OF OFFICE CHAIR FOR SDO BATANES March 06, 2025 Paid 04/10/2025
View Traces
11080 2025-11080 Cashiers Office FORM 6 - MILAGROS D. MEDINA 3/4/2025 March 06, 2025 For filing
View Traces
11079 2025-11079 Cashiers Office FORM 6 - LILY GOULD E. GALLARDO 2/17/2025 March 06, 2025 For filing
View Traces
11078 2025-11078 Cashiers Office FORM 6 - MARY GOULD E. GALAT 2/17/2025 (SL w/out pay) March 06, 2025 For filing
View Traces
11077 2025-11077 Cashiers Office FORM 6 - HERMINIA C. CABRERA 2/13,26/2025 (SL w/out pay) March 06, 2025 For filing
View Traces
11076 2025-11076 Cashiers Office FORM 6 - ALGERICA EMMALYN N. BALDOVINO 2/25pm,26/2025 March 06, 2025 For filing
View Traces
11075 2025-11075 Cashiers Office FORM 6 - EFREN F. BALASBAS 2/27/2025 March 06, 2025 For filing
View Traces
11074 2025-11074 Cashiers Office FORM 6 - MICAH EMUNAH V. YUMANG 2/14,25am/2025 March 06, 2025 For filing
View Traces
11073 2025-11073 Cashiers Office FORM 6 -FREDELA B. DE LOS SANTOS 3/4/2025 March 06, 2025 For filing
View Traces
11072 2025-11072 Cashiers Office FORM 6 - CLAIRE MARIE C. ANASTACIO 3/19/2025 March 06, 2025 For filing
View Traces
11071 2025-11071 DBM RO2 SUB-ARO OF TLB To cover payment of Terminal Leave Benefits of Joelito E. Bodino, Evelyn F. Come, Rufina H. De Guzman March 06, 2025 for obligation waiting for supporting documents
View Traces
11070 2025-11070 Cashiers Office OFFICE MEMORANDUM 2025 Womens Month Celebration Culminating Activity March 06, 2025 Released and Posted
View Traces
11069 2025-11068 Cashiers Office FARS (1,1-A & 1-B) URS GENERATED AS OF DEC. 31, 2024 (4TH QTR) Submission of hardcopy of Financial Accountability Report in the URS Generated as of DEC. 31, 2024, for the 4th Quarter to DBM Region 2 & COA March 06, 2025 Released-To be sent to DBM RO2
View Traces
11067 2025-11067 Cashiers Office TRAVEL ORDER- ARNULFO ANSELM C. HORTIZ To attend the 2nd CAVRAA Board Meeting and Special Regional Management Committee (ManCom) Meeting on March 10-14, 2025 at Santiago City March 06, 2025 n (March 6, 2025)
View Traces
11066 2025-11066 Cashiers Office TRAVEL ORDER- OLIVER BALLESTEROS To attend the Capacity Building on Basic Education M& E Framework & MATATAG Curriculum Training for Teachers & SH on March 17-23, 2025 March 06, 2025 Released
View Traces
11065 2025-11065 Cashiers Office REIMBURSEMENT OF TRAVEL EXPENSE Dante J. Marcelo, Regional IPEd, Regional Partners Convergence , SOCA March 06, 2025 Paid 3/10/2025
View Traces
11064 2025-11054 Cashiers Office DTR-LEILANI UGAI For February March 06, 2025 For sorting & filing
View Traces
11053 2025-11047 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SNSF DTRs- February March 06, 2025 For sorting & filing
View Traces
11046 2025-11041 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- BCS DTRs- February March 06, 2025 For sorting & filing
View Traces
11040 2025-11039 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT- TES Early Registration March 06, 2025 For posting
View Traces
11038 2025-11038 Cashiers Office MEMORANDUM OF AGREEMENT FOR WORK IMMERSSION PARTNERSHIP IIS- BSC Bakery March 06, 2025 Released to school
View Traces
11037 2025-11037 Cashiers Office LIQUIDATION OF TRAVEL of EPS Sir Jay V. GOnzales in attending the Regional Indigenous Peoples Education IPED Convergence cum Summit on February 15-20, 2025 March 06, 2025 Paid 3/25/2025
View Traces
11036 2025-11036 Cashiers Office LIQUIDATION OF TRAVEL of Sir Zaldy C. Adri in attending the Regional Indigenous Peoples Education IPED Convergence cum Summit on February 15-20, 2025 March 06, 2025 Paid 3/31/2025
View Traces
11035 2025-11035 Cashiers Office TRAVEL AUTHORITY FOR OFFICIAL TRAVEL(KYM CLYDE H. MORO) To Attend the capacity Building on Basic Education M&E Framework and MATATAG Curriculum Training for Teachers and School Heads March 06, 2025 Released
View Traces
11034 2025-11034 Cashiers Office LOAD ALLOWANCE - SDS GUMARU For the Month of March 2025 March 06, 2025 Paid 3/7/2025
View Traces
11033 2025-11033 Cashiers Office CASH ADVANCE REQUEST FORM- BGCHS MOOE for SHS- 46,700.00 March 06, 2025 CA already issued
View Traces
11032 2025-11032 Cashiers Office CASH ADVANCE REQUEST FORM- BGCHS Payment for Job Order( February)- 10,260.00 March 06, 2025 Paid 04/23/2025
View Traces
11031 2025-11030 Cashiers Office CASH ADVANCE REQUEST FORM- BGCHS For Q2 (SHS)- 36,600.00 March 06, 2025 CA already issued
View Traces
11029 2025-11029 Cashiers Office TRAVEL ORDER- LEILANI UGALI To attend the Capacity Building on Basic Education M&E Framework & MATATAG Curriculum Training for Teachers & School Heads on March 17-23, 2025 March 06, 2025 Released
View Traces
11028 2025-11028 Office of the Municipal Mayor- Basco LETTER Request to borrow multi- colored banners to be used during the opening of 2025 Basco Municipal Cup: Inter Barangay Sportfest on March 18-21, 2025 March 06, 2025 prepared reply letter
View Traces
Download
11027 2025-11027 Office of the Punong Barangay-Kayvaluganan LETTER Request the participation of Lauren Maybelle Joan Elica for the Inter Barangay Meet on March 16-21, 2025 March 06, 2025 Noted
View Traces
11026 2025-11026 Cashiers Office SCHOOL FORM- BCS SF 2- February March 06, 2025 Released
View Traces
11025 2025-11024 Cashiers Office DIVISION MEMORANDUM Corrigendum and Addendum to Division Memorandum NO. 055, s. 2025 titled Participation to the 2025 International Womens day celebration March 06, 2025 Released
View Traces
11023 2025-11023 Cashiers Office SCHOOL FORM- BCS SF 4- February March 06, 2025 Filed
View Traces
11022 2025-11022 Cashiers Office LETTER letter to Hon. Romeo A. Puriran March 06, 2025 Released
View Traces
11021 2025-11021 Regional Office LETTER Acceptance of Downloaded Funds (P60,000.00) March 06, 2025 ok
View Traces
11020 2025-11020 Regional Office DM-OUOPS_2025-11-01288 Conduct of the Classroom-Based Session Against Online Sexual Abuse or Exploitation of Children (OSAEC) and Child Sexual Abuse or Exploitation Materials (CSAEM) March 06, 2025 Disseminated through inbox memo
View Traces
11019 2025-11018 Regional Office REG. MEMO NO. 115, S. 2025 Compliance with Adobe Package Installation and License Activation for DCP E-Learning Cart March 06, 2025 Disseminated to concerned schools
View Traces
11017 2025-11017 Cashiers Office LETTER letter to Hon. Florentino C. Barios JR. March 06, 2025 Released
View Traces
11016 2025-11016 Cashiers Office 2ND INDORSEMENT Respectfully returned to Zaldy C. Adri to allow to allow Identified teachers to participate for the Annual Inter- Barangay Meet. March 06, 2025 Released
View Traces
11015 2025-11014 Regional Office OM-CT-2025 Use of Third-Party Content in the Development of Learning Resources to be Printed, Uploaded to the DepEd Website, Portal and Other Distance Learning Platforms March 06, 2025 EPS Sir Walden stated that he inquired from Region LR-EPS on specific guidelines regarding the learning resources qualified for third-party copyright
View Traces
11013 2025-11013 Cashiers Office LETTER letter to Hon. Blandina G. Aumentado March 06, 2025 Released
View Traces
11012 2025-11011 Cashiers Office 2ND INDORSEMENT request to allow Mr. Bejay S. Duguran for the Inter-Barangay meet March 06, 2025 Released
View Traces
11010 2025-11010 Regional Office JOINT MEMORANDUM Invitation to Attend and Participate in the Philippine Book Festival 2025 March 06, 2025 EPS Sir Walden stated that Sir Greg Padua and Maam Clarisa Asa will attend the said activity
View Traces
11009 2025-11009 Regional Office DM-CT-2025-046 Request for Data on Alternative Learning System (ALS) Teacher Location Assignment March 06, 2025 EPSp Maam Ermelyn S. Castillo stated that she submitted this last March 7, 2025
View Traces
11008 2025-11008 DepED-Office of the Undersecretary for Strategic Management STR-250120-1028-PS FY 2025 Basic Education Research Fund (BERF) Reporting Protocols March 06, 2025 Received and filed
View Traces
11007 2025-11006 Regional Office DM-CT-2025-043 Participation of DepEd Field Personnel in the 2025 National Market Scoping of Supplementary Learning Resources (SLRs) for School Libraries and Library Hubs March 06, 2025 Sir Gio stated that 2 pax will attend the National Market Scoping
View Traces
11005 2025-11005 Cashiers Office CTO- OSWALDO VALIENTE March 10-13, 2025 March 06, 2025 file
View Traces
11004 2025-11004 Cashiers Office FORM 6- SNSF SL- Grace Cielo- March 3, 2025 SL- Eraida Rina Moro March 4, 2025 SL-Jamella Dondon- March 4, 2025 FL- Mary Ann Alavado- March 11, 2025 March 06, 2025 Released
View Traces
11003 2025-11003 Cashiers Office DTR- ALFREDO C. TABUSO For February March 06, 2025 Released
View Traces
11002 2025-11002 Cashiers Office VARIOUS SCHOOL MOOE LIQUIDATION REPORTS For the month of November and December 2024 March 06, 2025 Released and delivered to COA 3/6/2025
View Traces
11001 2025-11001 Regional Office REG. MEMO NO. 114, S. 2025 (140) 2nd Cagayan Valley Regional Athletic Association (CAVRAA) Board and Special Management Committee Meeting March 05, 2025 slides prepared by ASDS
View Traces
11000 2025-11000 Regional Office DEPED ORDER 004 S2025 Guidelines on the Adoption of the Flexible Work Arrangement in the Department of Education March 05, 2025 To be emailed to schools
View Traces
22390 2025-11-00832 DPWH Batanes REQUEST FOR VALIDATION-DPWH Request for DPWH-DepEd Joint Validation Report of Projects Under DepEd Initial Listing for CY 2025 Basic Education Facilities Fund (BEFF)- Alternate Learning System -Community Learning Centers (ALS-CLCs) Inclusive Learning Resources Centers (ILRCs) and Li November 28, 2025 conducted joint validation (DEPED -DPWH) for compliance and submission
View Traces
22389 2025-11-00831 DepEd CO-RO2 REGIONAL MEMO NO. 576, S 2025 Addendum to Regional Memorandum No. 546, s. 2025. 2025 STARS Awards Grand Awarding Ceremony on December 2, 2025 at Ilagan City. November 28, 2025 Done and filed
View Traces
22388 2025-11-00830 Cashiers Office FORM 6-SDO Mr. Jeriche Mel E. Garrido, Application of Sick Leave dated November 26, 2025. November 28, 2025 For filing
View Traces
22387 2025-11-00829 LBP-Basco Branch REQUEST LETTER-LBP BASCO Request for balances of Deposit Accounts with LBP as of September 30, 2025 not later than November 30, 2025. November 28, 2025 Physical document is not handed to me. For future re-opening of document in case it is needed.
View Traces
22385 2025-11-00828 Cashiers Office SALARY - 17,051.61 Salary of Ma. Kristine V. Salvador for October 2025 November 28, 2025 paid
View Traces
22384 2025-11-00827 Cashiers Office SALARY - 19,466.67 Salary of Kriza Mae M. Fajardo for October 2025 November 28, 2025 paid
View Traces
22383 2025-11-00826 Cashiers Office SALARY - 19,466.67 Salary of Maria Jaycelyn B. Yu for October 2025 November 28, 2025 paid
View Traces
22381 2025-11-00825 Cashiers Office TRAVEL REIMBURSEMENT - ERMELYN S. CASTILLO In attending the Workshop on the Finalization of Proposed Policy Guidelines on the Establishment of Learning Environment in ALS at Tanza Cavite on Nov. 5-7, 2025. Also, attended the Validation Workshop on the Draft Policy Guidelines for the Operationaliza November 28, 2025 Document is still pending
View Traces
22379 2025-11-00824 Cashiers Office SALARAY - 15,463.60 Salary of Marites M. Alcazar for October 2025 November 28, 2025 Document is still pending
View Traces
22377 2025-11-00823 Cashiers Office SALARY - 19,466.67 Salary of Angelie M. Cardona for October 2025 November 28, 2025 paid
View Traces
22376 2025-11-00822 DepEd CO-RO2 REGIONAL MEMO NO. 005, S 2025 FTAD Corrigendum to regional Memo FTA-2025-003 titled Online Progress Monitoring on the Implementation of the FY 2025 School Innovation and Improvement Fund on December 12 to 17, 2025 November 28, 2025 noted and filed
View Traces
22375 2025-11-00821 DepEd CO-RO2 REGIONAL MEMO NO. 575, S 2025 Corrigendum to regional Memo No. 109, S. 2025. titled Regional Consultative Meeting of DFTATs on November 28 to December 3, 2025 November 28, 2025 noted and filed
View Traces
22374 2025-11-00820 Cashiers Office ACCOMPLISHMENT REPORT-BASCO CS Ms. Lessette C. Duguran, Alternative Learning System accomplishment report for the month of October and November 2025 November 28, 2025 Acknowledge and filed. Forwarded to Maam Ermelyn for his reference and file keeping.
View Traces
22373 2025-11-00819 Cashiers Office REQUEST LETTER-BASCO CS Ms. Alma Victoria C. Galano, request permission to leave on December 7 to 14, 2025 for medical check-up. November 28, 2025 Physical document is not handed to me. For future re-opening of document in case it is needed.
View Traces
22372 2025-11-00818 Cashiers Office CTO-BASCO CS Request for Service Credit/Compensatory Over-Time Credit rendered 2025 BCS School Intamurals. November 28, 2025 approved by oic sds and forwarded to per for posting
View Traces
22371 2025-11-00817 Cashiers Office ENDORSEMENT LETTER-BASCO ES Ms. Lilygould E. Gallardo, applying for leave starting January 1 to June 30, 2026 for retirement. November 28, 2025 Released
View Traces
22370 2025-11-00816 DepEd CO-BLSS ADVISORY The BLS -SHD informs all concerned participants that the training on Basic Food Safety and Hazard Analysis and Critical Control Point has been reschedule from November 10-14 to December 8-12, 2025 at Tanza Cavite. November 28, 2025 Document is still pending
View Traces
22369 2025-11-00815 Cashiers Office REQUEST LETTER-SDO Mr. Oswaldo A. Valiente, requesting for sick leave due to an accident that resulted to eye injury attached herewith are medical certificate, application of leave and compensatory time-off. November 28, 2025 For filing
View Traces
22368 2025-11-00814 Cashiers Office REIMBURSMENT /IOT-DIPTAN ES Ms. Roselyn P. Veracruz, amounting to 45, 482 attended Professional Building Teacher Expertise: Enhancing Teacher Competence in Content and Pedagogy for KS2 GMRC. November 28, 2025 Released
View Traces
22367 2025-11-00813 Cashiers Office ACCOMPLISHMENT REPORT-DIPTAN ES Ms. Claire Marie C. Anastacio, Alternative Learning System accomplishment report for the month of November 2025. November 28, 2025 Acknowledge and filed. Forwarded to Maam Ermelyn for his reference and file keeping.
View Traces
22365 2025-11-00812 Cashiers Office SALARY - 17,051.61 Salary of Bobby Giovanni E. Enego for October 2025 November 28, 2025 paid
View Traces
22364 2025-11-00811 Cashiers Office IMPLEMENTATION MONITORING AND EVALUATION TOOL FORM of EPS Bernadette L. Vinalay for the Project SUPPORT Y2. November 28, 2025 Document is still pending
View Traces
22363 2025-11-00810 Cashiers Office ACCOMPLISHMENT REPORT-VIS Ms. Thelma B. Camacho, Alternative Learning System accomplishment report for the month of November 2025. November 27, 2025 Acknowledge and filed. Forwarded to Maam Ermelyn for his reference and file keeping.
View Traces
22362 2025-11-00809 Cashiers Office ACCOMPLISHMENT REPORT-SABTANG CS Ms. Elvira A. NG, Alternative Learning System accomplishment report for the month of November 2025. November 27, 2025 Acknowledge and filed. Forwarded to Maam Ermelyn for his reference and file keeping.
View Traces
22359 2025-11-00808 Cashiers Office MINUTES OF MEETING Project BUZZBACK: for review and signature November 27, 2025 Released 12/2/2025
View Traces
22358 2025-11-00807 Cashiers Office MEDICAL ALLOWANCE 2025 MARIVIC SIANGKEE ADAMI & COMPANY - P 21,000.00 November 27, 2025 paid
View Traces
22357 2025-11-00806 Cashiers Office LOCAL - ERMELYN S. CASTILLO To conduct the following: 1. Reading Validation 2. Instructional supervision and monitor the implementation of ALS SH December 1 – 5, 2025 Itbayat District Schools November 27, 2025 Released
View Traces
22355 2025-11-00805 Cashiers Office INDORSEMENT LETTER -TES Ms. Maria G. Hodoñez, requesting permission to utilize the facilities of Tukon elementary School for the conduct of Benefit Dance on November 29, 2025. November 27, 2025 Physical document is not handed to me. For future re-opening of document in case it is needed.
View Traces
22354 2025-11-00804 PGO REIMBURSMENT OF JOHN MEINRADO A. PACUNO Attended Orientation of Core Trainers of RA 11650 Implementation for LGU Officials dated 17-19, 2025 amounting to 32,616.00. November 27, 2025 Forwarded to Maam Bernadette Vinalay
View Traces
22352 2025-11-00803 Cashiers Office OFFICE SUPPLIES REIMBURSEMENT For the purchase of paper clip, sharpener, puncher, glitter sponge and sign pen amounting to 320.00. November 27, 2025 Document is still pending
View Traces
22351 2025-11-00802 Cashiers Office CAFOA - WAGES OF OTHER GENERAL SERVICES Wages of JO - Other General Services for November 2025 November 27, 2025 Document forwarded to Capitol
View Traces
22350 2025-11-00801 Cashiers Office SCHEDULE OF SECURITY GUARDS Schedule of Security Guards and Watchman for December 2025 November 27, 2025 Document for file
View Traces
22349 2025-11-00800 Cashiers Office FORM 6 - OSGEE GERALD V. BALLES SCHOOL & DIVISION CLERANCE ( for resignation) November 27, 2025 Keep by mam Nida-School & Division Clearance
View Traces
22348 2025-11-00799 Cashiers Office PAYROLL : STEP INCREMENT JAN-SEPT. 2025 - DO JAY GONZALES & COMPANY - P 3,566.42 November 27, 2025 Document is still pending
View Traces
22347 2025-11-00798 Cashiers Office PAYROLL : STEP INCREMENT 2025 - SECONDARY HYDEE D. GUILLERMO & COMPANY - P 9,399.45 November 27, 2025 Document is still pending
View Traces
22346 2025-11-00797 Cashiers Office FORM 6-VIS Ms. Rhona Jane V. Quilao, application of sick leave dated November 18, 2025. November 27, 2025 For filing
View Traces
22345 2025-11-00796 Cashiers Office FORM 6-VIS Ms. Marienet G. Dabu, application of sick leave dated November 24, 2025 half day. November 27, 2025 For filing
View Traces
22344 2025-11-00795 Cashiers Office FORM 6-VIS Ms. Hazel F. Espinosa, application of sick leave dated November 17, 2025. November 27, 2025 For filing
View Traces
22343 2025-11-00794 Cashiers Office FORM 6-SDO Ms. Mary Dale F. Elica, application of mandatory/force leave on November 28, 2025. November 27, 2025 For filing
View Traces
22342 2025-11-00793 Cashiers Office PR - 103,200 For use during the conduct of Year-End Performance Assessment and 2026 Planning & Consolidation Workshop of all SDO employees on December 15-16, 2025 November 27, 2025 Document is still pending
View Traces
22341 2025-11-00792 Cashiers Office OFFICE MEMORANDUM Conduct of Staff Meeting cum Review and Planning Workshop on OPCR/IPCR of all SDO Employees November 27, 2025 Release already
View Traces
22340 2025-11-00791 Cashiers Office BAC HONORARIUM - 55,250.00 BAC Honorarium for November 2025 November 27, 2025 CANCELLED
View Traces
22339 2025-11-00790 Cashiers Office SALARY - 41,340.47 Salary of Kyle Ryan C. Villaspin for October and November 2025 November 27, 2025 Document is still pending
View Traces
22338 2025-11-00789 Cashiers Office LOCAL - KATHLEEN E. CASTILLO Revised Copy To attend the 2025 Trainings on Basic Food Safety (BFS) and Hazard Analysis and Critical Control Point (HACCP) November 7 - 16, 2025 Tanza Oasis Hotel and Resort, Tanza Cavite November 27, 2025 Document is still pending
View Traces
22337 2025-11-00788 Cashiers Office TRAVEL AUTHORITY FOR OFFICIAL TRAVEL-SAVES/CHAVES/SCS Ms. Arlene R. Castillo, to attend Mid year ALS Division Monitoring & Coaching (IPCRF-Phase III and Division-Based Training for the utilization of multigrade teaching and learning resources dated November 24, 2025 to December 1, 2025. November 27, 2025 Released 12/2/2025
View Traces
22336 2025-11-00787 Cashiers Office FORM 6-OSDS-ACCOUNTING Ms. Jhocil Ann G. Tamao, application of Sick Leave dated 25-26, 2025. November 27, 2025 For filing
View Traces
22335 2025-11-00786 Cashiers Office PR NO. 2025-11-250 ABC 21,000 Procurement of meals and snacks for the participants of PIR of SBFP November 26, 2025 Document is still pending
View Traces
22334 2025-11-00785 Cashiers Office PR NO. 2025-11-265 Procurement of office materials/ supplies intended for Sites Titling Operations November 26, 2025 Document is still pending
View Traces
22333 2025-11-00784 DepEd RO2 REG. MEMO NO. 568 S. 2025 Addendum to the Observance of the 18-day Campaign to End Violence Against Women (VAW) November 26, 2025 Document is still pending
View Traces
22332 2025-11-00783 DepEd RO2 CES WRITTEN EXAMINATION DEADLINE FOR THE SUBMISSION OF APPLICATION FORMS FOR THE CES WRITTEN EXAMINATION November 26, 2025 Document is still pending
View Traces
22331 2025-11-00782 Cashiers Office PFL LOAN - JOAN G. BERONQUE PFL November 26, 2025 Paid
View Traces
22330 2025-11-00781 Cashiers Office DIVISION MEMORANDUM Corrigendum to DM No. 312, s. 2025 dated November 3, 2025 on the conduct of Division Upskilling of ARAL Tutors and School Heads on ARAL Reading Program (scheduled date is adjusted same with the list of participants). November 26, 2025 Released and posted
View Traces
22329 2025-11-00780 Cashiers Office OFFICE SUPPLIES REIMBURSEMENT For the purchase of vellum A4 amounting to 256.00 November 26, 2025 Document is still pending
View Traces
22327 2025-11-00779 Cashiers Office LETTER-BNSHS Revised schedule of work immersion November 26, 2025 Physical document is not handed to me. For future re-opening of document in case it is needed.
View Traces
22326 2025-11-00778 Cashiers Office OFFICE SUPPLIES REIMBURSEMENT For the purchase of clear book, sticky notes, paper clip, and ballpen amounting to 213.00. November 26, 2025 Document is still pending
View Traces
22325 2025-11-00777 Cashiers Office LETTER TO HON. RONALDO P. AGUTO JR. Attention to: Mr. Eduardo H. Delfin November 26, 2025 Released and delivered 11/25/2025
View Traces
22324 2025-11-00776 Cashiers Office REQUEST LETTER-DIPTAN ES Ms. Melanie I. Rodriquez, request for Certificate of Travel Outside the Country on April 04, 2026 to May 30, 2025. Attached is the Travel Authority for Personal Travel. November 26, 2025 no file
View Traces
22323 2025-11-00775 Cashiers Office PFL - BERNADETTE L. VINALAY PFL November 26, 2025 Paid
View Traces
22322 2025-11-00774 Cashiers Office PAYROLL OF MF. GALINDEZ Payroll of Maika Mae F. Galindez for October 2025 November 26, 2025 paid
View Traces
22321 2025-11-00773 Cashiers Office PAYROLL OF CARLO E. ALCON Payroll of Carlo E. Alcon for October 2025 November 26, 2025 paid
View Traces
22319 2025-11-00772 Cashiers Office PFL LOAN - JANE G. ABAS PFL November 26, 2025 paid
View Traces
22317 2025-11-00770 Cashiers Office PFL LOAN - CHARLIE A. REDONDO PFL November 26, 2025 paid
View Traces
22316 2025-11-00769 Cashiers Office PFL LOAN - VERONICA B. FIDEL PFL November 26, 2025 paid
View Traces
22315 2025-11-00768 Cashiers Office PFL LOAN - BABYLIN P. HOMIGOP PFL November 26, 2025 paid
View Traces
22314 2025-11-00767 PGO DV-PROVINCE OF BATANES Disbursement Voucher of the additional allocation of the 2025 Special Education Fund and payment/transfer of Special Education Fund (SEF) for CY 2025. November 26, 2025 c/o sir Arn,delivered by Ben Bidayan
View Traces
22311 2025-11-00766 Cashiers Office PFL LOAN - LEAH E. VALIENTE PFL November 26, 2025 paid
View Traces
22307 2025-11-00765 Cashiers Office DIVISION MEMORANDUM Conduct of Lecture and Workshop on Laws Relevant to Land Titling and Ownership November 26, 2025 Released
View Traces
22306 2025-11-00764 Cashiers Office FORM 6-INAHS Mr. Maximo G. Cano & Kleofa T. Manzo, application of leave. November 26, 2025 Released
View Traces
22305 2025-11-00763 Cashiers Office CTO-BGCHS Request for Service Credit/Compensatory Over-Time Credit rendered Induction Program for Beginning Teachers (IPBT) on October 27-29, 2025. November 26, 2025 approved by oic sds and forwarded to per for posting
View Traces
22303 2025-11-00762 Cashiers Office CERTIFICATION To certify that the information reflected in the Validation and Monitoring Tool of the Schools Division Office of Batanes is true, accurate and complete. November 26, 2025 noted
View Traces
22302 2025-11-00761 Cashiers Office ACCOMPLISHMENT REPORT-BASCO CS Accomplishment Report of Basco Central School on DEAF Awareness week held on November 13,14 and 16, 2025. November 26, 2025 Acknowledge and filed. Forwarded to Maam Bernadette for his reference and file keeping.
View Traces
22301 2025-11-00760 Cashiers Office ACCOMPLISHMENT REPORT-BGCHS Accomplishment Report of Batanes General Comprehensive High School on GSP & BSP Encampment 2025: Service Innovation and Scouting for All, held last November 14 -16, 2025. November 26, 2025 Physical document is not handed to me. For future re-opening of document in case it is needed.
View Traces
22300 2025-11-00759 Cashiers Office ACCOMPLISHMENT REPORT-IIS Accomplishment Report of Itbud Integrated School on KID and KAB Scout Holiday held last November 7, 2025. November 26, 2025 Document is still pending
View Traces
22299 2025-11-00758 PGO-PHO REQUEST LETTER-PHO Request for the approval and support for the conduct of Medical and Dental Check-up for Learners under Special Needs Education on December 16, 2025 at PHO Conference Hall. November 25, 2025 Noted. Will disseminate to concerned schools. BLVinalay
View Traces
22298 2025-11-00757 Cashiers Office ENDORSEMENT LETTER-BASCO ES Ms. Alma Victoria C. Galano, applying for leave starting on December 7-14, 2025 for medical checkup, attached are request letter and application of leave. November 25, 2025 For filing
View Traces
22297 2025-11-00756 Cashiers Office ICT ACTION PLAN-NAKES SY 2025-2026 ICT Action Plan of Nakanmuan Elementary School. November 25, 2025 Filed
View Traces
22296 2025-11-00755 Cashiers Office FORM 6-INAHS Ms. Rhea G. Catubag, Ms. Edna Gutierrez and Mr. Edward E. Dita, application of leave November 25, 2025 Released
View Traces
22295 2025-11-00754 Cashiers Office FORM 6-BNSHS Mr. Manual G. Gallo, Ms. Hellen H. Abad and Mr. William Jones C. Gecha, application of leave. November 25, 2025 Released
View Traces
22294 2025-11-00753 Cashiers Office DTR-BASCO CS Ms. Carina H. Delos Santos, Daily time record for the month of October 2025 and DTR for Mobile allowance. November 25, 2025 no file
View Traces
22293 2025-11-00752 Cashiers Office DTR-NAKES Ms. AMELIA A. FADRIGA, Daily time record for the month of October 2025 for Mobile allowance. November 25, 2025 Released
View Traces
22292 2025-11-00751 Cashiers Office FORM 6-NAKES DTR and Monthly Accomplishment Report of Nakanmuan Elementary School for the month of October 2025. November 25, 2025 For sorting & filing
View Traces
22291 2025-11-00750 Cashiers Office FORM 6-BASCO CS Mr. Efren F. Balasbas, application of special privilege leave on December 15-17, 2025 November 25, 2025 For filing
View Traces
22290 2025-11-00749 Cashiers Office FORM 6-BASCO CS Mr. Efren F. Balasbas, application of mandatory/force leave on December 18, 19, 22, 23, 29, 2025 November 25, 2025 For filing
View Traces
22289 2025-11-00748 Cashiers Office DTR/LEAVE-SUMES Agnes B. Beronque, DTR and application of leave. November 25, 2025 For filing
View Traces
22288 2025-11-00747 Cashiers Office CAREER-SUMES Comparative assessment result for expanded reclassification (CAReER) of Sumnanga Elementary School November 25, 2025 no file
View Traces
22287 2025-11-00746 Cashiers Office DTR/MONTHLY REPORT-BASCO CS DTR and Monthly Accomplishment Report Basco Central School for the month of October 2025. November 25, 2025 For sorting & filing
View Traces
22286 2025-11-00745 Cashiers Office INNOVATION AND INITIATIVES-CHANES Project e-TURO Electronic Teaching for Understanding, Reinforcement and Outcomes. November 25, 2025 RTS
View Traces
22285 2025-11-00744 Cashiers Office RECONCILIATION STATEMENT-SVES Monthly Reconciliation Statement as of October 31, 2025. November 25, 2025 Document is still pending
View Traces
22284 2025-11-00743 Cashiers Office FORM 6-BGCHS Ms. Mary Joy Y. Baldomar, application of special privilege leave on November 26-28, 2025. November 25, 2025 For filing
View Traces
22283 2025-11-00742 Cashiers Office INNOVATION AND INITIATIVES-BGCHS Project LIGTAS 2.0 Learning continuity ensure through instructional technology and print materials integrating Guidance and counselling with Team collaboration in making Accessible learning available and effective to Students at -risk of dropping out. November 25, 2025 Released
View Traces
22282 2025-11-00741 DPWH Batanes DEO CONSTRUCTION OF BUILDING -DPWH Project Details and other documents of Medical-dental Clinic at Ivana and blueprint of Mayan Elementary School at Itbayat. November 25, 2025 sign by oic sds already release to dpwh representative but RS not returned
View Traces
22281 2025-11-00740 Mr. Garth G. Gavilan APPLICATION LETTER Mr. Garth G. Gavilan, Application letter for Administrative Aide VI at the School Division Office. November 25, 2025 ALREADY ASSESSED
View Traces
22280 2025-11-00739 Cashiers Office BSP BATANES COUNCIL BASIC DATA-IIS Boys Scout of the Philippines Batanes Council Basic Data of Mr. Jurgen Jerico E. Castaño. November 25, 2025 Document is still pending
View Traces
22279 2025-11-00738 Cashiers Office BSP BATANES COUNCIL BASIC DATA-IIS Boys Scout of the Philippines Batanes Council Basic Data of Mr. Rolly -Robert N. Cobico & John Andrei Hortiz. November 25, 2025 Document is still pending
View Traces
22278 2025-11-00737 Cashiers Office PROCUREMENT OF OTHER SUPPLIES FOR REWARDS AND INCENTIVES Procurement of other supplies and materials for the rewards and incentive on the conduct of Gender Sensitivity Training cum 4th Quarter Project Pride Recognition November 25, 2025 Document is still pending
View Traces
22274 2025-11-00736 Cashiers Office SPECIAL ORDER NO. 002, 2025-IIS Designation of John mark C. Fabre, Special Science Teacher I as SSLG Adviser for the SY 2025-2026. November 25, 2025 filed
View Traces
22273 2025-11-00735 Cashiers Office LETTER TO PCOL VICTORINO B. VALDEZ A letter to respectfully request their office, the Provincial Police, to provide a Color Guard of Three Officers to hold the Philippine National Flag, the SDO Batanes banner, and the Provincial banner at 7:00 am on Dec 16, 2025 around the Basco Athletic F November 25, 2025 Released
View Traces
22271 2025-11-00734 Cashiers Office ENDORSEMENT LETTER-IIS Ms. Marivic A. Balbido, request approval of travel abroad for vacation in Vietnam from May 17-*21, 2026. November 25, 2025 Released
View Traces
22270 2025-11-00733 Cashiers Office REQUEST LETTER-INHS Request for BIR form 2303 of Ivana Elementary School for Purchase of Motor Vehicle. November 25, 2025 Document is still pending
View Traces
22269 2025-11-00732 Cashiers Office REQUEST LETTER- IIS Request for the provision/approval of Substitute Teacher for Ms. Jolina T. Tolledo . November 25, 2025 Document is still pending
View Traces
22268 2025-11-00731 Cashiers Office ENDORSEMENT LETTER--IIS Ms. Jolina T. Talledo, requesting for 105 day extended maternity leave on January 5, 2026 at Isabela attached are request letter, application of leave, clearance form, medical certificate and ID. November 25, 2025 For filing
View Traces
22267 2025-11-00730 Cashiers Office ENDORSEMENT LETTER-UES Ms. Evangeline A. Nanud, requesting to use terminal leave effective January 5, 2026. November 25, 2025 RTS for correction according to maam Fairley
View Traces
22266 2025-11-00729 Cashiers Office INDORSEMENT LETTER -VIS Ms. Kaezy B. Español, asking permission to leave on December 12-26, 2025 to spent short vacation attached are request letter, travel authority, application of leave and solo parent ID. November 25, 2025 For filing
View Traces
22265 2025-11-00728 Cashiers Office TRAVEL AUTHORITY FOR OFFICIAL TRAVEL-ICS Mr. Arnel G. Camacho, to attend the MID-YEAR ALS Division Monitoring and Coaching (IPCR-Phase II) dated November 24-27, 2025. November 25, 2025 Released 12/2/2025
View Traces
22263 2025-11-00727 Cashiers Office ITINERARY OF TRAVEL - JOVENCIO G. LORETO IOT - To attend 4th PESPA RO2 Congress Cum Training Development Program in Baguio City November 25, 2025 for release. claim by maam nhes
View Traces
22262 2025-11-00726 Cashiers Office ITINERARY OF TRAVEL - MAYLIN I. BUMANGLAG IOT - To Attend the Conduct of the Bayanihan sa Pagpapatitulo ng mga Paaralan Program November 25, 2025 Released
View Traces
22261 2025-11-00725 Cashiers Office FORM 6-BNSHS application of Leave Mr. Hilario C. Bantayan, Ms. Meryl E. Gallardo and Mr. Bernardo B. Binalon. November 25, 2025 Released
View Traces
22260 2025-11-00724 Cashiers Office FORM 6-INHS Ms. Elizabeth H. Pama, application of mandatory/force leave on December 19, 22, 24,26 & 29, 2025. November 25, 2025 For filing
View Traces
22258 2025-11-00723 Cashiers Office LETTER TO HON. CRYSTAL DEI L. EMBIDO-BUENAVENTURA A letter to respectfully request permission of allowing Atty. Jurgents B. Calling, Court Legal Researcher II to serve as resource speaker for a session on the Laws on Property and the Laws on Succession. November 25, 2025 Released and delivered 11/27/25
View Traces
22257 2025-11-00722 DepEd CO-PPS 2025-PPS-OD-11-019 Endorsement of the Survey for the Study Development and Validation of Scale for Assessing Effective Mathematics Instructional Practices in Philippine Basic Education November 25, 2025 Disseminated. VHBinalon
View Traces
22256 2025-11-00721 Cashiers Office SALARY - OCTOBER 2025 JOYCE VELASCO - P 32,024.00 November 25, 2025 paid
View Traces
22255 2025-11-00720 Cashiers Office SALARY - OCTOBER 2025 MIKEE MAE F. GALINDEZ - P 68,842.00 November 25, 2025 previous transactions
View Traces
22251 2025-11-00719 Cashiers Office CTO- ALVIN JOHN ENEGO November 27 & 28, 2025 November 25, 2025 For file
View Traces
22250 2025-11-00718 Cashiers Office FORM 6-SDO Ms. Sharon V. Gonzales, application of F. L. on November 26 & 28, 2025. November 25, 2025 For filing
View Traces
22249 2025-11-00717 Cashiers Office LETTER Remind Letter to Ms. Jennilyn C. Valiente re: Minutes of Meeting on the PMT Meeting for the Conduct of Division Learners’ Convergence 2025 November 25, 2025 Physical document is not handed to me. For future re-opening of document in case it is needed.
View Traces
22248 2025-11-00716 DPWH Batanes CERTIFICATE OF TURN-OVER-DPWH Repair of classrooms Batch 1-Batanes General Comprehensive High School, Uyugan Batanes (23BA0061) undertaken by SWIFT DEVELOPMENT & SUPPLIES CORPORATION. November 24, 2025 inspected the school project
View Traces
22247 2025-11-00715 DPWH Batanes CERTIFICATE OF TURN-OVER Competion of CY2023 Basic Educational Facilities Fund (BEFF) Repair of Sabtang National School of Fisheries, Sabtang Batanes (23BA0066) undertaken by JERIS CONSTRUCTION AND SUPPY. November 24, 2025 Document is still pending
View Traces
22246 2025-11-00714 Cashiers Office FORM 6-TUKON ES Necita Jucelyn V. Ramos, application of special privilege leave on November 26 & 28, 2025. November 24, 2025 For filing
View Traces
22245 2025-11-00713 Cashiers Office CTO- RIS Request for Service Credit/Compensatory Over-Time Credit rendered School-Based Girl Scout Encampment. November 24, 2025 approved by oic sds and forwarded to per for posting
View Traces
22244 2025-11-00712 Cashiers Office CTO- RIS Request for Service Credit/Compensatory Over-Time Credit rendered district Girl Scout Encampment. November 24, 2025 approved by oic sds and forwarded to per for posting
View Traces
22243 2025-11-00711 Cashiers Office CTO- RIS Request for Service Credit/Compensatory Over-Time Credit rendered District Boys Scout Encampment. November 24, 2025 approved by oic sds and forwarded to per for posting
View Traces
22242 2025-11-00710 Cashiers Office CTO- RIS Request for Service Credit/Compensatory Over-Time Credit rendered School-Based Boy Scout Encampment. November 24, 2025 approved by oic sds and forwarded to per for posting
View Traces
22241 2025-11-00709 Cashiers Office CTO- RIS Request for Service Credit/Compensatory Over-Time Credit rendered District Intramurals held las September 12-14, 2025 November 24, 2025 approved by sds for release
View Traces
22239 2025-11-00708 Cashiers Office FORM 6 - SHARLYNNE MAE P. VERACRUZ 12/20/2025 to 01/04/2026 (Christmas Break) November 24, 2025 For filing
View Traces
22238 2025-11-00707 Cashiers Office INNOVATION AND INITIATIVES-SNSF Project DATA Driving schools Access, Quality and Governance Effectively through Technology-aided Approach and Strategy. November 24, 2025 filed
View Traces
22237 2025-11-00706 Cashiers Office REQUEST LETTER-BGCHS Request permission to suspend afternoon classes (1:30 - 4:30 ) on November 27, 2025 in celebration of Our lady of Miraculous Medal Feast. November 24, 2025 Released 11/26/2025
View Traces
22235 2025-11-00705 DepEd RO2 TERMINAL LEAVE BENEFIT OF GISELA Z. FALCES Approved for payment of Terminal Leave Benefit (49,944.42) November 24, 2025 paid
View Traces
22234 2025-11-00704 Division of Isabela 3RD INDORSEMENT Reply to request to transfer of Mr. Alex Geronimo to Echague West District, Division of Isabela November 24, 2025 Released to SP Alex Geronimo 12/2/2025
View Traces
22232 2025-11-00703 Cashiers Office FORM 6-BGCHS Lauren Mabelle Joan Elica, application of mandatory/force leave on December 4-5, 2025. November 24, 2025 For filing
View Traces
22231 2025-11-00702 Cashiers Office FORM 6-SNSF Application of Leave, Alejandro Canela, Rolando C. Gabilo, Loriza B. Canela and Eduardo Hubalde. November 24, 2025 Released
View Traces
22230 2025-11-00701 DepEd RO2 REG. MEMO NO. 564 S. 2025 Conduct of HR-MAP (Monitoring, Assessment and Policy Implementation) in the Schools Division Offices November 24, 2025 Document is still pending
View Traces
22228 2025-11-00700 Cashiers Office GAD CY 2026-SNSF annual Gender and development (GAD) Plan and Budget CY 2026. November 24, 2025 Document is still pending
View Traces
22227 2025-11-00699 Cashiers Office BSP BATANES COUNCIL BASIC DATA-SNSF Boys Scout of the Philippines Batanes Council Basic Data of Mr. Arnel V. Alcazar. November 24, 2025 Document is still pending
View Traces
22226 2025-11-00698 Cashiers Office INVENTORY FORM -SAVES Property inventory form of Savidug Elementary School as of November 15, 2025 November 24, 2025 Document is still pending
View Traces
22225 2025-11-00697 Cashiers Office FORM 6 - MA. ESPINELA C. ESTOY 10/21am/2025 November 24, 2025 For filing
View Traces
22224 2025-11-00696 Cashiers Office FORM 6 - STEPHANY E. YBAY 11/6/2025 November 24, 2025 For filing
View Traces
22223 2025-11-00695 Cashiers Office FORM 6 - STEPHANY E. YBAY 10/1,13/2025 November 24, 2025 For filing
View Traces
22220 2025-11-00694 Cashiers Office PHYSICAL & FINANCIAL REPORT-SNSF Physical and Financial Accomplishment Report for the 3rd Quarter of 2025. November 24, 2025 Released
View Traces
22218 2025-11-00693 Cashiers Office FORM 6 - DIANE ROSE T. VALIENTE 10/1pm/2025 November 24, 2025 For filing
View Traces
22217 2025-11-00692 Cashiers Office FORM 6 - XYRZA V. GATO 10/16/2025 November 24, 2025 For filing
View Traces
22216 2025-11-00691 Cashiers Office FORM 6 - XYRZA V. GATO 10/6,8am/2025 November 24, 2025 For filing
View Traces
22215 2025-11-00690 Cashiers Office FORM 6 - MARIA LETHLY E. GONZALES 10/14/2025 November 24, 2025 For filing
View Traces
22214 2025-11-00689 Cashiers Office FORM 6 - AGNES S. NICO 10/9/2025 November 24, 2025 For filing
View Traces
22213 2025-11-00688 Cashiers Office FORM 6 - BERNARDITA V. GATO 10/10,17/2025 November 24, 2025 For filing
View Traces
22212 2025-11-00687 Cashiers Office FORM 6 - JENNIFER G. ENTELA 10/8/2025 November 24, 2025 For filing
View Traces
22211 2025-11-00686 Cashiers Office FORM 6 - JESUSA G. CAMACHO 10/7,16/2025 November 24, 2025 For filing
View Traces
22210 2025-11-00685 Cashiers Office FORM 6 - SHERYL L. BLANCA 10/14/2025 November 24, 2025 For filing
View Traces
22209 2025-11-00684 Cashiers Office FORM 6 - CLEFORD L. CASTRO 11/20,21/2025 (PL) November 24, 2025 For filing
View Traces
22208 2025-11-00683 Cashiers Office CTO-SNSF Request for Service Credit/Compensatory Over-Time Credit rendered service 2025 Brigada Eskwela. November 24, 2025 Document is still pending
View Traces
22207 2025-11-00682 Cashiers Office ITINERARY OF TRAVEL-SNSF Mr. Alfredo C. Tabuso, attended 5th MANCOM Meeting and Training of Sch. Leaders on the Revised K-10 Curriculum Implementation dated October 1-8, 2025. November 24, 2025 Released
View Traces
22206 2025-11-00681 Cashiers Office LAC PLAN-BNSHS Five-Month Learning Action Cell (LAC) Plan of Batanes National Science High School. November 24, 2025 okay na to -tanfelix
View Traces
22205 2025-11-00680 Cashiers Office TRAVEL ORDER-MNHS Ms. Marie Gail A. Redondo & Nelita B. Sebastian, to attend 2025 STARS Grand awarding Ceremony for DepEd Region II Employees on Nov. 30, 2025- Dec. 4, 2025. November 24, 2025 Released
View Traces
22204 2025-11-00679 Cashiers Office FORM 6- INAHS Ms. Analiza M. Zonio, application of sick leave dated November 18, 2025. and Ms. Abigaille G. Cultura SPL on Dec. 1-2, 2025 November 24, 2025 Released
View Traces
22203 2025-11-00678 Cashiers Office FORM 6-SGOD-HNU Mr. Grent Dale A. Calosa, application of Mandatory/Force leave on November 26-28 & December 5 and 12, 2025. November 24, 2025 For filing
View Traces
22202 2025-11-00677 Cashiers Office FORM 6-SDO Ms. Mariline G. Roniño, application of Special Privilege Leave on November 27-28, 2025. November 24, 2025 For filing
View Traces
22201 2025-11-00676 MLGU Basco NOTICE OF MEETING-MLGU BASCO Mr. Grent Dale A. Calosa, Invitation for a meeting regarding on Mental Health Board Meeting on November 27, 2025 at 9:00 AM November 24, 2025 Document is still pending
View Traces
22200 2025-11-00675 MLGU Basco NOTICE OF MEETING-MLGU BASCO Ms. Jocelyn Cobico, invitation for Joint LHB, MNC, and MDWQMC 4th Quarter Meeting on November 25, 2025 at 9:00 AM. November 24, 2025 Document is still pending
View Traces
22199 2025-11-00674 MLGU Basco NOTICE OF MEETING-MLGU BASCO Invitation of Mr. Jay Gonzales and Ms. Elena Baldomar to joint 3rd and 4th Quarter Meeting of the Municipal Tourism Council and Basco Council for Culture and Arts on November 25, 2025 at 2:00 pm. November 24, 2025 Physical document is not handed to me. For future re-opening of document in case it is needed.
View Traces
22197 2025-11-00673 Cashiers Office FORM 6 - BERNADETTE L. VINALAY 12/9/2025 (PL) November 24, 2025 For filing
View Traces
22196 2025-11-00672 Cashiers Office FORM 6 - JEAN A. DE SAGON 10/17/2025; 11/3,7/2025 (3 days SL) November 24, 2025 For filing
View Traces
22195 2025-11-00671 PGO ITINERARY OF TRAVEL-PGO John Meinrado A. Pacuno, attended Orientation Core Trainers on RA No. 11650 Implementation of LGU Officials no dated November 16--23, 2025. November 24, 2025 Revised and replace to Trace No. 11-00804
View Traces
22194 2025-11-00670 Cashiers Office ITINERARY OF TRAVEL-SABTANG CS Arlene R. Castillo, attended 5th MANCOM Meeting: Culminating activity for the 2025 Celebration of National Teacher Month & World Teachers Day, Training of Sch. Leaders on the Revised K-10 Curriculum Implementation dated October 1-9, 2025. November 24, 2025 Released
View Traces
22193 2025-11-00669 Cashiers Office TRAVEL ORDER-INAHS Edward E. Dita, attended 5th MANCOM Meeting: Culminating activity for the 2025 Celebration of National Teacher Month & World Teachers Day, Training of Sch. Leaders on the Revised K-101 Curriculum of Grade 2,3,5 and 8 implementation dated October 2-9, 2025 November 24, 2025 Released
View Traces
22191 2025-11-00668 Cashiers Office HAZARD PAY, SUBSISTENCE & LAUNDRY ALLOWANCE FOR THE MONTH OF OCTOBER 2025 KAREN BALDOMAR & COMPANY - P 90,076.09 November 24, 2025 paid
View Traces
22190 2025-11-00667 Prelature of Batanes RED WEDNESDAY Invitation to participate in RED WEDNESDAY on November 26, 2025 at the Basco Cathedral. November 24, 2025 Disseminated. VHBinalon
View Traces
22189 2025-11-00666 PGO CAFOA-PGO Request downloding of the additional allocation of the 2025 Special Education Fund and payment/transfer of Special Education Fund (SEF) for CY 2025. November 24, 2025 Forwarded to Provincial Budget
View Traces
22188 2025-11-00665 PGO ARO FOR CO-PGO Allotment Released Order for Capital Outlay Current Appropriation FY 2025 Release for the month of November. November 24, 2025 Document is still pending
View Traces
22187 2025-11-00664 Regional Trial Court Basco, Batanes CIVIL CASE NO. 337 RTC Basco, Batanes Civil case No. 337 for quieting of Title, request records of this case to forward documents to the Court of appeals for proper disposition. November 24, 2025 noted
View Traces
22185 2025-11-00663 Cashiers Office PFL LOAN - DERLIE MAE P. VILLA PFL November 24, 2025 no file
View Traces
22184 2025-11-00662 Cashiers Office PFL LOAN - MARY SHEILA CEBALLOS PFL November 24, 2025 paid
View Traces
22183 2025-11-00661 Cashiers Office PR - 36,600 (MEALS AND SNACKS) 6th Division MANCOMDecember 11, 2025Ivana Elementary School November 24, 2025 paid
View Traces
22182 2025-11-00660 Cashiers Office LOCAL - KATHLEEN E. CASTILLO To attend the School Health Personnel Convergence 2025 November 29, 2025 – December 6, 2025 Region VI-Iloilo City November 24, 2025 ATTENDED
View Traces
22181 2025-11-00659 Cashiers Office LOCAL - HAZELYN E. ESCALONA & CO To attend the Conduct of the Regional School Health and Nutrition Unit Ugnayan 2025 November 29, 2025 – December 7, 2025 Sophia Hotel, Airport Road, San Fermin, Cauayan City, Isabela November 24, 2025 ATTENDED
View Traces
22180 2025-11-00658 Cashiers Office DTR/MONTHLY ACCOPLISHMENT REPORT-ICS SHS DTR and Monthly Accomplishment Report Itbayat Central School School Health Section for the month of October 2025. November 21, 2025 For sorting & filing
View Traces
22179 2025-11-00657 Cashiers Office DTR/MONTHLY REPORT-ICS DTR and Monthly Service Report Itbayat Central School for the month of October 2025. November 21, 2025 For sorting & filing
View Traces
22178 2025-11-00656 Cashiers Office DTR/MONTHLY REPORT-YBS DTR and Monthly Service Report Yawran Barrio School for the month of October 2025. November 21, 2025 For sorting & filing
View Traces
22177 2025-11-00655 Cashiers Office DTR-ICS Arnel G. Camacho, Daily Time Record for the Month of October 2025. November 21, 2025 Released
View Traces
22176 2025-11-00654 Cashiers Office DTR-YBS Jeny Fe E. Telmo, Daily Time Record for the Month of October 2025. November 21, 2025 For sorting & filing
View Traces
22175 2025-11-00653 DepEd RO2 HRDD-2025-022 Additional Participants to the Building Teacher Expertise in Content and Pedagogy for Childhood Education November 21, 2025 Physical document is not handed to me. For future re-opening of document in case it is needed.
View Traces
22174 2025-11-00652 DepEd RO2 REG. MEMO NO. 563 S. 2025 Schedule for the Conduct of the Training of Coaches and Mentors for the Shop Batches 2 and 3 November 21, 2025 Document is forwarded to EPS Leilani for action but its routing slip is not forwarded to me for proper updating to etrace.
View Traces
22173 2025-11-00651 DepEd RO2 REG. MEMO NO. 562 S. 2025 Corrigendum to the Regional Memorandum No. 504s2025 re: Regional IP Convergence cum Summit November 21, 2025 Document is forwarded to EPS Jay for action but its routing slip is not forwarded to me for proper updating to etrace.
View Traces
22171 2025-11-00650 Cashiers Office ITINERARY OF TRAVEL-UES Michael Ryan B. Cabugao, attended the FY 2025 national Assessment for School Head Batch I. November 21, 2025 release to rec lasr dec 17
View Traces
22170 2025-11-00649 Cashiers Office ITINERARY OF TRAVEL-UES Michael Ryan B. Cabugao, attended 4th Regional PESPA RO2 Congress Cum Learning Development Program. November 21, 2025 RTS
View Traces
22169 2025-11-00648 Cashiers Office ITINERARY OF TRAVEL-YBS Ms. Jeny Fe E. Telmo, attended 4th Regional PESPA RO2 Congress Cum Learning Development Program and workshop on management assessment tools for kindergarten dated November 3-16, 2025. November 21, 2025 Released
View Traces
22168 2025-11-00647 Cashiers Office ITINERARY OF TRAVEL-YBS Ms. Jeny Fe E. Telmo, attended Bayanihan sa Pagpapatitulo ng mga Paaralan Program dated October 21-28, 2025. November 21, 2025 Released
View Traces
22167 2025-11-00646 Cashiers Office REQUEST LETTER Ms. Lailani D. Ugali, Request permission to leave for regular medical check-up, on December 9-11, 2025. November 21, 2025 Released
View Traces
22165 2025-11-00645 Cashiers Office MARCIAL Y. NOGUERA To attend the 5th Regional Scout Committee (RESCOM) and Key Three Meeting November 21, 2025 Released
View Traces
22164 2025-11-00644 Cashiers Office INNOVATION AND INITIATIVES-VIS Roldan C. Ramos, documents for Project STAR (Strategic Teaching Amidst Resilience). November 21, 2025 RTS
View Traces
22163 2025-11-00643 Ms. Rhona Jane V. Quilao APPLICATION LETTER Ms. Rhona Jane V. Quilao, Application letter for Administrative Assistant III at the School Division Office. November 21, 2025 ALREADY ASSESSED
View Traces
22162 2025-11-00642 Mr. Kyle V. De Guzman APPLICATION LETTER Mr. Klye V. De Guzman, Application letter for Administrative Aide VI at the School Division Office. November 21, 2025 ALREADY ASSESSED
View Traces
22161 2025-11-00641 Ms. Eden C. Quibal APPLICATION LETTER Ms. Eden C. Quibal, Application letter for Administrative Assistant III at the School Division Office. November 21, 2025 ALREADY ASSESSED
View Traces
22160 2025-11-00640 PGO 2ND REGULAR BIANNUAL MEETING-PGO Invitation for 2nd Regular BiAnnual Meeting on December 2, 2025 from 9:00 am to 12:00pm at Provincial Library. November 21, 2025 Document is forwarded to EPS Elena for action but its routing slip is not forwarded to me for proper updating to etrace.
View Traces
22159 2025-11-00639 DPWH Batanes FOR REFERENCE A-DPWHND GUIDANCE Copies of required permits for the 2025 new construction of a One-story, Two-Classroom School Building at Mayan Elementary School November 21, 2025 will forward to Mayan ES
View Traces
22158 2025-11-00638 Municipality of Itbayat REQUEST LETTER-MLGU ITBAYAT Request for approval to allow pupils, students and teachers to participate in the culminating activities in the observance of the 2025 National Childrens Month on November 28, 2025. November 21, 2025 OASDS , this is already addressed- ASDS. filed MGR
View Traces
22157 2025-11-00637 Cashiers Office REQUEST LETTER-MAYAN ES Ms. Maylin I. Bumanglag, ask permission for office leave on November 20-28, 2025 at Cagayan. November 21, 2025 with approval
View Traces
22156 2025-11-00636 Cashiers Office CLASS PROGRAM-MAYAN ES Class Program SY 2025-2026 of Mayan Elementary School November 21, 2025 release to rec last dec 4
View Traces
22155 2025-11-00635 Cashiers Office FORM 6-BNSHS Denvi C. Ugali & Joyce G. Ballon, to attend the Chief Girl Scout Medal Presentation Ceremony on November 25-29, 2025. November 21, 2025 Released
View Traces
22154 2025-11-00634 Cashiers Office FORM 6-BNSHS Ms. Lilia D. Gavilan, Application of Sick Leave dated November 18, 2025. November 21, 2025 Released
View Traces
22152 2025-11-00633 Cashiers Office PR-ARNULFO ANSELM C. HORTIZ (50,000.00) procurement of Equipment for the conduct of Division Pre - Qualifying Selection of Athletes for the 2026 CAVRAA November 21, 2025 Document is still pending
View Traces
22151 2025-11-00632 Cashiers Office DIVISION MEMORANDUM REQUEST FOR SCHOOL DATA ON LEARNERS AT RISK OF DROPING OUT (LARDO) November 21, 2025 Released
View Traces
22150 2025-11-00631 Cashiers Office ITINERARY OF TRAVEL-ICS Arnel G. Camacho, conducted Bayanihan sa pagpapatitulo ng mga paaralan program, attended 4th Regional PESPA RO2 Congress Cum Learning Development Program and workshop on management assessment tools for kindergarten dated October 21-November 17, 2025. November 21, 2025 Released
View Traces
22149 2025-11-00630 Cashiers Office CTO-BASCO CS Request for CTO who joint BSP and GSP dated October 18-19, 2025. November 21, 2025 Document is still pending
View Traces
22146 2025-11-00629 DepEd RO2 REG. MEMO NO. 561 S. 2025 Conduct of Gender Mainstreaming Evaluation Framework (GMEF) Validation cum Provision of Technical Assistance November 21, 2025 noted GMEF validation and TA will be online
View Traces
22145 2025-11-00628 DepEd RO2 REG. MEMO NO. 560 S. 2025 Call for Submission of Non-Teaching Nominees to the JDS 2025 Scholarship November 21, 2025 noted Memo forwarded to sir Kym for Appropriate Action
View Traces
22144 2025-11-00627 Cashiers Office CTO-ICS Iza C. Villa & Ma. Espinela C. Estoy, Request for CTO dated October 30 to November 1, 2025. November 21, 2025 Physical document is not handed to me. For future re-opening of document in case it is needed.
View Traces
22143 2025-11-00626 DepEd RO2 REG. MEMO NO. 559 S. 2025 Final Reminders and Updates for the Conduct of the 5th RPC November 21, 2025 noted
View Traces
22142 2025-11-00625 Cashiers Office SPECIAL ORDER: OIC-SDO VIOLETA BINALON - EPS November 21, 2025 Released 11/21/2025
View Traces
22141 2025-11-00624 Cashiers Office IMPLEMENTATION MONITORING AND EVALUATION TOOL FORM of Maam Bernadette L. Vinalay on Project KOMIKS November 21, 2025 Released
View Traces
22139 2025-11-00623 Cashiers Office CA FOR TRAVEL EXPENSES NOV 08 - 17 GD-CALOSA Payment of Cash Advance for Travel Expenses Re: Attendance to training of trainers on comprehensive school-based programs on HIV and Teenage pregnancy at Cebu Echotech November 21, 2025 previous transactions
View Traces
22136 2025-11-00622 Cashiers Office PSF FOR THE IMPLEMENTATION OF ARAL READING PROGRAM - 539,200.00 Payroll credited to concern Elementary Schools (Valugan Integrated School and Co.) November 21, 2025 Document is still pending
View Traces
22135 2025-11-00621 Cashiers Office HNU - HAZARD PAY ( GRENTT DALE CALOSA & CO. October (DTR) November 21, 2025 received
View Traces
22134 2025-11-00620 Cashiers Office PR - 179.64 Procurement of goods, supply and materials for the conduct of Regional Program Implementation Review November 21, 2025 Document is still pending
View Traces
22133 2025-11-00619 Cashiers Office PR- NICANOR C BATIN JR. (83,000.00) procurement of Food Supplies intended for the Conduct of GAD Sensitivity Training Cum quarter 4 Project Pride Awarding December 12, 2025 November 21, 2025 Document is still pending
View Traces
22132 2025-11-00618 Cashiers Office DIVISION MEMORANDUM Corrigendum to the Division Memorandum no. 281,S. 2025 titled: conduct of Division Learners Convergence 2025 November 21, 2025 Released
View Traces
22131 2025-11-00617 DepEd-CO-HRODI DM-OUHROD-2025-3205 Conduct of the Year-End Conference and National Planning Workshop on the School Infrastructure Masterplan 2026-2030 November 21, 2025 noted
View Traces
22130 2025-11-00616 Philippine Registry of Interpreters for the Deaf ADVISORY Sign Language Training Program November 21, 2025 Disseminated to schools. BLVInalay
View Traces
22129 2025-11-00615 DepEd RO2 DM-LS-2025-160 Request for the Regional Data on Learners at Risk of Dropping Out(LARDO) November 21, 2025 prepared Memo
View Traces
22128 2025-11-00614 DepEd RO2 ADVISORY Postponement of National Celebration of Tech-Voc, Scheduled for November 25,2025 November 21, 2025 Document is forwarded to EPS Dennis for action but its routing slip is not forwarded to me for proper updating to etrace.
View Traces
22127 2025-11-00613 DepEd-RO2 ADVISORY DEPED NEAP & GBF STEM COLLAB WEBINAR: Math Remediation Strategies November 21, 2025 Disseminated on Nov. 14, 2025. VHBinalon
View Traces
22124 2025-11-00612 DepEd RO2 ADVISORY DEPED NEAP & GBF STEM COLLAB WEBINAR: Math Remediation Strategies November 21, 2025 Document is still pending
View Traces
22123 2025-11-00611 PHO INVITATION LETTER-PHO Invitation for School Nurses to attend Adolecent Job Aid 2.0 Skills Enhancement Training on December 11-12, 2025 at Provincial Planning and Development Hall Agan Bldg. November 21, 2025 Document is still pending
View Traces
22122 2025-11-00610 Cashiers Office PAYMENT OF SUPPLIES - REIMBURSEMENT J. COBICO FOR SIGNATURE November 21, 2025 Document is still pending
View Traces
22121 2025-11-00609 Cashiers Office TRAVEL ORDER-INHS Fria Rossanna B. Valones & Jamille Nathania B. Honesta, to attend the Chief Girl Scout Medal Scheme Awarding Ceremony on November 25-29, 2025. November 21, 2025 Released
View Traces
22119 2025-11-00608 Cashiers Office PAYMENT OF TRAVEL EXPENSES J. TRILLANA AND CO: ICT ON WHEELS 10/14-17/2025 FOR SiGNATURE November 21, 2025 Document is still pending
View Traces
22118 2025-11-00607 DepEd RO2 ADVISORY Extension of the 2025 Accreditation and Equivalency (A& E) Test Resgistration November 21, 2025 Noted. ESCastillo
View Traces
22117 2025-11-00606 Ira Labang APPLICATION-IRA LABANG Application for Administrative Assistant III (ADAS3-120041-2018) OSDS November 21, 2025 pre assessed
View Traces
22116 2025-11-00605 Cashiers Office ITINERARY OF TRAVEL-DIPTAN ES Ms. Ana Liza R. Galasinao, attended 4th Regional PESPA RO2 Congress Cum Learning Development Program at Baguio City and workshop on management assessment tools for kindergarten amounting to 34,259.00 November 21, 2025 Released
View Traces
22115 2025-11-00604 Cashiers Office BAC POST-QUALIFICATION EVALUATION REPORT For the procurement of food commodities for SBFP 2025 ABC:1,134,375.00 November 21, 2025 attached on bidding documents
View Traces
22114 2025-11-00603 Cashiers Office 2ND QUARTER REPORT-DIPTAN ES 2nd Quarter Report on Learner Performance and Least Mastered Competencies. November 21, 2025 Acknowledge and filed. Forwarded to Sir Walden for his reference and file keeping.
View Traces
22113 2025-11-00602 PGB EXECUTIVE ORDER NO.40-PGB An Executive Order Reorganizing the anti-drug abuse council of the province of Batanes. November 21, 2025 filed
View Traces
22112 2025-11-00601 Cashiers Office TRAVEL ORDER-VIS Mr. Roldan V. Ramos, to attend 5th Regional Planning Conference on November 24-30, 2025 at Santiago City and Regional Indigenous Peoples Convergence Cum Summit and Expo on November 22-26, 2025 at Claveria Cagayan. November 21, 2025 Released
View Traces
22111 2025-11-00600 Cashiers Office INVITATION LETTER-VIS Ms. Sharlynne Mae P. Veracruz, asking permission to leave official station form December 20, 2025 to January 4, 2025. November 21, 2025 Forwarded approved travel to Personnel for processing of Form 6
View Traces
22110 2025-11-00599 Cashiers Office INVITATION LETTER-VIS Ms. Gladys T. Garcia, Requesting to transfer of workstation from VIS to any secondary school at Tuao, Cagayan. November 21, 2025 no file
View Traces
22109 2025-11-00598 Cashiers Office AUTHORITY TO DEDUCT PFL OF ELEMENTARY, SECONDARY AND EMPLOYEES FOR SIGNATURE November 21, 2025 Released
View Traces
22105 2025-11-00597 Cashiers Office DTR-VIS Mr. Roldan C. Ramos, Daily Time Record for the month of October 2025 November 21, 2025 For sorting & filing
View Traces
22104 2025-11-00596 Cashiers Office GENERAL PAYROLLS FOR COA MARCH - APRIL 2025 JUNE - SEPTEMBER 2025 November 21, 2025 Released
View Traces
22103 2025-11-00595 DepEd RO2 OM-OUOPS-2025-09-05989 2025 National Accreditation of Technical Officials November 20, 2025 noted
View Traces
22102 2025-11-00594 LGU Itbayat REQUEST LETTER approval of request for pupils and students from both elementary and secondary as well as their accompanying teachers to join the culminating activity in observance of the 2025 National Childrens Month on November 29, 2025 November 20, 2025 Released and emailed to LGU-Itbayat 12/21/2025
View Traces
22101 2025-11-00593 Cashiers Office TRAVEL ORDER-INHS Ms. Verona F. Agudo, to attend 5th Regional Planning Conference on November 24-30, 2025 at Santiago City. November 20, 2025 Released
View Traces
22100 2025-11-00592 Cashiers Office MINUTES OF MEETING Coordination Meeting for the Upcoming SDO-GAD Activity November 20, 2025 Released
View Traces
22099 2025-11-00591 Cashiers Office PR NO. 2025-11-269 (15,615.00) Purchase of additional supplies and materials for SNED use. November 20, 2025 Document is still pending
View Traces
22098 2025-11-00590 Cashiers Office ITINERARY OF TRAVEL-CHANES Ms. Evelyn M. Tagulao, to attend 4th Regional PESPA RO2 Congress Cum Training Development Program at Baguio City dated October 31 to November 30, 2025 amounting to 30,652.00 November 20, 2025 Released
View Traces
22097 2025-11-00589 Cashiers Office DTR-IMES Ms. Karl Mervin A. Balderas, Daily Time Record for the month of October 2025 November 20, 2025 For sorting & filing
View Traces
22096 2025-11-00588 Cashiers Office DTR/MONTHLY REPORT-IMES DTR and Monthly Service Report of Imnajbu Elementary School for the month of October 2025. November 20, 2025 For sorting & filing
View Traces
22095 2025-11-00587 Cashiers Office IOT - NICANOR C. BATIN JR (41,915.00) to attend the crafting of 2026 GAD and Budget, Pre- Evaluation of the 5th regional Planning Conference Entries November 20, 2025 Document is still pending
View Traces
22094 2025-11-00586 Cashiers Office PR NO. 2025-11-270 (1,055.00) Purchase of additional supplies and materials for SNED use. November 20, 2025 Document is still pending
View Traces
22093 2025-11-00585 DICT RO2 INVITATION DICT-ILCDB Region II Partner Summit 2025 November 20, 2025 redouble print
View Traces
22092 2025-11-00584 Provincial Government of Batanes NOTICE OF MEETING-PPOC,PADAC,PTF 4th Quarter CY 2025 Joint PPOC-PADAC-PTFELCAC Meeting on November 24, 2025 at 1:00pm November 20, 2025 Document is still pending
View Traces
22091 2025-11-00583 Cashiers Office FORM 6 - JOAN G. BERONQUE 01/2-8/2026 ( 5 days SL) November 20, 2025 For filing
View Traces
22090 2025-11-00582 Cashiers Office DIVISION MEMORANDUM Participation to the nationwide survey for the development of DepEd employee mental health policy (DEMHP) November 20, 2025 Released
View Traces
22089 2025-11-00581 Cashiers Office FORM 6 - JOAN G. BERONQUE 12/9-29/2025 (VL) November 20, 2025 For filing
View Traces
22088 2025-11-00580 Cashiers Office FORM 6 - JOAN G. BERONQUE 12/1-5/2025 (FL) November 20, 2025 For filing
View Traces
22087 2025-11-00579 Cashiers Office FORM 6 - MARY JOY Y. BALDOMAR 11/6-7, 11,12/2025 (4 days FL) November 20, 2025 For filing
View Traces
22086 2025-11-00578 DTI INVITATION LETTER-DTI Invitation to participate in the training entitled Patches of Ivatan Creativity :Skills Upgrading of Inaynap Wear on November 27-28, 2025 at DTI Livelihood Training Center. November 20, 2025 Recommended 2 pax from Sci Hugh and Chan ES. DBValdez
View Traces
22085 2025-11-00577 Cashiers Office ITINERARY OF TRAVEL-IES Nehemias G. Balmartino, to attend 4th Regional PESPA RO2 Congress Cum Training Development Program at Baguio City and PESAPA RO2 dated October 31 to November 16, 2025 amounting to 30,763.00 November 20, 2025 Released
View Traces
22084 2025-11-00576 Cashiers Office FORM 6-BGCHS Ms. Lauren Mabelle Joan Elica, Application of Sick Leave dated November 17, 2025 November 20, 2025 For filing
View Traces
22083 2025-11-00575 DICT INVITATION LETTER-DICT Invitation to attend the DICT-ILCDB Region II Partner Summit 2025 on November 25, 2025 8:00 am. November 20, 2025 filed
View Traces
22082 2025-11-00574 Cashiers Office DIVISION MEMORANDUM 6th Regular Division management Committee (MANCOM) Meeting November 20, 2025 Released
View Traces
22081 2025-11-00573 Cashiers Office CITY SAVINGS BANK / PAG-IBIG Ms. Krizzalyn Salengua, request to deduct on city savings bank and request to stop Pag-ibig Multi-Purpose Loan. November 20, 2025 Forwarded to Records send to PSU
View Traces
22080 2025-11-00572 Cashiers Office ITINERARY OF TRAVEL-IIS Mr. Zaldy C. Adri, to attend 4th Regional PESPA RO2 Congress Cum Training Development Program at Baguio City and Workshop at Tuguegarao dated November 3-16, 2025 amounting to 30,012.00 November 20, 2025 Released
View Traces
22079 2025-11-00571 Cashiers Office FORM 6-IIS Ms. Esperanza Judy D. De Sagon, application of Mandatory/Forced Leave on November 26-28, 2025. November 20, 2025 For filing
View Traces
22078 2025-11-00570 Cashiers Office TRAVEL ORDER-VIS Ms. Jenne Louraine Cielo, to attend Building Teacher Expertise: Enhancing Teachers Competence in Content and Pedagogy for Early Childhood Education on November 21-30, 2025 at Cebu City. November 20, 2025 Released
View Traces
22077 2025-11-00569 Cashiers Office ENDORSEMENT LETTER-VIS Recommending Ms. Roselyn B. Villarta, Teacher III to be OIC effective November 24, 2025. November 20, 2025 Released
View Traces
22076 2025-11-00568 Cashiers Office ENDORSEMENT LETTER-SUMES Ms. Joan G. Beronque, Requesting permission to travel to manila from Decemebr 1, 2025 to January 9, 2026, to attend family reunion and personal maters. November 20, 2025 cancelled - replace to number 580 & 581
View Traces
22075 2025-11-00567 Cashiers Office FORM 6-SUMES Ms. Agnes B. Beronque, application of Special Privilege Leave on December 3, 2025. November 20, 2025 For filing
View Traces
22074 2025-11-00566 Cashiers Office TRAVEL ORDER-SUMES & NAKES Ms. Amelia A. Fadriga, to attend the regional Upskilling of ARAL Tutors and School Heads on ARAL Reading Program on December 3-7, 2025. November 20, 2025 Released
View Traces
22073 2025-11-00565 DepEd RO2 OASF-2025-817 Reiteration of ESC and SHS QVR/VPB ID Tagging for Private Junior and Senior High Schools in the LIS November 20, 2025 informed SDS
View Traces
22072 2025-11-00564 Cashiers Office DTR-SUMES Ms. Amelia A. Fadriga, Daily Time Record for the month of October 2025. November 20, 2025 For sorting & filing
View Traces
22071 2025-11-00563 Cashiers Office DTR/MONTHLY REPORT-SUMES DTR and Monthly Service Report of Sumnanga Elementary School for the month of October 2025. November 20, 2025 For sorting & filing
View Traces
22070 2025-11-00562 Cashiers Office SALARY OF JULIE FE D. SALENGUA- SUBSTITUTE FOR THE MONTH OF OCTOBER 13-31, 2025 November 19, 2025 previous transactions
View Traces
22069 2025-11-00561 Cashiers Office 1ST ENDORSEMENT Forwarded to Sir SDS, recommending approval to allow Ms. Fria Valones to attend the Chief Girl Scout Awarding Ceremony on Nov. 25-29, 2025. November 19, 2025 Released
View Traces
22067 2025-11-00560 Cashiers Office INVITATION LETTER-MCS Invitation as one of their Resource Speaker for the session on Mental Health Awareness on November 22, 2025 at MCS Auditorium Mahatao Batanes. November 19, 2025 Document is still pending
View Traces
22063 2025-11-00559 Cashiers Office FORM 6-BNSHS Mr. Herman C. Homigop, application of mandatory/force leave on September 24-26, 2025. November 19, 2025 Released
View Traces
22062 2025-11-00558 Cashiers Office TRAVEL ORDER-BNSHS Ms. Lailannie Victoria H. Elacion, to conduct Division Learners Convergence 2025 (Sabtang Leg), on November 21-23, 2025 at Sabtang. November 19, 2025 Released
View Traces
22060 2025-11-00557 Cashiers Office LOCAL -- GREG E. PADUA III To conduct the following activities: 1. Conduct the implementation of ADM at Itbayat schools. 2. Conduct Monitoring and Technical Assistance (TA) for the Library Hub Coordinator and implement the SLR Library Hub Circulation System. 3. Implement the Acc November 19, 2025 Released
View Traces
22059 2025-11-00556 Cashiers Office TRAVEL ORDER-BNSHS Mr. Jeffrey D. Medina, Ms. Jamilin P. Viola and Ms. Ellen F. Galarosa, to attend the 5th Regional Planning Conference on November 24-30, 2025 at Santiago City. November 19, 2025 Released
View Traces
22057 2025-11-00555 DepEd RO2 REG. MEMO NO. 558 S. 2025 Conduct of 2025 RSTF Complete Staff Work (CSW) November 19, 2025 Attended virtuallly. EPS JHMoro
View Traces
22056 2025-11-00554 Cashiers Office BSP ENCAMPMENT REPORT-MNHS Conduct of Mahatao National High School BSP Backyard Encampment dated October 24-26, 2025. November 19, 2025 filed
View Traces
22054 2025-11-00553 Cashiers Office DIVISION MEMORANDUM CID-2025 Approval of work immersion assignment for ABM and ICT Senior High School Learners on November 24, 2025. November 19, 2025 Released
View Traces
22053 2025-11-00552 Cashiers Office CAREER Comparative assessment result for expanded reclassification (CAReER) November 19, 2025 forwarded to AO Ereful
View Traces
22052 2025-11-00551 Cashiers Office DIVISION MEMORANDUM Launching of the BeeDa SA GALING, BeeDa SA SPELLING! Project. November 19, 2025 Released
View Traces
22051 2025-11-00550 Ms. Carla C. Nabales/Applicant APPLICATION LETTER Ms. Carla C. Nabales, Application letter for Administrative Aide VI at the School Division Office. November 19, 2025 PREVIOUSLY ENDORSED
View Traces
22050 2025-11-00549 PGO-PPOC/PADAC/PTF ELCAC NOTICE OF MEETING 4th Quarter CY 2025 joint PPOC-PADAC-PTF ELCAC meting on November 24, 2025 at 1:00 pm at the HRTC. November 19, 2025 Document is still pending
View Traces
22049 2025-11-00548 Saint Dominic College of Batanes REQUEST LETTER-SDC Request to barrow equipment for Intramurals for Academic Calendar 2025-2025 on November 20-22, 2025. November 19, 2025 Document is still pending
View Traces
22048 2025-11-00547 Cashiers Office FORM 6 - ALVIN JOHN E. ENEGO 12/1,2,3/2025 (SPL) November 19, 2025 For filing
View Traces
22047 2025-11-00546 Cashiers Office FORM 6 - LORAINE C. CABUGAO 11/14/2025 November 19, 2025 For filing
View Traces
22046 2025-11-00545 Cashiers Office PSF FOR THE IMPLEMENTATION OF ARAL READING PROGRAM - 662,348.00 Payroll credited to concern Elementary Schools. November 19, 2025 Document is still pending
View Traces
22045 2025-11-00544 Cashiers Office REQUEST LETTER Letter Requesting the Basco Gymnasium as the official venue for the conduct of the Batan Leg Division Learners Convergence 2025 November 19, 2025 Released
View Traces
22044 2025-11-00543 Cashiers Office RFTSHP-IIS Mr. Jay Roldan N. Cobico, Retitling form for teaching and school head positions. November 19, 2025 Document is still pending
View Traces
22043 2025-11-00542 Cashiers Office QUARTERLY REPORT-IIS Quarterly Average Grade per Subject Area SY 2025-2026. November 19, 2025 Acknowledge and filed. Forwarded to Sir Walden for his reference and file keeping.
View Traces
22042 2025-11-00541 Cashiers Office FORM 6-CHANES Ms. Mary Grace B. Merida, Application of Sick Leave dated October 7-10, 2025 and October 21-22, 2025. November 19, 2025 For filing
View Traces
22041 2025-11-00540 Cashiers Office DTR/MONTHLY REPORT-CHANES DTR and Monthly Service Report of Chanarian Elementary School for the month of October 2025. November 19, 2025 For sorting and filing
View Traces
22040 2025-11-00539 Cashiers Office DTR-CHANES Ms. Evelyn M. Tagulao, Daily Time Record for the month of October 2025. November 19, 2025 For sorting and filing
View Traces
22039 2025-11-00538 Cashiers Office TRAVEL ORDER-BASCO CS Ms. Jenny C. Gimenez, to attend Regional Upskilling of ARAL Tutors and School Heads on ARAL Reading Program on December 3-7, 2025 at Tuguegarao City. November 19, 2025 Released
View Traces
22038 2025-11-00537 Cashiers Office TRAVEL ORDER-CHANES Ms. Evelyn G. Tagulao, to attend Regional Upskilling of ARAL Tutors and School Heads on Aral Reading Program on December 1-7, 2025 at Tuguegarao City. November 19, 2025 Physical document is not handed to me. For future re-opening of document in case it is needed.
View Traces
22037 2025-11-00536 Cashiers Office NOTICE OF MEETING Coordination Meeting for the Upcoming SDO-GAD Activity on December 12, 2025 November 19, 2025 released by records yesterday
View Traces
22036 2025-11-00535 Cashiers Office REQUEST LETTER-INHS Ms. Fria Rosanna B. Valones, Request for Permission to attend Chief Girl Scout Awarding Ceremony. November 19, 2025 Endorsed. MHAgudo 11/19/2025
View Traces
22034 2025-11-00534 Cashiers Office DESIGNATION-ELIZABETH PAMA As OIC-School Principal of INHS while the School Principal is on Official Business November 19, 2025 Released
View Traces
22032 2025-11-00533 Cashiers Office TRAVEL ORDER-INHS Ms. Carmen C. Noguera, to attend 5th Regional Planning Conference and 2025 STARS Grand Awarding Ceremony for DepEd region II Employees on November 24, 2025 to December 4, 2025 at Santiago City, and Illagan. November 19, 2025 Released
View Traces
22031 2025-11-00532 Cashiers Office SALARY AND REMITTANCE OF KITSA RENALYN TAGULAO FOR THE MONTH OF SEPTEMBER 2025 November 19, 2025 paid
View Traces
22030 2025-11-00531 Cashiers Office FORM 6 - LEILANI D. UGALI 12/19,22,23,26,29/2025 ( 5 FL) November 19, 2025 For filing
View Traces
22029 2025-11-00530 Cashiers Office FORM 6 - LEILANI D. UGALI 12/10,11,12/2025 (SPL) November 19, 2025 For filing
View Traces
22028 2025-11-00529 Regional Trial Court CIVIL CASE NO.337 Motion for Reconsideration dated September 25,2025 November 19, 2025 filed notice of Appeal in the Court of Appeals
View Traces
22025 2025-11-00528 Cashiers Office CTO- LEILANI UGALI November 26 pm & 27, 2025 & December 9, 2025 November 19, 2025 For filing
View Traces
22024 2025-11-00527 Cashiers Office CTO- JAIME VILLARTA November 21 & 24, 2025 November 19, 2025 For file
View Traces
22023 2025-11-00526 Cashiers Office TRAVEL ORDER - GRENTT DALE A. GECHA & CO. To Conduct Division Learners Convergence 2025 (Sabtang Leg) (Sir Grentt, w/ Scheneider Elinore D. Acebes and Dencio G. Eriful) November 19, 2025 Released
View Traces
22022 2025-11-00525 Cashiers Office LOCAL - JENNILYN C. VALIENTE To attend the 2025 STARS Grand Awarding Ceremony for DepEd Region II Employees November 30, 2025 – December 4, 2025 Capital Arena, Alibagu Civic Center, City of Ilagan November 19, 2025 Released
View Traces
22018 2025-11-00524 Cashiers Office TRAVEL ORDER-UES Mr. Wilfredo C. Batallones and Allyzza Shantelle C. Egobia, to attend the 2025 Regional Science and Technology Fair on November 24, 2025 to December 1, 2025 at Isabela. November 19, 2025 Released
View Traces
22017 2025-11-00523 Cashiers Office DIVISION MEMORANDUM Participation to the 3rd Provincial Childrens Congress November 18, 2025 Released and posted
View Traces
22016 2025-11-00522 Cashiers Office PFL LOAN - IZA C. VILLA FOR SIGNATURE November 18, 2025 Paid
View Traces
22015 2025-11-00521 DepEd-CO-OULS DM-LS-2025-161 Monitoring of the Revised Kindergarten to Grade10 and Strengthened Senior High School Curriculum (Luzon Cluster) November 18, 2025 Filed. LDUgali 11/19/2025
View Traces
22014 2025-11-00520 Cashiers Office TRAVEL EXPENSES SIR ARN FOR SIGNATURE DV November 18, 2025 no file
View Traces
22013 2025-11-00519 Cashiers Office FORM 6-INAHS Ms. Lilibeth J. Robillos, Joey G. Gonzales, Noveliza C. Dona and Marie Gail C. Gonzales November 18, 2025 Released
View Traces
22011 2025-11-00518 Cashiers Office PFL LOAN - RAISA V. BERONQUE FOR SIGNATURE November 18, 2025 paid
View Traces
22010 2025-11-00517 Cashiers Office RENEWAL OF BOND Bond of SDO Supply Officer (Joel F. Camaya) November 18, 2025 Document is still pending
View Traces
22009 2025-11-00516 Cashiers Office TRAVEL ORDER-DIPTAN ES Ms. Melanie I. Rodriguez, to attended 2025 STARS Grand Awarding Ceremony for DepEd Region II Employees on November 29, 2025 to December 3, 2025 at Ilagan. November 18, 2025 Released
View Traces
22007 2025-11-00515 Cashiers Office SALARY OF ADORA ATOR - SUBSTITUTE FOR THE MONTH OF OCTOBER 13-31, 2025 November 18, 2025 Paid
View Traces
22004 2025-11-00514 DepEd CO-HROD DM-OUHROD-2025-3122 Call for Participation to the Nationwide Survey for the Development of DepEd Employee Mental Health Policy (DEMHP) November 18, 2025 Document is still pending
View Traces
22002 2025-11-00513 Cashiers Office QUARTERLY REPORT-MNHS Second quarter report on learner performance SY 2025-2026 November 18, 2025 Acknowledge and forwarded to Sir Walden for file keeping.
View Traces
22001 2025-11-00512 Cashiers Office TRAVEL ORDER-BNSHS Ms. Gian Gabrielle A. Gonzales, to attend the 2025 Regional Science and Technology Fair on November 24, 2025 to December 1, 2025 at Isabela. November 18, 2025 Released
View Traces
22000 2025-11-00511 Cashiers Office TRAVEL ORDER-BNSHS Ms. Andrea Nicole C. Velayo, to attend the 2025 Regional Science and Technology Fair on November 24, 2025 to December 1, 2025 at Isabela. November 18, 2025 no file
View Traces
21999 2025-11-00510 Cashiers Office TRAVEL ORDER-BNSHS Ms. Ella Marie A. Caluttong, to attend the 2025 Regional Science and Technology Fair on November 24, 2025 to December 1, 2025 at Isabela. November 18, 2025 Released
View Traces
21998 2025-11-00509 Cashiers Office TRAVEL ORDER-BNSHS Mr. Aethan R. Uy, to attend the 2025 Regional Science and Technology Fair on November 24, 2025 to December 1, 2025 at Isabela. November 18, 2025 Released
View Traces
21997 2025-11-00508 Cashiers Office FORM 6 - ROBERT CORDEL 11/17/2025 (SL) November 18, 2025 For filing
View Traces
21996 2025-11-00507 Cashiers Office TRAVEL ORDER-BNSHS Ms. Chelzya Joy E. Balasbas, to attend the 2025 Regional Science and Technology Fair on November 24, 2025 to December 1, 2025 at Isabela. November 18, 2025 Released
View Traces
21995 2025-11-00506 Cashiers Office TRAVEL ORDER-BNSHS Ms. Reese angel D. Marzan, to attend the 2025 Regional Science and Technology Fair on November 24, 2025 to December 1, 2025 at Isabela. November 18, 2025 Released
View Traces
21994 2025-11-00505 Cashiers Office TRAVEL ORDER-BNSHS Ms. Lilia D. Gavilan, to attend the 2025 Regional Science and Technology Fair on November 24, 2025 to December 1, 2025 at Isabela. November 18, 2025 Released
View Traces
21993 2025-11-00504 Cashiers Office TRAVEL ORDER-BNSHS Mr. John Rick Vasol, to attend the 5th Regional Planning Conference, 2025 Regional Science and Technology Fair and 2025 STARS Grand Awarding Ceremony for DepEd region II Employees on November 24, 2025 to December 4, 2025 at Santiago City, Isabela and Ilag November 18, 2025 Released
View Traces
21992 2025-11-00503 Cashiers Office FORM 6-BNSHS Mr. Hilario C. Bantayan & Mr. Homer Homigop November 18, 2025 Released
View Traces
21990 2025-11-00502 Cashiers Office TRAVEL REIMBURSEMENT - BERNADETTE L. VINALAY In attending the conduct of the Development, Validation, and Finalization of resource packages for LAC session in facilitating LWDs on November 3-15, 2025 at General Santos City. November 18, 2025 Document is still pending
View Traces
21989 2025-11-00501 Cashiers Office REQUEST FOR SERVICE CREDIT For the participants facilitated the Division Schools Press Conference on November 6-8, 2025. November 18, 2025 For posting and filing
View Traces
21988 2025-11-00500 Cashiers Office TRAVEL ORDER-MCS Ms. Jes Heart H. Agresor, to attend the 2025 regional Science and Technology Fair on November 24, 2025 to December 1, 2025 at Isabela. November 18, 2025 Released
View Traces
21987 2025-11-00499 Cashiers Office TRAVEL ORDER-MCS Ms. Audrey Jaz V. Aguas, to attend the 2025 regional Science and Technology Fair on November 24, 2025 to December 1, 2025 at Isabela. November 18, 2025 Released
View Traces
21986 2025-11-00498 Cashiers Office TRAVEL ORDER-MCS Ms. Lianne B. Merin, to attend the 2025 regional Science and Technology Fair on November 24, 2025 to December 1, 2025 at Isabela. November 18, 2025 Released
View Traces
21985 2025-11-00497 Cashiers Office TRAVEL ORDER-MCS Mr. Rainer Henry C. Manansala, to attend the 2025 regional Science and Technology Fair on November 24, 2025 to December 1, 2025 at Isabela. November 18, 2025 Released
View Traces
21984 2025-11-00496 Cashiers Office TRAVEL ORDER-MNHS Mr. Rav Fagar, to attend the 2025 regional Science and Technology Fair on November 24, 2025 to December 1, 2025 at Isabela. November 18, 2025 Released
View Traces
21983 2025-11-00495 Cashiers Office TRAVEL ORDER-MNHS Ms. Raiza D. Valiente, to attend the 2025 regional Science and Technology Fair on November 24, 2025 to December 1, 2025 at Isabela. November 18, 2025 Released
View Traces
21982 2025-11-00494 Cashiers Office TRAVEL ORDER-MNHS Ms. Hailey Yana Giron, to attend the 2025 regional Science and Technology Fair on November 24, 2025 to December 1, 2025 at Isabela. November 18, 2025 Released
View Traces
21981 2025-11-00493 Cashiers Office TRAVEL ORDER-MNHS Ms. Marjorie C. Muñoz, to attend the 2025 regional Science and Technology Fair on November 24, 2025 to December 1, 2025 at Isabela. November 18, 2025 Released
View Traces
21980 2025-11-00492 Cashiers Office SUB-ALLOTMENT RELEASED ORDER Provision of Funds for Schools affected by Super Typhoon (STY) Nando and Severe Tropical Storm (STS) Opong amounting to 514,500.00. November 18, 2025 prepared already
View Traces
21978 2025-11-00491 Cashiers Office TRAINING IMPLEMENTATION PLAN - BERNADETTE L. VINALAY Division Training on the Development and Production of Accessible IM for Learners with Special Needs. November 18, 2025 Document is still pending
View Traces
21976 2025-11-00490 DepEd CO-BEA ADVISORY Further Extension of the Administration of the Early Language, Literacy, and Numeracy Assessment (ELLNA) for SY 2025-2026 for Selected Regions Affected by Natural Calamities. November 18, 2025 Complied - All schools already conducted ELLNA. VHBinalon 11/18/2025
View Traces
21975 2025-11-00489 DepEd CO-RO2 DEPED MEMO NO. 100 S. 2025 2025 Accreditation and Equivalency Test Registration and Administration Guidelines. November 18, 2025 Noted. ESCastillo
View Traces
21974 2025-11-00488 Cashiers Office LOCAL - JAY V. GOZALES To attend Regional Indigenous Peoples (IP) Convergence Cum Summit and Expo November 22 - 28, 2025 Claveria, Cagayan November 18, 2025 Released
View Traces
21973 2025-11-00487 DepEd CO-RO2 REGIONAL MEMO NO. 556, S 2025 Identification of Storybooks aligned with school-specific needs. November 18, 2025 We will be participating in selecting titles for printing thru the link given. WGHabana 11/18/2025
View Traces
21969 2025-11-00486 Cashiers Office PSF FOR ELLN 2025 (DELIVERY OF MATERIALS) = 12,465.00 Payroll credited to concern school heads. November 18, 2025 Document is still pending
View Traces
21966 2025-11-00485 Cashiers Office PSF FOR A&E TEST - 2025 = 37,200.00 Payroll credited to concern SDO personnel. November 18, 2025 Document is still pending
View Traces
21965 2025-11-00484 Cashiers Office PSF FOR ELLN (NOVEMBER 2025) - 49,765.00 Payroll credited to concern SDO personnel and school heads. November 18, 2025 Document is still pending
View Traces
21963 2025-11-00483 Cashiers Office OFFICE SUPPLIES: 620.00 Payment of Office supplies for the implementation of LRP and YFP PPAs November 18, 2025 Document is still pending
View Traces
21962 2025-11-00482 Cashiers Office LETTER TO BENJAMIN D. PARAGAS, PHD, CESO III Attn: RONNIE P. GULOY OIC-Chief Education Supervisor November 18, 2025 Released
View Traces
21961 2025-11-00481 Cashiers Office GSIS REMITTANCE--NICANOR BATIN & CO. GSIS REMITTANCE - DIFFERENTIAL FOR JUNE-AUG 2025 November 18, 2025 paid
View Traces
21960 2025-11-00480 Cashiers Office PFL LOAN - KEVEEN B. DUYA FOR SIGNATURE November 18, 2025 paid
View Traces
21959 2025-11-00479 Cashiers Office LOCAL - GRENTT DALE A. CALOSA To attend the Training of Trainers on Comprehensive School-based Programs on HIV and Teenage Pregnancy at Ecotech Center, Cebu City on December 13 – 20, 2025 November 18, 2025 Released
View Traces
21958 2025-11-00478 Cashiers Office LOCAL - PRINCESS SAMANTHA A. SARCEDA To attend the Validation Workshop on the Proposed Amendment to DepEd Order No. 49, S. 2006 at National Capital Region on Dec 7-14, 2025 November 18, 2025 Document is still pending
View Traces
21957 2025-11-00477 Cashiers Office LOCAL - PRINCESS SAMANTHA A. SARCEDA To attend the Conduct of National legal Summit Entitled “Law at the Service of Education: The Second DepEd Attorneys and Legal Personnel National Summit” at Canyon Woods Resort Club, Diokno Highway, Laurel, Batangas on Nov 24-30, 2025 November 18, 2025 Document is still pending
View Traces
21956 2025-11-00476 Cashiers Office PILOT TESTING TOOL-IIS Ms. Cathlyn Y. Duguran, Grade 8 IIS Pilot testing of development learning materials to elementary and secondary schools. November 18, 2025 THis document might be handed to EPS Walden for his review.
View Traces
21955 2025-11-00475 Cashiers Office LOAN PHILIFE-BASCO CS Ms. Enswida Argonza Hornedo, request to stop loan from PhilLife. November 18, 2025 Released
View Traces
21953 2025-11-00474 Cashiers Office TRAVEL ORDER - MARCIAL Y. NOGUERA to attend 5th regional planning conference and 2025 Stars Grand awarding Ceremony for Deped Region II employees November 18, 2025 Released
View Traces
21951 2025-11-00473 Cashiers Office INDORSEMENT for signature November 18, 2025 Document is still pending
View Traces
21949 2025-11-00472 Cashiers Office TRAVEL ORDER - OLIVER R. CARIASO to attend 5th regional planning conference November 18, 2025 Released
View Traces
21945 2025-11-00471 Cashiers Office TRAVEL ORDER-BASCO CS Ms. Lourdes H. Salamagos, to attended 2025 STARS Grand Awarding Ceremony for DepEd Region II Employees on November 30, 2025 to December 4, 2025. November 18, 2025 Released
View Traces
21943 2025-11-00470 Cashiers Office TRAVEL ORDER - NICANOR C. BATIN JR. to attend 5th regional planning conference November 18, 2025 Released
View Traces
21941 2025-11-00469 Cashiers Office RECONSTITUTED DIPLOMA-BNSHS Reconstituted Diploma of Cheska Malupa for signature November 18, 2025 forwarded last dec 4 for relaase
View Traces
21940 2025-11-00468 Cashiers Office TRAVEL ORDER-MNHS Ms. Marjorie C. Muñoz, to participate in the 2025 Regional Science and Technology Fair (RSTF) on November 25-December 1, 2025 at Isabela. November 18, 2025 Released
View Traces
21939 2025-11-00467 Cashiers Office TRAVEL ORDER-MNHS Ms. Nelita B. Sebastian, To attended 5th Regional Planning Conference on November 26-28, 2025 and 2025 STARS Grand Awarding Ceremony for DepEd Region II Employees on December 2, 2025. November 18, 2025 Released
View Traces
21936 2025-11-00466 Cashiers Office TRAVEL ORDER - MIAH DAPHNIE B. BUENAFE to Attend the 2025 Stars Grand Awarding Ceremony for DepEd Region II Employees November 18, 2025 Released
View Traces
21935 2025-11-00465 Cashiers Office ITINERARY OF TRAVEL-IMES Forwarding of travel documents of Mr. Karl Merin A. Balderas amounting to 35,491.00 who attended the 4th Regional PESPA regional congress Cum Learning and Development Program and Workshop on Management Assessment Tools for Kindergarten Key Implementers da November 17, 2025 Released
View Traces
21934 2025-11-00464 Cashiers Office REQUEST LETTER-IIS Permission for Itbud Integrated School to take day off on November 26-27, 2025 in Observance of the Itbud Barangay Fiesta. November 17, 2025 Forwarded to EPS Maam Lany OIC CID Chief, since the guardian EPS Maam Jhen Moro is on CTO and OB.
View Traces
21932 2025-11-00463 Cashiers Office DV - HAZEL M. VELAYO (47,938.00) Payment of Travel expense, re: Building Teacher Expertise: Enhancing Teachers Competence in Content and Pedagogy for Key Stage 2 - MAPEH, as per supporting papers attached in the amount of 47,938.00 November 17, 2025 Document is still pending
View Traces
21930 2025-11-00462 Cashiers Office FORM 6-BGCHS Ms. Mary Joy Y. Baldomar, Application of Mandatory/Force Leave dated November 6-7 and 11-12, 2025. November 17, 2025 Released
View Traces
21928 2025-11-00461 Cashiers Office FORM 6-IIS Mr. Johannes Roel C. Ybay, Application of Leave dated November 6, 7, 12, 13, 14, 2025. November 17, 2025 For filing
View Traces
21927 2025-11-00460 Cashiers Office DTR/MONTHLY REPORT-BGCHS DTR and Monthly Service Report of Batanes General Comprehensive High School for the month of October 1-21, 2025. November 17, 2025 For sorting and filing
View Traces
21925 2025-11-00459 Cashiers Office DV - NELITA B. SEBASTIAN (44,573.04) Payment of Travel expense, re: Building Teacher Expertise: Enhancing Teachers Competence in Content and Pedagogy for Key Stage 3 English, as per supporting papers attached in the amount of 44,573.04 November 17, 2025 Document is still pending
View Traces
21924 2025-11-00458 GSP-Batanes REQUEST LETTER Request permission of two Cadet Girl Scout and Troop Leader to attend Chief Girl Scout Medal Presentation Ceremony on November 27, 2025 at PICC, CCP Complex, Pasay, City. November 17, 2025 Communicated to GSP Council Exec. MHAgudo 11/19/2025
View Traces
21922 2025-11-00457 Cashiers Office LETTER Remind letter to Mr. Nicanor C. Batin Jr. re: Minutes of Meeting on the Division Human Resource Management Committee Meeting cum Re-Orientation & Planning for the 2026 Division-LED PD Programs. November 17, 2025 Released
View Traces
21920 2025-11-00456 Cashiers Office LETTER TO BENJAMIN D. PARAGAS, PHD, CESO III Attn: POLICY, PLANNING AND RESEARCH DIVISION November 17, 2025 Released and sent to RO2 today
View Traces
21919 2025-11-00455 Cashiers Office NOTICE OF MEETING OTR-2025-11-002 PMT MEETING FOR THE CONDUCT OF DIVISION LEARNERS CONVERGENCE 2025 November 17, 2025 Released
View Traces
21917 2025-11-00454 Cashiers Office FORM 6-VIS Ms. Rhona Jane V. Quilao, Application of Mandatory/Force Leave on November 20, 2025. November 17, 2025 For filing
View Traces
21916 2025-11-00453 Cashiers Office FORM 6-DO Ms. Ma. Leizel E. Cabugao, Application of Sick Leave dated November 12, 2025. November 17, 2025 For filing
View Traces
21915 2025-11-00452 Cashiers Office FORM 6-SDO Mr. John Anthony R. Balasbas, Application of Special Privilege leave on November 19-20, 2025. November 17, 2025 For filing
View Traces
21912 2025-11-00451 Cashiers Office GRENT DALE A. CALOSA Amount: 25,232.00 November 17, 2025 Document is still pending
View Traces
21911 2025-11-00450 DepED RO2 NOTICE OF MEETING Joint Online Coordination Meeting and Consultation of DepEd Engineers and Architects on BEFR Implementation and Infrastructure Programs November 17, 2025 noted
View Traces
21910 2025-11-00449 DepEd RO2 REG. MEMO NO. 555 S. 2025 Extension of the Deadline for the Submission of Application Documents for the Hiring of Technical Assistant III(COS) for the Curriculum & Learning Management Division November 17, 2025 Posted on the Bulletin Board
View Traces
21909 2025-11-00448 Cashiers Office QUARTERLY REPORT-SNSF Quarterly Report of Learners Grade SY 2025-2026 of Sabtang National School of Fisheries. November 17, 2025 Physical document is not handed to me. For future re-opening of document in case it is needed.
View Traces
21905 2025-11-00447 DepEd RO2 REG. MEMO NO. 554 S. 2025 Participants for the School Health Personnel Convergence 2025 November 17, 2025 to be charge to alloted funds for convergence 2025
View Traces
21903 2025-11-00446 Cashiers Office FORM 6-SNSF Ms. Grace E. Cielo, Application of Sick Leave dated November 12-13, 2025. November 17, 2025 Released
View Traces
21902 2025-11-00445 Cashiers Office FORM 6-SNSF Ms. Maria Zarene C. Nola, Application of Sick Leave dated November 12, 2025. November 17, 2025 Released
View Traces
21900 2025-11-00444 DepEd RO2 CO-EPS-11-497S2025 2025 Parent-Teacher Association (PTA) Forum November 17, 2025 No enough funds for the activity
View Traces
21899 2025-11-00443 Cashiers Office FORM 6-SNSF Ms. Darlene Mae A. Fainza, Application of Sick Leave dated November 12, 2025. November 17, 2025 Released
View Traces
21898 2025-11-00442 DepEd RO2 REG. MEMO NO. 553 S. 2025 Announcement of Winners on the 2025 Library and Information Services Month Celebration Contents November 17, 2025 Filed. WGHabana 11/19/2025
View Traces
21897 2025-11-00441 DepEd RO2 ORD-2025-021 Participants to the Validation Workshop on the Proposed Amendment to DepEd Order No. 49s2025 November 17, 2025 Document is still pending
View Traces
21896 2025-11-00440 Cashiers Office 1ST INDORSEMENT-SNSF Ms. Melva D. Agrezor, seeking medical check-up in Tuguegarao City on November 17-21, 2025. November 17, 2025 Released
View Traces
21894 2025-11-00439 DepEd RO2 REG. MEMO NO. 552 S. 2025 Postponement of the Capacity Building on Design, Development, Quality Assurance and PRC Accreditation of School-Led PD Programs November 17, 2025 noted
View Traces
21893 2025-11-00438 DepEd RO2 REG. MEMO NO. 551 S. 2025 Regional Training of Teachers on the Alignment of Classroom and National Assessment November 17, 2025 Complied. VHBinalon 11/17/2025
View Traces
21892 2025-11-00437 DepEd REG. MEMO NO. 550 S. 2025 Conduct of the Regional School Health and Nutrition Unit UGNAYAN 2025 November 17, 2025 informed selected individual to attend regional PIR-SNHU heads up to SDS about this waiting for response
View Traces
21889 2025-11-00436 Cashiers Office DECISION NO. 2025-004 -INASH Request for Relief form property accountability of Mr. Wilson G. Eriful, Administrative Officer I/Accountable Officer of Itbayat National agricultural High School (INASH) , Itbayat Batanes for the death of one head carabao, black, female evelen years old November 17, 2025 FILED
View Traces
21887 2025-11-00435 DepEd RO2 REG. MEMO NO. 549 S. 2025 Rescheduling on the Conduct of the Training on the Teaching of Philhealth Learners Materials for Grade 8 MAPEH Teachers November 17, 2025 No participants involved in this training. EABaldomar 11/17/2025
View Traces
21886 2025-11-00434 Cashiers Office ITINERARY OF TRAVEL-BASCO CS Forwarding of travel documents of Ms. Carina H. Delos Santos amounting to 31,681.00 who attended the 4th Regional PESPA congress Cum Learning and Development Program dated October 31, 2025 to November 9, 2025 at Baguio City. November 17, 2025 Released
View Traces
21885 2025-11-00433 Cashiers Office FORM 6-SDO Ms. Nona Myrah P. Cabizon, Application of Special Privilege Leave on November 18-19, 2025. November 17, 2025 For filing
View Traces
21884 2025-11-00432 Cashiers Office LOCAL - ERMELYN S. CASTILLO To attend the Conduct of Validation Workshop on the Draft Policy Guidelines for the Operationalization of the Complementarity Framework between Formal School System and Alternative Learning System (ALS) on November 15 – 21, 2025 at Iloilo City November 17, 2025 Released
View Traces
21883 2025-11-00431 Cashiers Office JONAS CARLO TRILLANA REIMBURSEMENT FOR ICT SUPPLIES MATERIALS Amt: 30 November 17, 2025 no file
View Traces
21882 2025-11-00430 Cashiers Office JONAS CARLO TRILLANA REIMBURSEMENT FOR ICT SUPPLIES MATERIALS Amt: 50 November 17, 2025 for payment verification
View Traces
21881 2025-11-00429 Cashiers Office LOCAL ROMMEL JOHN E. APOSTOL To attend Joint Assessment and Planning with the Department of Environment and Natural Resources on Presidential Proclamations and Special Patents Titling for Public Schools on Nov 24-30, 2025 at Metro, Manila November 17, 2025 Released
View Traces
21880 2025-11-00428 Cashiers Office TRAVEL ORDER-CHANES Ms. Jerrilyn C. Quianzon, Travel Authority for Official Travel to attend the 17th National Congress and Seminar-Workshon on November 26-28, 2025 at Baguio City. November 17, 2025 Document is still pending
View Traces
21879 2025-11-00427 Cashiers Office FORM 6-SDO Ms. Raisa V. Beronque, Application of Mandatory/Forced Leave on December 5,9,12,19,29, 2025. November 17, 2025 For filing
View Traces
21876 2025-11-00426 Cashiers Office CTO-NIDA FAJARDO September 1 am, 2025 & October 27-28, 2025 November 17, 2025 For file
View Traces
21873 2025-11-00425 Cashiers Office TRAVEL REIMBURSEMENT ASDS Cariaso Attendance to the 2025 CESCON November 17, 2025 paid
View Traces
21872 2025-11-00424 Cashiers Office FORM 6-SDO Ms. Raisa V. Beronque, Application of Special Privilege Leave on November 19,28, 2025, December 18, 2025. November 17, 2025 For filing
View Traces
21871 2025-11-00423 Cashiers Office LETTER TO JEFFREY MCLLVENNA An invitation to host the U.S State Department English Language Fellows for fifty (50) teachers of this division. November 17, 2025 no file
View Traces
21870 2025-11-00422 Cashiers Office PROVIDENT FUND LOAN Iza C. Villa in the amount of 65,328.32 November 17, 2025 forwarded to cash nov 24
View Traces
21869 2025-11-00421 Cashiers Office FORM 6-SDO Mrs. Emma D. Zabala, Application of Special Privilege Leave on December 26, 29, 2025. November 17, 2025 For filing
View Traces
21864 2025-11-00420 Cashiers Office ROSELYN P. VERACRUZ - 79,124.44 Provident Fund Loan November 17, 2025 Paid
View Traces
21861 2025-11-00419 Cashiers Office DIVISION MEMORANDUM virtual meeting for the conduct of the division Pre Qualifying selection of athletes for the 2026 CAVRAA November 17, 2025 Released and psoted
View Traces
21859 2025-11-00418 Cashiers Office MAHATAO NATIONAL HIGH SCHOOL AND CO. - 351,500.00 Downloading of School MOOE for Public School Senior High School Pilot Schools for SY 2025-2026 November 17, 2025 Document is still pending
View Traces
21858 2025-11-00417 Cashiers Office CTO- ELMER BATALLONES November 13,14 & 21, 2025 November 17, 2025 For file
View Traces
21857 2025-11-00416 Cashiers Office REGISTRATION REIMBURSEMENT Registration and Emission of SDO vehicle reimbursement November 17, 2025 no file
View Traces
21856 2025-11-00415 Cashiers Office LOCAL - VIOLETA B. GASILAO To attend the following activities: 1. Orientation of Core Trainers on Republic Act No. 11650 Implementation for Local Government Unit Officials on November 17-19, 2025 2. 2025 Regional Indigenous Peoples (IP) Convergence, Summit and Expo on November 24 November 17, 2025 Document is still pending
View Traces
21855 2025-11-00414 Cashiers Office LOCAL - JENNIFER MORO To attend the 2025 Regional Science and Technology Fair on Novemebr 25-30, 2025 at Cauayan City November 17, 2025 Released 11/17/2025
View Traces
21854 2025-11-00413 Cashiers Office PR N0. 2025-11-____ (97,800.00) Procurement of meals and snacks during the 4-days Regional Science and Technology Fair on November 26-29, 2025 at Cauayan City, Isabela. November 14, 2025 Document is still pending
View Traces
21853 2025-11-00412 Cashiers Office DIVISION MEMORANDUM Corrigendum to DM No. 308, s. 2025 re: Participation to Regional Upskilling of ARAL Tutors and School Heads on ARAL Reading Program scheduled on November 22-24, 2025 moved to December 3-5, 2025 at Tuguegarao City. November 14, 2025 Document is still pending
View Traces
21852 2025-11-00411 Cashiers Office CTO- JOHN CRISTOPHER VALENZUELA December 19,22,23,26,29, 2025 November 14, 2025 For file
View Traces
21851 2025-11-00410 Cashiers Office CTO- JENNIFER MORO November 17-21, 2025 November 14, 2025 For file
View Traces
21850 2025-11-00409 Cashiers Office MINUTES OF MEETING PROJECT HELP ORIENTATION FOR NEW EMPLOYEES November 14, 2025 Released 11/14/2025
View Traces
21849 2025-11-00408 DepEd-RO2 REG. MEMO NO. 547 S. 2025 Call for Submission of FY 2026 PD Program Proposals for CPD Accreditation November 14, 2025 Document is still pending
View Traces
21848 2025-11-00407 DepEd-CO-OULLA DM-OULLA-2025-2470 Validation Workshop on the Proposed Amendment to DepEd Order No.049,s2006 November 14, 2025 noted
View Traces
21847 2025-11-00406 DepEd-CO-OULLA DM-OULLA-2025-2553 Joint Assessment and Planning with the Department of Environment and Natural Resources on Presidential Proclamations and Special Patents Titling for Public Schools November 14, 2025 noted
View Traces
21846 2025-11-00405 Cashiers Office CTO- JOCELYN COBICO November 25, 2025 November 14, 2025 For file
View Traces
21845 2025-11-00404 Cashiers Office CTO- JOHN MICHAEL VIOLA November 14 am, 2025 November 14, 2025 For file
View Traces
21844 2025-11-00403 Cashiers Office FORM 6-SGOD-HNU Ms. Jocelyn A. Cobico, Application of Special Privilege Leave on November 26,27,28, 2025. November 14, 2025 For filing
View Traces
21843 2025-11-00402 Cashiers Office CTO- ANDREW ARCA November 26-28, 2025 November 14, 2025 For file
View Traces
21842 2025-11-00401 Cashiers Office CTO- CED VERACRUZ November 18 & 19, 2025 November 14, 2025 For file
View Traces
21841 2025-11-00400 PGB DV-PROVINCE OF BATANES Payment of Electric Bill for the month of October 2025 amounting to 41,497.86. November 14, 2025 Document forwarded to Capitol
View Traces
21840 2025-11-00399 PGB DV-PROVINCE OF BATANES Payment of Electric bill for the month of October 2025 amounting to 14,330.00. November 14, 2025 Document forwarded to Capitol
View Traces
21839 2025-11-00398 Cashiers Office DTR-SNSF Mr. Alfredo C. Tabuso, Daily Time Record for the month of October 2025. November 14, 2025 Released to BNSHS
View Traces
21838 2025-11-00397 Cashiers Office DTR-MNHS Ms. Nelita B. Sebastian, Daily Time Record for the month of October 2025. November 14, 2025 For sorting and filing
View Traces
21837 2025-11-00396 Cashiers Office DTR-MCS Mr. Alex P. Geronimo, Daily Time Record for the month of October 1-30, 2025. November 14, 2025 Released
View Traces
21836 2025-11-00395 Cashiers Office FORM 6-MCS Ms. Maria Victoria Y. Facuri, Application of Maternity Leave dated October 6, 7,8, 2025 November 14, 2025 For filing
View Traces
21835 2025-11-00394 Cashiers Office FORM 6-MCS Ms. Mary Shina R. Poncio, Application of Maternity Leave dated October 20, 2025. November 14, 2025 For filing
View Traces
21834 2025-11-00393 Cashiers Office FORM 6-MCS Ms. Rachel Ann P. Poncio, Application of Maternity Leave dated October 6-7, 2025. November 14, 2025 For filing
View Traces
21833 2025-11-00392 Cashiers Office FORM 6-MCS Ms. Sixta A. Fainza, Application of Maternity Leave dated October 6-7, 2025. November 14, 2025 For filing
View Traces
21830 2025-11-00391 Cashiers Office CTO- JOHN ANTHONY BALASBAS November 3 & 5, 2025 November 14, 2025 For file
View Traces
21829 2025-11-00390 Cashiers Office OFFICE SUPPLIES REIMBURSEMENT For the purchase of USB Hub, stapler, sign pen and ballpen amounting to 920.00 November 14, 2025 Document is still pending
View Traces
21828 2025-11-00389 Cashiers Office OFFICE SUPPLIES REIMBURSEMENT For the purchase of folder, hardcopy and photo paper amounting to 310.00 November 14, 2025 Document is still pending
View Traces
21827 2025-11-00388 Cashiers Office DIVISION MEMORANDUM Corrigendum to DM No. 300 on the conduct of Division-Based Training for the Utilization of Multigrade Teaching and Learning Resources. (Venue is moved to BNSHS Hall and update/change list of participants) November 14, 2025 Released
View Traces
21826 2025-11-00387 Cashiers Office CTO-ARNULFO ANSELM HORTIZ November 18, 2025 November 14, 2025 For file
View Traces
21825 2025-11-00386 Office of the Governor MEMORANDUM -PGO BATANES Assignment of Trees for Christmas Lighting and decoration at the Provincial Park November 14, 2025 Document is still pending
View Traces
21824 2025-11-00385 Cashiers Office CTO-BNSHS Bejay S. Duguran & Thelma F. Bala, Request the grant of Service Credit/Compensatory Overtime Credit who attended training in Professional Development Activities. November 14, 2025 Document is still pending
View Traces
21823 2025-11-00384 Cashiers Office CTO- MARILINE RONINO November 13, 2025 November 14, 2025 For file
View Traces
21822 2025-11-00383 Cashiers Office SCHEDULE OF ACTIVITIES-MNHS MNHS Extension Classes in lieu of November 11, 2025. ( November 12-14 & 17-18, 2025). November 14, 2025 Released
View Traces
21821 2025-11-00382 Cashiers Office SCHOOL FORM 4-MNHS Monthly Learners Movement and attendance of MNHS SY 2025-2026 for the month of October 2025. November 14, 2025 Filed
View Traces
21820 2025-11-00381 Cashiers Office FORM 6-SDO Felix Dorotheo F. Cariaso, Application of Sick Leave dated November 3 & 5, 2025. November 14, 2025 For filing
View Traces
21819 2025-11-00380 Cashiers Office FORM 6-SDO Mr. Agerico F. Merida, Application of Paternity Leave dated November 3,5-7,10-12, 2025 November 14, 2025 For filing
View Traces
21818 2025-11-00379 Cashiers Office FORM 6-SDO Mr. Agerico F. Merida, Application of Sick Leave dated October 21, 22 & 24, 2025. November 14, 2025 For filing
View Traces
21817 2025-11-00378 Cashiers Office DTR/MONTHLY REPORT-MNHS DTR and Monthly Service Report of Mahatao National High School for the month of October 2025 November 14, 2025 For sorting and filing
View Traces
21816 2025-11-00377 Cashiers Office IOT- ARNULFO ANSELM C. HORTIZ (118,135) to attend the Philippine sports commissions Batang Pinoy 2025 National Youth Games and National Training on Professional Development for Legal Officers November 13, 2025 Document is still pending
View Traces
21815 2025-11-00376 Cashiers Office FORM 6-SDO Ms. Karen P. Baldomar, Application of Mandatory/Force Leave on November 26-28, 2025. November 13, 2025 For filing
View Traces
21814 2025-11-00375 Cashiers Office FORM 6-SGOD-HNU Mr. Jaime B. Villarta, Application of Sick Leave dated November 7, 2025. November 13, 2025 For filing
View Traces
21813 2025-11-00374 Cashiers Office DTR/MONTHLY REPORT-MCS DTR and Monthly Service Report of Mahatao Central School for the month of October 2025 November 13, 2025 For sorting and filing
View Traces
21812 2025-11-00373 Cashiers Office DTR-SNSF Daily Time Record of Mr. Alfredo C. Tabuso for the month of October 2025. November 13, 2025 Released to BNSHS
View Traces
21811 2025-11-00372 Cashiers Office PS-DBM CLIENT LEARNING ENGAGEMENT Google Meet Link PS-DBM Client Learning Engagement on November 20, 2025. November 13, 2025 Attended
View Traces
21810 2025-11-00371 Cashiers Office 1ST INDORSEMENT-BASCO CS Indorsement letter of Ms. Angela Claire D. Redondo, Teacher II intent to leave her station on November 17, 2025 on Maternity leave. November 13, 2025 Document is still pending
View Traces
21809 2025-11-00370 Cashiers Office 1ST INDORSEMENT-SNSF Indorsement letter of Mr. Reinerio H. Gari, Master Teacher I seeking approval for Application of Sick Leave for 3 month. November 13, 2025 Released
View Traces
21808 2025-11-00369 Cashiers Office TRAVEL ORDER-SNSF Alfredo C. Tabuso, Travel authority for official travel to attend Training for School Leaders on the Revised K to 10 Curriculum Implementation dated October 6-8, 2025. November 13, 2025 Released
View Traces
21805 2025-11-00368 DepEd RO2 REG. MEMO NO. 546 S. 2025 2025 STARS Grand Awarding Ceremony for DepEd Region II Employees November 13, 2025 forwarded to oic vbinalon
View Traces
21804 2025-11-00367 DepEd Ro2 REG. MEMO NO. 545 S. 2025 Submission of Masterlist of Teacher and School Head Applicants for Reclassification and List of Schools with Schools IDs November 13, 2025 comply
View Traces
21803 2025-11-00366 DepEd RO2 REG. MEMO NO. 544 S. 2025 New Schedule of the Complete Staff Work for the 5th RPC cum Coordination Meeting for the National Planning Conference November 13, 2025 noted
View Traces
21802 2025-11-00365 Cashiers Office FORM 6-SNSF Margarita B. Calvez, Application of Mandatory/Forced Leave on November 24-28, 2025. November 13, 2025 Released
View Traces
21801 2025-11-00364 Cashiers Office RECONSTITUTED DIPLOMA-SNSF Reconstituted Diploma of Alfred John A. Dela Cruz for signature November 13, 2025 forwarded last dec 4 for release
View Traces
21800 2025-11-00363 Cashiers Office 1ST INDORSEMENT-SNSF Indorsement letter of Mrs. Loriza B. Canela, Teacher III seeking approval for application of Study Leave for 1 year starting on June 2026. November 13, 2025 Released
View Traces
21797 2025-11-00362 Cashiers Office VALUGAN IS AND CO. - 198,000.00 Downloading of School MOOE for Secondary for the 4th Quarter of 2025 November 13, 2025 Document is still pending
View Traces
21796 2025-11-00361 Cashiers Office FORM 6-SNSF Mr. Eduardo Hubalde, Application of Special Privilege Leave on November 21, 2025. November 13, 2025 Released
View Traces
21795 2025-11-00360 Cashiers Office FORM 6-SNSF Ms. Jamela L. Dondon, Application of Sick Leave dated November 11-12, 2025. November 13, 2025 Released
View Traces
21794 2025-11-00359 Cashiers Office RIS FOR THE MONTH OF OCTOBER Report of Supplies & Materials Issued for the Month of October November 13, 2025 For Checking
View Traces
21788 2025-11-00358 Basco Rural Health Unit REPLY LETTER-BASCO RHU Reply Letter to request letter dated October 17, 2025, requesting schedule of activity that will be conducted to BNSHS and VIS. November 13, 2025 conduct of activity to be monitored by focal
View Traces
21784 2025-11-00357 Cashiers Office PR-424.00 Procurement of supplies and materials on the Implementation School-Based Feeding Program November 13, 2025 Document is still pending
View Traces
21783 2025-11-00356 Cashiers Office FORM 6-INAHS Mr. Efren V. Dabu, Application of Mandatory/Forced Leave on November 25, 26 December 1, 10, 22, 2025. November 13, 2025 Released
View Traces
21782 2025-11-00355 Cashiers Office FORM 6-INAHS Mr. Efren V. Dabu, Application of Special Privilege Leave on November 17-19, 2025. November 13, 2025 Released
View Traces
21781 2025-11-00354 Cashiers Office FORM 6-INAHS Ms. Cristeta V. Cano, Application of Vacation Leave on November 17, 2025. November 13, 2025 Released
View Traces
21780 2025-11-00353 Cashiers Office FORM 6-INAHS Mr. Efren V. Dabu, Application of Sick Leave dated November 7, 2025. November 13, 2025 Released
View Traces
21779 2025-11-00352 Cashiers Office FORM 6-INAHS Ms. Rowena S. Cantor, Application of Sick Leave dated November 5, 2025. November 13, 2025 Released
View Traces
21778 2025-11-00351 Cashiers Office RECONSTITUTED DIPLOMA-INAHS Reconstituted Diploma of Mary Joy Gutierrez for signature November 13, 2025 forwarded last dec 4 for relaase
View Traces
21777 2025-11-00350 Cashiers Office COMPARATIVE ASSESSMENT RESULT Comparative assessment result deliberated last October 14, 2025 at Basco, Batanes November 13, 2025 forwarded to AO Ereful
View Traces
21776 2025-11-00349 Cashiers Office FORM 6-SDO Nida C. Fajardo, Application of Mandatory/Force Leave on November 14, 2025. November 13, 2025 For filing
View Traces
21775 2025-11-00348 Cashiers Office LOCAL - KYM CLYDE H. MORO Personal Travel on November 15-23, 2025 at Manila November 13, 2025 Released
View Traces
21774 2025-11-00347 DPWH Batanes DEO PROJECT DETAILS-DPWH Construction of Medical-Dental Clinic, Ivana Elementary School, Brgy. Radiwan , Ivana, Batanes amounting to 1,995,000.00. November 13, 2025 Document is still pending
View Traces
21771 2025-11-00346 Cashiers Office CTO- ARNULFO ANSELM HORTIZ November 14, 2025 November 13, 2025 For file
View Traces
21770 2025-11-00345 Cashiers Office CTO-KYM CLYDE MORO November 14, 2025 November 13, 2025 For file
View Traces
21769 2025-11-00344 Cashiers Office LETTER TO BENJAMIN D. PARAGAS PHD, CESO III reporting protocols on volunteer-related incidents at Diptan Elementary School November 13, 2025 Released and to be sent to RO2
View Traces
21767 2025-11-00343 Cashiers Office PR - 9,900 Procurement of supplies for RM of Motor Vehicle November 13, 2025 Document is still pending
View Traces
21766 2025-11-00342 Cashiers Office PR - 13800 Procurement of Fuel, Oil and Lubricants for SDO November 13, 2025 Document is still pending
View Traces
21765 2025-11-00341 Cashiers Office LETTER OF TRANSFER-SDO Ms. Monica D. Gavilan, Letter of Intent to transfer form Budget Section to Cash Section. November 13, 2025 already had they conversation as per sds
View Traces
21764 2025-11-00340 Cashiers Office LIS CHANGE REQUEST & ISSUANCE OF LRN FORM-BASCO CS Leslie Come, School LIS Coordinator LRN Edxhel N. San Jose November 13, 2025 Approved
View Traces
21763 2025-11-00339 Cashiers Office LETTER TO JOHN A. BOGADOR AS DFOT JUDGE Invitation to serve as a member of the Panel of Judges for Sineliksik during the 2025 DFOT on December 5, 2025 at BNSHS. November 13, 2025 Released
View Traces
21762 2025-11-00338 Cashiers Office DIVISION MEMORANDUM CID-2025 Schedule of monitoring and provision of Technical Assistance on ADM - School Initiated Intervention November 13, 2025 Released and Posted
View Traces
21761 2025-11-00337 Cashiers Office TUKON ELEM. AND CO. - 1,412,700.00 Downloading of School MOOE for Elementary Schools for the 4th Quarter of 2025 November 13, 2025 paid
View Traces
21760 2025-11-00336 Cashiers Office MONITORING OF CASH ADVANCE Report for the month of October 2025 November 13, 2025 Released
View Traces
21759 2025-11-00335 Cashiers Office BANK RECONCILIATION STATEMENT Bank Recon. for the month of October 2025 November 13, 2025 Released
View Traces
21758 2025-11-00334 Cashiers Office DIVISION BULLETIN Result of 2025-2026 Division Schools Press Conference held on November 6-8, 2025. November 13, 2025 Released
View Traces
21757 2025-11-00333 Cashiers Office URS GENERATED FAR 4 Monthly Report of Disbursement for the month of October 2025 November 13, 2025 Document is still pending
View Traces
21756 2025-11-00332 DepEd-CO-OULLA STO-2025-018 Status of Fund Utilization and Possible Balances/Savings on the FY 2024 GMS Continuing Funds Downloaded November 13, 2025 Document is still pending
View Traces
21755 2025-11-00331 Cashiers Office 2025 ELLNA MONITORING REPORT 2025 ELLNA MONITORING REPORT November 13, 2025 Document is still pending
View Traces
21754 2025-11-00330 Cashiers Office LEARNERS PURSUE CHOSEN PATHS-INHS No. of Learners Pursued their chosen paths of Ivana National High School SY 2024-2025. November 13, 2025 Physical document is not handed to me. For future re-opening of document in case it is needed.
View Traces
21751 2025-11-00329 Cashiers Office FORM 6 - JOCELYN A. COBICO 12/22-29/2025; 01/2-19/2026 (16 days VL - Travel Abroad) November 13, 2025 no file
View Traces
21750 2025-11-00328 Cashiers Office ITINERARY OF TRAVEL-BNSHS Ms. Shirly Flora A. Galolo, Itinerary of Travel dated October 10-19, 2025 to attend the Building Teacher Expertise Batch 3 with the amount of 39,734.44. November 13, 2025 Document is still pending
View Traces
21749 2025-11-00327 Cashiers Office SALARY AND REMITTANCE OF GAEL R. GUTIERREZ FOR THE MONTH OF OCTOBER 2025 November 13, 2025 paid
View Traces
21748 2025-11-00326 Cashiers Office TRAVEL - RAISA BERONQUE To attend the Roll-Out of Modified Verifier’s Ledger (V.2) Updates, Deduction Codes and Other Matters (Clusters 1) on Nov 21-27, 2025 November 13, 2025 Document is still pending
View Traces
21747 2025-11-00325 Cashiers Office TRAVEL - VIRGINIA VINALAY To attend the following activities: 1. Roll-Out of Modified Verifier’s Ledger (V.2) Updates, Deduction Codes and Other Matters (Clusters 1) on November 23-25, 2025 2. 17th National Congress and Seminar-Workshop on November 26-28, 2025 3. STARS Awarding November 13, 2025 previous transactions
View Traces
21745 2025-11-00324 Cashiers Office TRAVEL REIMBURSEMENT - AMELIA A. FADRIGA In attending the National Orientation on the Utilization of Multigrade Teaching and Learning Resources on October 26 to November 1, 2025 in Manila. November 13, 2025 Document is still pending
View Traces
21744 2025-11-00323 Cashiers Office MEDICAL ALLOWANCE 2025 MA. ELEONOR C. HUBALDE - P 7,000.00 November 13, 2025 signed dv
View Traces
21743 2025-11-00322 Cashiers Office BOY SCOUTS SCHOOL-BASED ENCAMPMENT Information that the Boy Scout-Based Encampment will push through on November 13-15, 2025 at Imnajbu beach. November 12, 2025 Approved
View Traces
21742 2025-11-00321 Cashiers Office WORK IMMERSION PROGRAM SY-2025-2026-BNSHS Request for approval to assign SHS ABM and ICT students at SDO Batanes for their work immersion training on November 24, 2025 November 12, 2025 Drafted letter/memo approving the request for SDS instruction. DBValdez 11/17/2025
View Traces
21741 2025-11-00320 Cashiers Office CTO- ESPERANZA JUDY DE SAGON November 18 & 20, 2025 November 12, 2025 For file
View Traces
21740 2025-11-00319 Cashiers Office SPOT REPORT-DIPTAN ES Incident Report on a Volunteer Mr. Joel Bayaras who fall within the school premises on November 12, 2025. November 12, 2025 Filed
View Traces
21739 2025-11-00318 Cashiers Office REIMBURSEMENT OF TRAVEL-STEPHANY YBAY Approved IOT to attend the Division Capability Training on the Preparation of Individualized Education Plan (IEP) for Learners with Special Needs in the Regular Classrooms(7,230.00) November 12, 2025 Document is still pending
View Traces
21737 2025-11-00317 Cashiers Office 2025 PROVINCIAL CAMP Batanes Girls Scout Council will hold its 2025 Provincial Camp/Council Wide Camp on November 13-15, 2025 in Basco Plaza. (Schedule of Activities) November 12, 2025 Document is still pending
View Traces
21736 2025-11-00316 Office of the Governor 3RD PROVINCIAL CHILDRENS CONGRESS Seek for approval to allow student-participants to the 3rd Provincial Childrens Congress on November 25, 2025, 8:30 AM at Basco Gymnasium in Celebration of National Childrens Month. November 12, 2025 noted
View Traces
21732 2025-11-00315 DepEd-Co-STO APPROVED AUTHORITY TO RENEW CONTRACT OF SERVICE Engr. John Rommel E. Apostol,Bienvenido C. Bidayan Jr.,Jann Jethro D. Gavilan November 12, 2025 Document is still pending
View Traces
21731 2025-11-00314 Cashiers Office PROVIDENT FUND LOAN Mary Anne C. Cobaria - 34,269.72 November 12, 2025 Paid
View Traces
21730 2025-11-00313 Cashiers Office CERTIFICATION-IIS Certification of Mr. Jake Orville C. Jacob newly hire Secondary Teacher I. November 12, 2025 assumption of duty for file
View Traces
21725 2025-11-00312 Batanes General Hospital REQUEST FOR PARTICIPANTS-VAWC SYMPOSIUM Request for at least 5 participant to 18-day Campaign to End Violence Against Women-to conduct VAWC Symposium on December 4, 2025 November 12, 2025 Document is still pending
View Traces
21724 2025-11-00311 Cashiers Office PR- 2025- 11- 255 ABC- 22,400.00 procurement of food supply for NCIP Personnel, SDO Personnel, PGB and DENR Personnel, and TAs intended for meeting subject to construction of DEED of Usufruct Agreement between the Schools Division Office of Batanes and the MLGU of itbayat thru NCIP November 12, 2025 Document is still pending
View Traces
21723 2025-11-00310 Cashiers Office PR-2025-11-256 ABC- 36,400 procurement of food supply for NCIP Personnel, SDO Personnel, PGB and DENR Personnel, and TAs intended for meeting subject to construction of DEED of Usufruct Agreement between the Schools Division Office and the MLGU of itbayat thru NCIP Agreement betwee November 12, 2025 Document is still pending
View Traces
21722 2025-11-00309 Cashiers Office SALARY AND REMITTANCE OF MIKEE MAE GALINDEZ & CO. FOR THE MONTH OF OCTOBER 2025 November 12, 2025 paid
View Traces
21721 2025-11-00308 Cashiers Office DTR -JONAS CARLO TRILLANA For the Month of November 2025 November 12, 2025 Sample for project help orientation
View Traces
21718 2025-11-00307 Cashiers Office REQUEST TO TRAVEL ABROAD To Sydney Australia on December 21-January 19, 2026 November 12, 2025 no file
View Traces
21717 2025-11-00306 Cashiers Office LETTER TO BENJAMIN D. PARAGAS PHD, CESO III, THRU:DANTE J. MARCELO, PHD, CESO VI letter to ask permission to leave my station for Manila and Travel abroad (Sydney, Australia) between December 21,2025 to January 19,2026 November 12, 2025 Document is still pending
View Traces
21715 2025-11-00305 Cashiers Office FORM 6-SDO Mr. Jeriche Mel E. Garrrido, Application of Sick Leave dated November 11, 2025 November 12, 2025 For filing
View Traces
21710 2025-11-00304 Cashiers Office CTO- JERICHE MEL GARRIDO November 6 am, 2025 November 12, 2025 For file
View Traces
21709 2025-11-00303 Cashiers Office SCHOOL FORM 4-VIS Monthly Learners Movement and attendance for the month of October 2025 November 12, 2025 Filed
View Traces
21708 2025-11-00302 Cashiers Office MEMO CIRCULAR NO. 39 Downgrading of red alert status to blue alert, continued monitoring , and partial demobilization of emergency operations center and response clusters in response to super typhoon UWAN November 12, 2025 noted
View Traces
21707 2025-11-00301 Cashiers Office MEMO CIRCULAR NO. 38 Downgrading of red alert status, mandatory evacuation high-risk areas, full activation of the provincial emergency operations center, evacuation center, and local price coordinating council, and directing all response clusters to be on full operational m November 12, 2025 noted
View Traces
21702 2025-11-00300 Cashiers Office PR NO. 2025- 11-244 ABC- 19,200.00 procurement of Board and Lodging for DENR personnel and Technical Assistants for Conducting Boundary Survey of School Sites in Itbayat for the Execution of DEED of Usufruct Agreement November 12, 2025 Document is still pending
View Traces
21701 2025-11-00299 Cashiers Office PR NO. 2025- 11-243 ABC- 30,400.00 procurement of food supplies for DENR personnel and Technical Assistants for Conducting Boundary Survey of School Sites in Itbayat for the Execution of DEED of Usufruct Agreement November 12, 2025 Document is still pending
View Traces
21700 2025-11-00298 Cashiers Office DTR/MONTHLY REPORT-BNSHS DTR and Monthly Report of Service of Teacher and Personnel for the month of October 1-31, 2025. November 12, 2025 For sorting and filing
View Traces
21691 2025-11-00297 Cashiers Office CTO- JACK JAMES DELOS SANTOS November 21, 2025 November 12, 2025 For file
View Traces
21679 2025-11-00296 Cashiers Office CTO- FAIRLEY DE SAGON November 21 & 24, 2025 November 12, 2025 For file
View Traces
21677 2025-11-00295 Cashiers Office CTO- MARILINE RONINO November 12, 2025 November 12, 2025 For file
View Traces
21671 2025-11-00294 Cashiers Office LETTER TO JOHN A. BOGADOR Invitation to serve as member of the panel of judges for Sineliksik for DFOT November 12, 2025 Released
View Traces
21668 2025-11-00293 Cashiers Office CTO-HAZELYN ESCALONA November 11, 2025 November 12, 2025 For file
View Traces
21665 2025-11-00292 Cashiers Office DIVISION MEMORANDUM Reconstituted Composition of the Division Inventory Commitee November 12, 2025 Reelased
View Traces
21664 2025-11-00291 Cashiers Office DIVISION MEMORANDUM Reconstitution of the Composition of the Division Inspectorate Team November 12, 2025 Released
View Traces
21663 2025-11-00290 Cashiers Office PR - 28,000 Procurement of Materials for Furniture and Fixture November 12, 2025 Document is still pending
View Traces
21662 2025-11-00289 Cashiers Office LETTER LETTER TO JEFFREY D. MEDINA November 12, 2025 Released
View Traces
21661 2025-11-00288 Cashiers Office YEAR - END BONUS 2025 (SUPPLEMENTAL) KEVIN BALDERAS & COMPANY - P 49,432.50 November 12, 2025 no file
View Traces
21660 2025-11-00287 Cashiers Office PROMISSORY NOTE-MCS Nelita B. Sebastian, promissory note of assurance to continue hold on responsibilities and accountabilities of present Job. November 12, 2025 Document is still pending
View Traces
21659 2025-11-00286 Cashiers Office BUDGET PREPARATION FOR CY 2027-PR- 34,800 Payment of Meals & Snacks for Budget Preparation CY 2027 November 12, 2025 Document is still pending
View Traces
21657 2025-11-00285 DepEd CO-Procurement RA 12009 Instructional Videos on the Standard Forms for Procurement under Republic Act No. 12009 November 12, 2025 Document is still pending
View Traces
21654 2025-11-00284 Cashiers Office INNOVATIVE PROGRAM/PROJECT-BASCO CS Project LEAF ( Literacy Enhancement through Analyzing Figures of Speech) November 12, 2025 Released
View Traces
21653 2025-11-00283 Cashiers Office FORM 6-VIS Monica V. Castillo, Application of Sick Leave on October 1-3, 6-10,13-17, 20-24, 2025. November 12, 2025 For filing
View Traces
21652 2025-11-00282 Cashiers Office TO-BNSHS Ms. Rossan A. Come, Building Teacher Expertise: Enhancing Teachers Competence in Content and Pedagogy for Key Stage 3 TLE on November 14-23, 2025 at Cebu City. November 12, 2025 Released
View Traces
21651 2025-11-00281 Cashiers Office TO-DIPTAN ES Ms. Roselyn P. Veracruz, Building Teacher Expertise: Enhancing Teachers Competence in Content and Pedagogy for Key Stage 2 GMRC on November 14-23, 2025 at Cebu City. November 12, 2025 Released
View Traces
21632 2025-11-00280 Cashiers Office PROVIDENT FUND LOAN Delcife H. Moro - 100,000.00 November 12, 2025 Paid
View Traces
21631 2025-11-00279 Cashiers Office LIS CHANGE REQUEST & ISSUANCE OF LRN FORM Leslie Come school LIS coordinator New LRN Lucas Mateo Bumanlag Basco CS- Non-Graded November 12, 2025 approved the request for new LRN
View Traces
21623 2025-11-00278 Cashiers Office PR - 56,000 Procurement of Materials for other structures November 12, 2025 Document is still pending
View Traces
21622 2025-11-00277 Cashiers Office PROVIDENT FUND LOAN Jay V. Gonzales 100,000.00 November 12, 2025 Double Entry
View Traces
21621 2025-11-00276 Cashiers Office RESIGNATION LETTER-IIS Ms. Carla Camaya Nabales , Immediate Resignation from the Position of Teacher I at Itbud Integrated School effective October 31, 2025 November 12, 2025 Released
View Traces
21620 2025-11-00275 Cashiers Office REQUEST LETTER TO BATANES NSHS to borrow 5 laptops for the newly hired employees in SDO Batanes. November 11, 2025 release to rec
View Traces
21616 2025-11-00274 Cashiers Office OFFICE SUPPLIES REIMBURSEMENT For the purchased of A4 specialty board and paper clip amounting to 216.00 November 11, 2025 Document is still pending
View Traces
21615 2025-11-00273 Cashiers Office DIVISION MEMORANDUM Corrigendum to DM No. 310, s. 2025 on the conduct of SY 2025-2026 Division Festival of Talents (DFOT) moved to December 4-6, 2025 November 11, 2025 Released
View Traces
21614 2025-11-00272 Cashiers Office FORM 6 - NELITA B. SEBASTIAN January 8,9,12,13,14,15, 2026 ( 6 days VL for Abroad - Taiwan) November 11, 2025 Released
View Traces
21613 2025-11-00271 Cashiers Office ITINERARY OF TRAVEL - DENCIO G. ERIFUL Traveled to conduct monitoring and provision of technical assistance on SBM and ASP to Sabtang schools. November 11, 2025 previous transactions
View Traces
21612 2025-11-00270 Cashiers Office FORM 6 - MARY GRACE A. FABIA 10/16/2025 November 11, 2025 Document is still pending
View Traces
21611 2025-11-00269 Cashiers Office FORM 6-BNSHS Ms. Ma. Edna V. Nobleza Application of Mandatory/Forced Leave on December 22,23,26,29 30, 2025 November 11, 2025 Released
View Traces
21610 2025-11-00268 Cashiers Office DTR-DBS Daily Time Record of Mr. Alex P. Geronimo for the month of October 2025 November 11, 2025 For filing
View Traces
21609 2025-11-00267 Cashiers Office FORM 6-DBS Ms. Mary Grace A. Fabia Application of Leave October 16, 2025 November 11, 2025 For filing
View Traces
21608 2025-11-00266 Cashiers Office DTR/MONTHLY SERVICE REPORT-DBS DTR and Monthly Service Report of Diura Barrio School for the month of October 2025. November 11, 2025 For sorting and filing
View Traces
21607 2025-11-00265 Cashiers Office FORM 6 - THELMA B. CAMACHO 10/15-16/2025 November 11, 2025 For filing
View Traces
21606 2025-11-00264 Cashiers Office CORRIGENDUM TO DIVISION MEMORANDUM NO 307 S. 2025 Moved to November 19, 2025 November 11, 2025 Released and posted
View Traces
21605 2025-11-00263 Cashiers Office SALARY AND REMITTANCE OF GHLYNIES HORTIZ FOR THE MONTH OF OCTOBER 2025 November 11, 2025 previous transactions
View Traces
21604 2025-11-00262 Cashiers Office SALARY OF ROMMEL JOHN E. APOSTOL CO. For the month of October November 11, 2025 Paid
View Traces
21603 2025-11-00261 Office of the Governor EXECUTIVE ORDER NO.39-PGB An executive order cancelling classes and suspending work government offices in the province of Batanes due to Supper Typhoon Uwan. November 10, 2025 November 11, 2025 Filed
View Traces
21602 2025-11-00260 Cashiers Office NOTICE OF MEETING Division Human Resource Management Committee Meeting Cum Re-Orientation And Planning For The 2026 Division-LED PD Programs November 11, 2025 Released
View Traces
21601 2025-11-00259 Cashiers Office FORM 6 - EDEN C. QUIBAL 10/15,16,17/2025 (SL) November 11, 2025 For filing
View Traces
21600 2025-11-00258 Cashiers Office FORM 6 - MITUS S. GUTIERREZ 9/20,21,22/2025 November 11, 2025 For filing
View Traces
21599 2025-11-00257 Cashiers Office 1ST ENDORSEMENT-SUMES Ms. Joan G. Beronque, requesting for vacation leave on December 1, 2025 to January 9, 2026. November 11, 2025 Document is still pending
View Traces
21598 2025-11-00256 Cashiers Office SPECIAL ORDER Designation of Marcail Y. Noguera as Officer In-Charge Of The Schools Division Of Batanes November 11, 2025 Released
View Traces
21596 2025-11-00255 Cashiers Office CTO-JOHN CRISTOPHER VALENZUELA November 14-15, 2025 November 11, 2025 For file
View Traces
21595 2025-11-00254 Cashiers Office CTO- DENNIS VALDEZ November 3 pm, 4-6, 2025 November 11, 2025 For file
View Traces
21594 2025-11-00253 DepEd CO-OUHROD ADVISORY Rescheduling of the virtual technical support meeting DM-OUHROD-2025-3010 titled Filling-up of Unfilled Newly-Created School-Based Teaching and Non-Teaching Items for FY 2020-2025 and Orientation of Online Monitoring Tool. New Schedule November 12, 2025 9 November 11, 2025 AO Ereful joined the virtual orientation
View Traces
21593 2025-11-00252 DepEd CO-OUSM PPME DM-OUSM PPME Postponement of the conduct of the national planning conference 2025 originally schedule on November 16-20, 2025 Butuan City. Tentative Schedule in on February 2-6, 2026. November 11, 2025 for file
View Traces
21592 2025-11-00251 DepEd CO-OUSM PPME DM-OUSM PPME Postponement of the conduct of the national planning conference 2025 originally schedule on November 16-20, 2025 Butuan City. Tentative Schedule in on February 2-6, 2026. November 11, 2025 double entry 11-00252
View Traces
21584 2025-11-00250 Cashiers Office ITINERARY OF TRAVEL - MIAH DAPHNIE B. BUENAFE TOTAL - 2,600.00 November 11, 2025 Document is still pending
View Traces
21576 2025-11-00249 Cashiers Office SALARY AND REMITTANCE FOR THE MONTH OF NOVEMBER 2025 (ELEM/SEC) SALARY, PAGIBIG, PHIC, DEDUCTIONS PROVIDENT November 11, 2025 sign by sds
View Traces
21572 2025-11-00248 Cashiers Office DIVISION MEMORANDUM Corrigendum To The Division Memorandum No. 218, S. 2025 Titled: Conduct of Division Learners Convergence 2025 November 11, 2025 Released
View Traces
21571 2025-11-00247 Cashiers Office REQUEST FOR OVERTIME Overtime of SG to fill the remaining duties of retired guard Jose M. Donato Jr November 11, 2025 For posting & file
View Traces
21569 2025-11-00246 DepEd CO-OUHROD DM-OUHROD-2025-3010 Filling-up of unfilled newly-crafted school-based teaching and non-teaching items for FY 2020-2025 and orientation on the online monitoring tool November 11, 2025 Document is still pending
View Traces
21566 2025-11-00245 Cashiers Office LETTER - MR. CHARLIE CLARENCE G. ASA To respectfully submit the requested data on current enrollment of Secondary Schools, S.Y 2025-2026, this Division. November 11, 2025 Released and delivered
View Traces
21565 2025-11-00244 DOST- RO 2 2025 NSTW Encourage participation of ICT personnel in the celebration of 2025 National Science, Technology, and Innovation Week (NSTW) titled Level Up: Esports Game Dev Challenge 2025 on November 18-19, 2025 in Laoag, Ilocos Norte. November 11, 2025 Noted. JHMoro 11/14/2025
View Traces
21564 2025-11-00243 DOLE- Region 2 REGIONAL CDS FOURUM Request to allow the Guidance Counselors, Advocates and School Counselor to attend Regional CDS Forum with the theme Multi-Sector Convergence: Uniting Stakeholders for Informed Pathways and Inclusive Employment. November 11, 2025 noted
View Traces
21538 2025-11-00242 Cashiers Office FORM 6 - NELIA F. BATALLONES 11/5/2025 November 11, 2025 For filing
View Traces
21534 2025-11-00241 Cashiers Office FORM 6 - JOSE HECTOR F. TRILLANA 11/3,5/2025 November 11, 2025 For filing
View Traces
21490 2025-11-00240 Cashiers Office PR - 50,000 Procurement of Materials for Repair and Maintenance of Building November 11, 2025 Document is still pending
View Traces
21489 2025-11-00239 DepEd CO-LS DM-LS-2025 Conduct of validation and finalization workshops on the draft policy guidelines for the operationalization of the complementary framework between formal school system and Alternative Learning System (ALS) November 11, 2025 Attended. ESCastillo
View Traces
21488 2025-11-00238 DepEd CO-LS DM-OULS-2025-151 Call for participants Re: ARAL Series: Master class on math remediation strategies of the National Educators Academy of the Philippines (NEAP) and Gokongwei Brothers Foundation (GBF) November 11, 2025 Document is forwarded to EPS BInalon for action but its routing slip is not forwarded to me for proper updating to etrace.
View Traces
21478 2025-11-00237 Cashiers Office FORM 6 - MAE ANGELA E. PACAPAC 10/15-23/2025 (SL) November 11, 2025 For filing
View Traces
21477 2025-11-00236 DepEd CO-HR&ODI DM-OUHROD-2025-3085 Updating of the National School Infrastructure Masterplan for 2026-2030 November 11, 2025 Document is still pending
View Traces
21476 2025-11-00235 DepEd CO-BLD ADVISORY Deaf Awareness Week November 10-16 of every year, Presidential Proclamation No. 829, s.1991 aligns with DepEd Memorandum No. 022, s. 2021 November 11, 2025 Noted and disseminated to all concerned. BLVinalay 11/17/2025
View Traces
21475 2025-11-00234 DepEd RO2 DM-OUHROD-2025-3003 Frequently Asked Questions (FAQS) for DepEd Order No.024s2025 and DepEd Order No.034s2025 November 11, 2025 for file
View Traces
21472 2025-11-00233 Cashiers Office 1ST INDORSEMENT Respectfully forwarded to SDS the herein basic communication of Ms. Rochelle M. Nobleza November 11, 2025 no file
View Traces
21469 2025-11-00232 DepEd RO2 REG. MEMO NO. 541 S. 2025 Corrigendum to RM 509s2025 re: Regional Upskilling of ARAL Tutors and School Heads on ARAL Program November 11, 2025 Informed participants from SDO Batanes. LDUgali 11/14/2025
View Traces
21468 2025-11-00231 DepEd RO2 REG. MEMO NO. 540 S. 2025 Submission of Expected Number of FY 2025 NASH Batch 2 Takers November 11, 2025 Complied last Nov. 7, 2025
View Traces
21467 2025-11-00230 Cashiers Office FORM 6-SGOD-HNU Ms. Mae Angela E. Pacapoc November 11, 2025 Cancelled - double entry
View Traces
21464 2025-11-00229 DepED RO2 REG. MEMO NO. 539 S. 2025 Postponement of 2025 RSTF Complete Staff Work (CSW) November 11, 2025 Noted. JHMoro 11/14/2025
View Traces
21445 2025-11-00228 Cashiers Office CASH ADVANCE - AMELIA A. FADRIGA Amount Requested: 120,900.00 November 11, 2025 Document is still pending
View Traces
21443 2025-11-00227 Cashiers Office DESIGNATION AS ICT COORDINATOR Raquel Cariaso - MCS and Rainer Henry Manansala -MCS November 11, 2025 no file and forwarder oic maam b
View Traces
21442 2025-11-00226 Cashiers Office PROJECT HELP ORIENTATION FOR NEW EMPLOYEES November 12, 2025 November 11, 2025 Released
View Traces
21441 2025-11-00225 Cashiers Office DIVISION MEMORANDUM Completion of Gender Mainstreaming Evaluation Framework (GMEF) Toolkit In Preparation For The 2026 GAD Planning And Budgeting November 11, 2025 Released and posted
View Traces
21440 2025-11-00224 Cashiers Office TRAVEL ITINERARY FOR OFFICIAL TRAVEL - MARY ANN G. ALAVADO Traveled to attend the Conduct of Regional Roll-out on Adolescent Job (AJA) 2.0 Adolescent Skills Enhance Training November 11, 2025 Released
View Traces
21437 2025-11-00223 Cashiers Office REQUEST FOR REALEASE OF 1ST BILLING KNB CONSTRUCTION November 11, 2025 Document is still pending
View Traces
21436 2025-11-00222 Cashiers Office DISBURSEMENT VOUCHER PS-2025-09-310 FOR SIGNATURE ON FORM 6 November 11, 2025 no file
View Traces
21431 2025-11-00221 Cashiers Office TRAVEL ORDER-INAHS Mr. Cesar M. Manzo November 11, 2025 Forwarded to Dr. Hazelyn Escalona
View Traces
21430 2025-11-00220 Cashiers Office ENDORSEMENT LETTER-INAHS Ms. Rochelle M. Nobleza November 11, 2025 no file
View Traces
21421 2025-11-00219 Cashiers Office CASH ADVANCE REQUEST-SES Amelia A. Fadriga November 07, 2025 Document is still pending
View Traces
21419 2025-11-00218 Cashiers Office FORM 6-INAHS Rochelle M. Nobleza November 07, 2025 Released
View Traces
21418 2025-11-00217 Cashiers Office FORM 6-OSDS- ACCOUNTING Jhocil Ann G. Tomao November 07, 2025 For filing
View Traces
21417 2025-11-00216 Cashiers Office FORM 6-BNSHS Jhon Paul C. Apostol November 07, 2025 Released
View Traces
21416 2025-11-00215 Cashiers Office FORM 6-SES Joan G. Beronque November 07, 2025 RTS
View Traces
21409 2025-11-00214 Cashiers Office SANDRA GABILO Provident Fund Loan in the amount of 50,000 November 07, 2025 Paid
View Traces
21404 2025-11-00213 Cashiers Office HAZEL ESPINOSA Provident Fund Loan in the amount of 100,000 November 07, 2025 Paid
View Traces
21396 2025-11-00212 Cashiers Office ARNEL CAASI Provident Fund Loan in the amount of 100,000 November 07, 2025 Paid
View Traces
21394 2025-11-00211 Cashiers Office FORM 6-DO Columba H. Merin November 07, 2025 For filing
View Traces
21393 2025-11-00210 Cashiers Office CASH ADVANCE REQUEST-BGCHS Mary Joy Y. Baldomar November 07, 2025 previous transactions
View Traces
21392 2025-11-00209 Cashiers Office DTR/MONTHLY REPORT-BGCHS October 2025 November 07, 2025 For sorting and filing
View Traces
21391 2025-11-00208 Cashiers Office CTO-FRED GIMENEZ November 14, 2025 November 07, 2025 For file
View Traces
21389 2025-11-00207 Cashiers Office LOCAL - SCHNEIDER ELINORE D. ACEBES Personal Travel on December 19, 2025- January 3, 2026 at Manila November 07, 2025 Released
View Traces
21382 2025-11-00206 Cashiers Office ANGELINE A. BANTAYAN Provident Fund Loan in the amount of 76,201.23 November 07, 2025 Paid
View Traces
21380 2025-11-00205 Cashiers Office ALONA GRACE H. HONTOMIN Provident Fund Loan in the amount of 100,000.00 November 07, 2025 Paid
View Traces
21379 2025-11-00204 Cashiers Office LETTER As Budget Office from OSDS is conducting an Orientation on the 2027 Budget Preparation on Nov. 14, 2025 at the Ivatan Conference Hall, this is an invitation to serve as Resource Speaker November 07, 2025 Document is still pending
View Traces
21376 2025-11-00203 Cashiers Office IOT-JONAS CARLO TRILLANA ICT on WHEELS at Itbayat Schools Amt: 4897.50 November 07, 2025 Document is still pending
View Traces
21374 2025-11-00202 Cashiers Office DISBURSEMENT VOUCHER AND ITS SUPPORTING DOCUMENTS (SEPTEMBER 2025) For Signature of SDS on Transmittal November 07, 2025 Document is still pending
View Traces
21373 2025-11-00201 Cashiers Office ITINERARY OF TRAVEL - JOHN MICHAEL L. VIOLA Traveled for the Launching of Project ICT on Wheels Program and Project Help Application for Android and Windows November 07, 2025 Document is still pending
View Traces
21371 2025-11-00200 Cashiers Office ASD asd November 07, 2025 Document is still pending
View Traces
21370 2025-11-00199 Cashiers Office CTO- MARY DALE ELICA November 4-6, 2025 November 07, 2025 For file
View Traces
21369 2025-11-00198 Cashiers Office BUREAU OF THE TREASURY Payment of refund of utilized fund of meal expenses of students/ pupils during the 2025 Summer Program November 07, 2025 Paid
View Traces
21368 2025-11-00197 Cashiers Office SALARY - JOFEL VILLASPIR Salary of Jofel J. Villaspir for OCtober 2025 November 07, 2025 previous transactions
View Traces
21367 2025-11-00196 Cashiers Office TRAVEL REIMBURSEMENT Jofel J. VIllaspir travel reimbursement for October 2025 November 07, 2025 Document is still pending
View Traces
21366 2025-11-00195 Cashiers Office CTO-SCHNEIDER ELINORE ACEBES January 2, 2026 November 07, 2025 c/o Fairley de Sagon
View Traces
21365 2025-11-00194 Cashiers Office WFP - MARCIAL Y. NOGUERA WFP - Human Resource Development for Personnel in Schools, and Learning Centers (HRTD) November 07, 2025 Document is still pending
View Traces
21364 2025-11-00193 Cashiers Office WAP - CLARISSA S. MANGOBA WAP for Training for School Leaders on the Revised K-10 Curriculum Implementation November 07, 2025 Physical document is not handed to me. For future re-opening of document in case it is needed.
View Traces
21357 2025-11-00187 Cashiers Office XZX xzx November 07, 2025 Document is still pending
View Traces
21356 2025-11-00186 Cashiers Office X zx November 07, 2025 Document is still pending
View Traces
21355 2025-11-00185 dti TESTER ONLY tEST November 07, 2025 Document is still pending
View Traces
21354 2025-11-00184 Cashiers Office MINUTES OF MEETING Minutes of meeting compliance summary report for the month of October 2025 November 07, 2025 Document is still pending
View Traces
21353 2025-11-00183 Cashiers Office CTO-VIS School-Based GSP and BSP Encampment 2025 November 06, 2025 Document is still pending
View Traces
21352 2025-11-00182 Cashiers Office MONTHLY REPORTS - VIS DTR and Service of Teacher and other Employees Reports for the month of October 2025 November 06, 2025 Document is still pending
View Traces
21351 2025-11-00181 Cashiers Office FORM 6-VIS Marienet G. Dabu November 06, 2025 Document is still pending
View Traces
21350 2025-11-00180 Cashiers Office DTR AND REPORT ON SERVICE OF TEACHER -SNSF Submission of Reports for the month of October 2025 November 06, 2025 Document is still pending
View Traces
21349 2025-11-00179 Cashiers Office ICT ACTION PLAN-MCS SY 2025-2026 ICT Action Plan Mahatao Central School November 06, 2025 Document is still pending
View Traces
21348 2025-11-00178 Cashiers Office DESIGNATION OF MCS ICT COORDINATOR Raquel A. Cariaso November 06, 2025 Document is still pending
View Traces
21347 2025-11-00177 Cashiers Office INVITATION AS RESOURCE SPEAKER Mr. Jonas Carlo F. Trillana November 06, 2025 Document is still pending
View Traces
21346 2025-11-00176 Cashiers Office FORM 6-DEPED Khrystyn Gayle C. Valiente November 06, 2025 Document is still pending
View Traces
21345 2025-11-00175 Cashiers Office DATA REQUEST Conduct of CBT Program Mr. Charlie Clarence G. Asa November 06, 2025 Document is still pending
View Traces
21344 2025-11-00174 Cashiers Office CASH ADVANCE REQUEST-ICS Arnel G. Camacho November 06, 2025 Document is still pending
View Traces
21337 2025-11-00173 Cashiers Office REPORT MINUTES OF MEETING COMPLIANCE SUMMARY REPORT OCTOBER 2025 November 06, 2025 Released
View Traces
21336 2025-11-00172 Cashiers Office URS GENERATED FAR 4 Report for the month of October 2025 November 06, 2025 Released and delivered
View Traces
21335 2025-11-00171 Cashiers Office STOPPAGE Mirabueno Jeanette G. Double Deduction. November 06, 2025 to be sent to RO2
View Traces
21334 2025-11-00170 Cashiers Office MARIA VISITACION Z. HORCAJO Provident Fund Loan in the amount of 100,000.00 November 06, 2025 Paid
View Traces
21333 2025-11-00169 Cashiers Office NATHALIE-JOYCE C. BALLES Provident Fund Loan in the amount of 76,709.00 November 06, 2025 Paid
View Traces
21332 2025-11-00168 Cashiers Office LETTER TO BENJAMIN D. PARAGAS PHD, CESO III, ATTENTION: DENNIS M. AGBAYANI, OIC-CHIEF, ESSD Health Nutrition Report SY 2025-2026 November 06, 2025 Released by records
View Traces
21324 2025-11-00166 Cashiers Office CASH ADVANCE REQUEST- SVES Nehemias G. Balmartino November 06, 2025 Document is still pending
View Traces
21317 2025-11-00165 Cashiers Office FORM 6-BNSHS Eric John B. Valones November 06, 2025 Document is still pending
View Traces
21316 2025-11-00164 Cashiers Office REQUEST FOR COMPENSATORY OVERTIME CREDIT Enhancing competence in content and pedagogy for KS2 EPP and KS3 Mathematics. October 12, 2025 November 06, 2025 Document is still pending
View Traces
21315 2025-11-00163 Cashiers Office CTO- MYRNA H. AGUDO November 11, 2025 November 06, 2025 For file
View Traces
21314 2025-11-00162 Cashiers Office FORM 6-INASH Lilibeth Robillos/ Myrna Intervalo November 06, 2025 Document is still pending
View Traces
21313 2025-11-00161 Cashiers Office SALARY AND REMITTANCE OF NONA LIZBETH VALIENTE FOR THE MONTH OF SEPTEMBER 2025 November 06, 2025 Paid salary... remittances returned to accounting for AP
View Traces
21312 2025-11-00160 Cashiers Office SALARY OF JASMINE REMOLINO for the month of OCTOBER November 06, 2025 Paid
View Traces
21311 2025-11-00159 Cashiers Office SALARY OF JASMINE REMOLINO for the month of september November 06, 2025 Document is still pending
View Traces
21310 2025-11-00158 Cashiers Office EXPENDITURE MATRIX SGOD November 06, 2025 Document is still pending
View Traces
21309 2025-11-00157 Cashiers Office LOCAL - KATHLEEN E. CASTILLO To attend the 2025 Trainings on Basic Food Safety (BFS) and Hazard Analysis and Critical Control Point (HACCP) on November 7 - 16, 2025 at Tanza Oasis Hotel and Resort, Tanza Cavite November 06, 2025 Released
View Traces
21308 2025-11-00156 Cashiers Office LOCAL - VIRGINIA A. VINALAY (REVISED) To attend the following activities: 1. Roll-Out of Modified Verifier’s Ledger (V.2) Updates, Deduction Codes and Other Matters (Clusters 1) on November 23-25, 2025 2. 17th National Congress and Seminar-Workshop on November 26-28, 2025 3. STARS Awardi November 06, 2025 Released
View Traces
21307 2025-11-00155 Cashiers Office DIVISION MEMORANDUM Designation as OIC CID Chief to Maam Leilani D. Ugali effective November 8, 2025. November 06, 2025 Released
View Traces
21306 2025-11-00154 Cashiers Office IOT- NELITA B. SEBASTIAN (44,573.00) to attend building teacher Expertise: enhancing Teachers Competence in content and pedagogy for key Stage 3 - English November 06, 2025 Released
View Traces
21302 2025-11-00153 Cashiers Office PR N0. 2025-11-260 (84,000.00) Purchase of meals and snacks fir the conduct of Division Upskilling of ARAL Tutors and School Heads on ARAL Reading Program on December 5-6, 2025. November 06, 2025 Document is still pending
View Traces
21301 2025-11-00152 Cashiers Office PR N0. 2025-11-259 (66,000.00) Purchase of meals and snacks fir the conduct of Division Upskilling of ARAL Tutors and School Heads on ARAL Reading Program on November 28-29, 2025. November 06, 2025 Document is still pending
View Traces
21300 2025-11-00151 Cashiers Office PR N0. 2025-11-261 (55,200.00) Purchase of meals and snacks fir the conduct of Division Upskilling of ARAL Tutors and School Heads on ARAL Reading Program on December 12-13, 2025. November 06, 2025 Document is still pending
View Traces
21299 2025-11-00150 Cashiers Office PR N0. 2025-11-258 (51,300.00) Purchase of other supplies, materials and equipment for Division Upskilling of ARAL Tutors and School Heads on ARAL Reading Program on Nov. 28-29, 2025; Dec. 5-6, 2025; and Dec. 12.13, 2025. November 06, 2025 Document is still pending
View Traces
21297 2025-11-00149 Cashiers Office SCHOOL IMPROVEMENT PLAN-BGCHS 2025 Revised Operational Plan November 06, 2025 Document is still pending
View Traces
21296 2025-11-00148 Cashiers Office PR N0. 2025-11-252 (ABC: 3,000.00) Purchase of other supplies and materials for the implementation of ARAL Reading Program. (Balance to WFP 314,600.00 November 06, 2025 Document is still pending
View Traces
21295 2025-11-00147 Cashiers Office PR-2025-11-254 (3,235.00) Purchase of SNED supplies and materials. November 06, 2025 Document is still pending
View Traces
21294 2025-11-00146 Cashiers Office EXPENDITURE MATRIX OF OSDS-ICTU FOR CY 2026 AMT. 238,000 November 06, 2025 Filed
View Traces
21293 2025-11-00145 Cashiers Office ASDASD aadasd November 05, 2025 Released
View Traces
21292 2025-11-00144 Batanes State College LETTER Invitation to join Stakeholders Consultation Meeting on November 6, 2025 November 05, 2025 Attended already
View Traces
21291 2025-11-00143 Cashiers Office INNOVATION-PROJECT GUEST Gate User Entry and Satisfaction Tracker (GUEST) John Wayne Aguas,John Anthony Balasbas,Jose Hector Trillana November 05, 2025 Released
View Traces
21290 2025-11-00142 PDRRMO ADVISORY Enhanced Pre-Disaster Preparedness Advisory and Call for YARU Ahead of the Peak Hazard Season November 05, 2025 noted
View Traces
21289 2025-11-00141 Cashiers Office LETTER-NELITA SEBASTIAN Request to travel to Taipei and Kaisiung Taiwan on January 8-15, 2025 November 05, 2025 Released by records
View Traces
21288 2025-11-00140 Cashiers Office INTERNET SUBSCRIPTION FOR OCTOBER 2025 Amt: 5700 November 05, 2025 forwarded to cash
View Traces
21287 2025-11-00139 Cashiers Office FORM 6-BNSHS Raiza Bastillo-Oct 24,MAnuel Gallo-Nov 5,Hazel Bidayan-Nov. 15-25 November 05, 2025 Released
View Traces
21286 2025-11-00138 Cashiers Office CTO-RAIZA BASTILLO November 13-14, 2025 November 05, 2025 Released
View Traces
21285 2025-11-00137 Cashiers Office FORM 6-ROWENA CANTOR November 3, 2025 November 05, 2025 Released
View Traces
21284 2025-11-00136 Cashiers Office BANK RECON REPORT-SNSF as of October 31, 2025 November 05, 2025 For Checking
View Traces
21283 2025-11-00135 Cashiers Office FAR 4 for the month of October 2025 November 05, 2025 submitted already
View Traces
21282 2025-11-00134 Cashiers Office BACKYARD ENCAMPMENT-BNSHS Request to conduct on November 14-16, 2025 November 05, 2025 Released
View Traces
21281 2025-11-00133 Cashiers Office BACKYARD ENCAMPMENT-INAHS To conduct activity on November 14-16, 2025 November 05, 2025 Document is still pending
View Traces
21280 2025-11-00132 DepEd-Co-BLSS ADVISORY OUOPS Memo No. 2025-08-03699 - Basic Food Safety and Hazard Analysis and Critical Control Point (HACCP) November 05, 2025 sent to focal for info and proper action
View Traces
21279 2025-11-00131 Cashiers Office DOCUMENTS OF ALWYN MARIBEL DELOS SANTOS Registration,TOR,Service Record November 05, 2025 Document is still pending
View Traces
21278 2025-11-00130 Cashiers Office CASH ADVANCE REQUEST FORM for the month of October-December 2025 November 05, 2025 CA already issued
View Traces
21277 2025-11-00129 Cashiers Office TRANSPORTATION AND TRAVEL ALLOWANCE with required documents of Sandra Gabilo November 05, 2025 Physical document is not handed to me. For future re-opening of document in case it is needed.
View Traces
21276 2025-11-00128 Cashiers Office SERVICE REPORT-SAN VICENTE ES for the month of October 2025 November 05, 2025 For sorting and filing
View Traces
21275 2025-11-00127 Cashiers Office SERVICE REPORT-IVANA ES for the month of October 2025 November 05, 2025 For sorting and filing
View Traces
21274 2025-11-00126 Cashiers Office SF4-IMNAJBU ES for the month of October 2025 November 05, 2025 filed
View Traces
21273 2025-11-00125 Cashiers Office MATERNITY LEAVE-ALIZA DIANNE NOBLEZA Application for Maternity Leave for the period of January 4-April 15,2025 November 05, 2025 For sorting and filing
View Traces
21272 2025-11-00124 Cashiers Office DTR-ADOR BALLADA for the month of October 2025 November 05, 2025 For sorting and filing
View Traces
21271 2025-11-00123 Cashiers Office FORM 6-RAELE IS TEACHERS Nancy Nico-Oct 13,Ashleymae Balanoba-Oct 7-9,Julie Ann Robillos-Oct 15,MAry Rose Entela,Rowena Gordo-October 25,Shari Ann Salengua-Oct 15,Darcy Faye Villa-Oct 6,8-9,Zaldy Noblza-Oct 9,Reynard Robillos-Oct 14,Maria Genivieve Estoy-Oct 9, November 05, 2025 For filing
View Traces
21270 2025-11-00122 Cashiers Office TRAVEL REIMBURSEMENT - EFREN V. DABU In attending the Regional COnsultative Conference fr Pilot ALS SHS Program Implementing School Coordinators cum KAMUSTAHAN on October 22-28, 2025 at Tuguegarao City. November 05, 2025 Document is still pending
View Traces
21269 2025-11-00121 Cashiers Office SERVICE REPORT-RAELE IS for the month of October 2025 November 05, 2025 For sorting and filing
View Traces
21268 2025-11-00120 Cashiers Office LAC PLAN-RAELE IS Five-Month Learning Action Cell November 05, 2025 Document is still pending
View Traces
21266 2025-11-00119 Cashiers Office FORM 6 - JONSI M. HORTIZ 120 days Maternity Leave from Nov. 10 2025 to March 9, 2026 November 05, 2025 For filing
View Traces
21265 2025-11-00118 Cashiers Office TRANSMITTAL TRANSMITTAL FOR RETITLING OF MS. JESUSA CAMACHO AND MS. ELLEN F. GALAROSA November 05, 2025 Released and emailed to RO2
View Traces
21264 2025-11-00117 Cashiers Office FORM 6 - HAZEL F. ESPINOSA 11/3,4am/2025 (SL) November 05, 2025 Cancelled - double entry
View Traces
21263 2025-11-00116 Cashiers Office FORM 6-MAXIMO CANO September 30,October 1-30, 2025 November 05, 2025 Released
View Traces
21262 2025-11-00115 Cashiers Office SMEA-INAHS for July-September 2025 November 05, 2025 Document is still pending
View Traces
21261 2025-11-00114 Cashiers Office SERVICE REPORT-SAVIDUG ES for the month of October 2025 November 05, 2025 For filing
View Traces
21260 2025-11-00113 Cashiers Office MONTHLY RECONCILIATION STATEMENT-SAVIDUG ES for the month of October 2025 November 05, 2025 Document is still pending
View Traces
21259 2025-11-00112 Cashiers Office LOCAL - KAREN P. BALDOMAR To attend the Conduct of Regional Roll-out on Adolescent Job (AJA) 2.0 Adolescent Skills Enhance Training (ASET) on November 16-23, 2025 November 05, 2025 Released
View Traces
21257 2025-11-00111 Cashiers Office FORM 6-CATHLYN YBAY November 3, 2025 November 05, 2025 For filing
View Traces
21256 2025-11-00110 Cashiers Office FORM 6-HAZEL ESPINOSA November 3-4, 2025 November 05, 2025 For filing
View Traces
21255 2025-11-00109 Cashiers Office DTR-CARMEN NOGUERA for the month of October 2025 November 05, 2025 For sorting and filing
View Traces
21254 2025-11-00108 Cashiers Office SERVICE REPORT-INHS for the month of October 2025 November 05, 2025 For sorting and filing
View Traces
21253 2025-11-00107 Cashiers Office ACCOMPLISHMENT REPORT-INHS YES-O Camp November 05, 2025 filed
View Traces
21252 2025-11-00106 Cashiers Office ACCOMPLISHMENT REPORT-INHS Joint BSP&GSP Backyard Encampment on October 24-26, 2025 November 05, 2025 Forwarded to Maam Leilani.
View Traces
21251 2025-11-00105 Cashiers Office GSP BACKYARD ENCAMPMENT-ITBUD IS Request to conduct on November 7-9, 2025 November 05, 2025 Released
View Traces
21250 2025-11-00104 Cashiers Office DFOT-PARTICIPANT-INHS SY 2025-2026 November 05, 2025 Forwarded to Maam Elena file.
View Traces
21249 2025-11-00103 Cashiers Office BIR Remittance of tax withheld (0619-E) foe the month of October 2025 from AZ BLUEBOX CAFE November 05, 2025 Paid
View Traces
21248 2025-11-00102 Cashiers Office BIR Remittance of tax withheld (1600-PT) for the month of October 2025 from AZ BLUEBOX CAFE November 05, 2025 Paid
View Traces
21245 2025-11-00100 DepEd RO2 REG. MEMO NO. 531 S. 2025 Submission of Reports November 05, 2025 Done
View Traces
21244 2025-11-00099 Cashiers Office DIVISION MEMORANDUM Addendum to the DM No. 302, s. 2025 (Partidipation to the 2025 RSTF) - additional participants is being included to represent the Division in the Secondary Poster Making Category from MNHS. November 05, 2025 Released and posted
View Traces
21243 2025-11-00098 Cashiers Office RETITLING OF ELLEN GALAROSA AS SCHOOL PRINCIPAL I November 05, 2025 Released and emailed to RO2
View Traces
21242 2025-11-00097 Cashiers Office TAX REMITTANCE ADVICE This is to remit the amount of Seven Thousand Nine Hundred Nineteen Pesos and 10/100 only (Php 7919.10) to cover withholding tax liabilities for the month of October 2025 November 05, 2025 submitted already
View Traces
21241 2025-11-00096 Cashiers Office CTO-JERICHE MEL GARRIDO October 20, 2025 November 05, 2025 For file
View Traces
21240 2025-11-00095 Cashiers Office CTO- NIDA FAJARDO September 10 am & 24, 2025 November 05, 2025 For file
View Traces
21239 2025-11-00094 Cashiers Office 1ST ENDORSEMENT Re: Requesting permission to conduct BSP/GASP Backyard Encampment at Brgy. Kayvaluganan Seashore, Uyugan, Batanes on November 14-16, 2025. November 05, 2025 Released
View Traces
21238 2025-11-00093 Cashiers Office DTR -JONAS CARLO TRILLANA October 2025 - With WFH Accomplishment Report November 05, 2025 For sorting and filing
View Traces
21237 2025-11-00092 Cashiers Office INNOVATION-PROJECT REACH 2.0 Reading and Comprehension Honing November 04, 2025 Document is still pending
View Traces
21236 2025-11-00091 Cashiers Office LETTER-JEAN DE SAGON Request for approval of re: renewal of workstation November 04, 2025 FOR ISSUANCE OF DESIGNATION
View Traces
21235 2025-11-00090 DepEd RO2 REG. MEMO NO. 530 S. 2025 Official Entries to the 5th Regional Planning Conference November 04, 2025 noted
View Traces
21234 2025-11-00089 DepEd RO2 REG. MEMO NO. 529 S. 2025 Postponement of the Special Management Committee Meeting November 04, 2025 filed
View Traces
21233 2025-11-00088 DepEd Central Office OO-OSEC-2025-255 Guidelines on the Preparation and Drafting of Department and office Orders and Memoranda November 04, 2025 no file
View Traces
21232 2025-11-00087 Cashiers Office WFP - MARCIAL Y. NOGUERA (16,000.00) WFP November 04, 2025 for file
View Traces
21231 2025-11-00086 Cashiers Office WFP - MARCIAL Y. NOGUERA (11,590.00) WFP November 04, 2025 Filed
View Traces
21230 2025-11-00085 Cashiers Office WFP - MARCIAL Y. NOGUERA (135,800.00) WFP November 04, 2025 Filed
View Traces
21227 2025-11-00084 Cashiers Office DIVISION MEMORANDUM Conduct of Psychological First Aid (PFA) Orientation and Basic Life Support (BLS) Training November 04, 2025 Released and posted
View Traces
21226 2025-11-00083 Cashiers Office KHRISHA CANTOR October salary of Khrisha Cantor November 04, 2025 Paid
View Traces
21225 2025-11-00082 Cashiers Office PROCUREMENT OF ICT TOOLS FOR PROVIDING TA, AND MONITORING OF DCP EQUIPMENT Amt: 25,000 November 04, 2025 Document is still pending
View Traces
21224 2025-11-00081 Cashiers Office JAMIE GARCIA october salary of Jamie Garcia November 04, 2025 previous transactions
View Traces
21223 2025-11-00080 Cashiers Office CERTIFICATE OF PARTICIPATION for PLANNING WORKSHOP ON THE REVIEW AND ADJUSTMENT OF THE DEDP FOR CY2026 CUM MONITORING OF THE UTILIZATION OF THE PROGRAM MANAGEMENT INFORMATION SYSTEM (PMIS) November 04, 2025 distributed
View Traces
21222 2025-11-00079 Cashiers Office SPECIAL HARDSHIP ALLOWANCE OF ALS TEACHERS - SEPTEMBER 2025 CLAIRE ANASTACIO & COMPANY - P 62,530.79 November 04, 2025 paid
View Traces
21221 2025-11-00078 Cashiers Office RATA Marcial Noguera October 2025 12,000 November 04, 2025 Document is still pending
View Traces
21219 2025-11-00077 Cashiers Office SPECIAL HARDSHIP ALLOWANCE OF ALS TEACHERS - AUGUST 2025 CLAIRE ANASTACIO & COMPANY - P 61,923.44 November 04, 2025 paid
View Traces
21218 2025-11-00076 Cashiers Office RATA Violeta Gasilao October 2025 12,000 November 04, 2025 Document is still pending
View Traces
21217 2025-11-00075 Cashiers Office PR-2025-11-253 (ABC: 3,539.00) Procurement of supplies for the implementation of School-Based Feeding Program November 04, 2025 Document is still pending
View Traces
21215 2025-11-00074 Cashiers Office REIMBURSEMENT OF TRAVEL-ADOR BALLADA To attend Bayanihan na Pagpapatitulo ng mga Paaralan Program on October 21, 2025 November 04, 2025 Released
View Traces
21213 2025-11-00073 Cashiers Office SALARY AND REMITTANCE OF MARISA TALOZA FOR THE MONTH OF OCTOBER 2025 November 04, 2025 paid
View Traces
21212 2025-11-00072 Cashiers Office SALARY AND REMITTANCE OF JOHN MARK FABRE FOR THE MONTH OF OCTOBER 2025 November 04, 2025 Paid salary... remittances returned to accounting for AP
View Traces
21211 2025-11-00071 DepEd RO2 APPROVED TLB OF CARMENCITA ADAMI Returned approved documents for the processing of payment to be charged against available PS allotment November 04, 2025 previous transactions
View Traces
21204 2025-11-00070 Cashiers Office DIVISION MEMORANDUM Division Upskilling of ARAL Tutors and School Heads on ARAL Reading Program. November 04, 2025 Released and posted
View Traces
21202 2025-11-00069 Cashiers Office CAFOA - ELECTRIC BILL Payment of electric bill payment for October 2025, 41,497.86 November 04, 2025 Document forwarded to Capitol
View Traces
21200 2025-11-00068 Cashiers Office CAFOA - WATER BILL & GARBAGE COLLECTION Payment of water and garbage collection for october 2025, 14, 330 November 04, 2025 Document forwarded to Capitol
View Traces
21199 2025-11-00067 Cashiers Office PROVIDENT FUND LOAN WALDEN G. HABANA - 100,000.00 November 04, 2025 Paid
View Traces
21198 2025-11-00066 Cashiers Office LOCAL - RAISA BERONQUE To attend the Roll-Out of Modified Verifier’s Ledger (V.2) Updates, Deduction Codes and Other Matters (Clusters 1) on Nov 21-27, 2025 November 04, 2025 Released
View Traces
21195 2025-11-00065 Cashiers Office CAFOA - WAGES OF OTHER GENERAL SERVICES Payment of Other General Services for October 2025, Ced O Veracruz & Co. 21,890 November 04, 2025 Document forwarded to Capitol
View Traces
21192 2025-11-00064 Cashiers Office LETTER-BGCHS Request to conduct backyard encampment on November 14-16, 2025 November 04, 2025 noted
View Traces
21189 2025-11-00063 Cashiers Office LOCAL -VIRGINIA VINALAY To attend the Roll-Out of Modified Verifier’s Ledger (V.2) Updates, Deduction Codes and Other Matters (Clusters 1) on Nov 21-27, 2025 November 04, 2025 Document for file
View Traces
21188 2025-11-00062 Cashiers Office TRAVEL REIMBURSEMENT - VILMA C. BONGAY In attending the National Orientation on the Utilization of Multigrade Teaching and Learning Resources on October 26 to November 1, 2025 in Manila. November 04, 2025 Document is still pending
View Traces
21187 2025-11-00061 Cashiers Office CASH ADVANCE REQUEST FORM-NAKANMUAN ES for the month of November 2025 November 04, 2025 Document is still pending
View Traces
21186 2025-11-00060 Cashiers Office PROVIDENT FUND LOAN JAY V. GONZALES - 100,000.00 November 04, 2025 Paid
View Traces
21185 2025-11-00059 Cashiers Office IOT - KYM CLYDE H. MORO 31, 300.00 November 04, 2025 Document is still pending
View Traces
21184 2025-11-00058 Cashiers Office DTR-JOVENCIO LORETO for the month of October 2025 November 04, 2025 RTS to school (for load allowance)
View Traces
21183 2025-11-00057 Cashiers Office DIVISION MEMORANDUM CORRIGENDUM TO MEMORANDUM NO. 081 ON THE CONDUCT OF REGIONAL ROLL-OUT ON ADOLESCENT JOB AID (AJA) 2.0 ADOLESCENT SKILLS ENHANCE TRAINING (ASET) November 04, 2025 Document is still pending
View Traces
21182 2025-11-00056 Cashiers Office FORM 6 - CHARLIE ROWEN CARBA 11/6,7/2025 (FL) November 04, 2025 Cancelled - double entry
View Traces
21181 2025-11-00055 Cashiers Office MONTHLY SUMMARY OF TRAVEL ORDER REPORT For the month of October 2025 November 04, 2025 Released
View Traces
21180 2025-11-00054 Cashiers Office NARRATIVE REPORT DSPC preparation November 04, 2025 Physical document is not handed to me. For future re-opening of document in case it is needed.
View Traces
21179 2025-11-00053 Cashiers Office PLANTILLA ALLOCATION LIST PAL for Retitling of JESUSA G. CAMACHO November 04, 2025 To be sent to RO2
View Traces
21177 2025-11-00052 Cashiers Office SERVICE REPORT-TUKON ES for the month of October 2025 November 04, 2025 For sorting and filing
View Traces
21176 2025-11-00051 Cashiers Office GSIS REMITTANCE--KATRINA NALDO & CO. GSIS REMITTANCE - DIFFERENTIAL FOR JULY 2025 November 04, 2025 ALREADY ATTACHED GSIS DV AND ORS TO SALARY
View Traces
21175 2025-11-00050 Cashiers Office GSIS REMITTANCE--GLAIZA AUMENTADO & CO. GSIS REMITTANCE - DIFFERENTIAL FOR JULY 2025 November 04, 2025 ALREADY ATTACHED GSIS DV AND ORS TO SALARY
View Traces
21174 2025-11-00049 Cashiers Office UYUGAN ES OR MICHAEL RYAN B. CABUGAO - 9,360.00 Cash Advance for Job Order for the month of September 2025 November 04, 2025 Paid
View Traces
21173 2025-11-00048 Cashiers Office ITINERARY OF TRAVEL: DUMAGUETE CITY Attendance to the Learners Convergence Philippines 2025 November 04, 2025 Document is still pending
View Traces
21172 2025-11-00047 Cashiers Office ITINERARY OF TRAVEL: DUMAGUETE CITY Attendance to the Learners Convergence Philippines 2025 at Dumaguete City November 04, 2025 Document is still pending
View Traces
21171 2025-11-00046 Cashiers Office ENDORSEMENT FOR LAST SALARY RECEIVED MAYLA U RAMOS TRANSFER TO CAGAYAN SEPT, 1, 2025 and HYDEE GUILLERMO TRANSFER TO ISABELA SEPT. 15, 2025 November 04, 2025 Released and emailed
View Traces
21170 2025-11-00045 Cashiers Office LOCAL - JASMINE REMOLINO To attend the Conduct of Orientation-Workshop on the Institutionalization of School-Sports Club in Public Schools at Baguio Teachers Camp on December 13-19, 2025 November 04, 2025 Released
View Traces
21169 2025-11-00044 Cashiers Office SALARY AND REMITTANCE OF KRISTELLE KAE RATERTA FOR THE MONTH OF SEPTEMBER 2025 November 04, 2025 Paid salary... remittances returned to accounting for AP
View Traces
21168 2025-11-00043 Cashiers Office SALARY AND REMITTANCE OF ULYSSI DAQUIADO JR FOR THE MONTH OF OCTOBER 2025 November 04, 2025 Paid salary... remittances returned to accounting for AP
View Traces
21167 2025-11-00042 Cashiers Office OFFICE MEMORANDUM Preparation and submission of budget execution document (BED2) for Fiscal Year (FY) FY2026 November 04, 2025 Released
View Traces
21166 2025-11-00041 Cashiers Office INTEGRATION: CHANGE OF STATUS - NOVEMBER 2025 REYNARD N. ROBILLOS - SINGLE TO MARRIED November 03, 2025 Document shipped
View Traces
21163 2025-11-00040 Cashiers Office INTEGRATION: CHANGE OF STATION CODE - NOVEMBER 2025 JAY ARDIE A. FADRIGA November 03, 2025 Document shipped
View Traces
21162 2025-11-00039 Cashiers Office INTEGRATION: SALARY STOPPAGE - NOVEMBER 2025 MARY GOULD E. GALAT OSGEE JERALD V. BALLES November 03, 2025 Document shipped
View Traces
21161 2025-11-00038 Cashiers Office INTEGRATION: PROMOTION - NOVEMBER 2025 PIERCE JOHN A. VARGAS & COMPANY November 03, 2025 Released and sent to RO2
View Traces
21159 2025-11-00037 Cashiers Office INTEGRATION OF NEW EMPLOYEE - NOVEMBER 2025 JANNA JESUSA S. LIM & COMPANY November 03, 2025 Released and sent to RO2
View Traces
21158 2025-11-00036 Cashiers Office ACCOMPLISHMENT REPORT-ALS for the month of October November 03, 2025 Forwarded to Maam Ermelyn for her signature anf file.
View Traces
21157 2025-11-00035 Cashiers Office ALS TEACHER PROFILE UPDATED for SY 2025 November 03, 2025 Forwarded to EPS Ermelyn
View Traces
21156 2025-11-00034 Cashiers Office DIVISION MEMORANDUM Corrigendum to DM No. 285, s. 2025 on the conduct of SY 2025-2026 DFOT change of venue from ICH to BNSHS. November 03, 2025 Released and posted
View Traces
21154 2025-11-00033 Cashiers Office LETTER TO CRYSTAL DEI L. EMBIDO-BUENAVENTURA Request of approval for the conduct of a Legal Awareness Caravan among SHS students in Batanes November 03, 2025 Released and delivered
View Traces
21149 2025-11-00032 Cashiers Office MULTIGRADE PROGRAM Allotted for Travel Completed in the National Orientation on the Utilization of Multigrade Teaching and Learning Resources amounting to 16,360.00 November 03, 2025 Acknowledge and filed. Forwarded to Maam Vilma her copy.
View Traces
21148 2025-11-00031 Cashiers Office SCHOOL ACTION PLAN-BASCO CS Managing School Operations and Resources November 03, 2025 Released
View Traces
21147 2025-11-00030 Cashiers Office SCHOOL ACTION PLAN-BASCO CS Managing School Operations and Resources November 03, 2025 Document is still pending
View Traces
21146 2025-11-00029 Cashiers Office DTR-ZALDY ADRI for the month of October 2025 November 03, 2025 For sorting and filing
View Traces
21145 2025-11-00028 Cashiers Office SERVICE REPORT-ITBUD IS for the month of October 2025 November 03, 2025 For sorting and filing
View Traces
21144 2025-11-00027 Cashiers Office JOB ORDER Jeric I. Delos Santos Job Order for November to December 2025, as watchman November 03, 2025 Document for file
View Traces
21143 2025-11-00026 Cashiers Office REQUEST FOR SERVICES-KATHLEEN CASTILLO as resource person on November 7, 2025 during backyard encampment November 03, 2025 forwarded to SHS doc celine attn kath FYI & AA
View Traces
21142 2025-11-00025 Cashiers Office CERTIFICATION First day of service of Maila Victoria Delos Santos at Itbud IS on October 22, 20215 November 03, 2025 for file
View Traces
21140 2025-11-00024 Cashiers Office YEAR - END BONUS 2025 SDO & ELEMENTARY - P 14,307,215.40 SECONDARY - P 4,887,240.30 November 03, 2025 sign by sds
View Traces
21136 2025-11-00023 Cashiers Office DTR-MICHAEL RYAN CABUGAO for the month of October 2025 November 03, 2025 For sorting and filing
View Traces
21135 2025-11-00022 Cashiers Office FORM 6-CHARLIE ROWEN CARBA November 6-7, 2025 November 03, 2025 For filing
View Traces
21134 2025-11-00021 Cashiers Office SERVICE REPORT-UYUGAN ES for the month of October 2025 November 03, 2025 For sorting and filing
View Traces
21133 2025-11-00020 Cashiers Office REIMBURSEMENT OF TRAVEL-CARMEN NOGUERA NAPSSHI Congress on October 18-26, 2025 November 03, 2025 Released
View Traces
21132 2025-11-00019 Cashiers Office REIMBURSEMENT OF TRAVEL-ELIZABETH PAMA 1st Regional NAPSSHI-October 18-25, 2025 November 03, 2025 RTS
View Traces
21131 2025-11-00018 Cashiers Office SALARY AND REMITTANCE OF HAZEL ROMERO FOR THE MONTH OF SEPTEMBER 2025 November 03, 2025 paid
View Traces
21130 2025-11-00017 Cashiers Office NDEP-BNSHS Accomplishment Report for the month of October 2025 November 03, 2025 Document is still pending
View Traces
21129 2025-11-00016 Cashiers Office REQUEST FOR SC/COTC SDO Personnel - attended world teachers day celebration at Itbud, Uyugan Batanes November 03, 2025 For posting & file
View Traces
21128 2025-11-00015 Cashiers Office FORM 6-WILLIAM JONES GECHA November 6-7, 2025 November 03, 2025 Released
View Traces
21127 2025-11-00014 Cashiers Office REG. MEMO NO. 528 S. 2025 Participation to the 4th Regional PESPA Congress cum Learning and Development November 03, 2025 filed
View Traces
21126 2025-11-00013 DepEd RO2 REG. MEMO NO. 527 S. 2025 Building Teacher Expertise: Enhancing Competence in Content and Pedagogy for KS2 English and GMRC, KS3 Science and TLE and Early Childhood Education November 03, 2025 Letter Done
View Traces
21125 2025-11-00012 Cashiers Office PR-2025-11-246 (ABC: 8,390.00) (Revised Procurement Papers) Procurement of office supplies for the implementation of YFP PPAs November 03, 2025 Document is still pending
View Traces
21124 2025-11-00011 DepEd RO2 REG. MEMO NO. 526 S. 2025 Conduct of 2025 Performance Management Review and Harmonization of the 2026 Operational Plans November 03, 2025 Document is still pending
View Traces
21123 2025-11-00010 Cashiers Office COMMUNICATION ASDS Georgann G. Cariaso November 2025 2,000 November 03, 2025 Document is still pending
View Traces
21119 2025-11-00009 Cashiers Office FORM 6-JAY ARDIE FADRIGA November 4-6, 2025 November 03, 2025 For filing
View Traces
21118 2025-11-00008 Cashiers Office SERVICE REPORT-MAYAN ES for the month of September 2025 November 03, 2025 For sorting and filing
View Traces
21117 2025-11-00007 Cashiers Office LOCAL - DENCIO G. ERIFUL To Conduct Monitoring and Provision of Technical Assistance on Adopt-A-School Program and School-Based Management at Sabtang District Schools on November 6-7, 2025 November 03, 2025 Released
View Traces
21116 2025-11-00006 Cashiers Office LOCAL - MIAH DAPHNIE BUENAFE To Conduct Monitoring and Provision of Technical Assistance on Adopt-A-School Program and School-Based Management at Sabtang District Schools on November 6-7, 2025 November 03, 2025 Released
View Traces
21115 2025-11-00005 Cashiers Office LOCAL - DAPHNE B. BUENAFE To attend the Conduct of RO and SDO Technical Assistance Workshop on SGC (Cluster 6) at Tiara Oriental Hotel, 7248 Malugay St. Cor. Talisay San Antonio Village, Makati City on Dec 8-14, 2025 at Makati City November 03, 2025 Document is still pending
View Traces
21114 2025-11-00004 Cashiers Office DANTE J. MARCELO Payment of Communication Expense for November November 03, 2025 Document is still pending
View Traces
21113 2025-11-00003 Cashiers Office DANTE J. MARCELO Payment of RATA for November November 03, 2025 Paid
View Traces
21112 2025-11-00002 Cashiers Office RATA ASDS Georgann G. Cariaso November 2025 17,000 November 03, 2025 paid
View Traces
21111 2025-11-00001 Cashiers Office FORM 7 REPORTS Service Report for the month of October 2025 November 03, 2025 Released-to be sent to RO2 on Nov 4, 2025
View Traces
10999 2025-10999 Cashiers Office PERMIT TO STUDY-JAMILIN VIOLA SY 2024-2025 2nd Semester March 05, 2025 Released
View Traces
10998 2025-10998 Cashiers Office FORM 6- JENNY HORIONDO SL- March 3-4, 2025 March 05, 2025 Released
View Traces
10997 2025-10997 Cashiers Office SCHOOL FORM- BNSHS SF 4- February March 05, 2025 Filed
View Traces
10996 2025-10996 Cashiers Office TRAVEL REIMBURSEMENT Travel Reimbursement of Jofel Villaspir for February 2025 March 05, 2025 Paid 3/18/2025
View Traces
10995 2025-10995 Cashiers Office SALARY - JOFEL VILLASPIR Salary of Jofel J. VIllaspir for February 2025 - 13,000 March 05, 2025 Paid 3/12/2025
View Traces
10994 2025-10994 Cashiers Office CTO- MARINE RONINO March 6-7, 2025 March 05, 2025 file
View Traces
10993 2025-10993 Cashiers Office ACCOMPLISHMENT REPORT-TES Third Quarter PTA Meeting March 05, 2025 Filed
View Traces
10992 2025-10992 Cashiers Office CHILD PROTECTION REPORT- TES SY 2024-2025 March 05, 2025 Filed
View Traces
10991 2025-10991 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- TES DTRs February March 05, 2025 For sorting & filing
View Traces
10990 2025-10990 Cashiers Office DTR-JOVENCIO LORETO For February March 05, 2025 For sorting & filing
View Traces
10989 2025-10989 Cashiers Office SCHOOL FORM- IIS SF 4- February March 05, 2025 Filed
View Traces
10988 2025-10988 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY ACCOMPLISHMENT- IIS For the month of January & February March 05, 2025 Received and filed.
View Traces
10987 2025-10986 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY PLAN- IIS For the month of March March 05, 2025 Received and filed.
View Traces
10985 2025-10984 Regional Office SUB-ALLOTMENT RELEASE ORDER PSF for activities related to Improved Learning Outcomes(300,000.00),PSF for Special Curricular Program(67,926.00),PSF for Regional Operational Expenses(25,225.00),ALS(218,075.00),Regional Training for MG School Leaders(34,000.00),PSF for the Developed of March 05, 2025 FILED FOR REFERENCE AND PROVIDED A COPY FOR PROGRAM OWNER
View Traces
10983 2025-10983 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- IIS DTRs- February March 05, 2025 For sorting & filing
View Traces
10982 2025-10982 Cashiers Office DTR-ZALDY ADRI For February March 05, 2025 For sorting & filing
View Traces
10981 2025-10980 IIS LETTER Request permission to hold the Year-End Rites on April 10, 2025 & the approval to conduct of extension classes to cover any lessons missed as a result of advancing the examination March 05, 2025 Noted
View Traces
Download
10979 2025-10978 Regional Office SUB-ALLOTMENT RELEASE ORDER Transfer of Program Support Funds for the Administration of Programme for International Student Assessment (PISA) March 05, 2025 EPS Violeta H. Binalon stated that she will prepare WFP for this.
View Traces
10977 2025-10977 Regional Office REG. MEMO NO. 113, S. 2025 Submission of List of Priority Learning Resources for Alternative Learning System (ALS) March 05, 2025 Forwarded to EPSp ALS Maam Ermelyn
View Traces
10978 2025-10976 Cashiers Office PPMP AND WFP AMOUNT 73,500.00 For Special Needs Education Program Implementation March 05, 2025 this PPMP and WFP were attached separately to 3 separate Trace Numbers of SNED additional activities, and re-print again 6 copies for this for additional attachment to the said Procurements and future reference
View Traces
10975 2025-10975 Regional Office LETTER Ulirang Kabataan Awards 2025 March 05, 2025 For file. Submission was on February 28. Communication was routed March 4
View Traces
10974 2025-10973 Regional Office REG. MEMO NO. 112, S. 2025 Regional Training-Workshop on the Conversion of Available Learning Resources for the Project Immerse March 05, 2025 For file. No pax from Batanes and forwarded to EPS LR
View Traces
10972 2025-10972 Cashiers Office FORM 6 - MAGDALENA N. IBAÑES 1/27/2025 March 05, 2025 For filing
View Traces
10971 2025-10971 Cashiers Office FORM 6 - MAGDALENA N. IBAÑES 1/13/2025 March 05, 2025 For filing
View Traces
10970 2025-10970 Regional Office REG. MEMO NO. 111, S. 2025 Regional Capacity Building of Special Needs Education (SNEd) Implementers-Cluster 3 March 05, 2025 EPS Bernadette L. Vinalay stated that she took note of relevant details and informed concerned schools
View Traces
10969 2025-10969 Regional Office DM-OUHROD-2025-0455 Call for Applications for the 2026-2027 Fulbright Foreign Student Program (Direct Application) March 05, 2025 Noted
View Traces
10968 2025-10968 Office of the Sangguniang Panlalawigan COPY OF ORDINANCE An Ordinance Institutionalizing the Timpalak Florentino H. Hornedo as part of the Annual Celebration of National Literature Month March 05, 2025 Noted and filed as per EPS Maam Myna H. Agudo stated
View Traces
Download
10967 2025-10967 Cashiers Office CAFOA - WATER BILL & GARBAGE COLLECTION Water Bill and Garbage Collection for February 2025 - 12,575 March 05, 2025 Document forwarded to Capitol
View Traces
10966 2025-10966 Cashiers Office REQUEST FOR OVERTIME Request for Overtime of Virginia Vinalay and Co - BSAM 2025 March 05, 2025 file
View Traces
10965 2025-10965 Cashiers Office TRAVEL - GREG E. PADUA III To attend the 2025 National Market Scoping of Supplementary Learning Resources (SLRs) for School Libraries and Library Hubs on March 10-18, 2025 at NCR March 05, 2025 Released
View Traces
10964 2025-10964 Cashiers Office ITINERARY OF TRAVEL - JONAS CARLO TRILLANA AMT 43,648 PISA 2025 Main Survey National Orientation and Training at Baguio City March 05, 2025 Paid 5/9/2025
View Traces
10963 2025-10963 Cashiers Office BAC MEMORANDUM RECONSTITUTION OF THE COMPOSITION OF THE DIVISION BIDS AND AWARDS COMMITTEE, TWG AND SECRETARIAT. March 05, 2025 Released
View Traces
10962 2025-10962 Office of the Municipal Mayor- Sabtang LETTER Request the participation of selected employees for the upcoming Inter Barangay on March 10-14, 2025 March 05, 2025 Released
View Traces
10961 2025-10958 Cashiers Office SCHOOL FORM- VIS SF 4- February March 05, 2025 Filed
View Traces
10957 2025-10951 Cashiers Office NOTICE OF MEETING Orientation Meeting on Project ICT on WHEELS, March 20, 2025 at ICH March 05, 2025 Released
View Traces
10950 2025-10950 Cashiers Office 1ST QUARTER ICT COORDINATORS AND PROPERTY CUSTODIAN VIRTUAL MEETING March 21, 2025 at 9:00 am, Ivatan Conference Hall March 05, 2025 Released
View Traces
10949 2025-10949 Cashiers Office MEMORANDUM OF AGREEMENT FOR WORK IMMERSSION PARTNERSHIP BNSHS-SHEMS SALON BNSHS- SEWBEL FASHION DESIGN BNSHS-CAFE DU TUKUN March 05, 2025 Released to school
View Traces
10948 2025-10948 Cashiers Office FORM 6- KATRINA MAE REDONDO SL- Feb.28 & March 3, 2025 March 05, 2025 Released
View Traces
10947 2025-10947 Cashiers Office CTO- KEVIN PAJUDPUD March 6, 2025 March 05, 2025 Released
View Traces
10946 2025-10946 Cashiers Office DTR- MARY JOY BALDOMAR For February March 05, 2025 For sorting & filing
View Traces
10945 2025-10945 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- BGCHS DTRs-February March 05, 2025 For sorting & filing
View Traces
10944 2025-10944 Cashiers Office MONTHLY SUPERVISORY AND MONITORING PLAN For the month of March, 225 of the following EPS Maam Violeta Binalon, Maam Myrna, Maam Jennifer, Sir Dennis, Maam Bernadette March 05, 2025 Received and filed.
View Traces
10943 2025-10943 Cashiers Office INSTRUCTIONAL SUPERVISORY AND MONITORING ACCOMPLISHMENT REPORT For the month of Feb. 2025 of EPS Sir Dennis, Maam Violeta Binalon and Maam Myrna Agudo March 05, 2025 Received and filed.
View Traces
10942 2025-10942 Cashiers Office AUDIT OBSERVATION MEMORANDUM NO. 2025-04 Reply on AOM, Misstated Financial Statement of the TF due to inappropriate recording of income and expense accounts and erroneously recorded under accumulated surplus account March 05, 2025 Released
View Traces
10941 2025-10941 Cashiers Office DEPED BATANES PROVIDENT FUND - 10,000.00 Payment of Provident Fund Loan of Jemar T. Talosig March 05, 2025 Paid 03/6/2025
View Traces
10940 2025-10940 Cashiers Office LOCATOR SLIP To attend the CFLGA Table Validation of component LGUs at DILG Batanes Provincial Office on March 6, 2025 March 05, 2025 Released
View Traces
10939 2025-10938 Cashiers Office TECHNICAL ASSISTANCE CONTRACT - BGCS Focus on the Development of Learning Resources March 05, 2025 Received and filed.
View Traces
10937 2025-10937 Cashiers Office LETTER letter to Mark Kevin V. Blando March 05, 2025 Released
View Traces
10936 2025-10936 Cashiers Office PURCHASE REQUEST UNNUMBERED 3 PR for the procurement of Hotel accommodation of resource speaker, advocacy t-shirt, tarpaulin, all for SNed Implementers March 05, 2025 This document is attached to Trace Number 2025-11648
View Traces
10935 2025-10935 Cashiers Office DIVISION MEMORANDUM Corrigendum to Division Memo No. 47, S. 2025 in the Conduct of Regional Capacity Building of SNed Implementers Batanes Cluster March 05, 2025 Released
View Traces
10934 2025-10934 Cashiers Office DIVISION MEMORANDUM Preparedness and Precautionary Measures for The Warm Season March 05, 2025 Released and Posted
View Traces
10933 2025-10933 Cashiers Office DIVISION MEMORANDUM Reiteration For The Conduct of the 1st Quarter Nationwide Simultaneous Earthquake Drill (NSED) March 05, 2025 Released
View Traces
10932 2025-10932 Cashiers Office CTO-EMMA ZABALA March 7 & 10, 2025 March 05, 2025 file
View Traces
10931 2025-10931 Cashiers Office ACCOMPLISHMENT REPORT-INHS Project REACH March 05, 2025 RTS
View Traces
10930 2025-10921 Cashiers Office MONTHLY REPORT OF DISBURSEMENT- INAHS For the month of February March 05, 2025 filed
View Traces
10920 2025-10920 Cashiers Office DIVISION MEMO ON CAPB ON BEMEF & MATATAG CURRICULUM TRAINING FOR TEACHERS AND SCHOOL LEADERS Attendance of 8 school heads and SEPS on the Regional Capability Building March 05, 2025 Document is still pending
View Traces
10919 2025-10919 Cashiers Office TRAVEL ORDER- DENNIS B. VALDEZ & VIOLETA BINALON To Conduct Monitoring and Provision of Technical Assistance on SBM and other School Operations and Governance Programs for FY 2025 at Sabtang District Schools on May 6-7, 2025 March 05, 2025 Travel Order is cancelled as noted by SDS only one EPS should attend
View Traces
10918 2025-10918 Cashiers Office PR-2025-03-027 (ABC: 19,250.00) Procurement of food supplies and accommodation March 04, 2025 Document is still pending
View Traces
10917 2025-10917 Cashiers Office DIVISION MEMO ON ON-SITE MONITORING AND EVALUATION CUM PROVISION OF TECHNICAL ASSISTANCE ON THE IMPLEMENTATION OF IPBT AND OTHER PAPS HRD-Memo for IPBT Monitoring March 04, 2025 Released
View Traces
10916 2025-10916 Cashiers Office SALARY DIFFERENTIAL NATHANIEL DUGURAN FOR THE MONTH OF JANUARY 2025 March 04, 2025 Paid 3/18/2025
View Traces
10915 2025-10915 Cashiers Office SALARY DIFFERENTIAL MARILYN VASO AND CO For the month of JANUARY 2025 March 04, 2025 Paid 3/25/2025
View Traces
10914 2025-10913 Cashiers Office DIVISION MEMORANDUM Corrigendum to the division memorandum no. 046, s. 2025 titled: conduct of virtual division federation election of the selg/sslg for sy 2025-2026 March 04, 2025 Released Already
View Traces
10912 2025-10911 Cashiers Office CTO- CHARLE GECHA March 6 & 7, 2025 March 04, 2025 file
View Traces
10910 2025-10910 Cashiers Office DIVISION MEMORANDUM 2nd Regular division management committee (MANCOM) Meeting March 04, 2025 Released Already
View Traces
10909 2025-10908 Cashiers Office FORM 6- HELEN ABAD SL- Feb.7 pm & 28, 2025 March 04, 2025 Released
View Traces
10907 2025-10907 Cashiers Office MONTHLY SUPERVISORY AND MONITORING PLAN AND ISMAR for the month of March, 2025 of EPS Maam Bernadette Vinalay and Maam Myrna H. Agudo. ISMAR for the month of February, 2025 of Maam Myrna Agudo March 04, 2025 Document is still pending
View Traces
10906 2025-10905 Office of the Punong Barangay-kaychanarianan LETTER Request the participation of Raisa Beronque & Arnel Caasi for the upcoming Inter Barangay Meet on March 18-21, 2025 March 04, 2025 Noted
View Traces
10904 2025-10904 Cashiers Office LOCATOR SLIP Locator Slip of Kym Clyde Moro and Co. to IIS UES and BGCHS to conduct monitoring and Provision of TA on SBM March 04, 2025 Released
View Traces
10903 2025-10903 Central Office-Office of the Undersecretary for Legal and Legislative Affairs OULLA-2025-398 Request for Data for the 2024 Agency Report on Alternative Dispute Resolution (ADR) Programs and Procedures of the Department of Education March 04, 2025 Noted
View Traces
10902 2025-10902 Cashiers Office FORM 6 - JOEL F. CAMAYA 10/6,7,8/2025 (FL) March 04, 2025 For filing
View Traces
10901 2025-10901 Cashiers Office FORM 6 - JOEL F. CAMAYA 7/14,15/2025 (FL) March 04, 2025 For filing
View Traces
10900 2025-10900 Cashiers Office FORM 6 - MAPHE G. PONCIO 11/3,4,5/2025 (FL) March 04, 2025 For filing
View Traces
10899 2025-10899 Cashiers Office FORM 6 - MAPHE G. PONCIO 5/13,14/2025 (FL) March 04, 2025 For filing
View Traces
10898 2025-10898 Cashiers Office FORM 6 - MARY GRACE A. QUIJALVO 1/23 to 3/24/2025 (Magna Carta Leave) March 04, 2025 For filing
View Traces
10897 2025-10897 Cashiers Office FORM 6 - DIANE ROSE T. VALIENTE 2/24,25/2025 March 04, 2025 For filing
View Traces
10896 2025-10896 Cashiers Office FORM 6 - DIANE ROSE T. VALIENTE 2/11/2025 March 04, 2025 For filing
View Traces
10895 2025-10895 Cashiers Office FORM 6 - XYRZA V. GATO 2/19/2025 March 04, 2025 For filing
View Traces
10894 2025-10894 Cashiers Office FORM 6 - OSGEE GERALD V. BALLES 2/17-20/2025 (SL w/out pay) March 04, 2025 For filing
View Traces
10893 2025-10893 Cashiers Office PAYMENT OF COMMUNICATION EXPENSE Dante J. Marcelo, Payment of Communication Expense for March 2025 March 04, 2025 Paid 3/7/2025
View Traces
10892 2025-10892 Cashiers Office PAYMENT OF RATA Dante J. Marcelo, Payment of RATA for March 2025 March 04, 2025 Paid 3/5/2025
View Traces
10891 2025-10891 Cashiers Office REQUEST FOR AUTHORITY TO TRAVEL ABROAD John Rick Vasol Travel documents March 04, 2025 Released
View Traces
10890 2025-10890 Cashiers Office REQUEST FOR AUTHORITY TO TRAVEL ABROAD Verona Agudo March 04, 2025 forwarded to Records March 7, 2025 to be sent to region for PSU Clearance
View Traces
10889 2025-10889 Cashiers Office TRAVEL ORDER-VIRGINIA A. VINALAY To attend the Training-Workshop on Personnel Audit on March 4-9, 2025 at DepEd RO2 Main Conference Hall March 04, 2025 Released
View Traces
10888 2025-10888 Cashiers Office LETTER OF ACCEPTANCE TO DOWNLOAD FUNDS (PHP 60,000.00) Php 60,000 for IPBT Monitoring and Evaluation, cum provision of TA March 04, 2025 Released
View Traces
10887 2025-10886 Cashiers Office REQUEST FOR TRAVEL ABROAD RYAN G. PONCE Documents for Travel Abroad March 04, 2025 Released
View Traces
10885 2025-10885 Cashiers Office MONITORING AND REPAIR AND MAINTENANCE OF OUT OF WARRANTY DCP PACKAGES Amount - 80,000 March 04, 2025 Filed
View Traces
10884 2025-10884 Cashiers Office REPAIR AND MAINTENANCE OF OUT OF WARRANTY DCP PACKAGE PROCUREMENT OF SUPPLIES AND MATERIALS FOR THE CONDUCT OF REPAIR AND MAINTENANCE ACTIVITIES - Amount: 12,105 March 04, 2025 Filed
View Traces
10883 2025-10883 Cashiers Office MONTLY INSTRUCTIOAL SUPERVISORY PLAN- DBS For the month of March March 04, 2025 Received and filed.
View Traces
10882 2025-10882 STO.DOMINGO DE GUZMAN PARISH LETTER Schedule for the celebration of Holy Masses on Ash Wednesday March 04, 2025 posted already at DO GC by EPS Maam Violeta Binalon
View Traces
Download
10881 2025-10881 Cashiers Office FORM 6 - LEWINA D. DELA MERCED 2/24/2025 March 04, 2025 For filing
View Traces
10880 2025-10877 Cashiers Office FORM 6 - CHRISTOPHER E. CASTILLEJOS 2/25/2025 March 04, 2025 For filing
View Traces
10876 2025-10870 Cashiers Office FORM 6 - JENWARD M. IBAÑES 2/21,24,25/2025 March 04, 2025 For filing
View Traces
10869 2025-10867 Cashiers Office REQUEST FOR OVERTIME Request of Overtime of Charle H. Gecha for January and February March 04, 2025 file
View Traces
10866 2025-10866 Cashiers Office FORM 6 - CHERYL V. CASTILLO 2/24,25/2025 (SL) March 04, 2025 For filing
View Traces
10865 2025-10865 Cashiers Office PAYMENT OF RATA Violeta B. Gasilao, Payment of RATA for February 2025 March 04, 2025 Paid 3/10/2025
View Traces
10864 2025-10864 Cashiers Office PAYMENT OF RATA Marcial Y. Noguera, Payment of RATA for February March 04, 2025 Paid 03/10/2025
View Traces
10863 2025-10863 Cashiers Office RATA- ALFREDO B. GUMARU JR. For the Month of March 2025 March 04, 2025 Paid 3/4/2025
View Traces
10862 2025-10862 Cashiers Office REQUEST FOR AUTHORITY TO TRAVEL ABROAD MERYL E. GALLARDO March 04, 2025 Released
View Traces
10861 2025-10858 Cashiers Office CTO- DERLIE MAE VILLA Feb.26, 2025 March 04, 2025 file
View Traces
10857 2025-10855 Cashiers Office DTR-JENNY FE TELMO For February March 04, 2025 For filing
View Traces
10854 2025-10854 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- YBS DTRs- February March 04, 2025 For sorting & filing
View Traces
10853 2025-10852 Cashiers Office TRAVEL ORDER - DENCIO ERIFUL & CO To Conduct Monitoring and Provision of Technical Assistance on SBM and Youth Formation Program at Itbayat District Schools on March 6-7, 2025 DENCIO ERIFUL, SCHNEIDER ACEBES, JOHN CRISTOPHER VALENZUELA March 04, 2025 Approved
View Traces
10851 2025-10850 YBS INDORSEMENT Request of Cheryl Benarao to transfer of station from Yawran Barrio School to Mayan ES March 04, 2025 recorded
View Traces
Download
10849 2025-10849 Cashiers Office MONTHLY SUPERVISORY AND MONITORING PLAN for the month of February, 2025 of EPS EA Baldomar, JV Gonzales, and WG Habana March 04, 2025 Received and filed.
View Traces
10848 2025-10846 BCS INDORSEMENT Seek approval to travel abroad of Kaira Villarta March 04, 2025 Released
View Traces
Download
10845 2025-10843 Cashiers Office LOCATOR SLIP of EPS Walden G. Habana in monitoring and evaluation of school learning resource management also attend as resource person in the schools LAC session March 04, 2025 Released
View Traces
10842 2025-10832 Cashiers Office 2ND INDORSEMENT Respectfully returned to Jeffrey D. Medina, school principal I of the Batanes National Science High School, Basco, Batanes with the information that the request of ATTY. Brian M. Tagao. March 04, 2025 Released
View Traces
10831 2025-10831 Regional Office REG. MEMO NO. 110, S. 2025 Adjusted Schedule and Additional Provisions to RM No.093,s2025 March 04, 2025 no physical document received
View Traces
10830 2025-10830 Cashiers Office QUARTERLY AVERAGE GRADE PER SUBJECT AREA- BCS SY 2024-2025 Q3 March 04, 2025 Forwarded to EPS Maam VIoleta Binalon for her file
View Traces
10829 2025-10829 Cashiers Office PROPOSAL SHEET & ASSESSMENT RESULT-DES Menicia Bata- Kenneth Viola Kenneth Viola -Claire Marie Anastacio March 04, 2025 Released and to be sent to RO2
View Traces
10828 2025-10828 Cashiers Office LETTER letter to Hon. Lucia V. Anay March 04, 2025 Released by records
View Traces
10827 2025-10827 Cashiers Office TRAVEL ORDER - BERNADETTE L. VINALAY To Conduct Instructional Supervision and Monitor and Provide Technical Assistance on SBM (DM 018, s2025) at INAHS, ICS and Mayan ES on March 10-13, 2025 March 04, 2025 This TO was cancelled, Sir SDS noted it that one EPS will attend only i.e. Sir Dennis
View Traces
10826 2025-10823 Cashiers Office REPLY ON AUDIT OBSERVATION MEMORANDUM Unreliable reported balance of liability account as of December 31, 2024 March 04, 2025 Released
View Traces
10822 2025-10822 Cashiers Office TRAVEL ORDER - JAY GONZALES To Conduct Instructional Supervision and Monitor and Provide Technical Assistance on SBM (DM 018, s2025) on March 10-13, 2025 at RIS and Yawran BS March 04, 2025 Released
View Traces
10821 2025-10820 Cashiers Office PR-2025-03-029 (ABC: 202,830.00) National Reading Program by EPS Carmencita G. Adami March 04, 2025 Paid 04/28/2025
View Traces
10819 2025-10819 Cashiers Office CTO- WALDEN HABANA March 5, 2025 March 04, 2025 file
View Traces
10818 2025-10818 Cashiers Office CTO- NELITA SEBASTIAN March 10, 2025 March 04, 2025 file
View Traces
10817 2025-10817 Cashiers Office CTO- VIVIAN FAELDON March 13-14, 2025 March 04, 2025 file
View Traces
10816 2025-10816 Cashiers Office CTO- JOHN ANTHONY BALASBAS March 6, 2025 March 04, 2025 file
View Traces
10815 2025-10814 Cashiers Office CTO- JOSE HECTOR TRILLANA March 5, 2025 March 04, 2025 file
View Traces
10813 2025-10813 Cashiers Office DIVISION MEMORANDUM Division Memo, Series of 2025 entitled Division Supplementary Learning Resources (SLRs) management Team and Division SLR Committee for Library Hub March 04, 2025 Released
View Traces
10812 2025-10812 Cashiers Office LOCATOR SLIP Locator Slip of Maam Jennifer H. Moro in monitoring and provision of TA on SBM and other School Operations and Governance on March 4, 2025 (morning) at BCS and DES March 04, 2025 Released
View Traces
10811 2025-10810 Cashiers Office MONTHLY SUPERVISORY AND MONITORING PLAN MSMP of EPS II Maam Ermelyn Castillo for the month of March, 2025 March 04, 2025 Received and filed.
View Traces
10809 2025-10809 COA EXIT CONFERENCE Exit Conference on March 6, 2025 at 1:30 pm at the Ivatan Conference Hall March 04, 2025 Conducted
View Traces
Download
10808 2025-10808 Cashiers Office INSTRUCTIONAL SUPERVISORY AND MONITORING ACCOMPLISHMENT REPORT ISMAR for the month of February, 2025 of the following EPS E. Baldomar, V. Bongay, J. Gonzales, W. Habana, J. Moro, B.Vinalay, and E. Castillo March 04, 2025 Received and filed.
View Traces
10807 2025-10807 Cashiers Office CTO- GENEVIEVE ENEGO March 24-28, 2025 March 04, 2025 file
View Traces
10806 2025-10806 Cashiers Office CTO- JOHN MICHAEL VIOLA March 3, 2025 March 04, 2025 file
View Traces
10805 2025-10802 Cashiers Office RETURNED TO DUTY - MA. KAIRA V. GABALDON 2/28/2025 - Returned to duty after 60 days Magna Carta Leave March 04, 2025 For filing
View Traces
10801 2025-10801 Cashiers Office CTO- JOCELYN COBICO Feb.24 & 28, 2025 March 04, 2025 file
View Traces
10800 2025-10796 Cashiers Office FORM 6- JENNY HORIONDO SL- February 27, 2025 March 04, 2025 Released
View Traces
10795 2025-10789 Cashiers Office MONTHLY REPORTS AS OF FEBRUARY 2025 Monthly Consolidated Report of Disbursement FAR 4 Status of Downloading and Utilization of School MOOE March 04, 2025 Released
View Traces
10788 2025-10788 Cashiers Office APPLICATION FOR RETIREMENT/SEPARATION/LIFE INSURANCE BENEFITS Application of sepration benefits of Sarah B. Abad March 04, 2025 Document sent to GSIS
View Traces
10787 2025-10787 Cashiers Office NDEP ACCOMPLISHMENT REPORT-BNSHS February March 03, 2025 Filed
View Traces
10786 2025-10762 BNSHS INDORSEMENT-BNSHS Requesting the participation of Bejay Duguran in the Inter Barangay Meet on March 16-21, 2025 March 03, 2025 Noted
View Traces
10761 2025-10761 Cashiers Office FORM 6 - LORAINE C. CABUGAO 2/27/2025 (SL) March 03, 2025 For filing
View Traces
10760 2025-10760 Cashiers Office INDORSEMENT Requesting the participation of the selected teachers to attend the Electoral Boards Training on March 4-5, 2025 at Amboys Hometel March 03, 2025 prepared 2nd indorsement and informed SH involved
View Traces
10759 2025-10759 Cashiers Office QUARTERLY AVERAGE GRADE PER SUBJECT AREA- UES SY 2024-2025 Q3 March 03, 2025 Forwarded to Maam Violeta Binalon file
View Traces
10758 2025-10758 Head Quarters Naval Reserve Center CONDUCT OF BASIC CITIZEN MILITARY COURSE CLASS Request for Charle Gecha as training staff augmentation on March 15-23, 2025 March 03, 2025 Forwarded to concerned personnel (C. Gecha)
View Traces
Download
10757 2025-10757 Cashiers Office TRAVEL ORDER- JEANETTE MIRABUENO To attend the Regional Training of Untrained School Paper Advisers on March 9-15, 2025 March 03, 2025 Released
View Traces
10756 2025-10756 Cashiers Office TRAVEL ORDER- CHARLENE GRACE HORTIZ To attend the Regional Training of Untrained School Paper Advisers on March 9-15, 2025 March 03, 2025 Released
View Traces
10755 2025-10755 Cashiers Office TRAVEL ORDER- EDWARD DITA To attend the Electoral Board Meeting on March 4-7, 2025 March 03, 2025 Released
View Traces
10754 2025-10754 IIS INDORSEMENT Requesting permission the selected teachers to participate for the Inter Barangay Meet on March 16-21, 2025 March 03, 2025 Noted
View Traces
10753 2025-10753 Cashiers Office NOTICE OF SALARY ADJUSTMENT-SNSF Effective January 1, 2025 March 03, 2025 Released
View Traces
10752 2025-10751 Cashiers Office SCHOOL FORM- SNSF SF 4- February March 03, 2025 Filed
View Traces
10750 2025-10744 Cashiers Office REMIND LETTERS REMIND LETTER TO VARIOUS SUPPLIERS WITH AND WITHOUT LIQUIDATED DAMAGES FOR THE MONTH OF MARCH 2025 March 03, 2025 Released
View Traces
10743 2025-10743 Cashiers Office FORM 6- RONALD OSWALD ALASCO March 4, 2025 March 03, 2025 Released
View Traces
10742 2025-10742 Cashiers Office LAC PLAN-SNSF Five Month Learning Action Cell March 03, 2025 Document is still pending
View Traces
10741 2025-10741 National Library of the Philippines LETTER Invitation to the Ceremonial Turn Over of the Batanes Provincial Library on March 6, 2025 at Batanes Provincial Library March 03, 2025 Sir Jio stated that he will attend as representative from the SDO
View Traces
Download
10740 2025-10740 Office of the Municipal Mayor- Basco LETTER Request the following employees to attend the Suicide Prevention Lecture on March 13-14, 2025 at the Davocols Inn March 03, 2025 Document is still pending
View Traces
Download
10739 2025-10738 Cashiers Office LETTER Letter to Hon. Lucia V. ANAY March 03, 2025 Released by records
View Traces
10737 2025-10737 Regional Office REG. MEMO NO. 109, S. 2025 Regional Consultative Meeting of Division Field TA Teams March 03, 2025 Request RO for Virtual
View Traces
10736 2025-10736 Cashiers Office CERTIFICATE OF FINAL ACCEPTANCE 21 books delivered by SIBS PUBLISHING HOUSE, INC. on March 3, 2025 March 03, 2025 Released
View Traces
10735 2025-10735 Cashiers Office REPLENISHMENTOF PETTY CASH Nona Myrah P. Cabizon. Replenishment of Petty Cash for the month of March 2025 March 03, 2025 Paid 3/6/2025
View Traces
10734 2025-10734 Cashiers Office CTO- SHIRLEY ESCALONA Feb.24 pm & 26, 2025 March 03, 2025 file
View Traces
10733 2025-10733 BNSHS INDORSEMENT Requesting the participation of Bejay Duguran to attend the training of Electoral Board on March 6-7, 2025 at Amboys Hometel March 03, 2025 endorsed back
View Traces
10732 2025-10732 Office of the Punong Barangay-Sumnanga LETTER Requesting permission to allow Jenifer Beronque to participate in the Inter Barangay on March 10-14, 2025 March 03, 2025 Noted
View Traces
10731 2025-10731 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT- MNHS Early Registration March 03, 2025 For posting
View Traces
10730 2025-10729 Cashiers Office QUARTERLY AVERAGE GRADE PER SUBJECT AREA- MNHS SY 2024-2025- Q3 March 03, 2025 Acknowledge and filed.
View Traces
10728 2025-10728 Cashiers Office FORM 6 - MARY JOAN B. ARCA 2/25-28/2025 (SL) March 03, 2025 For filing
View Traces
10727 2025-10727 Cashiers Office INTEGRATION FOR THE MONTH OF MARCH 2025 ADOR BALLADA & COMPANY - PROMOTION March 03, 2025 Released and emailed to RO2
View Traces
10726 2025-10726 Cashiers Office EARLY ENROLMENT REGISTRATION FORM- BGCHS SY 2025-2026 March 03, 2025 Filed
View Traces
10725 2025-10725 Regional Office DM-CT-2025-026 Addendum on the Implementation of the Implementing Guidelines on the Utilization of the Special Curricular Programs (SCP) Program Support (PSF) for SY 2024-2025 March 03, 2025 EPS Myrna H. Agudo stated that she photocopied and provided copy to the concerned schools
View Traces
10724 2025-10723 Cashiers Office CTO-ELMER BATALLONES March 5-7, 2025 March 03, 2025 file
View Traces
10722 2025-10722 Regional Office LETTER World Education Training ADN Development Services Invitation to the 3rd SPARK 2025 March 03, 2025 To be emailed to schools
View Traces
10721 2025-10720 Regional Office DM-OUHROD-2025-0429 Frequently Asked Quaestions and Orientation Materials on the Interim Guidelines for the PMES of Teachers in SY 2024-2025(DM 017,s2025 March 03, 2025 Disseminated
View Traces
10719 2025-10719 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-DES Early Registration March 03, 2025 For posting
View Traces
10718 2025-10718 COA AUDIT OBSERVATION MEMORANDUM (AOM NO. 2025-06) Financial statements of the trust fund are misstated by 717,344.00 due to inappropriate recording of income & expense accounts & erroneously recorded March 03, 2025 noted (Maam Janna Jesusa Lim)
View Traces
Download
10717 2025-10717 COA AUDIT OBSERVATION MEMORANDUM (AOM NO. 2025-05) Deficiencies & lapse in the procedural requirements were noted in the accumulation of cash balance maintained in LBP current account of DO-For payment of salaries through ATM of SDO employees, net of taxes, contributions, loans & other deductions March 03, 2025 noted (Maam Janna Jesusa Lim)
View Traces
Download
10716 2025-10716 Office of the Punong Barangay-Nakanmuan LETTER Requesting permission to allow Raisa Beronque to participate in the Inter Barangay on March 10-14, 2025 March 03, 2025 Noted
View Traces
10715 2025-10715 Cashiers Office CTO- MARILINE RONINO March 3-5, 2025 March 03, 2025 file
View Traces
10714 2025-10713 Cashiers Office IOT- (MIAH DAPHNIE B. BUENAFE 30,345.00) Attend the Building Bridges: Mastering Partnership networking and events management skills and Regional Partners convergence and recognition program. March 03, 2025 Paid 3/21/2025
View Traces
10712 2025-10709 Cashiers Office DCP WORKPLACE APPLICATION PLAN-CHANANRIAN & TUKON ES For Teacher 1-3 March 03, 2025 Filed
View Traces
10708 2025-10708 Cashiers Office RECONSTITUTION OF THE DIVISION AND SCHOOL ANTI-RED TAPE COMMITTEE (DCART) Division Anti-Red Tape Committee March 03, 2025 Released
View Traces
10707 2025-10707 Cashiers Office 2025 APPOINTMENTS FEBRUARY ASSESMENT CLARISSA MANGOBO CLARISSA ASA ADOR BALLADA SHIRLEY ESCALONA KYM CLYDE MORO KAREN MALUPA March 03, 2025 for file
View Traces
10706 2025-10706 Regional Office DM-OUHROD-2025-0454 Voluntary Participation in the ACELT-DepEd Webinar Series 2025 on Teaching English in Multilingual Settings (TEEMS) February 28, 2025 Document is still pending
View Traces
10705 2025-10705 Cashiers Office REIMBUSEMENT OF RECEIPTS For the month of January-February 2025 February 28, 2025 Paid 3/18/2025
View Traces
10704 2025-10704 Cashiers Office FORM 7 - REPORT OF LAWOP Report of LAWOP for the month of February 2025 February 28, 2025 Released and emailed to RO2 3/4/2025
View Traces
10703 2025-10703 Evangeline Castillo LETTER Request for payment of terminal Leave Benefit Claims February 28, 2025 Document forward to Maam Vangie for revision
View Traces
10702 2025-10702 Cashiers Office CTO- MAE ANGELA PACAPAC March 7, 2025 February 28, 2025 file
View Traces
10701 2025-10701 Cashiers Office LIQUIDATION OF TRAVEL- ALEX GERONIMO Attended the Regional Orientation on the Utilization of Mathematics Learning Resources on Feb. 14-16, 2025 February 28, 2025 Paid 04/28/2025
View Traces
10700 2025-10700 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-MCS Conduct of Early Registration February 28, 2025 For posting
View Traces
10699 2025-10699 Office of the Punong Barangay-Itbud LETTER Request the participation of Mary Joy Baldomar & Fredela Barsana to participate for the upcoming Inter Barangay on March 16-21, 2025 February 28, 2025 sought permission and approval from the sds and informed concern employees
View Traces
10698 2025-10698 Cashiers Office OFFICE MEMORANDUM Submission of Calendar Year (CY) 2025 Work and Financial Plans (WFP) Generated from The Program Management Information System (PMIS). February 28, 2025 Released
View Traces
10697 2025-10697 PGO LETTER Copy furnish of the approved prizes & incentives in the conduct of various cultural programs & activities for the 242 Batanes Founding Anniversary Celebration February 28, 2025 Action of EPS Baldomar: NOted and informed the schools regarding this thru the SH-CID Group Chat
View Traces
Download
10696 2025-10696 Cashiers Office TRAVEL ORDER- ALWYN MARIBEL DELOS SANTOS To attend the Regional Training of Trainers on Upskilling English Teachers in Literacy Instruction on March 2-9, 2025 February 28, 2025 Released
View Traces
10695 2025-10695 Regional Office LETTER Request for acceptance to host the Second Quarter Regional Consultative Conference for Division ALS Implementers cum Immersion scheduled in the third week of May 2025 February 28, 2025 EPSp Maam Ermelyn S. Castillo stated noted to this
View Traces
10694 2025-10694 Cashiers Office TRAVEL ORDER- NELITA SEBASTIAN To attend the Regional Training of Trainers on upskilling English Teachers in Literacy Instruction on March 2-9, 2025 February 28, 2025 Released
View Traces
10693 2025-10693 SDO City of ILAGAN LETTER Request for adoption of research entitled ASSESSING THE SPORTS PROGRAM & PERFORMANCE OF ATHLETES IN SELECTED HIGH SCHOOL IN SDO CITY OF ILAGAN February 28, 2025 forwarded
View Traces
Download
10692 2025-10692 Cashiers Office FORM 6 - HAZEL F. ESPINOSA 2/26,27am/2025 (SL) February 28, 2025 For filing
View Traces
10691 2025-10691 Cashiers Office FORM 6 - VERONA F. AGUDO 5/18-21/2025 (Travel Abroad) February 28, 2025 To be sent to RO2
View Traces
10690 2025-10687 SDO City of ILAGAN LETTER Request the adoption of homegrown project as a result of application of education entitled PROJECT BATANG WARRIORS February 28, 2025 forwarded
View Traces
Download
10686 2025-10683 Regional Office DM-OUHROD-2025-0466 Training Needs Assessment Survey for Supervisors in Schools Division Offices February 28, 2025 Complied already
View Traces
10682 2025-10682 Regional Office REG. MEMO NO. 108, S. 2025 2025 Regional Schools Press Conference (RSPC) February 28, 2025 EPS Myrna H. Agudo stated that she communicated to the concerned schools on March 1, 2025
View Traces
10681 2025-10681 Cashiers Office NOTICE OF MEETING assesment of vacant items posted on Div.memo no.44 s 2025 February 28, 2025 Released
View Traces
10680 2025-10680 Cashiers Office LOCATOR SLIP To conduct ISMETA at Uyugan Schools on February 28, 2025 February 27, 2025 Released
View Traces
10679 2025-10679 Regional Office REG. MEMO NO. 107, S. 2025 Review and Institutionalization of Regional Monitoring, Evaluation and Adjustment (RMEA) Templates February 27, 2025 to be joined virtually
View Traces
10678 2025-10677 Cashiers Office MONITORING OF SCHOOL CONTINGENCY PLAN- VIS Feb.17-28, 2025 February 27, 2025 Filed
View Traces
10676 2025-10676 Regional Office REG. MEMO NO. 106, S. 2025 List of Participants to the Regional Training of Untrained SPAs February 27, 2025 EPS Myrna H. Agudo stated that she communicated said communication to the concerned pax on March 1, 2025
View Traces
10675 2025-10675 Regional Office REG. MEMO NO. 105, S. 2025 Dissemination of Research Findings on the Implementation of Projects RDELC and RDNEB February 27, 2025 EPS VC Bongay stated that she forwarded to the schools through SH CID group chat on Feb 28, 2025
View Traces
10674 2025-10672 Cashiers Office LETTER A propose collaborative opportunity between the Cagayan State University System and SDO Batanes to administer the college entrance exam February 27, 2025 Released and sent to CSU Tuguegarao-2/28/2025
View Traces
Download
10671 2025-10671 Queenie Antonio WALK FOR A CAUSE Invitation for Walk for a cause for Kurt Russel Cardona on Feb. 28, 2025,4 pm at Basco Airport Runway February 27, 2025 Noted and Filed
View Traces
Download
10670 2025-10669 Cashiers Office TRAVEL ORDER- CLARISSA ASA To attend the Regional training of trainers on upskilling English teachers in literacy instruction on March 2-9, 2025 February 27, 2025 Released
View Traces
10668 2025-10667 Cashiers Office LETTER RESPONSE TO LGU ITBAYAT RE: REQUEST FOR PARTICIPATION OF TEACHING AND NON TEACHING PERSONNEL AND STUDENTS TO THE PALARONG PAMBAYAN NG ITBAYAT Approved Request of LGU Itbayat with provisions February 27, 2025 Released
View Traces
10666 2025-10665 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT- UES Conduct of BSAM 2025 February 27, 2025 For posting
View Traces
10664 2025-10664 Cashiers Office LETTER RESPONSE TO LGU ITBAYAT RE: REQUEST FOR LYRE AND DRUM CORPS Approved Request of LGU Itbayat with provisions February 27, 2025 Released
View Traces
10662 2025-10661 Cashiers Office MONITORING TOOL- SNSF SDRRMC activities February 27, 2025 Filed
View Traces
10660 2025-10658 Cashiers Office BIR FORM 1604-CF YEAR 2024 BIR Form 2316 Soft Copy eSubmission Validation Report Notarized Annex F Notarize Annex C February 27, 2025 Released and sent to BIR RO2-2/28/2025
View Traces
10657 2025-10657 Cashiers Office FORM 6- MARIE JOYCE FAINZA FL- March 4, 2025 February 27, 2025 Released
View Traces
10656 2025-10656 Cashiers Office FORM 6-BNSHS SL- Edralyn De Castro- Feb. 17, 2025 SL- Leilannie Elacion- Feb.24, 2025 SL- Mikee Mae Galindez- Feb. 25, 2025 SL- Flordeliza Villarta- Feb. 18-20-21,24-25, 2025 February 27, 2025 Released
View Traces
10655 2025-10655 Cashiers Office CTO-BNSHS Redenta Gonzales- March 4 & 5 AM , 2025 William Jones Gecha- Feb. 21,2025 Hilario Bantayan- Feb.21, 2025 Roda Sofia Maala- Feb.18-26, 2025 February 27, 2025 Released
View Traces
10654 2025-10654 Cashiers Office LOCATOR SLIP Retrieve DTR of DFOT Participants on February 27, 2025 2pm to 3 30 pm February 27, 2025 Released
View Traces
10653 2025-10653 Cashiers Office DAILY TIME RECORD For the month of January 2025 February 27, 2025 Released and delivered to COA
View Traces
10652 2025-10652 Cashiers Office LIQUIDATION OF TRAVEL- MARY JOY BALDOMAR Attended the Regional IPED convergence cum summit on Feb.14- 19, 2025 February 27, 2025 Paid 3/31/2025
View Traces
10651 2025-10650 BGCHS LETTER Request for Walden Habana as Resource speaker during the conduct of orientation & reorientation on 4As approach on March 4, 2025 at BGCHS Laboratory room February 27, 2025 EPS Walden Habana stated that he will attend to the said undertaking.
View Traces
10649 2025-10649 Cashiers Office LOCATOR SLIP Locator Slip of Oliver Cariaso going to MNHS for provision of TA February 27, 2025 Released
View Traces
10648 2025-10645 Cashiers Office LETTER Certificate of Final Acceptance of books from Johnny and Hansel Publications Inspirational Publishing Co Adarna House Inc and Saint Matthews Publishing February 27, 2025 Released - c/o SDO Librarian Gio Padua
View Traces
10644 2025-10644 Cashiers Office GSIS REFUND GSIS refund for the month of February 2025 February 27, 2025 Paid 3/11/2025
View Traces
10643 2025-10643 Cashiers Office CTO- SHARON GONZALES Feb. 24, 2025 February 27, 2025 For filing
View Traces
10642 2025-10642 COA CONDUCT A THREE DAY LIVE OUT SEMINAR ON DISPOSAL OF GOVERNMENT PROPERTIES (DGP) Target participants are property/supply officer, Property custodians, appraisers, store keepers & other personnel involved in managing the agency office supplies & properties from NGAs (maximum of 3 participants) February 27, 2025 SDS approved attendance
View Traces
Download
10641 2025-10635 Cashiers Office LIQUIDATION OF TRAVEL- ZALDY ADRI Attended the 1st regular MANCOM February 27, 2025 Released
View Traces
10634 2025-10634 Cashiers Office DIVISION MEMORANDUM Addendum to DM No. 050, s. 2025: Tentative List of 2025 CAVRAA Qualifiers and coaches for In-House Training February 27, 2025 Released
View Traces
Download
10633 2025-10633 Cashiers Office SCHOOL IMPROVEMENT PLAN- MAYAN ES 2025 Operational Plan February 27, 2025 Released
View Traces
10632 2025-10632 Cashiers Office PR - 2025-03-027 (ABC: 64,350.00) RE-DID THE PPMP AND PR FOR SIGNATURE DUE TO FAILED BID February 27, 2025 Paid 5/20/2025
View Traces
10631 2025-10631 PLGU MEMORANDUM OF AGREEMENT FOR WORK IMMERSSION PARTNERSHIP BNSHS-Provincial Local Government of Batanes (PLGU) February 27, 2025 Released
View Traces
10630 2025-10630 Regional Office REG. MEMO NO. 104, S. 2025 Corrigendum to RM No. 023,s2025 re: Regional Orientation on the Utilization of Bridging Primer 3 February 27, 2025 Attended online orientation together with teachers. EPS Carmencita G. Adami noted.
View Traces
10629 2025-10629 Regional Office REG. MEMO NO. 103, S. 2025 Training-Workshop on Personnel Audit February 27, 2025 attended
View Traces
10628 2025-10620 Regional Office REG. MEMO NO. 102, S. 2025 Announcement of the Conduct of the National Educators Congress February 27, 2025 received : 2:50 pm of Feb 27. Registration has already passed - start of training/ congress Feb 27-29
View Traces
10619 2025-10616 Regional Office REG. MEMO NO. 099, S. 2025 Reiteration on Dengue Prevention and Control Measure in Schools February 27, 2025 Noted
View Traces
10615 2025-10610 Cashiers Office CAFOA - WAGES OF OTHER GENERAL SERVICES Wages of Cesar M. lagunido and marissa Cabilin for Februrayr 2025 19,695.40 February 27, 2025 Document forwarded to Capitol
View Traces
10609 2025-10609 KNB Construction LETTER Request for Extension of Project Deadline for CY 2024 Basic Education Facilities Fund (BEFF) Repair/Rehabilitation of Classrooms Batch 1 February 27, 2025 will access projects accomplishments first before approving extension
View Traces
10608 2025-10608 Cashiers Office FORM 6 - CARL ANGELO B. BAYARAS 2/20/2025 (SL) February 27, 2025 For filing
View Traces
10607 2025-10607 Cashiers Office CTO- JOEL CAMAYA Feb. 28, 2025 February 27, 2025 For filing
View Traces
10606 2025-10606 Cashiers Office SDO BATANES GSIS REMITTANCE Month of February February 27, 2025 Document is still pending
View Traces
10605 2025-10605 Cashiers Office DIVISION MEMO ON PARTICIPATION TO 2025 INTERNATIONAL WOMENS DAY CELEBRATION APPROVED BY SIR SDS FOR SIGNATURE OF OIC February 27, 2025 Released and Posted
View Traces
Download
10604 2025-10604 Cashiers Office 1 ORIGINAL COPY OF ATTENDANCE SHEET ATTENDANCE SHEET TO THE WORKSHOP OF DEVELOPMENT OF IMs FOR USE IN THE NRP February 27, 2025 This is attached already to Trace Number 2024-06509
View Traces
10603 2025-10598 Cashiers Office FORM 6 - VERONA F. AGUDO 5/1-26/2025 (16 days Summer Vacation) February 27, 2025 For filing
View Traces
10597 2025-10595 Cashiers Office FORM 6 -VERONA F. AGUDO 4/21-30/2025 (8 days Summer Vacation) February 27, 2025 For filing
View Traces
10594 2025-10591 Cashiers Office FORM 6- MARK ANDREW LIBRERO FL- March 3-4, 2025 February 27, 2025 Released
View Traces
10590 2025-10590 Cashiers Office CTO-ANDREW ARCA Feb.27 PM, 2025 & Feb. 28, 2025 February 27, 2025 For filing
View Traces
10589 2025-10589 Cashiers Office CTO- JOHN MICHAEL VIOLA Feb. 28, 2025 February 27, 2025 For filing
View Traces
10588 2025-10588 Cashiers Office MARY GRACE A. QUIJALVO Medical Leave of Absence effective January 23, 2025 to March 24, 2025 February 27, 2025 Approved
View Traces
10587 2025-10587 Cashiers Office QUARTERLY AVERAGE GRADE PER SUBJECT AREA- IIS SY 2024-2025-Q3 February 26, 2025 Received and filed.
View Traces
10586 2025-10585 Cashiers Office SCHOOL MILESTONE ACCOMPLISHMEN REPORT-UES Project IMPROVE February 26, 2025 Filed
View Traces
10584 2025-10584 Cashiers Office TRAVEL REIMBURSEMENT 17870 To attend the conduct of regional orientation on the utilization of mathematics learning resources (manipulative materials of EPS Violeta H. Binalon on February 14-17, 2025 February 26, 2025 Paid 3/25/2025
View Traces
10583 2025-10583 Cashiers Office SCHOOL FORM- UES SF 7 SY 2024-2025 February 26, 2025 Filed
View Traces
10582 2025-10582 Cashiers Office EARLY ENROLMENT REGISTRATION FORM- UES SY 2025-2026 February 26, 2025 Filed
View Traces
10581 2025-10581 Cashiers Office TRANSMITTAL LETTER Transmittal Letter to RPSU forwarding application of membership of non-teaching personnel of SDO Batanes February 26, 2025 Released and to be sent to RO2
View Traces
10580 2025-10580 PGO EXECUTIVE ORDER NO. 08 S. 2025 An Executive Order further Reconstituting the composition of the Provincial Special Drug Education Center for Provincial of Batanes February 26, 2025 routed to the division NDEP coordinator
View Traces
Download
10579 2025-10579 Cashiers Office FORM - JAMELLA DONDON SL- Feb.20-21 & 25, 2025 February 26, 2025 Released
View Traces
10578 2025-10578 Office of the Municipal Mayor- Itbayat LETTER Request for permission for teaching , non teaching & students to participate in 2025 Palarong Pambayan ng Itbayat during the foundation week celebration on March 5-10, 2025 February 26, 2025 wrote response letter approving the request as directed by SDS/OIC
View Traces
Download
10577 2025-10577 Office of the Municipal Mayor- Itbayat LETTER Request permission for the drum & lyre Corps of RIS, Mayan ES, ICS, INAHS to participate in the parade commemorating Itbayat Foundation Day on March 10, 2025 February 26, 2025 wrote response letter approving the request as directed by SDS/OIC
View Traces
Download
10576 2025-10576 Human Resources Management & Development Office LETTER Request the identified DepEd employees to attend the mandatory Professional Corp of Test Administration (PROCTAD) Orientation on February 28, 2025,1:30 PM at the BSC Conference Hall February 26, 2025 Forwarded to concerned personnel
View Traces
Download
10575 2025-10575 Cashiers Office CONSOLIDATED QUARTERLY REPORT OF LEARNERS GRADES- INHS SY 2024-2025- Q3 February 26, 2025 Forwarded by Maam Chief to EPS Maam Violeta Binalon for her file
View Traces
10574 2025-10573 Cashiers Office PROJECT PROPOSAL: TREE PLANTING INITIATIVE AROUND THE SCHOOL CAMPUS-YBS Greening our future: tree planting initiative February 26, 2025 Released
View Traces
10572 2025-10572 Commission on Elections RESOLUTION NO.11102 General Instructions on the Constitution, Composition and Appointment of the Board of Composition and Appointment of the Board of Canvassers (BOC);Consolidation/Canvass; and Transmission of Votes in Connection with the May 12, 2025 National and Local Elec February 26, 2025 Filed
View Traces
10571 2025-10571 Cashiers Office LETTER Request Letter to the Office of the Hon. Marilou H. Cayco seeking financial assistance thru the GAD Fund of the students participating the RFOT on April 6-9, 2025 in Isabela. February 26, 2025 Released
View Traces
10570 2025-10570 Regional Office REG. MEMO NO. 101, S. 2025 Postponement of the Virtual Coordination Meeting on the Implementation and Utilization of Project NEB.STAR@QAD V.2 February 26, 2025 Noted (Feb 26)
View Traces
10569 2025-10569 Cashiers Office REFUND OF DOUBLE DEDUCTED PROVIDENT FUND LOAN - 35,034.82 For the month of October to December 2024 Batallones, Elmer A. and company February 26, 2025 Paid as per record
View Traces
10568 2025-10568 Cashiers Office FORM 6 - NIDA C. FAJARDO 3/3/2025 (PL) February 26, 2025 For filing
View Traces
10567 2025-10567 CSC Regional Office LETTER CSC Search for Outstanding Government Workers for the Year 2025 February 26, 2025 Noted
View Traces
10566 2025-10566 Cashiers Office MONITORING TOOL- INAHS For SDRRMC Activities February 26, 2025 Filed
View Traces
10565 2025-10565 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- INAHS DTRs- January February 26, 2025 For sorting & filing
View Traces
10564 2025-10564 BCS INDORSEMENT-BCS Asking permission of Lilygould Gallardo to travel abroad from May 16- June 6, 2025 February 26, 2025 Released and to be sent tot RO2 for approval
View Traces
Download
10563 2025-10563 MNHS LETTER Request for Walden Habana & Bernadette Vinalay to extend their expertise in developing intervention materials & behavioral manifestation on February 26 & March 11, 2025 February 26, 2025 Sir Walden states that she will attend to this.
View Traces
Download
10562 2025-10562 Cashiers Office FY 2025 FINANCIAL PLAN FY 2025 FINANCIAL PLAN- Annex A. BED No. 1 February 26, 2025 Released
View Traces
10561 2025-10561 Commision on Election DIRECTIVE FOR MARCIAL NOGUERA Directed to attend the Electoral Boards Training on March 4-5, 2025 at Amboys Hometel February 25, 2025 Noted
View Traces
Download
10560 2025-10560 Cashiers Office MONITORING OF SCHOOL CONTINGENCY PLAN- IIS Feb.17-28, 2025 February 25, 2025 Filed
View Traces
10559 2025-10559 Cashiers Office FIVE- MONTH LEARNING ACTION CELL PLAN- YBS SY 2024-2025 February 25, 2025 Document is still pending
View Traces
10558 2025-10558 Cashiers Office LIQUIDATION OF TRAVEL- JENY FE TELMO Attended 1st Regular MANCOM & BSAM February 25, 2025 Released
View Traces
10557 2025-10557 PGO INTERNATIONAL WOMENS DAY CELEBRATION Request the participation of women employees to join the Provincial celebration on March 8, 2025 February 25, 2025 Crafted memo for dissemination
View Traces
Download
10556 2025-10556 Cashiers Office CTO- SCHNEIDER ELINORE ACEBES Feb. 28, 2025 February 25, 2025 For filing
View Traces
10555 2025-10555 NCIP CERTIFICATION PRECONDITION Original copy of certification precondition for infrastructure projects in Basco & Sabtang February 25, 2025 keep the original copy and will attach it in future requirement
View Traces
Download
10554 2025-10554 Cashiers Office MONITORING OF SCHOOL CONTINGENCY PLAN- BGCHS February 17-28, 2025 February 25, 2025 Filed
View Traces
10553 2025-10553 Cashiers Office FORM 6-INAHS SL- Abigaille Cultura- Feb.20-21, 2025 PL-March 3, 2025 VL- March 6-7, 2025 SL-Noveliza Dona- Feb.17- 20, 2025 SL- Edna Gutierrez- Feb.20-21, 2025 PL- Feb. 28 & March 3, 2025 February 25, 2025 Released
View Traces
10552 2025-10552 Cashiers Office LETTER Letter to Hon. Ignacio C. VIlla Attention to Mr. Anthony Delos Santos To furnish the supporting documents for the downloading of the 2025 CAVRAA and palarong pambansa budget February 25, 2025 Released
View Traces
10551 2025-10551 Cashiers Office DIVISION BULLETIN Result of the 2025 Division Festival of Talents held on February 22-23, 2025. February 25, 2025 Released
View Traces
10550 2025-10550 Cashiers Office PROGRAM SUPPORT FUND AMT: 55,029.70 Program Support Fund for the Special Curricular Program for School Year 2024-2025 February 25, 2025 Paid 03/10/2025
View Traces
10549 2025-10549 Regional Office INDORSEMENT 5th Indorsement of Approved Travel Abroad in Bali, Indonesia of Beverly Sta Monica on March 19-27,2025 February 25, 2025 already forwarded to records for release
View Traces
10548 2025-10548 Regional Office TRAVEL ABROAD 2nd Indorsement of Travel abroad of ASDS Marcelo returned without action due to his attendance to CAVRAA p February 25, 2025 Received and Filed
View Traces
10547 2025-10547 Cashiers Office CTO- NIDA FAJARDO Feb.19 & 24, 2025 February 25, 2025 For filing
View Traces
10546 2025-10546 Cashiers Office CTO-VILMA BONGAY Feb.25 pm, 2025 February 25, 2025 For filing
View Traces
10545 2025-10545 Cashiers Office FORM 6 - LESLIE JOY S. MERINA 2/20/2025 (SL) February 25, 2025 For filing
View Traces
10544 2025-10544 Cashiers Office PROGRAM SUPPORT FUND AMT: 171,150.00 To BNSHS PSF for Programme for International Student Assessment (PISA) February 25, 2025 Paid 2/28/2025
View Traces
10543 2025-10543 Cashiers Office LETTER Letter to Benjamin D. Paragas PhD, CESO III Attention to Joselito L. Narag To submit the updated Dengue cases of SDO and action taken, strategies and preventive measures to fight dengue February 25, 2025 Released and emailed to RO2
View Traces
10542 2025-10541 Cashiers Office LETTER Letter to Benjamin D. Paragas PhD, CESO III Attention to Joselito L. Narag To submit the 1st round (January to February) Deworming activity Accomplishment report for CY 2025 of the SDO February 25, 2025 Released and emailed to ardnassela.ammp@gamil.com,kaekryzzlparagas@deped.gov.ph
View Traces
10540 2025-10540 BSC LETTER Response letter re: unable to attend the forum February 25, 2025 Noted and Filed
View Traces
Download
10539 2025-10538 Cashiers Office LETTER Letter to Mr. Jefferson J. Vinoya Compliance with the monitoring guidelines set under item 6.1 of DepEd-DBM-DILG Joint Circular No. 1, s. 2017 February 25, 2025 Released
View Traces
10537 2025-10537 Cashiers Office CTO- ESPERANZA EREFUL March 10-11, 2025 February 25, 2025 For filing
View Traces
10536 2025-10536 PGO CONDUCT OF ANNUAL MONITORING & EVALUATION OF LOCAL LEVEL PLAN IMPLEMENTATION March 6-7, 2025 February 25, 2025 Noted (Feb 25)
View Traces
Download
10535 2025-10535 Regional Office LETTER CSC Public Sector Labor Management Council February 25, 2025 Noted and filed
View Traces
10534 2025-10534 Regional Office LETTER re: scheduled PISA 2025 MS Ocular Inspection and Test Administration of Sampled Schools February 25, 2025 Filed by EPS Walden G. Habana on Feb 25, 2025
View Traces
10533 2025-10533 Cashiers Office WFP AND AR Downloading of Program Support for PISA February 25, 2025 This document is attached to Trace No. 2025-10544
View Traces
10532 2025-10532 DENR LETTER Reminder to secure ECC for the project at Nakanmuan ES February 25, 2025 keep the file copy/ file and will attach it in future requirements
View Traces
Download
10531 2025-10531 Cashiers Office CTO- SHEILA YDEL Feb.24, 2025 February 25, 2025 For filing
View Traces
10530 2025-10530 Cashiers Office CTO-MYRNA AGUDO Feb.28, 2025 February 25, 2025 For filing
View Traces
10529 2025-10529 Cashiers Office FORM 6 - JARAH DENISSE G. GARCIA 3/3/2025 (PL) February 25, 2025 For filing
View Traces
10528 2025-10528 Cashiers Office FORM 6 - GILBERT B. CULTURA 2/20/2025 February 25, 2025 For filing
View Traces
10527 2025-10527 Cashiers Office LOCATOR SLIP Locator Slip of Karen G. Malupa going to airport to claim documents and schools for signature of principal February 25, 2025 Released
View Traces
10526 2025-10526 Cashiers Office FORM 6 - JAIME B. VILLARTA 3/4,5/2025 (PL) February 25, 2025 For filing
View Traces
10525 2025-10525 Cashiers Office CTO- KYM CLYDE MORO Feb. 25-26, 2025 February 24, 2025 For filing
View Traces
10524 2025-10524 Cashiers Office FORM 6- MIKEE MAE GALINDEZ SL- Feb.19, 2025 February 24, 2025 Released
View Traces
10523 2025-10523 Cashiers Office EARLY ENROLMENT REGISTRATION FORM- DBS SY 2025-2026 February 24, 2025 Filed
View Traces
10522 2025-10522 BECC LETTER Asking permission to utilize the BNSHS covered court on March 9, 2025 for the Annual General Assembly February 24, 2025 Send this doc to BNSHS received by Sir Rashed on Feb 25, 2025
View Traces
Download
10521 2025-10519 VIS DESIGNATION OF JEANNE LOURAINE CIELO Effective February 25, 2025 until the SP comes back from the Regional Training of Trainers February 24, 2025 Released
View Traces
Download
10518 2025-10518 Cashiers Office TRAVEL ORDER - ERMELYN S. CASTILLO To Monitor Learning Sessions to Ensure Quality Delivery & Learner Engagement on February 25-27, 2025 at Itbayat, Batanes February 24, 2025 Released
View Traces
10517 2025-10517 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-INHS Early Registration February 24, 2025 For posting
View Traces
10516 2025-10516 Cashiers Office EARLY ENROLMENT REGISTRATION FORM- MAYAN ES SY 2025-2026 February 24, 2025 Filed
View Traces
10515 2025-10515 Cashiers Office CTO- KAREN BALDOMAR Feb.27, 2025 February 24, 2025 For filing
View Traces
10514 2025-10514 Cashiers Office CTO- KATHLEEN CASTILLO Feb.28, 2025 February 24, 2025 For filing
View Traces
10513 2025-10513 Cashiers Office CTO-VIOLETA BINALON Feb.24-25, 2025 February 24, 2025 For filing
View Traces
10512 2025-10512 BSC DATA REQUEST FORM Masterlist of School Heads Elementary & Secondary SY 2024-2025 February 24, 2025 Prepared and released the list
View Traces
Download
10511 2025-10511 Cashiers Office LIST OF DEPED LANDS Resubmission of List of DepEd Lands of SDO Batanes to Mam Valentina P. Sepanton, Regional Supply Officer February 24, 2025 Released and sent to RO2 2/25/25
View Traces
10510 2025-10510 Cashiers Office DIVISION MEMO Corrigendum on the Division Memorandum No. 44, S. 2025 Dated February 12, 2025 (Assessment of various Positions in the Schools Division of Batanes) February 24, 2025 released already by RECORDS
View Traces
Download
10509 2025-10509 Cashiers Office CTO-NECITA JUCELYN RAMOS Feb. 25, 2025 February 24, 2025 For filing
View Traces
10508 2025-10508 Cashiers Office CTO- MARILINE RONINO Feb.24, 2025 March 13-14 & 17, 2025 February 24, 2025 For filing
View Traces
10507 2025-10507 Cashiers Office CTO- CARMENCITA ADAMI Feb.24-25, 2025 February 24, 2025 For filing
View Traces
10506 2025-10506 Cashiers Office CTO- JENNIFER MORO Feb.24, 2025 February 24, 2025 For filing
View Traces
10505 2025-10505 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-NAKANMUAN ES Early Registration February 24, 2025 For posting
View Traces
10504 2025-10504 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-SUMNANGA ES Early Registration February 24, 2025 For posting
View Traces
10503 2025-10502 Cashiers Office DIVISION MEMORANDUM Call for responses re: Survey on learning delivery modalities for learning continuity February 24, 2025 Released
View Traces
Download
10501 2025-10501 Cashiers Office FORM 6 - MARISSA R. DE LOS SANTOS 2/17/2025 February 24, 2025 For filing
View Traces
10500 2025-10500 Cashiers Office FORM 6 - RACHELLE ANDREA B. ATUNAY 3/3,4/2025 February 24, 2025 For filing
View Traces
10499 2025-10499 Cashiers Office FORM 6 - RACHELLE ANDREA B. ATUNAY 2/27,28/2025 February 24, 2025 For filing
View Traces
10498 2025-10498 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-SCS Early Registration February 24, 2025 For posting
View Traces
10497 2025-10497 Cashiers Office DM-OUHROD-2025-0410 Submission of the FY 2024 Zero Backlog Report February 21, 2025 Complied Feb 28, 2025
View Traces
10496 2025-10496 DILG Batanes LETTER Request for PDO Schneider Elinore Acebes on March 6, 2025 February 21, 2025 Noted
View Traces
10495 2025-10495 Regional Office DM-CT-2025-032 Strict Observance of the Review and Finalization Period of the Revised Textbooks (TXs) and Teachers Manuals (TMs) February 21, 2025 Filed by EPS Walden G. Habana on February 25, 2025
View Traces
10494 2025-10494 Cashiers Office CNA FOR FY 2024 R ABAS AND CO 96,000 SNSF 128,000 BNSHS 176,000 INAHS 120,000 SDO 620,000 J TALOSIG 10,000 ELEM 300,000 SECONDARY 150,000 February 21, 2025 Paid 3/4/2025
View Traces
10493 2025-10493 Cashiers Office BGCHS - 7,830.00 Payment of Cash Advance for Job Order for December 2024 February 21, 2025 Paid 3/12/2025
View Traces
10492 2025-10492 Cashiers Office ENROLMENT Early Enrolment Registration Form, SY 2025-2026 of Valugan IS February 21, 2025 Filed
View Traces
10491 2025-10491 Regional Office BLR-2025-02-0419 Delivery of Learning Resources February 21, 2025 EPS Walden G. Habana that he will be monitoring this however there is no distribution list attached on Feb 21, 2025
View Traces
10490 2025-10490 Regional Office DRRMS-02-20-2025-0001 Survey on Learning Delivery Modalities for Learning Continuity February 21, 2025 Preparing memorandum to be fielded today
View Traces
10489 2025-10489 Cashiers Office JUDITH SALVA 75,000.00 February 21, 2025 Paid 3/10/2025
View Traces
10488 2025-10488 Cashiers Office MARIE GAEL A. REDONDO 100,000.00 February 21, 2025 Paid 3/10/2025
View Traces
10487 2025-10487 Cashiers Office WALTHEN V. CANO 100,000.00 February 21, 2025 Paid 3/10/2025
View Traces
10486 2025-10484 Regional Office REG. MEMO NO. 098, S. 2025 CONDUCT OF MID-TERM ASSESSMENT ACTIVITY FOR DEPLOYED SCHOOL NURSES February 21, 2025 Noted
View Traces
10483 2025-10483 Regional Office INVITATION DOST RO2 INVITATION TO STAR FEST February 21, 2025 Acknowledge and filed.
View Traces
10482 2025-10482 Cashiers Office LOCATOR SLIP Locator Slip of Jasmine Remolino to monitor School Sports club and Deliver Documents February 21, 2025 Released
View Traces
10481 2025-10481 Cashiers Office LOCATOR SLIP Locator Slip of Fred V. Gimenez to monitor Con Plan February 21, 2025 Released
View Traces
10480 2025-10480 Cashiers Office LOCATOR SLIP Locator Slip of John Cristopher M. Valenzuela to monitor BEFF Projects and QRF Projects at IIS, UES, INHS, IES, TES, MNHS and MCS February 21, 2025 Released
View Traces
10479 2025-10479 Cashiers Office ENROLMENT Early Enrolment Registration Form, SY 2025-2026 February 21, 2025 Filed
View Traces
10478 2025-10478 Regional Office REG. MEMO NO. 097, S. 2025 SUBMISSION OF LIST OF SAMPLED SCHOOLS FOR THE CONDUCT OF 2025 REGIONAL EXIT ASSSESSMENT (REA) February 21, 2025 EPS Maam VIoleta Binalon stated that she already complied to this
View Traces
10477 2025-10477 Cashiers Office LETTER Letter request re: Proposal to Conduct Road Safety Seminar aimed at educating students February 21, 2025 Coordinated to LTO
View Traces
10476 2025-10476 Cashiers Office REG. MEMO NO. 096, S. 2025 Final Date for the Capability Building on BEMEF and MATATAG Curriculum Training for Teachers and School Leaders February 21, 2025 Duplicate
View Traces
10475 2025-10475 Cashiers Office WFP: JOHN CRISTOPHER VALENZUELA Construction of two storey DEPED DIVISION OFFICE building(small division) with roof deck February 21, 2025 Document is still pending
View Traces
10474 2025-10474 OPS Anti-Red Tape Authority ADVISORY Reiteration on the Deadline of Submission of the Compliances Under R.A. 11032,or the Ease of Doing Business and Efficient Government Service Delivery Act of 2018 and its Implementing Rules and Regulations (IRR) February 21, 2025 This submission is per agency. DepEd Central is the incharge on the submission...
View Traces
10473 2025-10473 Cashiers Office LETTER Request of BNSHS re: vacant item Head Teacher I to be opened only to applicants with specialization in Technology and Livelihood Education(TLE) February 21, 2025 for file
View Traces
10472 2025-10472 Cashiers Office LETTER Request of BNSHS to conduct Saturday classes on February 22 and March 8, 2025. February 21, 2025 Done
View Traces
10471 2025-10471 Girl Scount of the Philippines LETTER Request for permission for students and troop leader to attend camp February 21, 2025 Released
View Traces
10468 2025-10468 Regional Office DEPED MEMO NO. 014, S. 2038 2025 Search for Outstanding Government Workers February 21, 2025 Noted and Filed
View Traces
10467 2025-10467 Cashiers Office MINUTES OF MEETING PMT Meeting on the Workshop on the Development of IM for use in the NRP February 21, 2025 Released
View Traces
10466 2025-10466 Cashiers Office MARK IAN G. GARCIA 100,000.00 February 21, 2025 Paid 3/10/2025
View Traces
10465 2025-10465 Cashiers Office ANDREW L. ARCA 100,000.00 February 21, 2025 Paid 3/10/2025
View Traces
10464 2025-10464 Cashiers Office MARY GRACE FABIA 100,000.00 February 21, 2025 Paid 3/10/2025
View Traces
10463 2025-10463 Cashiers Office GIRLY ANN GARCIA 200,000.00 February 21, 2025 Paid 3/10/2025
View Traces
10462 2025-10462 Cashiers Office GERLIE ACEDO 100,000.00 February 21, 2025 Paid 3/10/2025
View Traces
10461 2025-10461 Cashiers Office LEAH ANGELICA VILLETA 100,000.00 February 21, 2025 Paid 3/10/2025
View Traces
10460 2025-10460 Cashiers Office JERIC M. NOBLEZA 100,000.00 February 21, 2025 Paid 3/10/2025
View Traces
10459 2025-10459 Cashiers Office ELIZABETH VILLA 100,000.00 February 21, 2025 Paid 3/10/2025
View Traces
10458 2025-10458 Cashiers Office EARLY ENROLMENT REGISTRATION FORM- SNSF SY 2025-2026 February 20, 2025 Filed
View Traces
10457 2025-10457 Cashiers Office FORM 6- KRISTINE HABANA SL- Feb. 19, 2025 (PM) February 20, 2025 Released
View Traces
10456 2025-10456 Cashiers Office TRAVEL ORDER- OLIVER BALLESTEROS To attend Division Assessors training on the implementation of DO 020 & DFOT on Feb. 19-24, 2025 February 20, 2025 Released
View Traces
10455 2025-10455 Cashiers Office LETTER Response to request in conducting the annual College Information Campaign on February 27, 28 March 3, 4 2025 to the secondary schools of this division has been granted. February 20, 2025 Released and emailed to 5 secondary schools
View Traces
10454 2025-10454 Cashiers Office CAFOA - ELECTRIC BILL Payment of Electric Bill for February 2025 - 17,467.47 February 20, 2025 Document forwarded to Capitol
View Traces
10453 2025-10453 Cashiers Office ADVISORY Final Venue Confirmation for Oral Health Month Celebration on February 27, 2025 February 20, 2025 Noted (Feb 21)
View Traces
10452 2025-10452 Cashiers Office FORM 6 - SHIRLY L. GUTIERREZ 2/19/2025 (SL) February 20, 2025 For filing
View Traces
10451 2025-10451 Provincial Health Office LETTER Request for submission of deworming report as component of the Family Health Sanitation Information System (FHSSI) February 20, 2025 Noted (feb 20)
View Traces
10450 2025-10450 Barangay Uvuy Mahatao LETTER Request for employees selected to represent in Barangay Meet February 20, 2025 filed
View Traces
10449 2025-10449 COA AOM NO. 2025-01 (2024) PGB COMPLIANCE AUDIT February 20, 2025 Noted
View Traces
10448 2025-10448 Cashiers Office SALARY AND REMITTANCES GODFREA ATUNAY Month of January Newly Hired Teacher February 20, 2025 Paid 3/12/2025
View Traces
10447 2025-10447 Cashiers Office SALARY AND REMITTANCES J BALDERAS Month of January Newly hired Teacher February 20, 2025 Paid 3/12/2025
View Traces
10446 2025-10446 Cashiers Office SALARY AND REMITTANCES MIKEE GALINDEZ AND CO Month of January February 20, 2025 Paid 3/12/2025
View Traces
10445 2025-10445 DENR-Environmental Management Bureau RO2 LETTER Request for Environmental Management Activities, Programs, Projects and Policies for the 2024 Regional State of the Drown Environmental Report February 20, 2025 no downloaded fund for this kind of activity
View Traces
10444 2025-10444 Regional Office MEMORANDUM Mapping of Grade 9 and 10 Technology and Livelihood Education (TLE) Sectors to be Offered in Revised K to 12 Curriculum February 20, 2025 EPS Dennis B. Valdez stated that the link is forwarded to secondary school heads except Tecvoc Schools on Feb 20, 2025
View Traces
10443 2025-10443 Asian Society Productivity and Innovation in Research and Education ADVISORY Invitation Letter to the 2nd International Research Conference on Education and Social Sciences (2nd IRCESS 2025) February 20, 2025 Filed
View Traces
10442 2025-10442 Cashiers Office PR NO. 2025-02-018 PR AMOUNT 74,620.00 Procurement of Learning materials to improve learning outcomes. PO Amount 72,200.00 to One Touch February 20, 2025 previous transactions
View Traces
10441 2025-10441 Regional Office ADVISORY Request for Support in the Promotion of the 2025 Filipinovation Awards February 20, 2025 Disseminated to the field through boxed memo
View Traces
10440 2025-10440 Regional Office OM-OUOPS-2025-2025-08-80848 Advisory on the School-Based Deworming Program February 20, 2025 Noted (Feb 20)
View Traces
10439 2025-10439 Regional Office MEMORANDUM Request for contact details of Schools for Qualitative Interviews on DLP Implementation in Disaster-Hit Areas February 20, 2025 EPS Walden G. Habana stated that he already complied to this last Feb 8, 2025, Contact details of Mr. Adri was sent to RO
View Traces
10438 2025-10438 Regional Office REG. MEMO NO. 095, S. 2025 Online Orientation of Participants on Trainers Methodology Level 1 for Teachers February 20, 2025 Communicated with sir Dennis V.
View Traces
10437 2025-10437 Regional Office BLR-2025-02-0409 Forthcoming Delivery of Reading Enrichment Packages for Reading Programs February 20, 2025 Sir Jio stated that he coordinated with EPS Carmencita Adami for the allocation fist per school and reported to CO the delivered materials
View Traces
10436 2025-10436 COA AOM NO. 2025-04 Total reported balance of Liability accounts as of December 31, 2024 is unreliable February 20, 2025 filed, records already gave a copy to concerned personnel..
View Traces
10435 2025-10435 Cashiers Office INNOVATION Project C.A.K.E (Combine: Mixing Ingredients to create the perfect batter, Achieve: Baking the right texture and Flavor, Knead: Preparing and perfecting the dough or batter, Enjoy: Savoring the delicious final product) A Cake Making Production and Livelih February 20, 2025 RTS
View Traces
10434 2025-10434 Cashiers Office JEV-01-2024-12-001660 - MNHS - JHS - 116,201.45 Liquidation of cash advance for regular school MOOE for the month of November and December 2024 February 20, 2025 Released
View Traces
10433 2025-10433 Cashiers Office PROJECT NOTE C For approval February 20, 2025 revision of proposal
View Traces
10432 2025-10432 Cashiers Office EARLY ENROLMENT REGISTRATION FORM- MCS SY 2025-2026 February 19, 2025 Filed
View Traces
10431 2025-10431 Cashiers Office MEMORANDUM OF AGREEMENT FOR WORK IMMERSION PARTNERSHIP RIS- Bakers Bite Bakeshop February 19, 2025 Document is still pending
View Traces
10430 2025-10430 RIS INDORSEMENT Application to travel abroad of Marcon Joy Guillermo February 19, 2025 Physical document is not handed to me to update the status of this doc.
View Traces
Download
10429 2025-10429 BSC CONDUCT OF ANNUAL COLLEGE INFORMATION CAMPAIGN Request to visit the different school in the province to conduct the campaign on Feb.27, 2025, March 3 & 4, 2025 February 19, 2025 emailed to the 5 secondary schools
View Traces
Download
10428 2025-10428 Cashiers Office TRAVEL ORDER- JENY FE E. TELMO To attend the Division Assessors training on the implementation of DepEd no.020 on expanded career progression for teachers on Feb. 20-22, 2025 February 19, 2025 Released
View Traces
10427 2025-10427 Cashiers Office EARLY ENROLMENT REGISTRATION FORM- YBS SY 2025-2026 February 19, 2025 Filed
View Traces
10426 2025-10426 Cashiers Office LEAST MASTERED COMPETENCIES- BCS SY 2024-2025 February 19, 2025 Filed by EPS Walden G. Habana
View Traces
10425 2025-10425 Cashiers Office TRAVEL ORDER- ROLDAN RAMOS To attend coordination meeting & Regional training of trainers on upskilling English teachers literacy instruction on Feb. 25- March 9, 2025 February 19, 2025 Released
View Traces
10424 2025-10424 Cashiers Office MEMORANDUM OF AGREEMENT FOR WORK IMMERSION PARTNERSHIP BNSHS- Municipal Local Government Unit (LGU) February 19, 2025 Done
View Traces
10423 2025-10423 Cashiers Office EARLY ENROLMENT REGISTRATION FORM- MNHS SY 2025-2026 February 19, 2025 Filed
View Traces
10422 2025-10422 Cashiers Office SCHOOL FORM- MNHS SF 4- January February 19, 2025 Filed
View Traces
10421 2025-10421 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT- MNHS Implementation of Bangon Aral February 19, 2025 For sorting & filing
View Traces
10420 2025-10420 Cashiers Office LRMDS LRMDS Implementation Plan, Technical Assistance Plan, and Action Plan for FY 2025 to 2026 of EPS LR Walden G. Habana February 19, 2025 Forwarded to Sir Walden.
View Traces
10419 2025-10419 Cashiers Office FORM 6- SNSF SL- Evelyn Ronino- Feb. 18 PM, 2025 SL-Catrina Cariz- Feb. 18, 2025 February 19, 2025 Released
View Traces
10418 2025-10418 Cashiers Office TRAVEL ORDER-EVELYN TAGULAO T attend the Regional Partners Convergence & recognition Program on Feb. 24-28, 2025 February 19, 2025 Released
View Traces
10417 2025-10417 Office of the Punong Barangay-Uvoy (Mahatao) LETTER Request the participation of Rhon Oliver Fabia, Ador Ballada Mary Grace Fabia for the upcoming Inter Barangay Meet on Feb.23-28, 2025 February 19, 2025 Approved
View Traces
10416 2025-10416 Cashiers Office CTO- DARYLL KEYTH BATALLONES Feb.19, 2025 February 19, 2025 For filing
View Traces
10415 2025-10415 Cashiers Office ANNUAL GAD PLAN & BUDGET-BCS CY 2025 February 19, 2025 Released
View Traces
10414 2025-10414 ICS REQUEST THE GRANT OF SERVICE CREDIT-ICS Conduct of the Early Registration February 19, 2025 For sorting & filing
View Traces
10413 2025-10413 Cashiers Office EARLY ENROLMENT REGISTRATION FORM- ICS SY 2025-2026 February 19, 2025 Filed
View Traces
10412 2025-10412 Cashiers Office TRAVEL ORDER- ARNEL CAMACHO To attend Division Assessors training on the implementation of DepEd no. 020 on expanded career progression for teachers on February 20-22, 2025 February 19, 2025 stayed in our acct but the document alreadfy
View Traces
10411 2025-10411 Cashiers Office LEAST MASTERED COMPETENCIES- ICS Q1-Q3 February 19, 2025 Forwarded to EPS Maam Bernadette Vinalay for her file.
View Traces
10410 2025-10400 Cashiers Office MONITORING TOOL- ICS SDRRMC monitoring tool February 19, 2025 Filed
View Traces
10399 2025-10399 Cashiers Office FORM 6 - JEAN A. DE SAGON 2/10,11/2025 (SL) February 19, 2025 For filing
View Traces
10398 2025-10398 Cashiers Office FORM 6 - JEAN A. DE SAGON 1/24,27,30,31/2025 (SL) February 19, 2025 For filing
View Traces
10397 2025-10397 Cashiers Office FORM 6 - SCHNEIDER ELINORE D. ACEBES 2/17,18/2025 February 19, 2025 For filing
View Traces
10396 2025-10396 Cashiers Office LETTER A response letter addressed to Dr. Allan M. Sande affirming the conduct of dental services in observance of the Oral Health Month Celebration. February 19, 2025 Released
View Traces
10395 2025-10395 Cashiers Office REQUEST LETTER Request letter addressed to Sir Benjamin D. Paragas, Attention to Sir Octavio V. Cabasag re downloading of funds for travel expenses of six SDO Batanes participants to the Regional Training of Trainers on Upskilling of English Teachers in Literacy Instruc February 19, 2025 Released and emailed to RO2
View Traces
10394 2025-10394 Cashiers Office CTO-RAISA BERONQUE Feb.26, 2025 & March 7,11,12, 2025 February 19, 2025 For filing
View Traces
10393 2025-10393 Office of the Provincial Agriculturist CONDUCT 2ND FARMERS & FISHERMEN CONGRESS Invitation for Fred Gimenez as Resource Speaker on Crops Production during the Conduct of Farmer & Fishermen Congress on March 7, 2025 at the Basketball Court February 19, 2025 Preparing to attend
View Traces
Download
10392 2025-10392 Cashiers Office LETTER Letter to Undersecretary Eric A. Ayapna Formally request the validation of several school buildings for inclusion in the quick response fund (QRF) program. February 19, 2025 Released and emailed to abad_maria christina@dwph.gov.ph
View Traces
10391 2025-10391 Cashiers Office LETTER Letter to Rommel E. Fabi Formally request the validation of several school buildings for inclusion in the quick response fund (QRF) program. February 19, 2025 Released and delivered to DPWH
View Traces
10390 2025-10390 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- CHAVAYAN ES DTRs- January February 19, 2025 For sorting & filing
View Traces
10389 2025-10389 Regional Office REG. MEMO NO. 093, S. 2025 Monitoring and Evaluation cum Provision of TA on the Implementation of IPBT and other PAPs February 19, 2025 Filed
View Traces
10388 2025-10388 Regional Office REG. MEMO NO. 092, S. 2025 Compliance of Private Schools with Section 160 of DO No.88,s2010 as Amended by DO No.41,s2022 February 19, 2025 Coordinate with SDC on their compliance of the required documents
View Traces
10387 2025-10387 Regional Office REG. MEMO NO. 091, S. 2025 Final Schedule of Regional Training of Untrained School Paper Advisers February 19, 2025 EPS Myrna H. Agudo stated that she communicated with the School Head concerned regarding this matter on February 19, 2025
View Traces
10386 2025-10386 Cashiers Office FORM 6 - FREDELA B. DE LOS SANTOS 2/17/2025 February 19, 2025 For filing
View Traces
10385 2025-10385 Cashiers Office FORM 6 -JERRICHE MEL E. GARRIDO 2/18am/2025 February 19, 2025 For filing
View Traces
10384 2025-10384 Cashiers Office ABC: 59,625.00 Procurement of Food Supplies for the conduct of Division Capability Building and Workshop on the Revised SBM System and School Governance Council per Division Memo No. 039, s. 2025. February 19, 2025 Completed with another RFQs
View Traces
10383 2025-10383 Cashiers Office PR-2025-02-026 (ABC: 99,960.00) Procurement of ICT materials (conduct of PISA Assessment) February 18, 2025 Paid 5/26/2025
View Traces
10382 2025-10382 Cashiers Office SCHOOL FORM- CHANARIAN ES SY 2024-2025 February 18, 2025 Received and filed.
View Traces
10381 2025-10381 Cashiers Office EARLY ENROLMENT REGISTRATION FORM- CHANARIAN ES SY 2025-2026 February 18, 2025 Filed
View Traces
10380 2025-10380 Cashiers Office FORM 6- GAEL GUTIERREZ SL-Feb. 17, 2025 February 18, 2025 Released
View Traces
10379 2025-10378 Cashiers Office EARLY ENROLMENT REGISTRATION FORM- BGCHS SY 2025-2026 February 18, 2025 Filed
View Traces
10377 2025-10377 Regional Office OUHROD-2025-03410 Submission of the FY 2024 Zero Backlog Report February 18, 2025 Complied Feb 28, 2025
View Traces
10376 2025-10375 Cashiers Office CTO-SHIRLEY GUTIERREZ Feb.21,2025 & March 3-4, 2025 February 18, 2025 For filing
View Traces
10374 2025-10374 Regional Office REG. MEMO NO. 089, S. 2025 Reiteration on the Guidelines for Request for Travel Authority Restrictions on Official and Personal Foreign Travels February 18, 2025 Posted to ManCom gc and emailed to all schools
View Traces
10373 2025-10373 Regional Office REG. MEMO NO. 088, S. 2025 Virtual Coordination Meeting on the Implementation and Utilization of Project NEB@QAD V2 February 18, 2025 Will attend as instructed
View Traces
10372 2025-10372 Office of the Municipal Mayor- Ivana LETTER Ask permission for Maricris Cabalce to participate for the upcoming Inter Batangay Meet on Feb.20-23, 2025 February 18, 2025 Noted (Feb 18)
View Traces
10371 2025-10371 Cashiers Office FORM 6- MARY ANN ALAVADO SL- Feb. 17, 2025 February 18, 2025 Released
View Traces
10370 2025-10370 Cashiers Office EARLY ENROLMENT REGISTRATION FORM- SVES SY 2025-2026 February 18, 2025 Filed
View Traces
10369 2025-10369 Cashiers Office CTO-ELENA BALDOMAR Feb.17, 2025 February 18, 2025 For filing
View Traces
10368 2025-10368 Cashiers Office CTO-LESLIE MERINA Feb. 21, 2025 February 18, 2025 For filing
View Traces
10367 2025-10367 Cashiers Office CTO-CARMENCITA ADAMI Feb.19, 2025 February 18, 2025 For filing
View Traces
10366 2025-10366 Cashiers Office CTO-JOHN MICHAEL VIOLA Feb.17, 2025 February 18, 2025 For filing
View Traces
10365 2025-10364 DENR RO2 LETTER DENR RO2 DRAFT MOA RE DENR AND DEPED ON TITLING OF SCHOOL SITES AND PROPERTIES February 18, 2025 Noted
View Traces
10363 2025-10363 Cashiers Office CTO-OSWALDO VALIENTE Feb. 21, 2025 February 18, 2025 For filing
View Traces
10362 2025-10362 Cashiers Office FORM 6 - JHOCIL ANN G. TOMAO 2/17/2025 (SL) February 18, 2025 For filing
View Traces
10361 2025-10361 Cashiers Office CHANARIAN ELEMENTARY - 114,900.00 Payment of Cash Advance for Elementary Regular School MOOE for the month of January to March February 18, 2025 Paid 2/14/2025
View Traces
10360 2025-10360 COA CONFIRMATION NO. COA DEPED 2025-05 Payment of PBB 2019 of Jean De Sagon amounting to 16,234.50 February 18, 2025 Forwarded last feb 18
View Traces
Download
10359 2025-10359 COA CONFIRMATION NO. COA DEPED 2025-07 Payment of mobile expenses of Marcial Noguera amounting to 14,720.00 February 18, 2025 Noted
View Traces
Download
10358 2025-10358 Cashiers Office LIST OF PARTICIPANTS-BNSHS For Division Festival of Talents (DFOT) February 18, 2025 Forwarded this list to EPS Sir Dennis B. Valdez 11:03 a.m.
View Traces
10357 2025-10357 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- BNSHS DTRs- January February 18, 2025 For sorting & filing
View Traces
10356 2025-10356 Cashiers Office FORM 6- BNSHS SL- Edward Valiente- Feb. 12, 2025 SL- Edgar Caballero- Feb.12 & 14, 2025 February 18, 2025 Released
View Traces
10355 2025-10353 Cashiers Office SCHOOL FORM- BNSHS SF 4- January February 18, 2025 Filed
View Traces
10352 2025-10352 Cashiers Office FORM 6 - MAY ANN B. ROBILLOS 2/12/2025 February 18, 2025 For filing
View Traces
10351 2025-10351 Cashiers Office FORM 6 - HYDEE D. GUILLERMO 2/3-7,12/2025 February 18, 2025 For filing
View Traces
10350 2025-10350 Cashiers Office FORM 6 - HYDEE D. GUILLERMO 1/23,24,27,28,30,31/2025 February 18, 2025 For filing
View Traces
10349 2025-10349 Cashiers Office FORM 6 - MARY GRACE A. FABIA 2/14/2025 February 18, 2025 For filing
View Traces
10348 2025-10348 Cashiers Office FORM 6 - JONAS CARLO F. TRILLANA 2/19,20,21/2025 (PL) February 18, 2025 For filing
View Traces
10347 2025-10347 Cashiers Office FORM 6 - MICHAEL RYAN B. CABUGAO 2/3/2025 (SL) February 18, 2025 For filing
View Traces
10346 2025-10346 Cashiers Office FORM 6 - MAE ANGELA E. PACAPAC 3/14,21/2025 (Solo Parent) February 18, 2025 For filing
View Traces
10345 2025-10345 Cashiers Office FORM 6 - MAE ANGELA E. PACAPAC 2/24/2025 (PL) February 18, 2025 For filing
View Traces
10344 2025-10344 Cashiers Office CTO - JONAS CARLO F. TRILLANA 2/24-28/2025 February 18, 2025 For filing
View Traces
10343 2025-10343 Cashiers Office AOM NO. 2025-03 Erroneous Recording of Honoraria to various payees amounting to 433,622.64 as other maintenance and other operation expense February 18, 2025 Released and delivered to COA 02/18/2025
View Traces
10342 2025-10342 Cashiers Office CERTIFICATE OF TURN-OVER AND ACCEPTANCE Repair (completion) of classroom batch 1-Uyugan Elementary School, Uyugan Batanes(23BA0060) with project cost of P 3,711,069.16 under contract with J.F GABOTERO INC. February 18, 2025 noted
View Traces
10341 2025-10341 Cashiers Office EARLY ENROLMENT REGISTRATION FORM- BCS SY 2025-2026 February 18, 2025 Filed
View Traces
10340 2025-10340 Cashiers Office SCHOOL IMPROVEMENT PLAN- CHAVAYAN ES 2025 Operational Plan February 18, 2025 Released
View Traces
10339 2025-10339 Cashiers Office SCHOOL FORM- DBS SF 7- SY 2024-2025 February 18, 2025 Filed
View Traces
10338 2025-10338 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- DBS For January February 18, 2025 For sorting & filing
View Traces
10337 2025-10337 Cashiers Office DTR- ADOR BALLADA For January February 18, 2025 For filing
View Traces
10336 2025-10336 Cashiers Office STATUS OF DOWNLODAING AND UTILIZATION OF SCHOOL MOOE allocation for Elementary and Non IU Secondary Schools thru cash advance as of January 1 to 31, 2025 February 18, 2025 Filed
View Traces
10335 2025-10335 CVCHD RO2 ADVISORY NO. 2025-005 National Immunization Program February 18, 2025 Noted (Feb 18)
View Traces
10334 2025-10334 Regional Office REG. MEMO NO. 086, S. 2025 2024 Regional Arts Month Celebration February 18, 2025 Forwarded to EPS Elena Baldomar for her appropriate and immediate action
View Traces
10333 2025-10333 Regional Office ADVISORY Postponement of the Conduct of the Early Grade Reading Assessment (EGRA) and Early Grade Mathematics Assessment (EGMA) for SY 2024-2025 February 17, 2025 Document is still pending
View Traces
10332 2025-10332 STO.DOMINGO DE GUZMAN PARISH LETTER Invitation to be one of the sponsor in the Rosas Alay Kay Maria on February 19, 2025 February 17, 2025 Document is still pending
View Traces
10331 2025-10331 Regional Office REG. MEMO NO. 085, S. 2025 Delineation of Roles and Responsibilities of Nurses Under the School Nurse Deployment Program (SNDP) February 17, 2025 Noted
View Traces
10330 2025-10330 Office of the Punong Barangay-Hanib LETTER Request the participation of Marcial Noguera for the upcoming Inter Barangay on February 23-28, 2025 February 17, 2025 Approved
View Traces
10329 2025-10329 Cashiers Office LOAD ALLOWANCE M NOGUERA AND CO month of DECEMBER 2024 DV revised AP reported February 17, 2025 Paid 04/28/2025
View Traces
10328 2025-10328 Cashiers Office GRATUITY PAY K ELICA For DV revised reported AP 2024 February 17, 2025 Paid 5/6/2025
View Traces
10327 2025-10327 Cashiers Office GRATUITY PAY M NANUD revised DV Reported AP 2024 February 17, 2025 Paid 5/6/2025
View Traces
10326 2025-10326 PHO CONDUCT OF DENTAL HEALTH SERVICES Among Kindergarten pupils in the primary schools from March 4-7,11-13, 2025 February 17, 2025 Noted
View Traces
10325 2025-10325 Cashiers Office EARLY ENROLMENT REGISTRATION FORM- IES SY 2025-2026 February 17, 2025 Filed
View Traces
10323 2025-10323 Cashiers Office CERTICATION OF NON PAYMENT OF TLB FOR RELEASE. February 17, 2025 Given to Mrs. Emma Zabala while waiting for other requirements
View Traces
10324 2025-10322 DPWH DETAILED STATUS OF THE SCHOOL PROJECT Repair of UES, BGCHS, SNSF, Mayan ES, INAHS, February 17, 2025 Project (23BA0060) was forawrded to accounting office with UEV
View Traces
Download
10321 2025-10321 Cashiers Office REQUEST FOR OVERTIME JANNA JESUSA LIM AND CO. February 17, 2025 file
View Traces
10320 2025-10320 Office of the Municipal Mayor- Ivana LETTER Request the participation of teachers for the upcoming Annual Inter Barangay meet on February 20-23, 2025- (from INHS & IES) February 17, 2025 Approved
View Traces
Download
10319 2025-10319 Office of the Municipal Mayor- Ivana LETTER Seek approval for official participation of the following employees to participate for the upcoming Annual Inter Barangay Meet on February 20-23, 2025- Khrystyn Gayle Valiente, Marites Sofetina, Schneider Elinore Acebes, Necita Ramos, Sheila Ydel February 17, 2025 Approved
View Traces
Download
10318 2025-10318 Cashiers Office FORM 6 -JERRICHE MEL E. GARRIDO 2/13/2025 (SL) February 17, 2025 For filing
View Traces
10317 2025-10313 Cashiers Office FORM 6 - GLADY ANN A. PELAEZ 2/26-28; 3/3-6/2025 (7 days Personal Leave - w/out pay) February 17, 2025 For filing
View Traces
10312 2025-10311 PGO LETTER Invitation for ceremonial signing of the Memorandum of Understanding during the inauguration of the Batanes Balay Silangan Reformation Center on March 2025 February 17, 2025 noted
View Traces
Download
10310 2025-10310 Cashiers Office CTO - BERNADETTE L. VINALAY 2/19,20/2025 February 17, 2025 For filing
View Traces
10309 2025-10309 Cashiers Office DIVISION MEMORANDUM Cliniquing Activities for the Individual Writing Category RSPC Qualifiers by EPS Maam Myrna H. Agudo February 17, 2025 Released
View Traces
Download
10308 2025-10308 Cashiers Office PROGRAM OF WORK-ICS Minor repair of Kinder room damaged by super typhoon Julian February 17, 2025 RTS
View Traces
10307 2025-10306 DICT LETTER Requesting all high school students (Grade 7-10) to attend webinar on Cyber Hygiene on February 26, 2025 February 17, 2025 Emailed to schools and posted at ManCom gc
View Traces
Download
10305 2025-10305 Cashiers Office LETTER Letter to Engr. Gian Carlo M. Layugan Update on the remaining days allotted for completion for the project of upgrading of electrical system (underground system) at BCS, Basco, Batanes February 17, 2025 Released and emailed
View Traces
10304 2025-10304 Cashiers Office LETTER Letter to Mark Kevin V. Blando Update on the remaining days allotted for completion for the project of CY 2024 Repair/rehabilitation of classrooms program batch 1 February 17, 2025 Released and emailed to recipient
View Traces
10302 2025-10298 DOH DEPLOYMENT OF NURSES Deploying of Klaudine E. Leano as Nurse effective February 17- March 31, 2025 February 17, 2025 Forwarded to Maam Nida Fajardo for file
View Traces
Download
10303 2025-10296 Cashiers Office NOTICE OF MEETING Program management team (PMT) Meeting on the division training on the implementation of DEPED ORD 20, S. 2024: Expanded career progression for teachers February 17, 2025 Released
View Traces
10295 2025-10295 5th Special Forces Company LETTER Request the availability of the students in BNSHS,BSC, SDCBI to attend a awareness & recruitment of AFP Commission Officers & Non-Commission Officers February 17, 2025 Coordinated with the 5th special forces company re: date and venue of the activity and informed the concerned schools. Informed concerned schools regarding the activity
View Traces
Download
10294 2025-10294 Cashiers Office DTR-ROLDAN RAMOS For January February 17, 2025 For filing
View Traces
10293 2025-10293 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- VIS DTRs-January February 17, 2025 For sorting & filing
View Traces
10291 2025-10291 Commision on Elections MEMORANDUM OF UNDERSTANDING Provincial Committee on Kontra-Bigay (PCKB) February 14, 2025 nhes filed
View Traces
10290 2025-10290 BNSHS INDORSEMENT Requesting the participation of Eric John Valones to attend the training of Department of Education Supervising Official (DESO) on February 18, 2025 at Amboys Hometel February 14, 2025 approved copy received
View Traces
10289 2025-10289 Cashiers Office DTR-JEFFREY MEDINA For January February 14, 2025 Released
View Traces
10288 2025-10285 Cashiers Office FORM 6 - BRYAN AKEEM L. ACOSTA 2/24-28/2025 (VL) February 14, 2025 For filing
View Traces
10284 2025-10281 Cashiers Office LETTER Approval for Distribution List of Tablets for ALS Learners February 14, 2025 Physical document is not handed to me to update the status of this doc.
View Traces
10280 2025-10279 DepED-Central Office OUHROD-2025-0379 Accomplishment of the Profiling Tool for Teachers In-Charge and Officer-In-Charge February 14, 2025 Communicated to persons concerned
View Traces
10278 2025-10278 Regional Office OUHROD-2025-0378 OUHROD-2025-0378 February 14, 2025 Disseminated
View Traces
10277 2025-10277 DepED-Central Office OUHROD-2025-0367 Inventory on Teacher Specialization and Training and Joint Delivery Voucher Program of the Senior High School for SY 2024-2025 February 14, 2025 Communicated the Memo to CID-SH messenger and uploaded the file to be accomplished. Attended the online orientation of filing up the form on Feb 14, 2025 by EPS Walden G. Habana
View Traces
10276 2025-10276 Cashiers Office DESIGNATION ORDER OF SCHOOL PROGRAM COORDINATORS- INHS SY 2024-2025 February 14, 2025 RTS
View Traces
10275 2025-10275 Cashiers Office LETTER To submit the requested re Data on Enrolment of all Public and Private Elementary and Secondary Schools by Grade Level, and Sex, SY 2024-2025. February 14, 2025 Released by Records
View Traces
10274 2025-10274 Cashiers Office FINANCIAL REPORT-INAHS For CY 2024 February 14, 2025 filed
View Traces
10273 2025-10273 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY PLAN- UES For February February 14, 2025 Received and filed.
View Traces
10272 2025-10269 Cashiers Office SPECIAL ORDER Designation Of Shirley Escalona as concurrent Cashier of SDO bATANES February 14, 2025 Released
View Traces
10268 2025-10268 Cashiers Office FORM 6 - JAIME B. VILLARTA 2/11,12,13/2025 (SL) February 14, 2025 For filing
View Traces
10267 2025-10267 Cashiers Office FORM 6 - KRISTINE JOY A. CATALUÑA 2/10,11/2025 (SL) February 14, 2025 For filing
View Traces
10266 2025-10266 Cashiers Office SPECIAL ORDER Designation as OIC of SDO effective Feb 17, 2025 February 14, 2025 Released
View Traces
10265 2025-10262 Cashiers Office FORM 6 - NATHALIE-JOYCE C. BALLES 10/1/2025 (VL) February 14, 2025 For filing
View Traces
10261 2025-10261 Cashiers Office FORM 6 -NATHALIE-JOYCE C. BALLES 8/28,29/2025 (VL) February 14, 2025 For filing
View Traces
10260 2025-10260 Cashiers Office FORM 6 - NATHALIE-JOYCE C. BALLES 6/27/2025 (VL) February 14, 2025 For filing
View Traces
10259 2025-10256 Cashiers Office FORM 6 - NATHALIE-JOYCE C. BALLES 5/27/2025 (VL) February 14, 2025 For filing
View Traces
10255 2025-10251 Cashiers Office LIQUIDATION OF TRAVEL- ANNA MARIE MERIEL Attended DepEd planning conference in General Trias, Cavite February 14, 2025 3/7/2025
View Traces
10250 2025-10249 Cashiers Office CTO - DARYLL KEYTH BATALLONES 2/13/2025 February 14, 2025 For correction & filing
View Traces
10248 2025-10239 Cashiers Office VALUGAN INTEGRATED SCHOOL - 81,900.00 Payment of Cash Advance for Secondary Regular School MOOE for the month of January to March 2025 February 14, 2025 Paid 2/14/2025
View Traces
10238 2025-10235 COA AUDIT OBSERVATION MEMORANDUM (AOM NO. 2025-03) The payments of honoraria to various payees in the total amount of 433,662.64 February 14, 2025 Janna- already drafting reply
View Traces
Download
10234 2025-10234 Cashiers Office FUND REQUEST For FY 2025 February 14, 2025 Noted (2/17/24)
View Traces
10233 2025-10233 Regional Trial Court ORDER-CIVIL CASE NO. 337 Motion of Reconsideration February 14, 2025 Noted (Feb 14)
View Traces
Download
10232 2025-10231 Regional Trial Court CIVIL CASE NO. 337-QUIETING OF TITLE Order-The defendant is given a period of 15 days from today to submit their formal offer of evidence & for plaintiff to submit their comment/objection February 14, 2025 Noted (Feb. 14)
View Traces
Download
10222 2025-10216 Cashiers Office SALARY DIFFERENTIAL FOR ELEMENTARY AND SECONDARY for JANUARY due to salary increase February 14, 2025 Paid 2/17/2025
View Traces
10215 2025-10215 Cashiers Office PR-42,000 Procurement of materials for the repair/upgrade of ICT Requirement February 14, 2025 Paid 04/23/2025
View Traces
10214 2025-10214 Cashiers Office TRAVEL ORDER Maylin Bumanglag on February 19-25, 2025 (DFOR) February 14, 2025 Released
View Traces
10213 2025-10213 Cashiers Office JOVENCIO LORETO Fidelity Bond Premiums February 14, 2025 Submitted to BTr
View Traces
10212 2025-10212 Cashiers Office MAYLIN BUMANGLAG Fidelity Bond Premiuim February 14, 2025 Submitted to BTr
View Traces
10211 2025-10211 Regional Office JOINT MEMORANDUM Invitation to attend an Educational Trip to the Philippine Book Festival February 14, 2025 filed
View Traces
10210 2025-10210 Regional Office OUOPS-2025-13-00627 2025 Ten Outstanding Guro Awards (TOGA) and Advocacy Talks of the Junior Chamber International (JCI) Manila February 14, 2025 Disseminated
View Traces
10209 2025-10209 Regional Office REG. MEMO NO. 084, S. 2025 First Quarter Regional Conference for Division Alternative Learning System (ALS) Implementers for CY 2025 February 14, 2025 This is noted by EPS Maam Ermelyn S. Castillo
View Traces
10208 2025-10208 Regional Office REG. MEMO NO. 083, S. 2025 Request for the Master List of Learners who were not given Deworming Tablets February 14, 2025 Noted (Feb 14)
View Traces
10207 2025-10207 Regional Office REG. MEMO NO. 082, S. 2025 Conduct of Virtual Meeting on Food Handling and Sanitation February 14, 2025 Noted (Feb 14)
View Traces
10206 2025-10206 Cashiers Office TRAVEL AUTHORITY FOR OFFICIAL TRAVEL Karl Mervin A. Balderas to attend the Regional Training for Multigrade School Learners on February 22, 2025 to March 2, 2025 February 14, 2025 Released
View Traces
10205 2025-10205 Cashiers Office TRAVEL AUTHORITY FOR OFFICIAL TRAVEL Michael Ryan B. Cabugao to attend the Regional Training for Multigrade School Learners on February 22, 2025 to March 2, 2025 February 14, 2025 Released
View Traces
10204 2025-10204 Cashiers Office CTO-EDGAR CABALLERO Feb.10-11, 2025 February 14, 2025 Released
View Traces
10203 2025-10203 Cashiers Office DTR-MICHAEL RYAN CABUGAO For January February 14, 2025 For sorting & filing
View Traces
10202 2025-10202 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- IES DTRs-January February 14, 2025 For sorting & filing
View Traces
10201 2025-10201 BNSHS INDORSEMENT Requesting the participation of John Kelly Ibanes & Rashed Gutierrez on the upcoming sports activity at Itbayat on March 5-10, 2025 February 14, 2025 Released
View Traces
10200 2025-10200 Cashiers Office CTO-JEFFREY MEDINA Feb.10, 2025 February 14, 2025 Released
View Traces
10199 2025-10197 Cashiers Office ALFREDO B. GUMARU JR. - 15,265.00 Payment of Cash Advance for travel expense Re To Attend the Human Resource and Organizational Development Convention 2025 February 14, 2025 Paid 2/17/2025
View Traces
10196 2025-10196 Cashiers Office TRAVEL ORDER -MAYLIN I. BUMANGLAG 1. 1st Regular Division Management Committee (ManCom) Meeting 2. Renewal of Bond 3. 2025 Batanes Schools Athletic Meet February 14, 2025 Released
View Traces
10195 2025-10195 Cashiers Office FARS (1,1-A & 1-B) & URS GENERATED AS OF DEC. 31, 2024 FOURTH QUARTER SUBMISSION OF HARD COPY OF FINANCIAL ACCOUNTABILITY REPORT (1,1-A & 1-B) BOTH ON REGULAR & CMF URS GENERATED AS OF DEC. 31, 2024 FOURTH QUARTER TO REGIONAL OFFICE 02 -DBM February 14, 2025 Released and to be sent to RO2
View Traces
10194 2025-10194 Cashiers Office DIVISION MEMO Establishment of the Division Provident Fund Board of Trustess and Secretariat February 14, 2025 Approved
View Traces
Download
10193 2025-10193 Cashiers Office PROJECT INNOVATION Project e-PROCURe 2.0 February 14, 2025 Filed and furnished a copy to the proponent
View Traces
10192 2025-10192 Cashiers Office JANNA JESUSA S. LIM - 18,406.00 attend DepEd DPWH Coordination and Consultative Meeting on Basic Education Facilities and other Infrastructure Projects. February 14, 2025 Paid 2/17/2025
View Traces
10191 2025-10190 Cashiers Office DIVISION MEMORANDUM Conduct of Virtual Division Federation election of the supreme elementary learner government (SELG) and supreme secondary learner government (SSLG) for school year 2025 to 2026 February 13, 2025 Released
View Traces
Download
10189 2025-10189 Cashiers Office TRAVEL REIMBURSEMENT 345666 Attended the PISA 2025 Main Survey National Orientation and Training for Field Testing Personnel on February 1-7, 2025 of EPS Walden G. Habana February 13, 2025 Paid 5/7/2025
View Traces
10188 2025-10184 Cashiers Office TRANSMITTAL OF STEP INCREMENT Oswaldo Valiente and Co February 13, 2025 Released and to be sent to RO2
View Traces
10183 2025-10183 Commission on Elections NATIONAL LOCAL ELECTIONS Updated Data on Number of DepEd Employees Who will Serve and Classrooms to be used as Polling Precincts in connection with the May 12, 2025 NLE February 13, 2025 filed
View Traces
10182 2025-10182 Cashiers Office CTO - JOHN MICHAEL L. VIOLA 2/12/2025 February 13, 2025 For filing
View Traces
10181 2025-10181 Cashiers Office CTO - VIRGINIA A. VINALAY 2/19,20/2025 February 13, 2025 For filing
View Traces
10180 2025-10179 Regional Office OULLA-2025-285 Submission of Uldated School Site Data for the Consolidation of a Master List of All Government Lands pursuant to AO No.021,s2024 February 13, 2025 Noted (Feb 13)
View Traces
10178 2025-10177 PGB LETTER request the participation of the selected student from SNSF to attend in the 6th Batanes Youth summit on February 15, 2025 at the Mahatao Covered Court February 13, 2025 Released 7/14/2025
View Traces
Download
10176 2025-10176 Regional Office REG. MEMO NO. 080, S. 2025 Addendum to RM 004s2025 with Administrative Notes for the Conduct of the Regional Partners Convergence February 13, 2025 To be attended
View Traces
10175 2025-10174 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- NAK. ES DTRs- January February 13, 2025 For sorting & filing
View Traces
10173 2025-10173 Regional Office OUOPS-2025-04-00865 The CY 2025 Quarterly Nationwide Simultaneous Earthquake Drill (NSED) Schedule February 13, 2025 Fielded
View Traces
10172 2025-10170 Cashiers Office WFP Alternative Learning System, Payment of transportation and teaching aid (TTA) allowance of ALS Teachers. February 13, 2025 This documents is already attached to Traced Number 2025-09789
View Traces
10169 2025-10169 Cashiers Office TRAVEL ORDER - MARCIAL Y. NOGUERA To attend the following activities: 1. DepEd Human Resource and Organizational Development (HROD) Convention 2025 on February 19-20, 2025 2. 68th Annual National Council Meeting on February 26-28, 2025 at Metro Manila February 13, 2025 Released
View Traces
10168 2025-10168 Cashiers Office CLASSROOM PROGRAM-SUM. ES SY 2024-2025 February 13, 2025 Released
View Traces
10167 2025-10167 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SUM.ES DTRs- January February 13, 2025 For sorting & filing
View Traces
10166 2025-10166 Cashiers Office SCHOOL FORM- SUMNANGA ES SF 7- SY 2024-2025 February 13, 2025 Filed
View Traces
10165 2025-10165 Basco Police Station DATA REQUEST FORM Request for Name of School, School Heads, Teachers & Enrolment SY 2024-2025 February 13, 2025 Prepared the Data
View Traces
Download
10164 2025-10164 Cashiers Office TRAVEL ORDER - JANNA JESUSA S. LIM To attend the Clustered Training on the Scale-Up Implementation of Program Management Information System(PMIS) at School Level on February 17-23, 2025 at Tuguegarao City February 13, 2025 Released
View Traces
10163 2025-10163 Cashiers Office COMMUNICATION EXPENSE Dante J. Marcelo Payment of communication expense for the month of February February 13, 2025 Paid 3/5/2025
View Traces
10162 2025-10162 Cashiers Office INNOVATION-SDO Project ADDAW February 13, 2025 Filed
View Traces
10161 2025-10161 Cashiers Office TRAVEL ORDER - ARNULFO ANSELM C. HORTIZ To attend the Regional Partners Convergence and Recognition Program February 13, 2025 Paid 2/18/2025
View Traces
10160 2025-10160 Cashiers Office FORM 6 - JENWARD M. IBAÑES 1/17/2025 February 13, 2025 For filing
View Traces
10159 2025-10159 Cashiers Office FORM 6 - HAZEL F. ESPINOSA 2/10,11,12am/2025 (SL) February 13, 2025 For filing
View Traces
10158 2025-10158 Cashiers Office DTR JONAS CARLO TRILLANA For the month of January 2025 February 13, 2025 For sorting & filing
View Traces
10157 2025-10157 Cashiers Office LETTER WITH ATTACHED SUPPORTING DOCUMENTS To submit the following reports for FY2026 Division Budget Proposals. February 13, 2025 Released
View Traces
10156 2025-10154 Cashiers Office CERTIFICATION OF NO OFFICIAL DEVELOPMENT ASSISTANCE FUNDS For Calendar Year 2024 February 13, 2025 Released
View Traces
10153 2025-10153 Cashiers Office CERTIFICATION OF NO OFFICIAL DEVELOPMENT ASSISTANCE FUNDS For Calendar Year 2024 February 13, 2025 Document is still pending
View Traces
10152 2025-10152 Cashiers Office PROJECT PROPOSAL Project Proposal for the Administration of PISA-Like Assessment Thru Project INSPIRE February 13, 2025 Forwarded to Maam CID Chief for her file
View Traces
10151 2025-10151 Cashiers Office SCHOOL IMPROVEMENT PLAN- VIS 2025 Operational Plan February 13, 2025 Released
View Traces
10150 2025-10150 Cashiers Office SCHOOL FORM- VIS SF 4- January February 13, 2025 Filed
View Traces
10149 2025-10148 Cashiers Office DIVISION MEMORANDUM Guidelines to the conduct of the school-based search for most outstanding secondary students SY 2024 to 2025 February 13, 2025 Document is still pending
View Traces
10147 2025-10147 Cashiers Office DV FOR AP OF PFL Month of September 2024 amount 48942.78 February 13, 2025 Paid 3/31/2025
View Traces
10146 2025-10144 Cashiers Office REGISTRATION FEE Reg. fee for 1st regular Division MANCOM February 13, 2025 Paid 2/18/2025
View Traces
10143 2025-10142 CSC CONDUCT OF CIVIL SERVICE EXAMINATION-PEN & PAPER TEST Request to utilize the school ( BNSHS & BCS ) on March 2, 2025 February 13, 2025 Forwarded to concerned personnel
View Traces
Download
10141 2025-10141 Cashiers Office FORM 6 - ANDREW L. ARCA 4/22-25,28/2025 (FL) February 13, 2025 For filing
View Traces
10140 2025-10139 Cashiers Office DIVISION MEMORANDUM Conduct of first quarter monitoring and evaluation on the implementation of OPLAN KALUSUGAN SA DEPED (OK SA DEPED) program and GULAYAN SA PAARALAN PROGRAM (GPP) February 13, 2025 Document is still pending
View Traces
10138 2025-10137 Cashiers Office COMPLETED RESEARCH- BNSHS Action research Dilemma: A deep Dive into the reasons behind limited engagement among teachers February 13, 2025 Filed
View Traces
10136 2025-10136 Cashiers Office FORM 6 - ANDREW L. ARCA 4/21/2025 (PL) February 13, 2025 For sorting & filing
View Traces
10135 2025-10135 Cashiers Office SCHOOL IMPROVEMENT PLAN- RIS 2025 Operational Plan February 13, 2025 Released
View Traces
10134 2025-10134 Cashiers Office TRAVEL ORDER- NEHEMIAS BALMARTINO To attend the conduct of DFOT & participate in the Division Assessors training on Implementation of DO no. 020, s. 2025 on expanded career progression for teachers- Feb.19-24, 2025 February 13, 2025 Released
View Traces
10133 2025-10133 Cashiers Office TRAVEL ORDER- NEHEMIAS BALMARTINO To attend the 1st Regular MANCOM & BSAAM- February 11-17, 2025 February 13, 2025 Released
View Traces
10132 2025-10132 Cashiers Office CTO & FORM 6 - BNSHS CTO- Joyce Ballon- Feb.10-11, 2025 SL- Jenny Horiondo- Jan. 9 & 16, Feb.4 & 10, 2025 SL- Hazel Claire Villarta- Feb.10 & 11, 2025 February 13, 2025 Released
View Traces
10131 2025-10131 Cashiers Office ACCOMPLISHMENT REPORT-BCS Project RDELC & RDNEB-January February 13, 2025 Received and filed.
View Traces
10130 2025-10129 Cashiers Office TERMINAL LEAVE BENEFITS Terminal Leave Benefits of Elena Alasco February 13, 2025 Paid 4/29/2025
View Traces
10128 2025-10126 Cashiers Office STATEMENT OF EXPENSES FOR TRANSPORTATION ALLOWANCE-MITUS GUTIERREZ For the month of January 2024 February 13, 2025 This document is attached to Trace Number 2025-12795
View Traces
10125 2025-10125 Cashiers Office FORM 6 Edward Dita SL Feb. 11,2025 February 13, 2025 Released
View Traces
10124 2025-10124 Cashiers Office DIVISION MEMORANDUM Corrigendum and Addendum to the Divison Memorandum No. 011, S. 2025 February 13, 2025 Released
View Traces
Download
10123 2025-10122 Cashiers Office DIVISION MEMORANDUM Assessment of Various Positions in the SDO Batanes Acct. I, 2 HT I, AO IV, SG I, SpET I,SST I, SL III, Marine Engineman I, MO III, Dentist II, EPS II February 13, 2025 Released and Posted
View Traces
Download
10120 2025-10118 Cashiers Office PROGRAM WORK PLACE APPLICATION PLAN- DBS Reskilling & Upskilling of teachers: An avenue for improving classroom teaching practices February 13, 2025 Filed
View Traces
10117 2025-10117 Cashiers Office CHANGE MANAGEMENT PROJECT CLIPS, Compiled Learning Instructional Process Support by EPS Maam Elena A. Baldomar February 13, 2025 Filed and furnished a copy to the proponent
View Traces
10116 2025-10116 Cashiers Office SCHOOL FORM- MCS SF 7- SY 2024-2025 February 13, 2025 Filed
View Traces
10115 2025-10115 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY PLAN- MCS For the month of February February 13, 2025 Received and filed.
View Traces
10114 2025-10114 Cashiers Office SCHOOL IMPROVEMENT PLAN- NAKANMUAN ES 2025 Operational Plan February 13, 2025 Released
View Traces
10113 2025-10113 Cashiers Office WORKPLACE APPLICATION PLAN-VIS Training of teachers on the Microsoft productivity tools for DepEd computerization program adoption February 13, 2025 For File
View Traces
10112 2025-10112 Cashiers Office SCHOOL FORM- CHANARIAN ES SF 7- SY 2024-2025 February 13, 2025 Filed
View Traces
10111 2025-10111 Cashiers Office DIVISION IMPLEMENTATION PLAN Provision of TA on the Implementation of DEPED Order NO. 026, s. 2022 (School Governance Council) February 13, 2025 Filed
View Traces
10110 2025-10110 DOST LETTER Requesting to deliver a message during the opening program February 13, 2025 EPS Maam Jhen Moro signed it
View Traces
Download
10109 2025-10108 Regional Office REG. MEMO NO. 079, S. 2025 List of Resource Persons During the Regional Training for MG School Learners February 13, 2025 Forwarded to EPS VC Bongay for filing, CID Chief stated on Feb. 13, 2025
View Traces
10107 2025-10105 Regional Office REG. MEMO NO. 078, S. 2025 Request for Collection, Consolidation and Validation of Bullying Incidents Involving Learners Aged 13-16 for SY 2023-2024 February 13, 2025 Disseminated thru GC
View Traces
10104 2025-10104 Regional Office BLR-2025-02-0372 Request for Encoding of Delivery Status of MATATAG Textbooks and Teachers Manuals February 13, 2025 EPS Walden Habana stated that he will coordinate with supply office but no record of delivery yet and to set up online excel sheet for SHs or schools to fill out regarding delivery of TXs and TMs on Feb 13, 2025
View Traces
10103 2025-10103 Cashiers Office CERTIFICATE OF RECOGNITION Workshop on the Completion of Bridging Primer 3 into Camera Ready Teaching and Learning Resource February 13, 2025 released
View Traces
10102 2025-10102 Cashiers Office TRAVEL ORDER Travel Authority for Official Travel of Jeny Fe E. Telmo on February 12, 2025 February 13, 2025 Released
View Traces
10101 2025-10101 Cashiers Office TRAVEL ORDER Travel Authority for Official Travel of Edward Dita(Feb.12-16 and Feb.17-23,2025) February 13, 2025 Released
View Traces
10100 2025-10100 Cashiers Office TRAVEL ORDER Oliver Ballesteros to attend the 1st Regular Div. MANCOM, PIR Kindergarten and BSAM 2025 Feb. 12-16,2025 February 13, 2025 Released
View Traces
10099 2025-10099 Cashiers Office SUMMARIZED MONITORING AND EVALUATION REPORT Training of Trainees of the Microsoft productivity tools for DepEd computerization program adoption February 13, 2025 Document is still pending
View Traces
10098 2025-10098 Cashiers Office SCHOOL MOOE LIQUIDATION REPORTS For the month of October and November 2024 February 13, 2025 Released
View Traces
10097 2025-10097 Cashiers Office FORM 6 - PHILIP E. VERANA 4/7-11/2025 (FL) February 12, 2025 For filing
View Traces
10096 2025-10095 Cashiers Office LOCATOR SLIP Request of TA on How to conduct Science Investigatory Project and TA on presentation skills to guide in developing and showcasing projects for STEMAZING on February 13, 2025 EPS Jennifer H. Moro February 12, 2025 Released
View Traces
10094 2025-10094 Cashiers Office FORM 6 - JHOCIL ANN G. TOMAO 5/26-30/2025 (FL) February 12, 2025 For filing
View Traces
10093 2025-10093 Cashiers Office FORM 6 - MARY JOAN B. ARCA 4/22-25,28/2025 (FL) February 12, 2025 For filing
View Traces
10092 2025-10092 Cashiers Office FORM 6 - MARY JOAN B. ARCA 4/21/2025 (PL- Anniversary) February 12, 2025 For filing
View Traces
10091 2025-10091 Cashiers Office LOCATOR SLIP To conduct IS and monitoring to schools of EPS Maam Vilma C. Bongay. February 12, 2025 Released
View Traces
10090 2025-10090 Cashiers Office ALFREDO B. GUMARU, JR - 17,896.00 Payment of Traveling Expenses February 12, 2025 Paid 2/14/2025
View Traces
10089 2025-10089 Cashiers Office CONSOLIDATED FINANCIAL STATEMENTS CY 2024 February 12, 2025 Released
View Traces
10088 2025-10088 Cashiers Office FORM 6 - SHIRLOU MARIE D. CASTILLEJOS 2/4/2025 February 12, 2025 For filing
View Traces
10087 2025-10087 Cashiers Office FORM 6 - ETHEL P. BATTUING 2/4/2025 February 12, 2025 For filing
View Traces
10086 2025-10086 Cashiers Office FORM 6 - EVELYN M. TAGULAO 1/21-24,27-31/2025 February 12, 2025 did not received the physical document
View Traces
10085 2025-10085 Cashiers Office FORM 6 - EVELYN M. TAGULAO 1/13,14,15,15,17/2025 February 12, 2025 did not received the physical document
View Traces
10084 2025-10084 Cashiers Office PETTY CASH Cash advance Petty Cash for the month of February 2025 February 12, 2025 Paid 2/18/2025
View Traces
10083 2025-10083 Cashiers Office FINANCIAL REPORT Year-End Financial Report of SNSF for CY 2025 February 12, 2025 FILE
View Traces
10082 2025-10082 Cashiers Office TRAVEL ORDER Travel Authority for Official Travel of Mr. Alfredo Tabuso and Mr. Byron Ramos on February 17-23, 2025 February 12, 2025 Released
View Traces
10081 2025-10081 Cashiers Office APPLICATION FOR LEAVE Byron Ramos,(CTO and Leave)Evelyn Ronino,Kristine Habana,Ricardo Hornedo February 12, 2025 Released
View Traces
10080 2025-10080 Cashiers Office STEP INCREMENT OF SNSF List of Officials and Employees Granted Step Increment CY 2025 February 12, 2025 Released
View Traces
10079 2025-10079 Cashiers Office TRAVEL ORDER Travel Authority for Official Travel of Mrs. Mary Joy Baldomar on February 14-20, 2025 February 12, 2025 Released
View Traces
10078 2025-10078 Cashiers Office TRAVEL ORDER Travel Authority for Official Travel of Mr. John Hedrick Castillo on February 12-18,2025 February 12, 2025 Released
View Traces
10077 2025-10077 Cashiers Office PERMIT TO STUDY Mrs. Kristine Hazel W. Bidayan,Doctor of Philisophy in Science Education at University of Perpetual Help System Dalta for 2nd Semester SY 2024-2025 February 12, 2025 Released
View Traces
10076 2025-10076 Cashiers Office APPLICATION FOR LEAVE Rashed Gutierrez,Edna Nobleza,Christian Jake Salamagos,Bernardo Binalon February 12, 2025 Released
View Traces
10075 2025-10074 Cashiers Office DIVISION MEMORANDUM Conduct of First Quarter Monitoring and Evaluation on the Implementation of OK SA DEPED Program and GPP February 12, 2025 Noted (Feb 13)
View Traces
10073 2025-10073 Cashiers Office TRAVEL ORDER Travel Authority for Official Travel of Mr. Zaldy C. Adri on February 14-20, 2025 February 12, 2025 Released
View Traces
10072 2025-10072 Cashiers Office LETTER Recommendation for TIC, Mr. Jay Roldan N. Cobico on February 15-20, 2025 February 12, 2025 released designation
View Traces
10071 2025-10071 Cashiers Office LETTER Recommendation for TIC Katherine Hostallero on February 15-20, 2025 February 12, 2025 designation prepared
View Traces
10070 2025-10070 Cashiers Office APPLICATION FOR LEAVE INAHS-Marie Gail Gonzales,Joey Gonzales,Vicente Villa,Liwanrym Casim February 12, 2025 Released
View Traces
10069 2025-10069 Cashiers Office DTR DTR of Mr. Edward Dita for the month of January 2025 February 12, 2025 Released
View Traces
10068 2025-10068 Cashiers Office NOSA Notice of Salary Adjustments for teaching and non-teaching employees of INAHS February 12, 2025 Released
View Traces
10067 2025-10067 DENR Batanes LETTER Reply to letter request re:1 cu meter of surplus sand from completed projects February 12, 2025 Noted (Feb 12)
View Traces
10066 2025-10066 CVCHD Provincial DOH Office LETTER Request invitation to Mr. Grent Dale A. Calosa as plenary speaker on February 27, 2025 February 12, 2025 Noted (Feb 12)
View Traces
10065 2025-10065 Regional Office REG. MEMO NO. 077, S. 2025 Request for the Submission of 1st Round Deworming Activity Accomplishment Report for CY 2025 February 12, 2025 Noted (Feb 12)
View Traces
10064 2025-10064 Regional Office REG. MEMO NO. 076, S. 2025 Reconstitution of the 2025 Regional PRAISE Committee and Sub-Committee February 12, 2025 Filed
View Traces
10063 2025-10062 Cashiers Office IOT-15,265.00 (MIAH DAPHNIE B. BUENAFE) RE: Attend the Building Bridges: Mastering Partnership networking and events management skills and Regional Partners convergence and recognition program. February 12, 2025 Paid 2/14/2025
View Traces
10061 2025-10061 Cashiers Office LETTER-EXTERNAL Itbayat Elementary Schools re BSAM on February 14-15,2025 February 12, 2025 Noted (Feb 12)
View Traces
10060 2025-10060 Cashiers Office LETTER Letter to Hon. German A. Caccam (BSAM:) building a strong foundation: empowering learners through education and sports on February 14 to 15, 2025 February 11, 2025 Released
View Traces
10059 2025-10059 Cashiers Office NAKANMUAN ELEM - 112,800.00 Cash advance for elementary for regular School MOOE for the month of January to March 2025 February 11, 2025 Paid 2/17/2025
View Traces
10058 2025-10058 Cashiers Office JEV-01-2024-11-001614 - UYUGAN ES - 70,626.30 to recognize liquidation of cash advance for regular MOOE for the moth of August and September 2024 February 11, 2025 filed
View Traces
10057 2025-10057 Cashiers Office JEV-01-2024-11-001526 - TES - 44,578.93 To recognize liquidation of cash advance for regular School MOOE for the month of August and September 2024 February 11, 2025 filed
View Traces
10056 2025-10056 Cashiers Office DIVISION MEMORANDUM Attendance to the 2025 Batanes Schools Athletic Meet February 11, 2025 Released
View Traces
Download
10055 2025-10055 Cashiers Office PR-59,625.00 Procurement of food supplies for the conduct of division capability building and workshop on the revised school-based management (SBM) system and school governance council per division memorandum no. 039, s. 2025 February 11, 2025 complied
View Traces
10054 2025-10054 Cashiers Office COMPOSITION OF THE DIVISION DEPED COMPUTERIZATION PROGRAM TECHNICAL WORKING COMMITTEE Re Project ICT on WHEELS February 10, 2025 released by records
View Traces
10053 2025-10053 Cashiers Office BANK RECONCILIATION STATEMENT for the month of January 2025 February 10, 2025 released to records 2/11/25
View Traces
10052 2025-10052 Regional Office REG. MEMO NO. 073, S. 2025 Submission of the 2024 GAD Accomplishment Report February 10, 2025 submitted
View Traces
10051 2025-10051 Regional Office REG. MEMO NO. 072, S. 2025 Lists of Approved Applications of Public and Private Schools February 10, 2025 Noted (Feb 10)
View Traces
10050 2025-10050 Regional Office REG. MEMO NO. 071, S. 2025 2025 National Womens Month Celebration February 10, 2025 Noted (Feb 10)
View Traces
10049 2025-10049 Cashiers Office LOCATOR SLIP To conduct Instructional Supervision and monitoring to schools of EPS Maam Vilma C. Bonggay February 10, 2025 Released
View Traces
10048 2025-10047 Cashiers Office TRANSMITTAL Consultation Report of SDO Batanes on the Proposed Senior High School Program held last February 7, 2025. February 10, 2025 released to records 2/11/25
View Traces
10046 2025-10046 Cashiers Office LETTER Letter request of Ms. Micah Emunah Yumang permission to Conduct Research February 10, 2025 dd not received the physical document
View Traces
10045 2025-10045 Cashiers Office LETTER Building a strong foundation: empowering learners through education and sports on February 14 to 15, 2025 February 10, 2025 Released
View Traces
10044 2025-10044 Cashiers Office LETTER Requesting the presence of the Police Officers to serve as marshals along the track lanes. February 10, 2025 Released
View Traces
10043 2025-10043 Cashiers Office LETTER To respectfully request the presence of your police officers to serve as the Color Guard during the parade RE BSAM 2025 on February 14, 2025 @ 7 am February 10, 2025 Released
View Traces
10042 2025-10042 Provincial Health Office LETTER School-Based Immunization to Grade 1 and Grade 7 with Measles-Rubella and Tetanus-Diphtheria Vaccine from February-March 2025 February 10, 2025 Noted the communication
View Traces
10041 2025-10040 Regional Office LETTER Invitation to attend the Provincial Joint Security Control Center on February 14, 2025 February 10, 2025 kept by sir SDS
View Traces
10039 2025-10039 Cashiers Office LETTER Building a strong foundation: empowering learners through education and sports on February 14 to 15, 2025 February 10, 2025 Released
View Traces
10038 2025-10037 Regional Office LETTER Acknowledgement receipt of List of Schools Heads, Teachers and currently enrolled students aged 15-24 of the municipality of Basco, Ivana and Uyugan Batanes for SY 2024-2025. February 10, 2025 Noted
View Traces
10036 2025-10036 Cashiers Office IOT- GRENTT DALE A. CALOSA (45,600) Navigating Wellness: Clustered symposium on adolescent reproductive health at Widus hotel February 10, 2025 Document is still pending
View Traces
10035 2025-10035 DENR Batanes LETTER Reply to request re:permission to collect sand from any beach for the refilling of the jumping pit at Basco Athletic Field February 10, 2025 Noted
View Traces
10034 2025-10034 Cashiers Office FORCE LEAVE schedule of FL administrative section January to Decemeber 2025 February 10, 2025 For filing
View Traces
10033 2025-10027 Cashiers Office CHANARIAN ELEM. AND CO. - 907,800.00 Payment of Cash Advance for Elementary Regular School MOOE for the month of January to March 2025 February 10, 2025 Paid 2/14/2025
View Traces
10026 2025-10026 Cashiers Office IOT-MIAH DAPHNIE BUENAFE (32,330.00) To attend the partnership focals PIR cum Writeshop: Revisiting partnership quality control plans and records and regional orientation workshop on the revised SBM system cum TA on SOC functionality assessment tool February 10, 2025 Paid 5/9/2025
View Traces
10025 2025-10025 Cashiers Office REGIONAL MEMORANDUM Request for the List of Participants for the Third Child Protection E- Learning Course for Educators February 10, 2025 Released
View Traces
10024 2025-10024 Cashiers Office REGIONAL MEMORANDUM Establishment of the Learner Rights and Protection Desk (LRP DESK) in Preparation for the 2025 Athletic Meet February 10, 2025 Released
View Traces
10023 2025-10023 Cashiers Office APPLICATION FOR ERF ROCHELLE NOBLEZA From T I to T III INAHS February 10, 2025 Released and to be sent to RO2
View Traces
10022 2025-10022 Cashiers Office SALARY AND REMITTANCES MAGDALENA IBANES for the month of January February 10, 2025 Paid 3/18/2025
View Traces
10021 2025-10021 Cashiers Office SALARY AND REMITTANCES MAGDALENA IBANEZ For the month of January Final printing and signature of Mam AO after checking Thank u February 10, 2025 Document is still pending
View Traces
10020 2025-10020 Cashiers Office SALARY AND REMITTANCES MONA MYLEEN CABIZON for the month of January February 10, 2025 Paid 3/5/2025
View Traces
10019 2025-10019 Regional Office OULLA-2025-252 Request for Input and Recommendations for the Legislative Agenda of the Department of Education February 10, 2025 Noted (Feb 14)
View Traces
10018 2025-10018 Cashiers Office LETTER Letter to Benjamin D. Paragas, PhD, CESO III Attention to Francis Deogracias T. Ventura Workshop on the sustainability of research and planning management on February 12, 2025 February 10, 2025 Emailed to RO2 and PPRD
View Traces
10017 2025-10017 Cashiers Office REPORT ON DISBURSEMENT VOUCHERS AND ITS SUPPORTING DOCUMENTS for the month of January 2025 February 10, 2025 Released
View Traces
10016 2025-10015 Regional Office REG. MEMO NO. 068, S. 2025 Delivery of Tablets for Alternative Learning Systems (ALS) and Alternative Delivery Mode (ADM) Learners in Region 02 February 10, 2025 Acknowledged. Noted. Waiting for Delivery
View Traces
10014 2025-10014 Cashiers Office PR 2025-02-017 (ABC: 34,800.00) 1st Division MANCOM on February 12, 2025 at Ivatan Conference Hall February 10, 2025 Paid 3/20/2025
View Traces
10013 2025-10013 Cashiers Office RESOURCE NEEDS ASSESSMENT Year 2025 February 10, 2025 Filed
View Traces
10012 2025-10012 Cashiers Office LETTER Letter to Hon. Marilou H. Cayco Attention to Engr. Mark Hilario C. Ventolero Building a strong foundation: Empowering learners through education and sports on February 14 to 15, 2025 February 10, 2025 did not received the physical document
View Traces
10011 2025-10011 Cashiers Office LETTER Regional Partners forum with the theme strengthening partnership, empowering educational stakeholders on February 26, 2025 at the peoples gymnasium. February 10, 2025 Released
View Traces
10010 2025-10010 Cashiers Office LETTER Letter to Rommel E. Fabi This letter serve as a follow-up to our previous correspondence dated January 20, 2025. Wed would like to request an update regarding the status of the projects implemented by the DPWH February 10, 2025 Released
View Traces
10009 2025-10008 Cashiers Office LETTER Letter to Alma V. Gordo to refund the salaries and benefits you received during the study leave February 10, 2025 released to records 2/11/25
View Traces
10007 2025-10004 PDRRMC INVITATION Meeting with the Regional Post- Disaster Needs Assessment Team on February 10, 2025, 2 PM in Davocols Inn Conference Hall February 10, 2025 Preparing to go
View Traces
Download
10003 2025-10003 Cashiers Office DIVISION MEMORANDUM 1st Regular division management committee (MANCOM) Meeting February 10, 2025 Released
View Traces
10002 2025-10002 Cashiers Office FORM 6- SUZARA PONCE PL-Feb.7,& 10-12, 2025 February 07, 2025 Released
View Traces
10001 2025-10001 Cashiers Office CTO - ARLENE R. CASTILLO 2/17,18,19,20,21/2025 February 07, 2025 For filing
View Traces
10000 2025-10000 Cashiers Office FORM 6 - ARLENE R. CASTILLO 7/10,11,12,13,14/2025 (FL) February 07, 2025 did not received the physical document
View Traces
21110 2025-10-01081 Cashiers Office TRAVEL REIMBURSEMENT - ERMELYN S. CASTILLO In attending the orientation on DepEd Order No. 007, s. 2025 titled Guidelines on the mandatory recognition of implementing ALS providers Luzon Chapter on October 22-27, 2025 at Legazpi City. October 30, 2025 Document is still pending
View Traces
21109 2025-10-01080 Cashiers Office DIVISION MEMORANDUM Presentation and Consultation on the Proposed Usufruct agreement for the school sites covered by certificate of ancestral domain title (CADT) within the indigenous community of Itbayat October 30, 2025 Released and posted
View Traces
21108 2025-10-01079 Cashiers Office DIVISION MEMORANDUM conduct boundary survey of school sites in itbayat for the execution of deed of usufruct agreement with municipal local government of itbayat. October 30, 2025 Released
View Traces
21107 2025-10-01078 Explained PH Organization LETTER Conduct of fourth JournCamp and National Campus Press Summit October 30, 2025 Info disseminated thru GC. MHAgudo 11/3/2025
View Traces
21106 2025-10-01077 DepEd RO2 REGIONAL MEMORANDUM NO. 519 S. 2025 Addendum/ Corrigendum to RM No. 494 s. 2025 Re: DRRM Coordination Meeting October 30, 2025 Forwarded to fred DRRM through messenger
View Traces
21105 2025-10-01076 Cashiers Office REQUEST THRE GRANT OF SERVICE CREDIT- BCS GSP & BSP Encampment October 30, 2025 Released
View Traces
21104 2025-10-01075 VIS DESIGNATION OF JEANNE LOURAINE CIELO AS OFFICER- IN -CHARGE Effective November 3, 2025 October 30, 2025 Released
View Traces
21103 2025-10-01074 Cashiers Office PERMIT TO STUDY- GLADY ANN PELAEZ Second Semester SY 2025-2026 October 30, 2025 forwarded nov 6 to rec for release
View Traces
21102 2025-10-01073 Cashiers Office INNOVATION-BCS Project ALTERNATIVE October 30, 2025 Released
View Traces
21101 2025-10-01072 Cashiers Office INNOVATION- BCS Project AMBISYON October 30, 2025 RTS
View Traces
21100 2025-10-01071 Cashiers Office REQUEST FOR NOTICE OF CASH ALLOCATION (NCA) For Payment of PS Deficiency October 30, 2025 Document is still pending
View Traces
21099 2025-10-01070 Cashiers Office NOSI- EDWARD DITA Effective December 1, 2025 October 30, 2025 Released
View Traces
21098 2025-10-01069 Cashiers Office FORM 6-INAHS SL- Abigaille Cultura- October 21, 2025 SL- Ellian Ponce- October 20, 2025 October 30, 2025 released
View Traces
21087 2025-10-01068 Cashiers Office DIVISION MEMORANDUM Corrigendum to Memo No. 295 on the conduct of the Mid-Year ALS Division Monitoring and Coaching (IPCRF-Phase II) previously schedules on November 8, 2025 is moved to November 18, 2025. October 30, 2025 Released and posted
View Traces
21086 2025-10-01067 Cashiers Office CTO & FORM 6- KLEOFA MANZO CTO- December 15-19, 2025 PL- December 22, 2025 VL- December 23,26,29 & January 2, 2025 October 30, 2025 Released
View Traces
21080 2025-10-01066 Cashiers Office PR NO. 2025-11-245 (ABC: 49,900.00) Purchase of Learning kits for the Regional Indigenous Peoples Convergence. October 30, 2025 Document is still pending
View Traces
21078 2025-10-01065 Cashiers Office PR NO. 2025-10-____ (ABC: 49,900.00) Purchase of Learning kits for the Regional Indigenous Peoples Convergence. October 30, 2025 Document is still pending
View Traces
21077 2025-10-01064 Cashiers Office LETTER letter to Ms. Victoria A. Baliuag October 30, 2025 Released & delivered
View Traces
21076 2025-10-01063 Cashiers Office DIVISION MEMORANDUM CONDUCT OF REGIONAL ROLL-OUT ON ADOLESCENT JOB AID (AJA) 2.0 ADOLESCENT SKILLS ENHANCE TRAINING (ASET) October 30, 2025 Document is still pending
View Traces
21075 2025-10-01062 Cashiers Office PR-2025-11-247 (ABC: 142,840.00) Procurement of materials and supplies intended for the programs and meetings of Sites Titling Office P142,840.00 October 30, 2025 Document is still pending
View Traces
21074 2025-10-01061 Cashiers Office LIQUIDATION REPORT- SAVIDUG ES Program Support Fund October 30, 2025 For Checking
View Traces
21073 2025-10-01060 Cashiers Office CASH ADVANCE REQUEST FORM- SAVIDUG ES For the month of October-December- 115,800.00 October 30, 2025 CA already issued
View Traces
21072 2025-10-01059 Cashiers Office REPORT OF CHECK ISSUED-SAVIDUG ES For the month of October October 30, 2025 Filed
View Traces
21071 2025-10-01058 Cashiers Office CTO-MONICA GAVILAN November 6-7, 2025 October 30, 2025 For posting & file
View Traces
21070 2025-10-01057 Cashiers Office TEACHERS CLEARANCE Clearance for Transfer October 30, 2025 Document is still pending
View Traces
21069 2025-10-01056 Cashiers Office SMEA REPORT- YBS For Quarter 2 October 30, 2025 Released
View Traces
21068 2025-10-01055 Cashiers Office PAYROLL - COA PAYROLL - MAY 2025 October 30, 2025 no file
View Traces
21067 2025-10-01054 Cashiers Office LIQUIDATION OF TRAVEL- ADOR BALLADA Attend 5th Regular Division MANCOM Meeting, Celebration of National Teachers Month & Training of School Leaders on the Revised K-10 Curriculum for Grades 2,3,5,8 Implementation October 30, 2025 Released
View Traces
21066 2025-10-01053 KNB Construction REQUEST FOR RELEASE OF FIRST BILLING Construction of two storey SDO building October 30, 2025 Document is still pending
View Traces
21065 2025-10-01052 Cashiers Office TRAVEL REIMBURSEMENT - JAY V. GONZALES In administering the Ivatan Peoples Quiz and conduct IS in Sabtang on October 15-16, 2025. October 30, 2025 Document is still pending
View Traces
21064 2025-10-01051 Cashiers Office CLASSROOM PROGRAM- MAYAN ES SY 2025-2026 October 30, 2025 RTS
View Traces
21063 2025-10-01050 Cashiers Office PROPOSAL Special Education Fund (SEF) Supplemental Appropriateness For F.Y 2025 October 29, 2025 Released to PGO
View Traces
21062 2025-10-01049 Cashiers Office FORM 6 - DENNIS B. VALDEZ 9/24 to 11/3/2024 (28 days SL with Med. Certificate) October 28, 2025 For filing
View Traces
21059 2025-10-01048 Cashiers Office CTO- VIOLETA BINALON October 30, 2025 October 28, 2025 For file
View Traces
21058 2025-10-01047 Cashiers Office CTO- WALDEN HABANA October 30, 2025 October 28, 2025 For file
View Traces
21055 2025-10-01046 Cashiers Office PAYROLL FOR PRIZES In the 2025 Indigenous Peoples (IP) Quiz Winners. October 28, 2025 Document is still pending
View Traces
21054 2025-10-01045 Cashiers Office DIVISION MEMORANDUM Participation to Regional Upskilling of ARAL tutors and School Heads on ARAL Reading Program on November 22-24, 2025 at Tuguegarao City. October 28, 2025 release to rec on oct 29
View Traces
21053 2025-10-01044 Cashiers Office FORM 6- ELLEN GALAROSA November 3-4, 2025 October 28, 2025 released
View Traces
21052 2025-10-01043 DepEd RO2 ADVISORY Guidance on the Increasing Cases of Severe Acute Respiratory Infection (SARI) and Influenza-like Illness (ILI) October 28, 2025 Document is still pending
View Traces
21051 2025-10-01042 DepEd RO 2 REGIONAL MEMORANDUM NO. 517 S. 2025 Conduct of Regional Roll- Out on Adolescent Job Aid 2.0 Adolescent Skills Enhance Training October 28, 2025 Document is still pending
View Traces
21050 2025-10-01041 DepEd CO OM-OUGOPS-2025-08-06420 Training of trainers for selected ARH Focal and Guidance Counselors to Empower Learners on School-Based Programs on HIV and Teenage Pregnancy October 28, 2025 Document is still pending
View Traces
21049 2025-10-01040 Cashiers Office SCHEDULE OF SECURITY GUARDS Schedule of Watchman and Security Guards for November 2025 October 28, 2025 Document for file
View Traces
21048 2025-10-01039 Cashiers Office ONLINE CONDUCT OF DEPED COMPUTERIZATION PROGRAM PIR AND ASSESSMENT OF ICTU DEVELOPED SYSTEMS November 18, 2025 via MS Teams October 28, 2025 Released and posted 10/29/2025
View Traces
21047 2025-10-01038 Cashiers Office CTO- NELITA SEBASTIAN November 6,11 & 12, 2025 October 28, 2025 For posting & file
View Traces
21046 2025-10-01037 Cashiers Office CTO- CARL ANGELO BAYARAS September 15, 2025 October 28, 2025 For file
View Traces
21045 2025-10-01036 Cashiers Office PR-2025-10-236 Procurement of Other Supplies for SDO Batanes October 28, 2025 Document is still pending
View Traces
21044 2025-10-01035 Cashiers Office LIQUIDATION OF TRAVEL- ALFREDO TABUSO Attend the SHDP Advance Course on Leadership & Management for School Leaders Batch 2 October 28, 2025 Released
View Traces
21043 2025-10-01034 Cashiers Office NARRATIVE REPORT-SNSF BSP Encampment October 28, 2025 filed
View Traces
21042 2025-10-01033 DepEd CO DM-OUHROD-2025-2822 Reminder on the submission of reports on the payment of Teaching allowance October 28, 2025 Document is forwarded to CID Chief for action but its routing slip is not forwarded to me for proper updating to etrace.
View Traces
21041 2025-10-01032 DepEd CO DM-LS-2025-103 Attendance at the Workshop on the Finalization of Proposed Policy Guidelines on the Establishment of Learning Environment in ALS October 28, 2025 Noted. ESCastillo
View Traces
21040 2025-10-01031 DepEd CO DM-OULS-2025-116 Availability of Self-Paced Modules for the Professional Development Program Titled-Creating Caring School Communities: A Capability-Building for Socio-Emotional Learning Driven-School Leaders October 28, 2025 Document is forwarded to CID Chief for action but its routing slip is not forwarded to me for proper updating to etrace.
View Traces
21039 2025-10-01030 DepEd CO DM-OULS-2025-129 Training Needs Assessment for Grades 6,9 & 10 Teachers on the Implementation of Revised Curriculum October 28, 2025 Document is forwarded to CID Chief for action but its routing slip is not forwarded to me for proper updating to etrace.
View Traces
21038 2025-10-01029 Cashiers Office OFFICE MEMORANDUM Corridendum to the Division Memorandum No. 028, s. 2025 in compliance with the Unnumbered DepEd Memorandum from Oct 24, 2025 titled: Adoption of Work Form Home Arrangement for Non-Teaching Personnel During the Midyear Break/Wellness Break October 28, 2025 Document is still pending
View Traces
21036 2025-10-01028 Cashiers Office DISBURSEMENT VOUCHER AND ITS SUPPORTING DOCUMENTS (AUGUST 2025) For Signature of SDS on Transmittal October 28, 2025 Released and already delivered
View Traces
21035 2025-10-01027 Cashiers Office GSIS GSIS remittances of Nicereta Fabro & co. for the month of October 2025 October 28, 2025 Paid
View Traces
21034 2025-10-01026 DepEd RO2 JOINT MEMORANDUM Guidelines on the Engagement of Contract of Service for Information and Communications Technology Needs October 28, 2025 filed (ASDS note-posted already for submission for applicants)
View Traces
21033 2025-10-01025 DepEd RO2 MEMORANDUM Conduct of the National Planning Conference October 28, 2025 filed
View Traces
21032 2025-10-01024 DepEd Region II MEMORANDUM Revised Guidelines on the Utilization of the DepEd Computerization Program-Program Support Fund for Inventory, Maintenance, and Modernization October 28, 2025 noted (Maam Janna Jesusa Lim)
View Traces
21031 2025-10-01023 DepEd Region II MEMORANDUM New Schedule of the National Biotechnology Week 2025 Celebration October 28, 2025 Document is forwarded to CID Chief for action but its routing slip is not forwarded to me for proper updating to etrace.
View Traces
21030 2025-10-01022 Office of the Undersecretary for Learning Systems MEMORANDUM Declaration of Midyear break as wellness break and guidelines for Professional Development Activities October 28, 2025 noted
View Traces
21028 2025-10-01021 Cashiers Office LETTER TO MR. CATALINO F. ALCON, ET AL. Request for a meeting with the heirs of Juan Alcon on Nov. 05, 2025 at the Ivatan Conference Hall at the Schools Division Office of Batanes regarding the proper segregation, titling and formal documentation of the land donation for Tukon Barrio School. October 28, 2025 Released
View Traces
21027 2025-10-01020 Cashiers Office SALARY AND REMITTANCE OF JOY ANNE GORDO FOR THE MONTH OF SEPTEMBER 2025 October 28, 2025 paid
View Traces
21026 2025-10-01019 Cashiers Office SALARY AND REMITTANCE OF MIKEE MAE GALINDEZ & CO. FOR THE MONTH OF SEPTEMBER 2025 October 28, 2025 previous transactions
View Traces
21025 2025-10-01018 Cashiers Office 1ST INDORSEMENT Respectfully forwarded to Roldan C. Ramos, School Principal of Valugan Integrated School, informing him to accommodate the said requests October 28, 2025 Released
View Traces
21023 2025-10-01017 Administrative Office LETTER Request of Virginia Vinalay to travel abroad from December 19, 2025 to January 23, 2026 October 28, 2025 filed
View Traces
21022 2025-10-01016 Cashiers Office FORM 6 - ABEGAIL BALANOBA 9/15,16/2025 October 28, 2025 For filing
View Traces
21021 2025-10-01015 Cashiers Office FORM 6 - JENWARD C. YDEL 9/16-19/2025 October 28, 2025 For filing
View Traces
21020 2025-10-01014 Cashiers Office FORM 6 - KAITH D. VIOLA 9/17/2025 October 28, 2025 For filing
View Traces
21019 2025-10-01013 Cashiers Office FORM 6 - JOAN M. QUIBAL 9/15/2025 October 28, 2025 For filing
View Traces
21018 2025-10-01012 Cashiers Office FORM 6 - JEANETTE G. MIRABUENO 9/29/2025 October 28, 2025 For filing
View Traces
21017 2025-10-01011 Cashiers Office FORM 6 - OFELIA B. HOMIGOP 9/19/2025 October 28, 2025 For filing
View Traces
21016 2025-10-01010 Cashiers Office FORM 6 - MARY ANNE C. COBARIA 9/1/2025 October 28, 2025 For filing
View Traces
21015 2025-10-01009 Cashiers Office WORKPLACE APPLICATION PLAN For Seminar Workshop on Communication Skills for NOn-Teaching Personnel of SDO Batanes of the following: 1. Mariline G. Ronino 2. Nona Myrah P. Cabizon 3. Necita Jucelyn V. Ramos 4. Mona Myleen P. Cabizon October 28, 2025 Document is still pending
View Traces
21014 2025-10-01008 Cashiers Office FORM 6 - CARINA E. CABUGAO 9/8/2025 October 28, 2025 For filing
View Traces
21012 2025-10-01007 Cashiers Office FORM 6 - HERMINIA C. CABRERA 9/12/2025 October 28, 2025 For filing
View Traces
21011 2025-10-01006 Cashiers Office PR NO. 2025-10-238 (ABC: 105,000.00) Procurement of meals and snacks during the conduct of Division-Based Training on the Utilization of Multigrade Teaching and Learning Resources on November 26-30, 2025. October 28, 2025 Document is still pending
View Traces
21010 2025-10-01005 Cashiers Office PR NO. 2025-10-239 (ABC: 50,000.00) Procurement of supplies and materials use during the conduct of Division-Based Training on the Utilization of Multigrade Teaching and Learning Resources on November 26-30, 2025. October 28, 2025 Document is still pending
View Traces
21009 2025-10-01004 IIS LETTER Response letter regarding the unliquidated cash advances for the Program Support Fund October 28, 2025 Document is still pending
View Traces
21008 2025-10-01003 Cashiers Office WORK FROM HOME SCHEDULE-IIS From October 27-30, 2025 October 28, 2025 Released
View Traces
21007 2025-10-01002 Cashiers Office MONTHLY REPORT OF PHYSICAL FACILITIES PROJECT- IIS For the month of October October 28, 2025 no physical document received
View Traces
21006 2025-10-01001 Cashiers Office RETIREMENT DOCUMENTS OF MARY GOULD GALAT Effective November 1, 2025 October 28, 2025 Released
View Traces
21004 2025-10-01000 Cashiers Office DIVISION MEMORANDUM CID 2025 Pilot Testing of Developed Learning Materials to Elementary and Secondary Schools starting on November 2, 2025 to November 14, 2025 at BNSHS, IIS (Sec), MNHS, IIS (Elem), BCS and Ivana ES. October 28, 2025 Released & Posted
View Traces
21003 2025-10-00999 Cashiers Office LIQUIDATION OF TRAVEL- HAZEL VELAYO Attend the Professional Development Program Building Teacher Expertise Enhancing Teachers Competence in Content & Pedagogy October 28, 2025 Released
View Traces
21002 2025-10-00998 Cashiers Office CARINA DELOS SANTOS For the month of September October 28, 2025 For sorting and filing
View Traces
21001 2025-10-00997 Cashiers Office MONTHLY REPORT ON SERVICE OF TEACHERS- BCS DTRs- September October 28, 2025 For sorting and filing
View Traces
21000 2025-10-00996 Cashiers Office ACCOMPLISHMENT REPORT- DES Conduct of BSP & GSP October 28, 2025 filed
View Traces
20999 2025-10-00995 Cashiers Office WORK WEEK PLAN- MNHS From October 27-30, 2025 October 28, 2025 released
View Traces
20998 2025-10-00994 Cashiers Office WORK FROM HOME SCHEDULE-BNSHS From October 28-30, 2025 October 28, 2025 released
View Traces
20997 2025-10-00993 Cashiers Office CTO- HARVEY VARGAS October 22-24, 2025 October 28, 2025 Released
View Traces
20996 2025-10-00992 DepEd Region II REGIONAL MEMORANDUM NO. 515 S. 2025 Reiteration of the Implementing Rules and Regulations of RA 10627 or the Anti- Bullying Act of 2013 October 28, 2025 Released
View Traces
20995 2025-10-00991 Cashiers Office LETTER Remind letter to Ms. Nida C. Fajardo re: Minutes of Meeting of Conduct of Assessment of Applicants for Head Teacher III, MO III, Accountant I, SPET I, School Librarian III, GC II & III October 28, 2025 released
View Traces
20994 2025-10-00990 Cashiers Office SPECIAL HARDSHIP ALLOWANCE OF MULTI-GRADE TEACHERS & SH - SEPTEMBER 2025 ALEX GERONIMO & COMPANY - P 278,646.68 October 27, 2025 paid
View Traces
20993 2025-10-00989 Cashiers Office PR2025-10-240 (ABC: 11, 590.00) Procurement of Supplies for the Conduct of Division Pre-Qualifying selection of Athletes for 2026 CAVRAA October 27, 2025 Document is still pending
View Traces
20992 2025-10-00988 Cashiers Office PR-2025-11-249 (ABC: 16,000.00) Procurement of Supplies for the Conduct of Division Pre-Qualifying selection of Athletes for 2026 CAVRAA October 27, 2025 Document is still pending
View Traces
20991 2025-10-00987 Cashiers Office PR-2025-11-248 (ABC: 135, 800.00) Procurement of Supplies for the Conduct of Division Pre-Qualifying selection of Athletes for 2026 CAVRAA October 27, 2025 Document is still pending
View Traces
20990 2025-10-00986 Cashiers Office REQUEST TO TRANSFER - MARJORIE MUNOZ To SDO-Isabela-Quirino National High School October 27, 2025 Released
View Traces
20989 2025-10-00985 Cashiers Office INDORSEMENT-MATERNITY LEAVE OF JONSI HORTIZ From November 10-March 10, 2025 October 27, 2025 RTS
View Traces
20988 2025-10-00984 Cashiers Office APPROVED AUTHORITY TO FILL Items of Mary Joy Galdo,Angea Claire Redondo,Ma. Visitatcion Horcajo October 27, 2025 filed
View Traces
20987 2025-10-00983 DepEd RO2 SUBMITTED CLAIM FOR TLB OF ASELA VILLA to submit employee leave card from June 18, 1984-March 2018 and justification letter October 27, 2025 Released
View Traces
20986 2025-10-00982 Cashiers Office PR-2025-11-241 (ABC: 10,000.00) Amounting to 10,000 October 27, 2025 Document is still pending
View Traces
20985 2025-10-00981 Cashiers Office PR-2025-11-242 (ABC: 7,000.00) Amounting to 7000 October 27, 2025 Document is still pending
View Traces
20984 2025-10-00980 Cashiers Office WORK FROM HOME SCHEDULE WFH schedule for October 27-30, 2025 of OSDS October 27, 2025 For File
View Traces
20981 2025-10-00979 DepEd RO2 INDORSEMENT From Office of Atty Christian Rivero,OULLA, relative to the request of the LGU Basco re: Construction of a Fish Landing Center within premises of BNSHS October 27, 2025 Acted upon with the 2nd Indorsement back in October 10, 2025
View Traces
20979 2025-10-00978 Cashiers Office IOT - OLIVER CARIASO Attended RMEA, and Pre-Evaluation of the 5th Regional Planning Conference Entries at DepEd Regional Office Tuguegarao City, Cagayan October 27, 2025 paid 12/10/25
View Traces
20977 2025-10-00977 Cashiers Office TRAVEL ORDER-CARMEN NOGUERA To attend the 1st Regional NAPSSHI Congress cum Learning Development on October 18-26, 2025 October 27, 2025 Signed and released to records
View Traces
20976 2025-10-00976 Cashiers Office FORM 6-INHS Grace Sharon Cari-October 15-17,Jethrodon Gacula-October 20,Maria Cristina Cabalce-October 16 October 27, 2025 For filing
View Traces
20974 2025-10-00975 Cashiers Office DTR FOR HARDSHIP MG TEACHERS/SH - SEPTEMBER 2025 KARL MERVIN BALDERAS October 27, 2025 For sorting and filing
View Traces
20973 2025-10-00974 Cashiers Office SMEA-MAYAN ES 3rd Quarter October 27, 2025 Released
View Traces
20972 2025-10-00973 Cashiers Office 1SINDORSEMENT - VERONA AGUDOT Requesting permission to leave official station on October 26-November 2, 2025 for follow-up check in Manila October 27, 2025 Released
View Traces
20971 2025-10-00972 Cashiers Office LETTER Response to letter of DPWH re: 2025 Project 25BA0064-Construction of School Building at Mayan ES October 27, 2025 Filed
View Traces
20970 2025-10-00971 DepEd RO2 REG. MEMO NO. 514 S. 2025 FINAL SCHEDULE AND LIST OF THE TECHNICAL WORKING GROUP (TWG) MEMBERS OF THE 5TH REGIONAL PLANNING CONFERENCE (RPC) October 27, 2025 noted
View Traces
20969 2025-10-00970 Cashiers Office DIVISION MEMORANDUM: NOTICE FOR APPOINTMENT DINAH NICO & COMPANY October 27, 2025 Released
View Traces
20963 2025-10-00969 Cashiers Office DIVISION MEMORANDUM Call for National Assessment for School Heads (NASH) Batch 2 Test Takers October 27, 2025 Released and posted 10/27/2025
View Traces
20961 2025-10-00968 Cashiers Office DIVISION MEMORANDUM Results of the 2025 National Assessment for School Heads (NASH) Batch 1 Takers of SDO Batanes October 27, 2025 Document is still pending
View Traces
20960 2025-10-00967 Cashiers Office DIVISION MEMORANDUM CONDUCT OF PSYCHOLOGICAL FIRST AID (PFA) ORIENTATION AND BASIC LIFE SUPPORT (BLS) TRAINING October 27, 2025 Document is still pending
View Traces
20959 2025-10-00966 Cashiers Office LETTER Remind letter to Ms. Nida C. Fajardo re: Minutes of Meeting of Conduct of Assessment of Applicants for ADAS II & III, ADA III, IV & VI, Marine Engineman I, AO II & IV(Procurement), Attorney III & Legal Assistant I October 27, 2025 released
View Traces
20958 2025-10-00965 Philippine Statistics Authority INVITATION TO SDS As Judge in the 29th Philippine Statistics Quiz (PSQ) Provincial Elimination on October 28 2025 October 27, 2025 calendared
View Traces
20957 2025-10-00964 applicant APPLICATION LETTER-REYMSON SALENGUA Security Guard at SDO October 27, 2025 For File
View Traces
20956 2025-10-00963 Cashiers Office FORM 6-LORAINE CABUGAO October 21, 2025 October 27, 2025 For filing
View Traces
20955 2025-10-00962 Cashiers Office CASH ADVANCE REQUEST FORM-CHANARIAN ES for the month of October-December 2025 October 27, 2025 CA already issued
View Traces
20954 2025-10-00961 Cashiers Office DIVISION MEMORANDUM Planning Workshop on the Review and Adjustment of the DEPD/Operational Plan for CY2026 (YEAR 4) Cum Tagging of Accomplishments in the Program Management Information System (PMIS) October 27, 2025 Released
View Traces
20953 2025-10-00960 Cashiers Office CID WELLNESS BREAK SCHEDULE For the period of October 27-30, 2025 October 27, 2025 Acknowledge and filed.
View Traces
20952 2025-10-00959 Cashiers Office CTO-JEFFREY D. MEDINA November 3-4, 2025 October 27, 2025 Released
View Traces
20950 2025-10-00958 DepEd-CO-OUSM-PPME MEMORANDUM Conduct of the National Planning Conference 2025 October 27, 2025 Fund is available for the activity
View Traces
20949 2025-10-00957 Cashiers Office RETIREMENT LETTER-JOSE DONATO JR as Security Guard I effective February 1, 2026 October 27, 2025 given to maam Fairly
View Traces
20948 2025-10-00956 Cashiers Office LOCAL - GRENTT DALE A. CALOSA To attend the Training of Trainers on Comprehensive School-based Programs on HIV and Teenage Pregnancy from November 10-17, 2025 at Cebu CIty October 27, 2025 Reelased
View Traces
20947 2025-10-00955 Cashiers Office CLASSROOM PROGRAM-VALUGAN IS SY 2025-2026 (revised) October 27, 2025 Released
View Traces
20946 2025-10-00954 Cashiers Office FORM 6-HAZEL ESPINOSA October 21, 2025 October 27, 2025 For filing
View Traces
20945 2025-10-00953 Cashiers Office FORM 6-MAGDALENA IBAÑES October 20-22,23,2025 October 27, 2025 For filing
View Traces
20944 2025-10-00952 DepEd-CO-OUGOP OM-OUGOPS-2025-08-06420 Training of Trainers for Selected ARH Focals and Guidance Counselors to Empower Learners on School-Based Programs on HIV and Teenage Pregnancy October 24, 2025 noted
View Traces
20943 2025-10-00951 DepEd-CO-OULS DM-OULS-2025-124 Call for Nomination to the SEAMEO Regular Course entitled Early Support made Practical Screening and Intervention Strategies for Learners with Special Educational Needs (Online) October 24, 2025 noted
View Traces
20942 2025-10-00950 DepEd-CO-OULLA ADVISORY Utilization of FY 2024 GMS Downloaded Funds October 24, 2025 All DVs for titling are paid except for the recent delivery of printer and laptop
View Traces
20941 2025-10-00949 Cashiers Office SPECIAL HARDSHIP ALLOWANCE OF MULTI-GRADE TEACHERS & SH - AUGUST 2025 MARY GRACE FABIA & COMPANY - P 255,429.72 October 24, 2025 paid
View Traces
20940 2025-10-00948 Cashiers Office LETTER-BGCHS Request for reconstituted title October 24, 2025 Document is still pending
View Traces
20938 2025-10-00947 Cashiers Office LETTER-BGCHS Request for reconstituted title of BGCHS October 24, 2025 Document is still pending
View Traces
20937 2025-10-00946 Cashiers Office CSAEM-IMNAJBU ES Implementation of the Classroom-Based Session Against Online Sexual Abuse and Exploitation of Children (OSAEC) and Child Sexual Abuse and Exploitation Material October 24, 2025 filed
View Traces
20936 2025-10-00945 Cashiers Office SCHOOL IMPROVEMENT PLAN-IMNAJBU ES 4th Quarter - 2025 Operational plan October 24, 2025 Released
View Traces
20934 2025-10-00944 Cashiers Office CTO-VIRGINIA VINALAY October 15-17 & 20, 2025 October 24, 2025 For posting & file
View Traces
20933 2025-10-00943 Cashiers Office REIMBURSEMENT OF TRAVEL-MARY JOY BALDOMAR To attend 5th ManCom on October 2, 2025 October 24, 2025 RTS
View Traces
20932 2025-10-00942 Cashiers Office FORM 6-VIRGINIA VINALAY October 13-14, 2025 October 24, 2025 For filing
View Traces
20931 2025-10-00941 Cashiers Office INDORSEMENT Request for extension of maternity leave October 29-November 14 October 24, 2025 Released to recipient school
View Traces
20930 2025-10-00940 Cashiers Office REQUEST FOR SERVICE CREDIT-NAKANMUAN ES During the conduct of School Athletic Meet October 24, 2025 For posting and filing
View Traces
20929 2025-10-00939 Cashiers Office CSAEM-NAKANMUAN ES Implementation of the Classroom-Based Session Against Online Sexual Abuse and Exploitation of Children (OSAEC) and Child Sexual Abuse and Exploitation Material October 24, 2025 filed
View Traces
20928 2025-10-00938 Cashiers Office LAC PLAN-SUMNANGA ES AND NAKANMUAN ES Activity Matrix October 24, 2025 Given to SEPS Kym Clyde Moro
View Traces
20927 2025-10-00937 Cashiers Office 2025-2026 MID-YEAR WELLNESS BREAK FOR TEACHERS Activity Matrix October 24, 2025 Released
View Traces
20926 2025-10-00936 Cashiers Office DESIGNATION-KATHY JOY CASTILLO As OIC from November 3-16, 2025 October 24, 2025 Released
View Traces
20925 2025-10-00935 Cashiers Office ITINERARY OF TRAVEL-JONILYN MARIE ENTELA To attend the 2025 National Teachers Day and WTD Celebration October 24, 2025 Released
View Traces
20924 2025-10-00934 Cashiers Office FORM 6-ROSSAN COME October 17, 2025 October 24, 2025 Released
View Traces
20923 2025-10-00933 Cashiers Office CTO-RASHED GUTIERREZ October 21, 2025 October 24, 2025 Released
View Traces
20922 2025-10-00932 Cashiers Office FORM 6-CATHLYN YBAY October 20-22, 2025 October 24, 2025 For filing
View Traces
20921 2025-10-00931 Cashiers Office CASH ADVANCE REQUEST FORM For the month of October 2025 October 24, 2025 CA already issued
View Traces
20920 2025-10-00930 Cashiers Office 2025-2026 MID-YEAR WELLNESS BREAK FOR TEACHERS Activity Matrix-October 27-30 October 24, 2025 Document is still pending
View Traces
20919 2025-10-00929 Cashiers Office LAC PLAN-TUKON ES Five-Month Learning Action Cell Plan October 24, 2025 Given to SEPS Kym Clyde Moro
View Traces
20918 2025-10-00928 DepEd-Division of Isabela REQUEST TO TRANSFER-SIDNEY GUZMAN Returned indorsement with the information that there is no vacant item in Naguilan NHS October 24, 2025 Released to recipient school
View Traces
20917 2025-10-00927 DepEd RO2 INDORSEMENT Approved request to occupy the 8 classroom repaired under the Quick Response Fund October 24, 2025 Document is still pending
View Traces
20915 2025-10-00926 Cashiers Office NONA MYRAH P. CABIZON Replenishment of Petty Cash for October, 2025 October 24, 2025 paid
View Traces
20914 2025-10-00925 DepEd RO2 SARO FY 2025 Medical Allowance(294,000) (287,000) (3,164,000) Conduct of Training of grades 2,3,4 and 8 (636,965.88),Travel-ADM(19,000) (25,000) October 24, 2025 done
View Traces
20913 2025-10-00924 Cashiers Office CTO- SCHNEIDER ELINORE ACEBES October 24 pm, 2025 October 24, 2025 For posting & file
View Traces
20912 2025-10-00923 DepEd-CO-OASOPS OM-OASOPS 2025-140A Implementation of WAVE 2 KHAN Academy Activities for SY 2025-2026 October 24, 2025 I have submitted the possible additional Khan Academy implementers as requested by Sir Isagani Duruin. WGHabana
View Traces
20911 2025-10-00922 DepEd-CO-BEA MEMORANDUM Call for Participants for the Training on the Alignment of Classroom and National Assessments October 24, 2025 Routing slip of this is already forwarded to SDS on Oct 28, 2025 with CID Chief note.
View Traces
20909 2025-10-00921 Cashiers Office LETTER TO ENGR. ROMMEL E. FABI Request for Discussion on Transfer of Ownership of School Site October 24, 2025 Released
View Traces
20905 2025-10-00920 DepEd-CO-OUGOPS ADVISORY Conduct of Learners Convergence Philippines 2025 in Dumaguete City, Negros Oriental October 24, 2025 attended
View Traces
20904 2025-10-00919 DepEd RO2 CLMD-2025-024 Participants to the National Orientation on the Utilization of Multigrade Teaching and Learning Resources October 24, 2025 The memo was referred to Sir SDS. Informed Maam Amelia Fadriga and facilitated the prep of our Travel Order. VCBongay
View Traces
20903 2025-10-00918 DepEd RO2 REG. MEMO NO. 513 S. 2025 Corrigendum to RM No. 504s2025 re: Regional IP Convergence cum Summit and Expo October 24, 2025 Disseminated to tentative pax. JVGonzales
View Traces
20902 2025-10-00917 DepEd RO2 REG. MEMO NO. 512 S. 2025 List of Participants to the Training of Personnel on the Alignment of Classroom and National Assessment October 24, 2025 Routing slip is already forwarded to SDS on Oct 28, 2025 with CID Chief note.
View Traces
20901 2025-10-00916 Cashiers Office CTO-KAREN BALDOMAR October 30, 2025 October 24, 2025 For posting & file
View Traces
20900 2025-10-00915 Cashiers Office CTO-JACK JAMES DELOS SANTOS October 28- 29, 2025 October 24, 2025 For posting & file
View Traces
20896 2025-10-00914 Cashiers Office WFP KYM CLYDE - (636, 965.88) October 24, 2025 Document is still pending
View Traces
20895 2025-10-00913 Cashiers Office CTO- WALDEN HABANA October 23 pm, 2025 & October 24, 2025 October 24, 2025 Document is still pending
View Traces
20894 2025-10-00912 Cashiers Office LOCAL - VILMA C. BONGAY To attend the National Orientation on the Utilization of Multigrade Teaching and Learning Resources on Oct 26 - Nov 1, 2025 at Sta. Cruz, Manila October 24, 2025 Released
View Traces
20893 2025-10-00911 Cashiers Office CTO- JAY GONZALES October 23 am, 2025 October 23, 2025 For posting & file
View Traces
20892 2025-10-00910 Cashiers Office CASH ADVANCE REQUEST FORM-ITBUD IS For the month of October-December 2025 October 23, 2025 CA already issued
View Traces
20891 2025-10-00909 DepEd-CO-OUHROD DM-OUHROD-2025-2944 Training-Workshop on DepEd Personnel Audit FY 2025 October 23, 2025 For File
View Traces
20890 2025-10-00908 DepEd-CO-Finance Service MEMORANDUM Roll-Out of Modified Verifiers Ledger (v2) Updates, Deduction Codes and Other Matters (Cluster 1 to 4) October 23, 2025 For File
View Traces
20889 2025-10-00907 DepEd RO2 FTAD-2025-003 Online Progress Monitoring on the Implementation of the FY 2025 School Innovation and Improvement Fund (SIIF) October 23, 2025 will attend as instructed
View Traces
20888 2025-10-00906 Cashiers Office DTR FOR HARDSHIP MG TEACHERS/SH - AUGUST & SEPTEMBER 2025 JENY FE TELMO (SEPTEMBER) ARLENE CASTILLO (SEPTEMBER) AMELIA FADRIGA (AUGUST) EDWARD DITA (SEPTEMBER) NEHEMIAS BALMARTINO (AUGUST & SEPTEMBER) ALEX GERONIMO (SEPTEMBER) October 23, 2025 signed
View Traces
20887 2025-10-00905 Cashiers Office INSET PLAN-YAWRAN BS School-Based In-Service Training (INSET) Plan- October 23, 2025 Document is still pending
View Traces
20886 2025-10-00904 Cashiers Office CASH ADVANCE REQUEST FORM-INHS For the month of October 2025 October 23, 2025 CA already issued
View Traces
20885 2025-10-00903 Cashiers Office CTO- MARY JOY BALDOMAR October 27-30, 2025 October 23, 2025 For posting & file
View Traces
20884 2025-10-00902 BNS INDORSEMENT-BNSHS Request of Jamilin Viola to conduct research to all TLE teachers in the Schools Division of Batanes October 23, 2025 Document is still pending
View Traces
20882 2025-10-00901 Cashiers Office REIMBURSEMENT Travel reimbursement of ASDS Cariaso on the Training of Coaches & Mentors for Elevating School Performance: Advanced Leadership and Management for School Leaders October 23, 2025 paid 12/10/25
View Traces
20881 2025-10-00900 Cashiers Office FORM 6-MARIA TERESITA PONCIO October 22, 2025 October 23, 2025 For filing
View Traces
20880 2025-10-00899 Cashiers Office APPLICATION FOR MEMBERSHIP-ULYSSIS DAQUIADO DepEd-NEU October 23, 2025 Document is still pending
View Traces
20879 2025-10-00898 Cashiers Office CTO-VIOLETA GASILAO October 23, 2024 October 23, 2025 For posting & file
View Traces
20878 2025-10-00897 Cashiers Office LETTER TO HON. RONALDO P. AGUTO JR. Letter to inform of the seven (7) participants sent, with one (1) Adult Leader and one (1) Council Chair for the Boy Scouts of the Philippines for the 33rd ASIA-PACIFIC REGIONAL SCOUT JAMBOREE October 23, 2025 no physical document received
View Traces
20877 2025-10-00896 Cashiers Office FORM 6-JUANA RASCO Application for leave on Oct. 1-21,22-30 October 23, 2025 For filing
View Traces
20876 2025-10-00895 Cashiers Office LETTER TO GIRLIE G. AZURIN , SENIOR EDUCATION PROGRAM SPECIALIST National Drug Education Program Accomplishment Report for the month of October 2025 October 23, 2025 Released and emailed to ndep@deped.gov.ph
View Traces
20875 2025-10-00894 Cashiers Office PSF FOR THE IMPLEMENTATION OF ARAL READING PROGRAM - 435,799.00 For Elementary Schools - Basco Central School & Co. October 23, 2025 no file
View Traces
20874 2025-10-00893 Cashiers Office PSF FOR THE IMPLEMENTATION OF ARAL READING PROGRAM - 388,932.00 For Secondary - Valugan Integrated School & Co. October 23, 2025 Document is still pending
View Traces
20873 2025-10-00892 DepEd - Office of the Secretary MEMORANDUM Declaration of Midyear Break as Wellness Break and Guidelines for Professional Development Activities October 23, 2025 no physical document received
View Traces
20872 2025-10-00891 DepEd-CO-DRRMS ADVISORY Submission of Photos of Damaged Classrooms of Schools Covered Under NIIP FY 2025 due to Typhoons Nando,Opong and the Mw 6.9 Earthquake in Bogo, Cebu and Mw 7.6 Earthquake in Manay Davao Oriental October 23, 2025 fielded already
View Traces
20871 2025-10-00890 DepEd RO2 REG. MEMO NO. 511 S. 2025 Capacity Building on the Design, Development, Quality Assurance, and PRC Accreditation of School-Led PD Programs October 23, 2025 Document is still pending
View Traces
20870 2025-10-00889 DOLE RO2 LETTER DOLE RO2 LETTER RE 2025 REGIONAL CDS FORUM October 23, 2025 noted
View Traces
20869 2025-10-00888 DepEd RO2 REG. MEMO NO. 510 S. 2025 Masterlist of NASH Batch 1 Takers and Results October 23, 2025 noted
View Traces
20868 2025-10-00887 Cashiers Office CSAEM-BNSHS Activity Completion Report October 23, 2025 filed
View Traces
20867 2025-10-00886 Cashiers Office TRAVEL REIMBURSEMENT - BERNADETTE L. VINALAY In the conduct of ISMETA to various Batan Schools on September 3-25, 2025. October 22, 2025 paid 12/10/25
View Traces
20866 2025-10-00885 Cashiers Office CHANGE MANAGEMENT Project TEAM (Together Everyone Achieve More: Collaborative Learning for Learners with Special Needs) October 22, 2025 Released to Sabtang CS
View Traces
20865 2025-10-00884 Cashiers Office CHANGE MANAGEMENT CID MATTERS (Connecting Instructional Leaders through Digital Management, Analysis, and Tracking Tools for efficient reporting system) October 22, 2025 Released
View Traces
20864 2025-10-00883 Cashiers Office APPOINTMENTS FOR CSC for review and file with attached RAI October 22, 2025 Released-to be sent to RO2 c/o SEPS Kym Clyde Moro on Oct 26
View Traces
20863 2025-10-00882 Cashiers Office OFFICE MEMORANDUM Final Schedule of the Pre- Work & Orientation on Prime HRM Level 3: Enhancing HR System maturity in SDO Batanes October 22, 2025 Released and Posted 10/22/2025
View Traces
20862 2025-10-00881 Cashiers Office CAREER EXECUTIVE SERVICE BOARD - 26,000.00 To payment of Registration Fee to the 2025 CES Lifelong Learning for Leadership Congress on November 12 to 13, 2025 October 22, 2025 Document is still pending
View Traces
20861 2025-10-00880 Cashiers Office EXTERNAL RM No. 509 s. 2025 October 22, 2025 Facilitated identification of pax. LDUgali
View Traces
20860 2025-10-00879 Cashiers Office EXTERNAL RM No. CLMD 2025 022 October 22, 2025 Noted. Pax were informed. BLVinalay
View Traces
20859 2025-10-00878 Cashiers Office EXTERNAL RM No. 508 s. 2025 October 22, 2025 Already submitted needed data. WGHabana
View Traces
20858 2025-10-00877 Cashiers Office EXTERNAL RM No. 207 s. 2025 October 22, 2025 inboxed
View Traces
20857 2025-10-00876 Cashiers Office EXTERNAL RM No. 506 s. 2025 Addendum to RM No. 597 s. 2025 October 22, 2025 Filed. WGHabana
View Traces
20856 2025-10-00875 Cashiers Office REGISTRATION FEE Registration fee of DO participants for 5th Regular MANCOM Meeting October 22, 2025 paid
View Traces
20854 2025-10-00874 Cashiers Office TRAVEL ORDER-JENY FE TELMO To attend the Bayanihan sa Pagpapatitulo ng mga Paaralan Program on October 21-25, 2025 October 22, 2025 Released
View Traces
20853 2025-10-00873 Cashiers Office APPLICATION FOR LEAVE-INAHS Jamaica Velayp-Oct 9,Melanie Castillo-Oct 2-3,6 October 22, 2025 Released
View Traces
20852 2025-10-00872 Cashiers Office 2025-2026 MID-YEAR INSET-MAYAN ES Activity Matrix October 22, 2025 Released
View Traces
20851 2025-10-00871 Cashiers Office SMEA-TUKON ES For 3rd Quarter 2025 October 22, 2025 Released
View Traces
20850 2025-10-00870 Cashiers Office CSAEM-INAHS Implementation of the Classroom-Based Session Against Online Sexual Abuse and Exploitation of Children (OSAEC) and Child Sexual Abuse and Exploitation Material October 22, 2025 filed
View Traces
20848 2025-10-00869 Cashiers Office RECLASSIFICATION Result of Assessment for Reclassification October 22, 2025 For pre-assessment
View Traces
20846 2025-10-00868 Cashiers Office RETURN INDORSEMENT approved communication of PNP re conduct of awareness lecture to learners of VIS October 22, 2025 Released
View Traces
20845 2025-10-00867 Cashiers Office DIVISION MEMORANDUM Monitoring of the 2025-2026 Mid-School Year Wellness Break October 22, 2025 Released and Posted 10/22/2025
View Traces
20844 2025-10-00866 Cashiers Office REQUEST FOR GRANT OF SERVICE CREDIT/CTO-MNHS During the Celebration of National Teachers Month on October 4, 2025 October 22, 2025 For posting and filing
View Traces
20843 2025-10-00865 Cashiers Office APPLICATION FOR LEAVE-MNHS Columba Merin-Oct 14-17,Robert Cordel-Oct 20 October 22, 2025 For filing
View Traces
20842 2025-10-00864 Cashiers Office MEMORANDUM Request for Compliance for the Details of the Designated Compliance Officer for Privacy (COPs) or Data Protection Focal Persons October 22, 2025 to designate AO as alternate COP
View Traces
20841 2025-10-00863 DepEd-CO-UGO OM-OUOPS-2025-09-04947 Conduct of Orientation Workshop on the Institutionalization of School Sports Club in Public Schools October 22, 2025 Secured Travel Order
View Traces
20840 2025-10-00862 DepEd CO DO NO.034, S.2025 Amendment and Clarifications to DepEd Order No. 024s2025 October 22, 2025 Released and emailed to schools
View Traces
20839 2025-10-00861 DepEd Co DEPED MEMO NO. 094, S. 2025 Observance of the National Indigenous Peoples Month 2025 October 22, 2025 Disseminated to schools. JVGonzales
View Traces
20838 2025-10-00860 Cagayan Valley Association of Career Executives LETTER Request to disseminate activity October 22, 2025 inboxed
View Traces
20837 2025-10-00859 Cashiers Office APPLICATION FOR LEAVE-SNSF Mary Rose Calma-Oct 16-17,Eliseo Pama-Oct 17,Byron Ramos-Sept 30 October 22, 2025 Released
View Traces
20836 2025-10-00858 Cashiers Office SARO Additional MOOE-200,000.00 October 22, 2025 Document is still pending
View Traces
20835 2025-10-00857 Cashiers Office CERTIFICATION-SNSF Leave credits of Evelyn Roniño and Lorraine Esperanza October 22, 2025 For posting and filing
View Traces
20834 2025-10-00856 Cashiers Office TRAVEL ORDER: DENCIO G. ERIFUL ASP, SBM AND INSET MONITORING TO ITBAYAT SCHOOLS October 22, 2025 Released
View Traces
20833 2025-10-00855 Cashiers Office DESIGNATION-CHANARIAN ES Liza Estoy as OIC on November 3-November 14, 2025 October 22, 2025 Released
View Traces
20828 2025-10-00854 Cashiers Office REQUEST LETTER-BNSHS Request for Mrs. Bernadette Vinalay as resource speaker on October 27, 2025 October 22, 2025 Noted. Will do as requested. BLVinalay
View Traces
20826 2025-10-00853 Cashiers Office TRAVEL ORDER: MIAH DAPHNIE B. BUENAFE ASP, SBM AND INSET MONITORING TO ITBAYAT SCHOOLS October 22, 2025 Released
View Traces
20825 2025-10-00852 Cashiers Office CASH ADVANCE REQUEST FORM-MAYAN ES For the month of December 2025 October 22, 2025 CA already issued
View Traces
20824 2025-10-00851 Cashiers Office LETTER REQUEST-MAYAN ES Request for EPS Jay Gonzales as resource speaker during Mid-Year INSET on October 29, 2025 October 22, 2025 Confirmed attendance to Mayan ES. JVGonzales
View Traces
20823 2025-10-00850 Cashiers Office CSAEM-ITBUD IS Implementation of the Classroom-Based Session Against Online Sexual Abuse and Exploitation of Children (OSAEC) and Child Sexual Abuse and Exploitation Material October 22, 2025 filed
View Traces
20822 2025-10-00849 Cashiers Office SMEA-ITBAYAT CS 3rs Quarter Report-July-September 2025 October 22, 2025 Released
View Traces
20821 2025-10-00848 Cashiers Office 2025-2026 MID-YEAR INSET Activity Matrix October 22, 2025 Document is still pending
View Traces
20820 2025-10-00847 Cashiers Office CSAEM-RAELE IS Implementation of the Classroom-Based Session Against Online Sexual Abuse and Exploitation of Children (OSAEC) and Child Sexual Abuse and Exploitation Material October 22, 2025 filed
View Traces
20819 2025-10-00846 Cashiers Office CSAEM-BASCO CS Implementation of the Classroom-Based Session Against Online Sexual Abuse and Exploitation of Children (OSAEC) and Child Sexual Abuse and Exploitation Material October 22, 2025 filed
View Traces
20818 2025-10-00845 Cashiers Office TRAVEL ORDER-ADOR BALLADA To attend the Conduct of Bayanihan sa Pagpapatitulo ng mga Paaralan on October 20-26 October 22, 2025 Released
View Traces
20817 2025-10-00844 Cashiers Office CASH ADVANCE REQUEST FORM-UYUGAN ES for the month of October 2025 October 22, 2025 CA already issued
View Traces
20816 2025-10-00843 Cashiers Office BSP REPORT-ITBUD IS 1st Semester Report October 22, 2025 Acknowledge and filed.
View Traces
20815 2025-10-00842 Cashiers Office BSP BACKYARD CAMPING-ITBUD IS Request to conduct activity on November 7-9, 2025 October 22, 2025 Released
View Traces
20814 2025-10-00841 Cashiers Office 2025-2026 MID-YEAR INSET-MAHATAO CS Activity Matrix October 22, 2025 Released
View Traces
20813 2025-10-00840 Cashiers Office ALS ACCOMPLISHMENT REPORT-ITBAYAT CS For the month of September 2025 October 22, 2025 Acknowledge and filed.
View Traces
20812 2025-10-00839 Cashiers Office CSAEM REPORT-VALUGAN IS Implementation of the Classroom-Based Session Against Online Sexual Abuse and Exploitation of Children (OSAEC) and Child Sexual Abuse and Exploitation Material October 22, 2025 Document is still pending
View Traces
20811 2025-10-00838 Cashiers Office SMEA REPORT-CHANARIAN ES 2025 3rd Quarter SMEA Report October 22, 2025 Released
View Traces
20810 2025-10-00837 Cashiers Office REQUEST TO TRANSFER Marivic Baldido of Itbud IS to Division of Cagayan October 22, 2025 forwarded to rec oct 28 for release
View Traces
20809 2025-10-00836 Cashiers Office REQUEST LETTER-CHANARIAN ES Request for Ms. Karen Baldomar as Resource Speaker during Mid-Year INSET October 22, 2025 Document is still pending
View Traces
20808 2025-10-00835 Cashiers Office PROJECT LEADS-ITBUD IS Accomplishment Report for 3rd Quarter 2025 October 22, 2025 Released
View Traces
20807 2025-10-00834 Cashiers Office JOYCE BALLON - 28,708.00 Attend the FY 2025 NASH Batch 1 and Training on the Revised Teacher Induction Program October 22, 2025 Released
View Traces
20806 2025-10-00833 Cashiers Office RAFAEL SALAMAGOS Travel Reimbursement for the month of January to December 2024 October 22, 2025 Physical document is not handed to me. For future re-opening of document in case it is needed.
View Traces
20805 2025-10-00832 Cashiers Office LETTER Remind letter to Ms. Shirly L. Gutierrez re: Minutes of Meeting of Conduct of Bayanihan sa Pagpapatitulo ng mga Paaralan October 22, 2025 Released
View Traces
20804 2025-10-00831 Cashiers Office NOTICE OF MEETING Assessment of Vacant Positions Oct. 23, 2025 October 21, 2025 released
View Traces
20803 2025-10-00830 Cashiers Office NOTICE OF MEETING ASSESSMENT oCT. 22, 2025 October 21, 2025 Reelased and posted
View Traces
20802 2025-10-00829 Cashiers Office REQUEST FOR OVERTIME M. Gavilan - Acoomplished budget monitoring system report, uodating of URS and consolidated report for the month of September 2025 October 21, 2025 For file
View Traces
20801 2025-10-00828 Cashiers Office FIRST ENDORSEMENT B.D.Paragas through Engr. Laurente Columna, herein attached communication from DPWH the Project Status of 2023 and 2024 school building projects at mayan ES October 21, 2025 Released and emalied to RO2
View Traces
20800 2025-10-00827 Cashiers Office MINUTES OF MEETING DSOM Training of school leaders on the revised K-10 CURRICULUM October 21, 2025 Document is still pending
View Traces
20799 2025-10-00826 Cashiers Office CASH ADVANCE REQUEST FORM-MNHS For the month of October-December 2025 October 21, 2025 CA already issued
View Traces
20798 2025-10-00825 Cashiers Office LETTER Letter to Florencio II B. Mora, RN October 21, 2025 Released and delivered
View Traces
20797 2025-10-00824 Cashiers Office LETTER-UYUGAN ES Request permission to hold Boys Scout Camp on October 24-25, 2025 October 21, 2025 Released
View Traces
20796 2025-10-00823 Cashiers Office LETTER Request for Mr. Walden Habana and Mrs Elena Baldomar as resource person during Mid-Year INSET October 21, 2025 Forwarded to EPS WGHabana and EABaldomar. VBGasilao
View Traces
20794 2025-10-00822 Cashiers Office INDORSEMENT 4th indorsement HYDEE GUILLERMO DOCS FOR TRANSFER October 21, 2025 Released
View Traces
20793 2025-10-00821 Cashiers Office OSAEC - ITBAYAT CS Implementation of the Classroom-Based Session Against Online Sexual Abuse and Exploitation of Children (OSAEC) and Child Sexual Abuse and Exploitation Material October 21, 2025 Document is still pending
View Traces
20792 2025-10-00820 Cashiers Office 2025-2026 MID-YEAR INSET-ITBAYAT CS Activity Matrix October 21, 2025 Released
View Traces
20791 2025-10-00819 Cashiers Office LAC PLAN- ITBAYAT CS Five-Month Learning Action Cell (LAC) Plan - All learning Areas October 21, 2025 Document is still pending
View Traces
20790 2025-10-00818 Cashiers Office ELLEN F. GALAROSA Attend FY 2025 National Assessment for School Heads October 21, 2025 Released
View Traces
20789 2025-10-00817 Cashiers Office RATA Marcial Noguera September 2025 12,000 October 21, 2025 paid
View Traces
20788 2025-10-00816 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY ACCOMPLISHMENT For the month of September and October 2025 October 21, 2025 Acknowledge and filed.
View Traces
20787 2025-10-00815 Cashiers Office CASH ADVANCE REQUEST FORM-DIPTAN ES For the month of October to December 2025 October 21, 2025 CA already issued
View Traces
20786 2025-10-00814 Cashiers Office TRAVEL ORDER-ARNEL CAMACHO To attend 4th Regional PESPA, Workshop on the Management of Assessment Tools for Kindergarten Key Implementers October 21, 2025 Released
View Traces
20785 2025-10-00813 Cashiers Office DIVISION MEMORANDUM Submission of needs analysis for contextualization and development of contextualized learning resources (CLRs) October 21, 2025 forwarded oct 22 for release
View Traces
20784 2025-10-00812 Cashiers Office CASH ADVANCE REQUEST FORM-BASCO CS For the month of October 2025 October 21, 2025 previous transactions
View Traces
20781 2025-10-00811 Cashiers Office LOCAL - KYM CLYDE H. MORO To attend the Post Conference on the Conduct of the 2025 NASH Mid-Year Learning Assembly Oon Oct 26 - Nov 1, 2025 at Sta Ana, Cagayan October 21, 2025 Released
View Traces
20780 2025-10-00810 Cashiers Office CTO Ermelyn Castillo-10/20/2025,Elena Baldomar-10/17/2025,Bernadette Vinalay-Oct 23-24 October 21, 2025 For posting & file
View Traces
20779 2025-10-00809 Cashiers Office CTO-MARCIAL NOGUERA October 23-24, 2025 October 21, 2025 For posting & file
View Traces
20778 2025-10-00808 Rotary Club of Batanes Isles LETTER Request to Borrow Graphic Tablet for Digital Poster Making Contest October 21, 2025 Physical document is not handed to me. For future re-opening of document in case it is needed.
View Traces
20777 2025-10-00807 Cashiers Office FORM 6-GODFREA CHRISTLE ATUNAY September 30-October 10, 2025 October 21, 2025 For filing
View Traces
20776 2025-10-00806 Cashiers Office SERVICE REPORT-SAN VICENTE ES For the month of September 2025 October 21, 2025 For sorting and filing
View Traces
20775 2025-10-00805 Cashiers Office SERVICE REPORT-IVANA ES For the month of September 2025 October 21, 2025 For sorting and filing
View Traces
20774 2025-10-00804 Cashiers Office DIVISION RESEARCH COMMITTEE Teacher and Learner Adaptation to Learning resources during typhoon induced class suspensions in the schools division of Batanes. October 21, 2025 Document is still pending
View Traces
20773 2025-10-00803 Cashiers Office CHANGE MANAGEMENT LR WALDZTOWER (Learning Resources Web-based Application for logging, data analytics, and zonal tracking of overall warehousing and educational resources) October 21, 2025 Released
View Traces
20772 2025-10-00802 Cashiers Office DIVISION MEMORANDUM Division-based Training for the utilization of Multigrade Teaching and Learning Resources on November 26-30, 2025. October 21, 2025 Document is still pending
View Traces
20771 2025-10-00801 Cashiers Office PR NO. 2025-10-237 (ABC: 2,970.00) Purchase of other supplies and materials. October 21, 2025 Document is still pending
View Traces
20770 2025-10-00800 Cashiers Office DIVISION BULLETIN Result of 2025 Division Science and Technology Fair held on October 17, 2025 at Mahatao CS. October 21, 2025 Released and Posted 10/22/2025
View Traces
20768 2025-10-00799 Cashiers Office FORM 6-CHARLIE ROWEN CARBA October 13-14, 2025 October 21, 2025 For filing
View Traces
20766 2025-10-00798 Philippine Statistics Authority LETTER Invitation to the 2024 Functional Literacy, Education and Mass Media Survey (FLEMMS) Dissemination Forum on October 28, 2025 October 21, 2025 All Basco SH will be invited to attend the forum. Maam Leilani and I will attend too. WGHabana
View Traces
20764 2025-10-00797 Cashiers Office HAZARD PAY, SUBSISTENCE & LAUNDRY ALLOWANCE FOR THE MONTH OF SEPTEMBER 2025 KAREN BALDOMAR & COMPANY - P 102,066.08 October 21, 2025 paid
View Traces
20761 2025-10-00796 Cashiers Office CASH ADVANCE REQUEST FORM-SABTANG CENTRAL SCHOOL For the month of September - 43,700.00 October 21, 2025 Document is still pending
View Traces
20757 2025-10-00795 Cashiers Office DIVISION MEMORANDUM Results of the 2025 Online Division Research and Planning Conference October 21, 2025 Document is still pending
View Traces
20756 2025-10-00794 Cashiers Office DIVISION MEMORANDUM Online Lecture and Interactive Discussion for School Paper Advisers on October 24, 2025. October 21, 2025 Released and posted 10/21/2025
View Traces
20755 2025-10-00793 Cashiers Office DIVISION MEMORANDUM Corrigendum to DM No. 256, s. 2025 on the conduct of Division Training on the Devlt. and Production of accessible IM for Learners with Special Needs is moved on November 20-22, 2025. October 21, 2025 Released and Posted
View Traces
20753 2025-10-00792 DepEd-RO2 SARO Additional MOOE for SIIF-1,340,000.00 October 21, 2025 For Budget File
View Traces
20752 2025-10-00791 DepEd RO2 SARO Additional MOOE for School Innovations and Improvement Fund SIIF-365,000 October 21, 2025 Released to Budget Unit for File
View Traces
20751 2025-10-00790 Cashiers Office TRAVEL REIMBURSEMENT - JAY V. GONZALES In administering the Ivatan Indigenous Peoples Quiz and validate CRLA and Phil-IRI results in Itbayat on October 7-10, 2025. October 21, 2025 paid 12/10/25
View Traces
20749 2025-10-00789 DepEd-RO2 SARO Funds for response interventions for schools affected by the tropical cyclones-719,000 October 21, 2025 Released to Budget Unit for file
View Traces
20748 2025-10-00788 DepEd RO2 SARO Funds for the Conduct/Participation to the 2026 Provincial/City Division Meet October 21, 2025 Released to Budget Unit for file
View Traces
20746 2025-10-00787 Cashiers Office LETTER OF INTENT TO RENEW CONTRACT (BIENVENIDO C. BIDAYAN JR.& CO.) Letter to Atty. Christian E. Rivero October 21, 2025 Released and sent to CO via JRS on 10/23/2025
View Traces
20745 2025-10-00786 Cashiers Office REIMBURSEMENT OF MIAH DAPHNIE B. BUENAFE (27,600.00) To Attend the Third Quarter October 21, 2025 paid 12/10/25
View Traces
20744 2025-10-00785 DepEd RO2 SARO Additional MOOE-370,000 October 21, 2025 Given to Budget unit for file
View Traces
20743 2025-10-00784 DepEd RO2 SARO Program Support Fund on Project ARAL Reading Program Tranche 2 October 21, 2025 given to Budget Office for file
View Traces
20741 2025-10-00783 DepEd-CO-OULLA DM-OULLA-2025-2255 Transmittal of the Proposed Draft Amendment of DepEd Order No. 49s2006 of the Revised Rules of Procedure of the Department of Education in Administrative Cases for the resubmission of Comments from Field Offices October 21, 2025 for study and review
View Traces
20739 2025-10-00782 DepEd-CO-OULLA DM-OULLA-2025-2255 Transmittal of the Proposed Draft Amendment of DepEd Order No. 49s2006 of the Revised Rules of Procedure of the Department of Education in Administrative Cases for the resubmission of Comments from Field Offices October 21, 2025 Document is still pending
View Traces
20738 2025-10-00781 DepEd RO2 LETTER Invitation re Conduct of Regional Folkdance Workshop 2025 October 21, 2025 Disseminated through SH-CID group chat. EABaldomar
View Traces
20736 2025-10-00780 DepEd-CO-RO2 ADVISORY GRANT OF FY 2023 PERFORMANCE-BASED BONUS (PBB) WITH SUMMARY OF ELIGIBILITY CRITERIA AND SCORE OBTAINED BY THE DEPED BASED ON THE DEPED FY 2023 PBB SCORECARD October 21, 2025 Document for file
View Traces
20734 2025-10-00779 DepEd RO2 REG. MEMO NO. 505 S. 2025 Addendum to RM 402,s2025 Invitation to the 1st NAPSSHI Convergence cum Learning and Development October 21, 2025 filed
View Traces
20733 2025-10-00778 DepEd RO2 DM-OULLA-2025-2144 National Training on Professional Development for Legal Officers October 21, 2025 filed
View Traces
20732 2025-10-00777 DepEd-CO-OUHROD DM-OUHROD-2025-2859 Reminder on the Processing of Payment and Submission of Utilization Report on Teaching Overload for the Third Quarter of the Fiscal Year (FY) 2025 Pursuant to DepEd Order No.005s2024 and DepEd Memorandum No.053s2024 October 21, 2025 No overload teachers in SDO Batanes. VBGasilao
View Traces
20731 2025-10-00776 DepEd RO2 ADVISORY DRRMS-HANDA Pilipinas Exposition October 21, 2025 Prepare not to go
View Traces
20728 2025-10-00775 Cashiers Office LOCAL - NICOMEDES RICO To attend the Training on Language Bridging in Action: Using Pedagogical Translanguaging to support English Teaching for KS 1-3 on Oct 25 - Nov 1, 2025 at Baguio, City October 21, 2025 Document is still pending
View Traces
20726 2025-10-00774 DepEd RO2 DM-LS-2025-100 Orientation on DepEd Order 007s2025 titled "Guidelines on the Mandatory Recognition of Implementing ALS Providers -Luzon Cluster October 21, 2025 ESCastillo attended the said activity. VBGasilao
View Traces
20725 2025-10-00773 Cashiers Office SUMMARIZED CONTENT AND EVALUATION REPORT Seminar Workshop on Communication Skills for Non-Teaching Personnel of SDO Batanes October 21, 2025 no physical document received
View Traces
20724 2025-10-00772 Cashiers Office REIMBURSEMENT OF ARNULFO ANSELM C. HORTIZ To attend the 2025 Annual Regional Activity for Legal and the Post CAVRAA and Post Palaro October 20, 2025 Document is still pending
View Traces
20721 2025-10-00771 Cashiers Office INSET-INHS 2025-2025 Mid-Year Wellness Break for Teachers-Activity Matrix October 20, 2025 Released
View Traces
20720 2025-10-00770 Cashiers Office SCHOOL FORM 4-BASCO CS For the month of September 2025 October 20, 2025 filed
View Traces
20719 2025-10-00769 Cashiers Office CSAEM-INHS Implementation of the Classroom-Based Session Against Online Sexual Abuse and Exploitation of Children (OSAEC) and Child Sexual Abuse and Exploitation Material October 20, 2025 Document is still pending
View Traces
20718 2025-10-00768 Cashiers Office REIMBURSEMENT OF TRAVEL OF ARNEL CAMACHO Itinerary of Travel of October 1-10, 2025 October 20, 2025 Released
View Traces
20717 2025-10-00767 Cashiers Office M & E SUMMARY Training of School Leaders on the Revised K-12 Curriculum Implementation October 20, 2025 no physical document received
View Traces
20716 2025-10-00766 Cashiers Office DESIGNATION OF KATHY JOY CASTILLO As OIC on November 3-9, 2025 October 20, 2025 forwarded to AO Ramos
View Traces
20715 2025-10-00765 Cashiers Office JOVENCIO LORETO-TUKON ES To attend the 4th Regional PESPA Congress cum Learning and Development Program-November 3-9, 2025 October 20, 2025 Released
View Traces
20714 2025-10-00764 Cashiers Office SERVICE REPORT OF TEACHERS-BNSHS For the month of September 1-30, 2025 October 20, 2025 Document is still pending
View Traces
20713 2025-10-00763 DepEd RO2 REG. MEMO NO. 504 S. 2025 Corrigendum and Addendum to RM No.480s2025 re: Regional IP Summit and Expo October 20, 2025 Askes SHs their recommended pax. JVGonzales
View Traces
20712 2025-10-00762 DepEd Ro2 REG. MEMO NO. 503 S. 2025 Corrigendum and Addendum to RM No.491s2025 re: Workshop for Kindergarten Key Implementers October 20, 2025 previous transactions
View Traces
20711 2025-10-00761 DepEd RO2 REG. MEMO NO. 502 S. 2025 Adjustment in the Schedule of Post-Conference on the Conduct of the 2025 NASH cum Mid-Year Learning Assembly October 20, 2025 travel order requested
View Traces
20710 2025-10-00760 Cashiers Office CTO-JONAS CARLO TRILLANA October 13, 2025 October 20, 2025 For posting & file
View Traces
20709 2025-10-00759 Cashiers Office CTO-CARL ANGELO BAYARAS October 21-23, 2025 October 20, 2025 For posting & file
View Traces
20708 2025-10-00758 PGB-HR SERVICE RECORD Pertinent documents of Carla M. Nabales October 20, 2025 for 201 file
View Traces
20707 2025-10-00757 Cashiers Office PROJECT STAR Accomplishment Report for the period of November 2024-April 2025 October 20, 2025 RTS
View Traces
20706 2025-10-00756 Cashiers Office INNOVATION PROJECT STAR (Strategic Teaching Amidst Resilience) for the period October 2025-March 2026 October 20, 2025 RTS
View Traces
20703 2025-10-00755 Cashiers Office BNSHS Meryl Gallardo-Oct.7, Manuel Gallo-Oct 27-Nov. 3 October 20, 2025 Released
View Traces
20702 2025-10-00754 Cashiers Office SHARLEEN NIÑO October 15, 2025 October 20, 2025 For filing
View Traces
20701 2025-10-00753 Cashiers Office TRAVEL ORDER-ROLDAN C. RAMOS To attend Regional PESPA Congress cum Learning and Development Forum and Workshop on the Management of Assessment Tools for Kindergarten Key Implementers on October 31,2025-November 16, 2025 October 20, 2025 Released
View Traces
20700 2025-10-00752 Cashiers Office PERMIT TO STUDY-JOH RICK VASOL SY 2025-2026 October 20, 2025 Released
View Traces
20699 2025-10-00751 Cashiers Office UYUGAN ES AND CO. - 161,300.00 Cash Advance for Regular MOOE for Elementary for the month of September 2025 October 20, 2025 Paid
View Traces
20698 2025-10-00750 Cashiers Office GSIS REMITTANCE FOR ELEMENTARY AND SECONDARY FOR THE MONTH OF OCTOBER 2025 October 20, 2025 Document is still pending
View Traces
20697 2025-10-00749 Cashiers Office DIVISION MEMORANDUM Corrigendum to Div Memo No. 261 on the conduct of the Mid-Year ALS Division Monitoring and Coaching )IPCRF-Phase II) from October 25, 2025 moved to November 8, 2025. October 20, 2025 Released and posted 10/22/2025
View Traces
20696 2025-10-00748 Cashiers Office DIVISION MEMORANDUM 2025 Accreditation and Equivalency Test Registration Schedule on October 28-31, 2025 October 20, 2025 Released and posted
View Traces
20695 2025-10-00747 Cashiers Office LOCAL - ERMELYN S. CASTILLO To attend the orientation on DepEd Order 007, S. 2025, Titled “Guidelines on the mandatory recognition of implementing Alternative Learning System (ALS) providers” – Luzon Cluster on October 22-27, 2025 at Legazpi City October 20, 2025 Document is still pending
View Traces
20694 2025-10-00746 Cashiers Office FORM 6 - AMELIA A. FADRIGA 11/3,4/2025 (FL) October 20, 2025 For filing
View Traces
20693 2025-10-00745 Cashiers Office DIVISION MEMORANDUM Conduct Boundary Survey of School Sites in Itbayat for the Execution of Deed of Usufruct Agreement with Municipal Local Government of Itbayat. October 20, 2025 cancelled doc. another file is created on the later date oct 30
View Traces
20692 2025-10-00744 Cashiers Office DTR -JONAS CARLO TRILLANA September 2025 October 20, 2025 For sorting and filing
View Traces
20691 2025-10-00743 Cashiers Office LETTER Letter to Benjamin D. Paragas, PhD, CESO III Attention to Romel B. Costales, Chief, HRDD October 20, 2025 Released-sent to RO2 c/o sir Kym Clyde
View Traces
20690 2025-10-00742 Cashiers Office DIVISION MEMORANDUM Participation of the Schools Division of Batanes in the Learners Convergence Philippines (LEARNCON PH) 2025 October 20, 2025 Released and Posted
View Traces
20689 2025-10-00741 Cashiers Office DIVISION MEMORANDUM Conduct of Fourth Quarter Monitoring and Evaluation to Schools Implementing Learner Government Program to Batan, Sabtang and Itbayat Schools. October 20, 2025 Document is still pending
View Traces
20688 2025-10-00740 Cashiers Office DIVISION MEMORANDUM Appendum to the Division Memorandum No. 284, s. 2025 (Conduct Of BAYANIHAN SA PAGPAPATITULO NG MGA PAARALAN Program) October 20, 2025 Physical document is not handed to me. For future re-opening of document in case it is needed.
View Traces
20687 2025-10-00739 Cashiers Office LOCAL-AMELIA FADRIGA To attend the Conduct of Bayanihan sa Pagpapatitulo ng mga Paaralan Program October 20, 2025 Released
View Traces
20686 2025-10-00738 Cashiers Office FIVE MONTH LEARNING ACTION CELL PLAN- SUMNANGA ES & NAKANMUAN ES Project SLAC October 20, 2025 filed
View Traces
20685 2025-10-00737 DepEd-CO-OHROD DM-OUHROD-2025-2831 Flexibility in the Timeline and Schedule of Classroom Observations for SY 2025-2026 Under the Multi-Year PMES for Teachers Pursuant to DepEd Memorandum No. 089s2025 October 20, 2025 Released and emailed to schools
View Traces
20684 2025-10-00736 Cashiers Office LIQUIDATION OF TRAVEL-JENY FE TELMO Attend the Division Special MANCOM Meeting October 20, 2025 Document is still pending
View Traces
20682 2025-10-00735 Cashiers Office LIQUIDATION OF TRAVEL-JENY FE TELMO To attend the FY 2025 national Assessment for School Heads (NASH) Batch 1 October 20, 2025 Document is still pending
View Traces
20678 2025-10-00734 Cashiers Office LIQUIDATION OF TRAVEL- JENY FE TELMO Attend the 5th Regular MANCOM, Culminating activity for the 2025 Celebration of National Teachers Month & World Teachers Day, Training of School Leaders on Revised K-10 Curriculum for Grade 2,3,5,8 Implementation October 20, 2025 Released
View Traces
20674 2025-10-00733 Cashiers Office SALARY AND REMITTANCE OF JOHN MARK FABRE FOR THE MONTH OF SEPTEMBER 2025 October 20, 2025 Paid salary... remittances returned to accounting for AP
View Traces
20673 2025-10-00732 DepEd-CO-OUHROD DM-OUHROD-2025-2614 Submission of Nominees for the Development Academy of the Philippines-Public Management and Development Program Middle Managers Classs Batch 37 and Senior Executive Class Batch 15 October 20, 2025 noted
View Traces
20669 2025-10-00731 Cashiers Office CTO-JOHN MICHAEL VIOLA October 13, 2025 October 20, 2025 For posting & file
View Traces
20668 2025-10-00730 Cashiers Office DISBURSEMENT VOUCHER AND ITS SUPPORTING DOCUMENTS Report of DVs for the month of July 2025 October 20, 2025 Document is still pending
View Traces
20667 2025-10-00729 Cashiers Office FORM 6 - MARY JOAN B. ARCA 10/7,14pm,15/2025 (SL) October 17, 2025 For filing
View Traces
20666 2025-10-00728 Cashiers Office CLASSROOM PROGRAM- MCS SY 2025-2026 October 17, 2025 Released
View Traces
20664 2025-10-00727 Cashiers Office TRAVEL REIMBURSEMENT - WALDEN G. HABANA In attending the conduct of Regional ADM Summit cum Planning at Sagada, Mountain Province on October 7-12, 2025. October 17, 2025 paid 12/10/25
View Traces
20663 2025-10-00726 Cashiers Office LOCAL- MAYLIN BUMANGLAG To attend the 4th Regional PESPA Congress Cum Learning and Development Program & Workshop on the Management of Assessment Tools for Kindergarten Key Implementers October 17, 2025 Document is still pending
View Traces
20662 2025-10-00725 Cashiers Office LETTER Letter to Engr. Rommel E. Fabi October 17, 2025 no physical document received
View Traces
20661 2025-10-00724 Cashiers Office LETTER Letter to Hon. German A. Caccam October 17, 2025 no physical document received
View Traces
20660 2025-10-00723 Cashiers Office LETTER Letter to Leilannie Victoria H. Elacion October 17, 2025 wrong document in route. this one already release
View Traces
20659 2025-10-00722 Cashiers Office LETTER Letter to Grentt Dale A. Calosa October 17, 2025 previous transactions
View Traces
20658 2025-10-00721 Cashiers Office LETTER Letter to Engr. Pinky T. Jimenez October 17, 2025 Physical document is not handed to me. For future re-opening of document in case it is needed.
View Traces
20657 2025-10-00720 DepEd RO2 LETTER BETMA ENGLISH-VIETNAM ALOYSIAN PUBLICATIONS-PHILIPPINES LETTER FOR THE NATIONAL STUDENT LEADERSHIP CONGRESS (NSLC) AND AWARDS RITES October 17, 2025 Released and emailed to schools
View Traces
20656 2025-10-00719 DepEd RO2 REG. MEMO NO. 501 S. 2025 Submission of SY 2024-2025 Reports on Learner Rights and Protection (LRP) Concerns in Region 2 October 17, 2025 complied
View Traces
20655 2025-10-00718 Cashiers Office FORM 6 - MARITES R. AGAS 10/30/2025 to 2/26/2025 (120 days Maternity Leave with pay) October 17, 2025 For sorting and filing
View Traces
20653 2025-10-00717 Cashiers Office LOCAL- NEHEMIAS BALMARTINO To attend the 4th Regional PESPA Congress Cum Learning and Development Program & Workshop on the Management of Assessment Tools for Kindergarten Key Implementers October 17, 2025 Released
View Traces
20649 2025-10-00716 Girls Scout of the Philippines CONDUCT OF PROVINCIAL ENCAMPMENT / WIDE CAMP On November 13-15, 2025 at Chanarian Beach October 17, 2025 Physical document is not handed to me. For future re-opening of document in case it is needed.
View Traces
20644 2025-10-00715 Cashiers Office LETTER Letter to Victoria D. Baliuag October 17, 2025 no document received
View Traces
20641 2025-10-00714 DepEd RO2 ADVISORY Utilization of FY 2024 GMS Downloaded Funds October 17, 2025 Noted as discussed by the office
View Traces
20639 2025-10-00713 DepEd RO2 MEMORANDUM Instructional Videos on the Standard Forms for Procurement under Republic Act No. 120009 October 17, 2025 for review
View Traces
20638 2025-10-00712 DepEd RO2 REG. MEMO NO. 500 S. 2025 Second Regional Consultative Conference for Pilot ALS-SHS Program Implementing School Coordinators cum Kamustahan October 17, 2025 Facilitated attendance of Efren Dabu from INAHS. VBGasilao
View Traces
20637 2025-10-00711 Cashiers Office REVISED REQUEST Notice of Cash Allocation to Cover payment of Various sub-allotment release order October 17, 2025 Released and emailed to RO2
View Traces
20636 2025-10-00710 Municipal Health Office CONDUCT A SERIES OF LECTURES FOR HIGH SCHOOL STUDENTS OF BNSHS & VIS Propose to hold lectures during the MAPEH from November 2025 to June 2026 October 17, 2025 crafted response letter
View Traces
20633 2025-10-00709 Cashiers Office CASH ADVANCE REQUEST FORM-BGCHS For the month of December- 46,700.00 October 17, 2025 CA already issued
View Traces
20632 2025-10-00708 Municipal Health Office FIVE-MONTH ACTION CELL PLAN- BGCHS SY 2025-2026 October 17, 2025 Document is still pending
View Traces
20609 2025-10-00707 Cashiers Office TERMINAL REPORT FOR SUPER TYPHOON NANDO-PDRRMC Report on the effects, response and recovery operations for Super Typhoon Nando October 17, 2025 filed
View Traces
20608 2025-10-00706 Cashiers Office FORM 6 - ESPERANZA B. EREFUL 9/4,5/2025 (SL) October 17, 2025 For filing
View Traces
20607 2025-10-00705 Cashiers Office CTO- ALVIN JOHN ENEGO October 20 & 22, 2025 October 17, 2025 For posting & file
View Traces
20606 2025-10-00704 Cashiers Office CTO- FRED GIMENEZ October 24, 2025 October 17, 2025 For posting & file
View Traces
20605 2025-10-00703 Cashiers Office LOCAL- MICHAEL RYAN CABUGAO To attend the 4th Regular PESPA Congress Cum Learning & Development Program & Workshop on the Management of Assessment Tools for Kindergarten Key Implementers October 17, 2025 Document is still pending
View Traces
20604 2025-10-00702 Cashiers Office MID-SCHOOL YEAR WELLNESS BREAK FOR TEACHERS-BCS Activity Matrix October 17, 2025 Released
View Traces
20603 2025-10-00701 IIS DESIGNATION OF JAY-ROLDAN COBICO Effective November 3, 2025 October 17, 2025 For filing
View Traces
20602 2025-10-00700 Cashiers Office LOCAL-ZALDY ADRI To attend the 4th Regional PESPA Congress Cum Learning & Development Program & Workshop on the Management of Assessment Tools for Kindergarten key Implementers October 17, 2025 Released
View Traces
20601 2025-10-00699 INHS SMEA REPORT- DES For Quarte 3 October 17, 2025 Released
View Traces
20600 2025-10-00698 Cashiers Office LOCAL- CARINA DE LOS SANTOS To attend the 4th Regional PESPA Congress Cum Learning & Development Program October 16, 2025 forwarded on oct 16 for release
View Traces
20599 2025-10-00697 Cashiers Office LOCAL- ANNA LIZA GALASINAO To attend the 4th Regional PESPA Congress Cum Learning & Development Program & Workshop on the Management of Assessment Tools for Kindergarten Key Implementers October 16, 2025 forwarded on oct 16 for release
View Traces
20598 2025-10-00696 DES LETTER Seek permission to conduct research October 16, 2025 forwarded on oct 16 for release
View Traces
20597 2025-10-00695 Cashiers Office LOCAL- ALEX GERONIMO To attend the 4th Regional PESPA Congress Cum Learning & Development Program & Workshop on the Management of Assessment Tools for Kindergarten Key Implementers October 16, 2025 Released
View Traces
20596 2025-10-00694 Cashiers Office FORM 6 - ROBERT CORDEL 10/13/2025 October 16, 2025 For filing
View Traces
20595 2025-10-00693 Cashiers Office FORM 6 - ELIZABETH H. PAMA 9/9,10/2025 October 16, 2025 For filing
View Traces
20594 2025-10-00692 Cashiers Office FORM 6 - JUDITH I. VALIENTE 9/1,2/2025 October 16, 2025 For filing
View Traces
20593 2025-10-00691 Cashiers Office FORM 6 - REYNARD N. ROBILLOS 9/3,17/2025 October 16, 2025 For filing
View Traces
20592 2025-10-00690 Cashiers Office FORM 6 - NANCY N. NICO 9/17/2025 October 16, 2025 For filing
View Traces
20591 2025-10-00689 Cashiers Office FORM 6 - EMMYLOU G. INTERVALO 9/17/2025 October 16, 2025 For filing
View Traces
20590 2025-10-00688 Cashiers Office FORM 6 - KHESTER KIEL A. GONZALES 9/17/2025 October 16, 2025 For filing
View Traces
20589 2025-10-00687 Cashiers Office FORM 6 - MARIA JENIVIVE B. ESTOY 9/16/2025 October 16, 2025 For filing
View Traces
20588 2025-10-00686 Cashiers Office FORM 6 - JOSEFA V. ESTOY 9/18/2025 October 16, 2025 For filing
View Traces
20587 2025-10-00685 Cashiers Office FORM 6 - JEREMIAH V. CAMACHO 9/18,19,24/2025 October 16, 2025 For filing
View Traces
20586 2025-10-00684 Cashiers Office FORM 6 - ADOR R. BALLADA 9/25,26/2025 October 16, 2025 For filing
View Traces
20585 2025-10-00683 Cashiers Office FORM 6 - ADOR R. BALLADA 9/18,19,24/2025 (3 days PL) October 16, 2025 For filing
View Traces
20584 2025-10-00682 Cashiers Office FORM 6 - MARIANO S. VILLA 10/11,18,25/2025; 11/1,8/2025 (5 days FL) October 16, 2025 For filing
View Traces
20583 2025-10-00681 Cashiers Office FORM 6 - MARIANO S. VILLA 9/22/2025 October 16, 2025 For filing
View Traces
20582 2025-10-00680 Cashiers Office FORM 6 - JEAN A. DE SAGON 10/20-30/2025 October 16, 2025 For filing
View Traces
20581 2025-10-00679 Cashiers Office FORM 6 - JESSAMINE MARIE BALLADA 9/25am,26,29am,30am/2025 October 16, 2025 For filing
View Traces
20579 2025-10-00678 Cashiers Office LOCAL- KARL MERVIN BALDERAS To attend 4th Regional PESPA Congress Cum Learning & Development Program & Workshop on the Management of Assessment Tools for Kindergarten Key Implementation on October 31, 2025 - November 16, 2025 October 16, 2025 Released
View Traces
20577 2025-10-00677 Cashiers Office FORM 6 - REY M. PONCE 9/16/2025 October 16, 2025 For filing
View Traces
20576 2025-10-00676 Cashiers Office FORM 6 - STEPHANIE C. NOLA 9/24/2025 October 16, 2025 For filing
View Traces
20575 2025-10-00675 Cashiers Office FORM 6 - GERALDINE B. PONCE 9/4/2025 October 16, 2025 For filing
View Traces
20574 2025-10-00674 Cashiers Office FORM 6 - AGNES S. NICO 9/17,18pm,29am/2025 October 16, 2025 For filing
View Traces
20573 2025-10-00673 Cashiers Office FORM 6 - HEIDE P. GONZALES 9/29am/2025 October 16, 2025 For filing
View Traces
20572 2025-10-00672 Cashiers Office FORM 6 - GLENDA ROSE V. GAZA 9/11/2025 October 16, 2025 For filing
View Traces
20571 2025-10-00671 Cashiers Office FORM 6 - GAY ANNE C. CULTURA 9/29/2025 October 16, 2025 For filing
View Traces
20570 2025-10-00670 Cashiers Office FORM 6 - JESUSA G. CAMACHO 9/4,10,26/2025 October 16, 2025 For filing
View Traces
20569 2025-10-00669 Cashiers Office FORM 6 - SHERYL L. BLANCA 9/16,17/2025 October 16, 2025 For filing
View Traces
20568 2025-10-00668 Cashiers Office MID-SCHOOL YEAR WELLNESS BREAK FOR TEACHERS-INAHS Activity Matrix October 16, 2025 Document is still pending
View Traces
20566 2025-10-00667 INAHS DESIGNATION OF RHEA CATUBAG AS ACTING ACCOUNTANT Effective October 21, 2025 October 16, 2025 Released
View Traces
20564 2025-10-00666 Cashiers Office FORM 6 - CARMEN B. ALCANTARA 9/18/2025 October 16, 2025 For filing
View Traces
20563 2025-10-00665 Cashiers Office FORM 6 - STEPHANY E. YBAY 10/1/2025 October 16, 2025 For filing
View Traces
20562 2025-10-00664 Cashiers Office FORM 6 - MITUS S. GUTIERREZ 9/29,30/2025 October 16, 2025 For filing
View Traces
20561 2025-10-00663 Cashiers Office FORM 6 - HAZEL F. ESPINOSA 10/10/2025 (SL) October 16, 2025 For filing
View Traces
20560 2025-10-00662 Cashiers Office FORM 6 - JAY ARDIE A. FADRIGA 10/13/2025 (SL) October 16, 2025 For filing
View Traces
20558 2025-10-00661 MNHS REQUEST FOR TECHNICAL EXPERTISE OF BERNADETTE VINALAY During the conduct of Mid Year INSET on October 29, 2025 October 16, 2025 Noted. Will attend to this. BLVinalay
View Traces
20556 2025-10-00660 Cashiers Office FORM 6 - KHRYSTYN GAYLE C. VALIENTE 10/1-3,6-10/2025 October 16, 2025 For filing
View Traces
20555 2025-10-00659 Cashiers Office FORM 6 - LORAINE C. CABUGAO 10/10/2025 October 16, 2025 For filing
View Traces
20554 2025-10-00658 Cashiers Office ADDITIONAL REQUIREMENT Request for the Issuance of NCA to cover payment of NYDDO under CO October 16, 2025 Released and emailed to RO2
View Traces
20553 2025-10-00657 MNHS BSP & GSP ENCAMPMENT-MNHS On October 24-26,2 025 October 16, 2025 prepared endorsement
View Traces
20550 2025-10-00656 Cashiers Office MID-SCHOOL YEAR WELLNESS BREAK FOR TEACHERS-MNHS Activity Matrix October 16, 2025 Released
View Traces
20549 2025-10-00655 Cashiers Office FORM 6- KRISTINE HAZEL BIDAYAN November 15- 25, 2025 October 16, 2025 Reelased
View Traces
20548 2025-10-00654 Cashiers Office CTO- EDRALYN DE CASTRO October 15 am, 2025 October 16, 2025 Released
View Traces
20547 2025-10-00653 Cashiers Office REPORT OF LIQUIDATION Liquidation Report on the CA Expenses Re CAVRAA/PALARONG PAMBANSA 2025 Fund from Provincial Government of Batanes amounting to 2,300,000.00 and 700,000.00 October 16, 2025 Released and delivered
View Traces
20546 2025-10-00652 DepEd-CO-OUOPS OM-OULS-2025-06294 Reiteration of Earthquake Preparedness and Response Protocols to All DepEd Schools October 16, 2025 fielded already
View Traces
20545 2025-10-00651 DepEd RO2 REG. MEMO NO. 497 S. 2025 Winners of the 2025 Gawad Teodora Alonzo 7th National Competition on Storybook Writing Contests October 16, 2025 Filed for future reference. WGHabana
View Traces
20544 2025-10-00650 DepEd-CO-OULS DIV. MEMO NO. 289 S. 2025 Joint Delivery Voucher Program (JDVF) Allocated Slots for SY 2025-2026 October 16, 2025 File. VBGasilao
View Traces
20543 2025-10-00649 Cashiers Office NOTICE OF THE MEETING PMT meeting for the conduct of Bayanihan sa Pagtitulo ng mga Paaralan October 16, 2025 Released
View Traces
20542 2025-10-00648 Cashiers Office CASH ADVANCE REQUEST FORM- TES For the month of September- 38,800.00 October 16, 2025 CA already issued
View Traces
20541 2025-10-00647 Cashiers Office CASH ADVANCE REQUEST FORM- TES For the month of October- December- 116, 400.00 October 16, 2025 CA already issued
View Traces
20540 2025-10-00646 Cashiers Office SCHOOL IMPROVEMENT PLAN-MAYAN ES 2025 Operational Plan October 16, 2025 Released
View Traces
20539 2025-10-00645 Cashiers Office LIQUIDATION OF TRAVEL- MAYLIN BUMANGLAG Attend the 5th Regular MANCOM Meeting, National Teachers Day & Training of School Leaders on the K-10 Curriculum for Grade 2,3,5,8 Implementation October 16, 2025 Released
View Traces
20538 2025-10-00644 Cashiers Office CASH ADVANCE REQUEST FORM- MAYAN ES For the month of November- 45, 200.00 October 16, 2025 CA already issued
View Traces
20537 2025-10-00643 Cashiers Office CASH ADVANCE REQUEST FORM- MAYAN ES For the month of October- 45, 200.00 October 16, 2025 CA already issued
View Traces
20536 2025-10-00642 Cashiers Office MONTHLY ACCOMPLISHMENT REPORT- MITUS GUTIERREZ For the month of August & September October 16, 2025 Acknowledge and filed.
View Traces
20535 2025-10-00641 Cashiers Office LOCAL- MAYLIN BUMANGLAG To attend the Conduct of Bayanihan sa Pagpapatitulo ng mga Paaralan Program & Mid Year ALS Division Monitoring & Coaching ( IPCRF Phase II) October 16, 2025 Released
View Traces
20530 2025-10-00640 Cashiers Office SHIRLEY V. ESCALONA- 5,700 Payment of Internet Expense for the month of September, 2025 October 16, 2025 Paid
View Traces
20528 2025-10-00639 Cashiers Office LOCAL- ARNEL CAMACHO To attend the Conduct of Bayanihan sa Pagpapatitulo ng mga Paaralan Program October 16, 2025 Released
View Traces
20527 2025-10-00638 Cashiers Office MID-SCHOOL YEAR WELLNESS BREAK FOR TEACHERS-BGCHS Activity Matrix October 16, 2025 Document is still pending
View Traces
20526 2025-10-00637 Cashiers Office FIVE MONTH LEARNING ACTION CELL PLAN- IMNAJBU ES Unlocking Potential: LAC Session on Seamlessly Integrating Digital Assessment, Pedagogy and Curriculum October 16, 2025 Document is still pending
View Traces
20525 2025-10-00636 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- RIS DTRs- September October 16, 2025 For sorting and filing
View Traces
20524 2025-10-00635 Cashiers Office ADOR BALLADA For the month of September October 16, 2025 For filing
View Traces
20523 2025-10-00634 Cashiers Office MID-SCHOOL YEAR WELLNESS BREAK FOR TEACHERS-SCS Activity Matrix October 16, 2025 Released
View Traces
20522 2025-10-00633 Cashiers Office MID-SCHOOL YEAR WELLNESS BREAK FOR TEACHERS- SAVIDUG ES Activity Matrx October 16, 2025 Released
View Traces
20521 2025-10-00632 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- ICS DTRs- September October 16, 2025 For sorting and filing
View Traces
20520 2025-10-00631 Cashiers Office ARNEL CAMACHO For the month of September October 16, 2025 For filing
View Traces
20519 2025-10-00630 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-ICS Conduct of BSP & GSP Encampment on October 11-12, 2025 October 16, 2025 For sorting and filing
View Traces
20518 2025-10-00629 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-ICS Conduct of District Meet on September 13-14, 2025 October 16, 2025 For posting and filing
View Traces
20517 2025-10-00628 Cashiers Office PR-2025-10-234 (ABC: 29,920.00) Procurement of fuel for vehicles to deliver food packs to school in the implementation of School-Based Feeding Program October 16, 2025 Document is still pending
View Traces
20516 2025-10-00627 Cashiers Office DIVISION MEMORANDUM Administration of the Early Language, Literacy, and Numeracy Assessment for SY 2025-2026 October 15, 2025 I think this document is already posted and release by the Records.
View Traces
20514 2025-10-00626 IIS CONDUCT OF WHOLE DAY ACTIVITY IN CELEBRATION OF CHILDRENS, IPED, ASEAN MONTH On October 17, 2025 October 15, 2025 Communicated to concerned SH the recommendation of OIC SDS. JVGonzales
View Traces
20513 2025-10-00625 Cashiers Office MID-SCHOOL YEAR WELLNESS BREAK FOR TEACHERS-BGCHS Activity Matrix October 15, 2025 Document is still pending
View Traces
20512 2025-10-00624 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-MNHS Conduct of Simultaneous Intramurals October 15, 2025 For posting and filing
View Traces
20511 2025-10-00623 Cashiers Office MID-SCHOOL YEAR WELLNESS BREAK FOR TEACHERS-VIS Activity Matrix October 15, 2025 Released 10/29/2025
View Traces
20510 2025-10-00622 Cashiers Office SMEA REPORT- VIS For Quarter 3 October 15, 2025 Released
View Traces
20509 2025-10-00621 Cashiers Office RSMI FOR THE MONTH OF SEPTEMBER Report of Supplies & Materials Issued for the Month of September 2025 October 15, 2025 For Posting
View Traces
20508 2025-10-00620 Cashiers Office DANTE J. MARCELO Payment of Travel Expense re: Orientation on the Revised DO on the RPMS Guidelines for Approving Authorities October 15, 2025 Paid
View Traces
20507 2025-10-00619 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-BNSHS Conduct of Intramurals on September 13-14, 2025 October 15, 2025 Released
View Traces
20506 2025-10-00618 Cashiers Office FORM 6- LEOCADA ATUNAY September 15, 2025- December 9, 2025 October 15, 2025 Released
View Traces
20505 2025-10-00617 Cashiers Office AMELIA FADRIGA For the month of September October 15, 2025 For filing
View Traces
20504 2025-10-00616 Cashiers Office RAI LORETA BONGAY AND CO October 15, 2025 previously forwarded to records, sent to CSC
View Traces
20503 2025-10-00615 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SUMNANGA ES DTRs- September October 15, 2025 For sorting and filing
View Traces
20501 2025-10-00614 Cashiers Office SPECIAL ORDER REASSIGNMENT OF TEACHERS IN THE SDO BATANES October 15, 2025 Released
View Traces
20500 2025-10-00613 Cashiers Office SPECIAL ORDER REASSIGNMENT OF ALS TEACHERS October 15, 2025 Released
View Traces
20499 2025-10-00612 Cashiers Office SMEA REPORT- NAKANMUAN ES For Quarter 3 October 15, 2025 Released
View Traces
20497 2025-10-00611 Cashiers Office SPECIAL ORDER REASSIGNMENT ORDER OF NON TEACHING EMPLOYEES October 15, 2025 Released
View Traces
20495 2025-10-00610 Cashiers Office GAD ACCOMPLISHMENT REPORT-SUMNANGA ES For Quarter 2 October 15, 2025 Document is still pending
View Traces
20491 2025-10-00609 Sumnanga ES BSP & GSP ENCAMPMENT-SUMNANGA ES On October 24-26, 2025 October 15, 2025 prepared endorsement
View Traces
20490 2025-10-00608 Cashiers Office CASH ADVANCE REQUEST FORM-TES For the month of September-December- 77,600.00 October 15, 2025 Double Entry
View Traces
20489 2025-10-00607 Cashiers Office CASH ADVANCE REQUEST FORM-TES For the month of September-December October 15, 2025 double entry
View Traces
20488 2025-10-00606 Cashiers Office LOCAL - VIOLETA B. GASILAO Conduct Reading Validation to Itbayat Schools on October 16-18, 2025 October 15, 2025 Released
View Traces
20487 2025-10-00605 Cashiers Office ALS CONSOLIDATED REPORT-IES For the month of September October 15, 2025 Acknowledge and filed. Forwarded to Maam Ermelyn
View Traces
20486 2025-10-00604 Cashiers Office ALS ACCOMPLISHMENT REPORT-IES For the month of September October 15, 2025 Acknowledge and filed. Forwarded to Maam Ermelyn
View Traces
20485 2025-10-00603 Cashiers Office CTO-JOEL CAMAYA October 20 & 27, 2025 October 15, 2025 For posting & file
View Traces
20484 2025-10-00602 Cashiers Office LIQUIDATION OF TRAVEL-MICHAEL RYAN CABUGAO Attend the Regional Training of Untrained School Leaders on Alternative Delivery Mode October 15, 2025 paid 12/10/25
View Traces
20483 2025-10-00601 Cashiers Office LIQUIDATION OF TRAVEL- ZALDY ADRI Attend the 5th Regular MANCOM October 15, 2025 Relased
View Traces
20482 2025-10-00600 Cashiers Office FORM 6- INAHS SL- Kleofa Manzo- October 13 & 14 am, 2025 SL- Lilibeth Robillos- October 13, 2025 October 15, 2025 Released
View Traces
20481 2025-10-00599 Cashiers Office LOCAL- EDWARD DITA Attend 1st Regional NAPSSHI Congress cum Learning & Development & Update signature at LBP October 15, 2025 Released
View Traces
20480 2025-10-00598 PSA VOLUNTARY MONETARY CONTRIBUTIONS To support the winners of the Philippine Statistics Quiz October 15, 2025 No participants from Elem & Sec hence No action taken further
View Traces
20479 2025-10-00597 Cashiers Office ADM IMPLEMENTATION PLAN For FY 2026 October 15, 2025 Acknowledge and filed. Forwarded to Sir Walden for his reference and file keeping.
View Traces
20478 2025-10-00596 Cashiers Office CRISTINA D. GALOLO Provident Fund Loan in the amount of 54,673.39 October 15, 2025 forwarded to cash
View Traces
20476 2025-10-00595 Cashiers Office NICEY R. JACOBO Provident Fund loan in the amount of 100,00.00 October 15, 2025 Paid
View Traces
20475 2025-10-00594 Cashiers Office FORM 6 - RAFAEL L. SALAMAGOS 9/5,9,16am,24,25/2025 October 15, 2025 For filing
View Traces
20474 2025-10-00593 DPWH STATUS OF IMPLEMENTATION OF SCHOOL BUILDING PROJECTS AT MAYAN ES Construction of 1 storey 3 classroom school building in Mayan ES October 15, 2025 Released.e-copy sent thru messenger
View Traces
20473 2025-10-00592 Landbank LETTER Secure conformity for the interest earnings of SDO accounts October 15, 2025 noted (Maam Janna Jesusa Lim)
View Traces
20472 2025-10-00591 Cashiers Office LETTER letter to atty, Christian E. Rivero October 15, 2025 Routed daw sa SGOD-Engr Rommel Apostol
View Traces
20469 2025-10-00590 Cashiers Office CTO- LIEZL ESPERANZA October 17, 2025 October 15, 2025 Released
View Traces
20468 2025-10-00589 Cashiers Office BUDGET REPORT-SNSF FAR 1, FAR 1A, FAR 1B, ANNEX A October 15, 2025 Document is still pending
View Traces
20467 2025-10-00588 Cashiers Office FORM 6- SNSF SL- Jamella Dondon- October 9, 2025 SL- Melva Agrezor- October 9-10, 2025 SL- Eliseo Pama- October 13, 2025 VL- Marie Joyce Fainza- November 6, 2025 SL- Marie Joyce Fainza- October 9-10, 2025 PL Margarita Calvez- October 17, 2025 SL- Mary Ann Alav October 15, 2025 Released
View Traces
20465 2025-10-00587 Cashiers Office DIVISION MEMORANDUM conduct of oral education and dental charting for diagnostic assessment of oral health October 15, 2025 Released and Posted 10/15/2025
View Traces
20464 2025-10-00586 Cashiers Office TRAVEL REIMBURSEMENT - ERMELYN S. CASTILLO In monitoring the ALS Learning session, ARAL Program and conduct validation of CRLA and Phill-IRI Results on Sept 16, Sept 29-30, 2025 Oct 6-10, 2025. October 15, 2025 paid 12/10/25
View Traces
20463 2025-10-00585 Cashiers Office MID-SCHOOL YEAR WELLNESS BREAK FOR TEACHERS-SNSF Activity Matrix October 15, 2025 Released 10/29/2025
View Traces
20462 2025-10-00584 Cashiers Office GAD ACCOMPLISHMENT REPORT- SNSF For Quarter 3 October 15, 2025 Document is still pending
View Traces
20461 2025-10-00583 Cashiers Office MATERNITY DOCUMENTS OF SHEILA CARZON Effective October 8, 2025 October 15, 2025 For sorting and filing
View Traces
20459 2025-10-00582 DepEd-CO DEPED MEMO NO. 096, S. 2025 Learners Convergence Philippines 2025 October 15, 2025 Physical document is not handed to me. For future re-opening of document in case it is needed.
View Traces
20458 2025-10-00581 Cashiers Office EDWARD DITA For the month of September October 15, 2025 Released
View Traces
20457 2025-10-00580 DepEd RO2 LETTER Guidelines on the Pilot Implementation of the EdTech Policy and Annexes October 15, 2025 No pax from SDO Batanes. For filing. VBGasilao
View Traces
20455 2025-10-00579 Cashiers Office LIQUIDATION OF TRAVEL- EDWARD DITA Attend the Special Division MANCOM & Regional Convergence on Project R2ACES & Kick- off Program of World Teachers Day October 15, 2025 Released
View Traces
20453 2025-10-00578 Cashiers Office OFFICE SUPPLIES REIMBURSEMENT For the purchased of 1 unit clipboard and ballpen amounting to 200.00 October 15, 2025 paid 12/10/25
View Traces
20452 2025-10-00577 Cashiers Office OFFICE SUPPLIES REIMBURSEMENT For the purchased of 1 unit extension and calculator amounting to 505.00 October 15, 2025 paid 12/10/25
View Traces
20451 2025-10-00576 Cashiers Office OFFICE SUPPLIES REIMBURSEMENT For the purchased of 1pc clipboard amounting to 105.00. October 15, 2025 paid 12/10/25
View Traces
20448 2025-10-00575 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- INAHS DTRs- September October 15, 2025 For sorting and filing
View Traces
20446 2025-10-00574 CHED RO2 LETTER CHED RO2 LETTER RE 2025 NaMMAT FOR SENIOR HIGH SCHOOL STUDENTS October 15, 2025 disseminated to the SHS GC
View Traces
20444 2025-10-00573 Cashiers Office FORM 6- INAHS SL- Edward Dita- October 13, 2025 FL- Vicente Villa- October 20-24, 2025 October 15, 2025 Released
View Traces
20442 2025-10-00572 DepEd-CO-OM-OULS OM-OULS-2025-106 Feedback Form for the ARAL-Reading Learning Resources October 15, 2025 Referred to LR Supervisor for preparation of template and dissemination to schools. LDUgali
View Traces
20441 2025-10-00571 Cashiers Office CTO- JUCELYN COBICO October 7pm, 2025 & October 8-10, 2025 October 15, 2025 For posting & file
View Traces
20440 2025-10-00570 Cashiers Office SMEA REPORT- IIS For Quarter 3 October 15, 2025 Released
View Traces
20438 2025-10-00569 DepEd-CO-OUHROD DM-OUHROD-2025-2798 Interim Guidelines for the Management and Hiring of the Pantawid Pamilyang Pilipino Program (4Ps) Beneficiaries LET Passers October 15, 2025 Document is still pending
View Traces
20436 2025-10-00568 Cashiers Office MID-SCHOOL YEAR WELLNESS BREAK FOR TEACHERS-IIS Activity Matrix October 15, 2025 Released 10/29/2025
View Traces
20434 2025-10-00567 Cashiers Office LOCAL - BERNADETTE L. VINALAY To attend the following activities: • To attend the Workshop of the Development, Validation and Finalization of Resource Packages for LAC Session in Facilitating LWDs • Workshop on the Management of Assessment Tools for Kindergarten Key Implementers October 15, 2025 Released
View Traces
20432 2025-10-00566 DOST LETTER 2026 DOST-SEI Undergraduate October 15, 2025 disseminated through the online group chat (GC) of School Heads
View Traces
20430 2025-10-00565 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- CHANARIAN ES DTRs- September October 15, 2025 For sorting and filing
View Traces
20427 2025-10-00564 Cashiers Office FORM 6 - ELIZABETH H. PAMA 9/5,8,19pm/2025 October 15, 2025 For filing
View Traces
20426 2025-10-00563 Cashiers Office FORM 6 - VINCENT B. GALAROSA 10/10,13/2025 (SL) October 15, 2025 For filing
View Traces
20425 2025-10-00562 Cashiers Office FORM 6 - ROBERT JONATHAN VERSO 9/11,26,29/2025 October 15, 2025 For filing
View Traces
20424 2025-10-00561 Cashiers Office FORM 6 - JENNY ANN B. CABUGAO 9/16/2025 October 15, 2025 For filing
View Traces
20423 2025-10-00560 Cashiers Office FORM 6 - JENNY ANN B. CABUGAO 9/4,5/2025 October 15, 2025 For filing
View Traces
20422 2025-10-00559 Cashiers Office FORM 6 - AGERICO F. MERIDA 10/9,10/2025 October 15, 2025 For filing
View Traces
20421 2025-10-00558 Cashiers Office FORM 6 - CHRISTOPHER E. CASTILLEJOS 10/8,13/2025 October 15, 2025 For filing
View Traces
20420 2025-10-00557 Cashiers Office EVELYN TAGULAO For the month of September October 15, 2025 For sorting and filing
View Traces
20419 2025-10-00556 Cashiers Office SMEA REPORT- IMNAJBU ES For Quarter 3 October 15, 2025 Released
View Traces
20418 2025-10-00555 Cashiers Office TRAVEL REIMBURSEMENT - LEILANI D. UGALI In attending the conduct of CRLA and Phil-IRI results and ISMETA in Itbayat on Sept 8-10, 2025. October 14, 2025 paid 12/10/25
View Traces
20416 2025-10-00554 DILG CONDUCT OF THE MULTI-STAKEHOLDERS ADVISORY COMMITTEE MEETING On October 23, 2025, 1:00 PM at the BSC Amphitheater October 14, 2025 already communicated with LGOO VI on the matter. SDS will be updated on the matter ASAP.
View Traces
20413 2025-10-00553 Cashiers Office PR-2025-10-235 (ABC: 14,726.70) Office Supplies October 14, 2025 Document is still pending
View Traces
20412 2025-10-00552 Cashiers Office LOCAL- ELIZABETH PAMA To attend the 1st Regional NAPSSHI Congress cum Learning & Development on October 18-26,2025 October 14, 2025 Released
View Traces
20411 2025-10-00551 Cashiers Office LOCAL- CARMEN NOGUERA To attend the 1st Regional NAPSSHI Congress cum Learning & Development on October 18-26, 2025 October 14, 2025 Document is still pending
View Traces
20410 2025-10-00550 Cashiers Office CTO- KYM CLYDE MORO October 13, 2025 October 14, 2025 For posting & file
View Traces
20409 2025-10-00549 Cashiers Office LIQUIDATION OF TRAVEL- KELVIN SANGUYO Attend the Seminar on One Time Cleansing of PPE COA Guidelines Supporting Government Digitalization October 14, 2025 Paid
View Traces
20408 2025-10-00548 Cashiers Office DIVISION MEMORANDUM Submission of Classroom-Based Session Against Online Sexual Abuse or Exploitation of Children (OSAEC) and Child Sexual Abuse Exploitation Materials October 14, 2025 Released and Posted
View Traces
20407 2025-10-00547 Cashiers Office TRAVEL REIMBURSEMENT - BERNADETTE L. VINALAY In the conduct of validation of CRLA and Phil-IRI, ISMETA and LAC session on SNED at Sabtang on October 7-10, 2025. October 14, 2025 paid 12/10/25
View Traces
20406 2025-10-00546 Cashiers Office TRAVEL REIMBURSEMENT - WALDEN G. HABANA In the conduct of inventory of Learning Resources at Sabtang Schools and rollout and operationalize of the new LR Inventory System on Sept 10-12, 2025 October 14, 2025 paid 12/10/25
View Traces
20405 2025-10-00545 Cashiers Office TRAVEL REIMBURSEMENT - JENNIFER H. MORO In the conduct of various activities at INAHS on October 8-11, 2025. October 14, 2025 paid 12/10/25
View Traces
20403 2025-10-00544 Cashiers Office DIVISION MEMORANDUM Conduct of Advocacy and distribution of SBCC materials on national drug education program, adolescent reproductive health and school health program. October 14, 2025 Released and Posted 10/22/2025
View Traces
20401 2025-10-00543 Cashiers Office TRAVEL REIMBURSEMENT - LILIBETH J. ROBILLOS In attending the Writeshop on crafting success stories for ALS Learners on Sept 6-9, 2025. October 14, 2025 RTS
View Traces
20400 2025-10-00542 Cashiers Office DIVISION MEMORANDUM Conduct of oplan kalususgan sa Deped , School based feeding program , Mid-year program implementation review for SY 2025-2026 October 14, 2025 Released and posted
View Traces
20398 2025-10-00541 PGO WALK FOR A CAUSE On October 18, 2025, 5:30 AM from kilometer 0 to chawa view deck October 14, 2025 no physical document received
View Traces
20397 2025-10-00540 Cashiers Office REIMBURSEMENT OF MARCIAL Y. NOGUERA (35,331.00) To attend teaching Camp Bagio City October 14, 2025 paid 12/10/25
View Traces
20394 2025-10-00539 Cashiers Office CTO- SHARON GONZALES October 13 am, 2025 October 14, 2025 For posting & file
View Traces
20392 2025-10-00538 Cashiers Office LORIZA CANELA SALARY DIFFERENTIAL FOR SENIOR HIGH SCHOOL - JULY 2025 October 14, 2025 Document is still pending
View Traces
20391 2025-10-00537 Cashiers Office KATHLEEN CARIZ & CO. SALARY DIFFERENTIAL FOR ELEMENTARY - JULY 202 October 14, 2025 paid
View Traces
20390 2025-10-00536 Chanaria ES LETTER Letter of Rafael Salamagos requesting to retained to serve the Basco Barrio Schools October 14, 2025 RTS to Sir Raphael.
View Traces
20389 2025-10-00535 Cashiers Office CTO-MALINE RONINO October 14 pm, 2025 October 14, 2025 For posting & file
View Traces
20388 2025-10-00534 Cashiers Office CARMEN NOGUERA For the month of September October 14, 2025 For sorting and filing
View Traces
20387 2025-10-00533 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- INHS DTRs- September October 14, 2025 For sorting and filing
View Traces
20386 2025-10-00532 Cashiers Office INSET PLAN- INHS SY 2025-2026 October 14, 2025 RTS
View Traces
20384 2025-10-00531 Cashiers Office PR- 776.00 Payment of reimbursement of cost of deworming tablets/medicines October 14, 2025 Paid
View Traces
20380 2025-10-00530 Cashiers Office SMEA REPORT- MNHS For Quarter 3 October 14, 2025 Reelased
View Traces
20377 2025-10-00529 Cashiers Office PR- 335.00 Payment of reimbursement of cost of medical supplies October 14, 2025 previous transactions
View Traces
20376 2025-10-00528 Cashiers Office SF 4- MNHS For the month of September October 14, 2025 filed
View Traces
20370 2025-10-00527 Cashiers Office SCHOOL IMPROVEMENT PLAN-DES 2025 Operational plan- Revised October 14, 2025 Released
View Traces
20368 2025-10-00526 Cashiers Office LOCATOR SLIP Jan Jethro D. Gavilan, Bienvenido C. Bidayan Jr., Rommel John E. Apostol, Attend CARAVA ONE STEP at UES October 14, 2025 Released
View Traces
20367 2025-10-00525 DepEd-CO MEMORANDUM Reiteration of the Disposition and Utilization of the Disaster Preparedness and Response Program (DPRP) Fund for Response Interventions of Schools Affected by Disasters and/or Emergencies October 14, 2025 noted (Maam Janna Jesusa Lim)
View Traces
20365 2025-10-00524 Cashiers Office FORM 6 - KATHLEEN E. CASTILLO 10/22-28/2025 (FL) October 14, 2025 For filing
View Traces
20364 2025-10-00523 Cashiers Office PR-2025-10-231 (ABC: 100,200.00) Procurement of Food and Supplies and Venue intended for the Program of Bayanihan sa Pagpapatitulo ng mga Paaralan Program for School Leaders on October 22-24, 2025 October 14, 2025 Document is still pending
View Traces
20361 2025-10-00522 Cashiers Office LETTER TO BENJAMIN D. PARAGAS PHD, CESO III, ATTENTION: DENNIS M. AGBAYANI, OIC-CHIEF, ESSD This is to submit the Third Quarter 2025 Health Accomplishment Report of this Division October 14, 2025 Released and emailed 10/14/2025
View Traces
20355 2025-10-00521 Cashiers Office FORM 6 - XYRZA V. GATO 9/25/2025 October 14, 2025 For filing
View Traces
20354 2025-10-00520 Cashiers Office FORM 6 - XYRZA V. GATO 9/1,2,3/2025 October 14, 2025 For filing
View Traces
20352 2025-10-00519 Cashiers Office FORM 6 - OSGEE GERALD V. BALLES 9/17,18,19,24,25,26,29am/2025 October 14, 2025 For filing
View Traces
20346 2025-10-00518 DepEd RO2 REG. MEMO NO. 494 S. 2025 DRRM Coordination Meeting October 14, 2025 preparing to go
View Traces
20344 2025-10-00517 Cashiers Office FORM 6 - OSGEE GERALD V. BALLES 9/15/2025 October 14, 2025 For filing
View Traces
20342 2025-10-00516 DepEd RO2 REG. MEMO NO. 494 S. 2025 DRRM Coordination Meeting October 14, 2025 noted
View Traces
20340 2025-10-00515 Cashiers Office PR-2025-10-232 (ABC: 5,600.00) Procurement of Board & Lodging for CO-STO Personnel in the Conduct of Bayanihan sa Pagpapatitulo ng mga Paaralan Program for School Leaders on October 22-24, 2025 October 14, 2025 Document is still pending
View Traces
20338 2025-10-00514 DepEd RO2 REG. MEMO NO. 492 S. 2025 Project R2ACES Regional Convergence: Accomplishments, Concerns and Strategic Directions October 14, 2025 Acknowledge. Document is forwarded to Maam Chief. Routing slip is not return to me for proper updating to etrace.
View Traces
20337 2025-10-00513 DepEd RO2 REG. MEMO NO. 491 S. 2025 Postponement of the Workshop on the Management of Assessment Tools for Kindergarten Key Implementers October 14, 2025 noted and filed. BLVinalay
View Traces
20336 2025-10-00512 DepEd Ro2 REG. MEMO NO. 490 S. 2025 Submission of Data on the Conduct of Classroom-Based Session Against OSAEC and CSAEM October 14, 2025 disseminated through div.memo
View Traces
20335 2025-10-00511 Cashiers Office MONITORING TOOL- BNSHS For Quarter 3 October 14, 2025 Document is still pending
View Traces
20334 2025-10-00510 Cashiers Office CTO- WILLIAM JONES GECHA October 10, 2025 October 14, 2025 Released
View Traces
20333 2025-10-00509 Cashiers Office CTO- BERNARDO BINALON October 10, 2025 October 14, 2025 Released
View Traces
20332 2025-10-00508 Municipality of Basco-Office of the Sangguniang Bayan RESOLUTION NO. 090 S.2025 A Resolution respectfully requesting the Batanes Police Provincial Office to support the strict implementation of the traffic ordinance to maintain peace & order & public safety by providing additional police force to assist in the smooth management of tr October 14, 2025 forwarded to SHS GC
View Traces
20331 2025-10-00507 Cashiers Office CTO- DENCIO ERIFUL October 13, 2025 October 14, 2025 For posting & file
View Traces
20330 2025-10-00506 Cashiers Office LIQUIDATION OF TRAVEL- ALGERICA EMMALYN BALDOVINO Attend the Building Teacher Expertise: Enhancing Teachers Competence in Content & Pedagogy for Key Stage 2 October 14, 2025 Released
View Traces
20329 2025-10-00505 Cashiers Office INNOVATION- BCS Project EMBRACE October 14, 2025 Released
View Traces
20328 2025-10-00504 Cashiers Office HISTORY OF SCHOOL Basco Central School October 14, 2025 filed
View Traces
20327 2025-10-00503 Cashiers Office 1ST INDORSEMENT Letter for Bejay S. Duguran and May Ann G. Caballero to serve as resource speakers October 14, 2025 Released 10/14/2025
View Traces
20326 2025-10-00502 GSP SPECIAL MEETING All GSP Coordinators & Troop Leaders on October 16, 2025 at 4:00 pm at the GSP Office October 14, 2025 Disseminated. MHAgudo
View Traces
20325 2025-10-00501 VIS INDORSEMENT Letter of Benjie Cabadido requesting to transfer of station from Valugan Integrated School to any Secondary School under the Schools Division of Santiago October 14, 2025 filed
View Traces
20322 2025-10-00500 Cashiers Office MEMORANDUM OM-OASOPS-2025-A479 Endorsement Of Memorandum Circular (MC) No. 95 October 14, 2025 Released and emailed to schools 10/14/2025
View Traces
20321 2025-10-00499 Cashiers Office HISTORY OF SCHOOL Diura Barrio School October 14, 2025 filed
View Traces
20320 2025-10-00498 Cashiers Office MID-SCHOOL YEAR WELLNESS BREAK FOR TEACHERS-DES Activity Matrix October 14, 2025 Document is still pending
View Traces
20319 2025-10-00497 Cashiers Office JENY FE TELMO For the month of September October 14, 2025 For sorting and filing
View Traces
20318 2025-10-00496 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- YBS DTRs- September October 14, 2025 For sorting and filing
View Traces
20317 2025-10-00495 Cashiers Office MID-SCHOOL YEAR WELLNESS BREAK FOR TEACHERS-TES Activity Matrix October 14, 2025 RTS
View Traces
20316 2025-10-00494 Cashiers Office HISTORY OF SCHOOL Itbud Integrated School October 14, 2025 filed
View Traces
20315 2025-10-00493 Cashiers Office IMPLEMENTATION OF THE INDUCTION PROGRAM FOR BEGINNING TEACHERS- IIS SY 2025-2026 to 2027-2028 October 14, 2025 filed
View Traces
20314 2025-10-00492 Cashiers Office HISTORY OF SCHOOL Imnajbu ES October 14, 2025 filed
View Traces
20313 2025-10-00491 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SCS DTRs- September October 14, 2025 For sorting and filing
View Traces
20312 2025-10-00490 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SAVIDUG ES DTRs- September October 14, 2025 For sorting and filing
View Traces
20311 2025-10-00489 Cashiers Office ARLENE CASTILLO For the month of September October 14, 2025 For sorting and filing
View Traces
20310 2025-10-00488 Cashiers Office SUBMISSION OF STATITICAL REPORT OF SAINT DOMINIC COLLEGE OF BATANES INC. Application for Additional Grade Level - Grade 10 and Renewal of Permit to Operate for Kindergarten, Grades 1-6, and Grade 7-9. October 14, 2025 Released and emailed 10/14/2025
View Traces
20309 2025-10-00487 Tukon Elementary School LETTER Request for Land Survey of TES for titling purposes October 13, 2025 Done
View Traces
20308 2025-10-00486 Cashiers Office REIMBURSEMENT reimbursement of tax withheld 392.68 October 13, 2025 Paid
View Traces
20307 2025-10-00485 Office of the Municipal Mayor- Basco COMMITTEE MEETING ON CMCI & LIIC On October 16, 2025 at 1:30 PM at the Mayors Office October 13, 2025 will attend as instructed
View Traces
20306 2025-10-00484 UES REQUEST FOR EDUCATIONAL TOUR On October 17, 2025 at 3:00PM at the Batanes Area Museum & Satelite Office October 13, 2025 Acknowledge and filed.
View Traces
20304 2025-10-00483 Cashiers Office DAILY TIME RECORD Report of DTR for the month of June and July 2025 October 13, 2025 Released
View Traces
20303 2025-10-00482 Cashiers Office DIVISION MEMORANDUM Results of the 2025 DIvision Pambansang Buwan ng Pagbasa, National Library Information Services Celebration and National Values Month Contest. October 13, 2025 Released and Posted
View Traces
20302 2025-10-00481 Cashiers Office LIQUIDATION OF TRAVEL- KARL MERVIN BALDERAS Attend the Regional Training for Untrained School Leaders on Alternative Delivery Mode October 13, 2025 paid 12/10/25
View Traces
20301 2025-10-00480 DepEd RO2 LETTER RESEARCH FAIR 2026 October 13, 2025 no physical document received
View Traces
20300 2025-10-00479 Cashiers Office VARIOUS SCHOOL MOOE LIQUIDATION REPORTS Reports for the month of May 2025 October 13, 2025 Released
View Traces
20296 2025-10-00478 DepEd-CO-OULLA OULLA-2025-2147 Third Supplemental Guidelines for Department of Education DepEd Order No.021s2025 October 13, 2025 noted
View Traces
20293 2025-10-00477 PGO INVITATION TO THE FIRST MEETING OF THE RECONSTITUTED PROVINCIAL SCHOOL BOARD On October 22, 2025 at 9:00 AM at the Provincial Governors Office October 13, 2025 will attend as instructed
View Traces
20292 2025-10-00476 DepEd RO2 REG. MEMO NO. 488 S. 2025 Training of Coaches and Mentors for Elevating School Performance:Advanced Leadership and Management for School Leaders October 13, 2025 attended by the ASDS
View Traces
20291 2025-10-00475 PGO PROVINCE -WIDE LAUNCHING OF THE HELLO YELLOW CAMPAIGN IN OBSERVANCE OF MENTAL HEALTH MONTH On October 15, 2025 October 13, 2025 disseminated through inbox memo by SMHP focal person
View Traces
20288 2025-10-00474 Cashiers Office SPECIAL ORDER reassignment of ALS teachers October 13, 2025 double entry
View Traces
20286 2025-10-00473 DepEd-SDO-OUGOPS OM-OUGOPS-2025-03-05776 Commemoration of School-Based Mental Health Observances 2025 October 13, 2025 Document is still pending
View Traces
20282 2025-10-00472 Cashiers Office VARIOUS SCHOOL MOOE LIQUIDATION REPORTS Reports for the month of June 2025 October 13, 2025 Released and delivered
View Traces
20281 2025-10-00471 DepEd-CO-OASOPS OM-OASOPS-2025-A479 Endorsement of Memorandum Circular (MC) No.095 October 13, 2025 Document is still pending
View Traces
20279 2025-10-00470 Cashiers Office DIVISION MEMORANDUM Final List of Participants to the Conduct of the seminar workshop on communication skills for the Non Teaching personnel of SDO Batanes October 13, 2025 Released and posted
View Traces
20278 2025-10-00469 Cashiers Office MEMORANDUM DM-OUHROD-2025-06294 reiteration of earthquake Preparedness and Response Protocol To all Deped Schools October 13, 2025 Document is still pending
View Traces
20273 2025-10-00468 Cashiers Office SALARY AND REMITTANCE OF ULYSSI DAQUIADO JR & CO. FOR THE MONTH OF SEPTEMBER 2025 October 13, 2025 Paid salary... remittances returned to accounting for AP
View Traces
20270 2025-10-00467 Cagayan Valley Center for Health Development ADVISORY Quarter 3 IHCP Consultative Meeting with Program Coordinators for the Province of Batanes October 13, 2025 Document is still pending
View Traces
20269 2025-10-00466 Cashiers Office CTO- KAREN BALDOMAR October 15-16, 2025 October 13, 2025 For posting & file
View Traces
20268 2025-10-00465 Cashiers Office FINANCIAL REPORT Reports for 3rd Quarter ended September 30, 2025 October 13, 2025 Released
View Traces
20267 2025-10-00464 GSP SPECIAL MEETING For all GSP Coordinators & Troop leaders on October 16, 2025 at 9:00 AM at the GSP Office October 13, 2025 Acknowledge and filed.
View Traces
20266 2025-10-00463 Cashiers Office FORM 6- KRISTINE HABANA October 8, 2025 October 13, 2025 Released
View Traces
20265 2025-10-00462 Cashiers Office FINANCIAL REPORT-SNSF For 3rd quarter October 13, 2025 Filed
View Traces
20264 2025-10-00461 Cashiers Office FAR 1, FAR 1A, FAR1B-SNSF For 3rd quarter October 13, 2025 Document is still pending
View Traces
20263 2025-10-00460 Cashiers Office LIQUIDATION OF TRAVEL- ALFREDO TABUSO Attend the SHDP Advance Course on Leadership & Management for School Leaders ( Batch 2 ) October 13, 2025 RTS
View Traces
20262 2025-10-00459 PGO REQUEST THE SECONDARY LEADERS TO PARTICIPATE IN THE 3RD QUARTER MEETING OF THE PCPC Request the Elementary & Secondary leaders to participate in the 3rd Provincial Council for the Protection of Children- Maya Barsana, Maria Zowie Gabilo, Cattleya Grace Fabia October 13, 2025 Attended already
View Traces
20261 2025-10-00458 PGO CONDUCT OF 2025 JOINT QUARTERLY MEETING On October 16, 2025,1:00 PM at the PSWDO Conference Hall October 13, 2025 Sir Dencio to attend the meeting
View Traces
20260 2025-10-00457 BECC CONDUCT OF 30 MINUTES ADVOCACY SESSION In all Public Schools under the jurisdiction of SDO Batanes October 13, 2025 conducted already by maam ELEN B. according to maam AO V
View Traces
20259 2025-10-00456 Cashiers Office FORM 6 - CATRINA C. CARIZ 10/16,17/2025 (VL) October 13, 2025 For filing
View Traces
20258 2025-10-00455 Cashiers Office FORM 6 - CATRINA C. CARIZ 10/6/2025 (SL) October 13, 2025 For filing
View Traces
20257 2025-10-00454 Cashiers Office FORM 6 - AGNES B. BERONQUE 10/30,31/2025 (FL) October 13, 2025 For filing
View Traces
20255 2025-10-00453 Cashiers Office CTO- OLIVER CARIASO October 14, 2025 October 13, 2025 For posting & file
View Traces
20254 2025-10-00452 Cashiers Office LIQUIDATION OF TRAVEL- NELITA SEBASTIAN Attend the Building Teacher Expertise: Enhancing Teachers Competence in Content & Pedagogy for Key Stage 3 October 13, 2025 Released
View Traces
20253 2025-10-00451 Cashiers Office LIQUIDATION OF TRAVEL- AMELIA FADRIGA Attend the Conduct of the PDP: Creating Caring School Communities- A Capacity Building Journey for SEL-Driven School Leaders October 13, 2025 Released to MNHS 10/21/2025
View Traces
20252 2025-10-00450 Cashiers Office CTO-SHIRLY GUTIERREZ October 8, 2025 October 13, 2025 For posting & file
View Traces
20251 2025-10-00449 Cashiers Office NOTICE OF MEETING Division Staff Orientation Meeting for Conduct of the Seminar- workshop on communication Skills for the Non-teaching Personnel of SDO Batanes October 13, 2025 Released and posted @SDO gc
View Traces
20250 2025-10-00448 Cashiers Office LETTER letter to Jeffrey D. Medina October 13, 2025 no physical document received
View Traces
20249 2025-10-00447 Cashiers Office FORM 6 - ROSELYN P. VERACRUZ 9/26/2025 October 13, 2025 For filing
View Traces
20248 2025-10-00446 Cashiers Office CASH ADVANCE REQUEST FORM- DES For the month of October- November- 107, 000.00 October 13, 2025 CA already issued
View Traces
20247 2025-10-00445 Cashiers Office INNOVATION- BCS Project ALTERNATIVE October 13, 2025 no file
View Traces
20246 2025-10-00444 Cashiers Office CTO- CARINA DE LOS SANTOS October 15 & 16, 2025 October 13, 2025 For posting & file
View Traces
20245 2025-10-00443 Cashiers Office GAD ACCOMPLISHMENT REPORT-SUMNANGA ES For Quarter 1 October 13, 2025 Document is still pending
View Traces
20244 2025-10-00442 Cashiers Office GAD ACCOMPLISHMENT REPORT-NAKANMUAN ES For Q1 October 13, 2025 Document is still pending
View Traces
20243 2025-10-00441 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT- SUMNANGA ES Conduct of Intramurals on September 12-13, 2025 October 13, 2025 For posting and filing
View Traces
20242 2025-10-00440 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT- SUMNANGA ES Conduct of Intramurals on September 12-13, 2025 October 13, 2025 Document is still pending
View Traces
20241 2025-10-00439 Cashiers Office CASH ADVANCE REQUEST FORM-SUMNANGA ES For the month of November- December- 80,600.00 October 13, 2025 CA already issued
View Traces
20239 2025-10-00438 Cashiers Office DIVISION MEMORANDUM Conduct of SY 2025-2026 Division Festival of Talents (DFOT) October 13, 2025 Released and Posted
View Traces
20238 2025-10-00437 Cashiers Office FORM 6 - JOHN PAUL P. ZABALA 9/19am/2025 October 13, 2025 For filing
View Traces
20237 2025-10-00436 Cashiers Office FORM 6 - KENNETH E. VIOLA 9/8/2025 October 13, 2025 For filing
View Traces
20236 2025-10-00435 Cashiers Office FORM 6 - CRISSA V. VENTURA 9/8,9/2025 (SL) October 13, 2025 For filing
View Traces
20235 2025-10-00434 Cashiers Office FORM 6 - ARNEL B. CAASI 9/19/2025 October 13, 2025 For filing
View Traces
20234 2025-10-00433 Cashiers Office FORM 6 - CATHLYN B. YBAY 10/8/2025 (SL) October 13, 2025 For filing
View Traces
20233 2025-10-00432 Cashiers Office FORM 6 - RUFA A. CARIASO 10/6,7/2025 (SL) October 13, 2025 For filing
View Traces
20232 2025-10-00431 Cashiers Office FORM 6 - VILMA C. BONGAY 9/24/2025 (SL) October 13, 2025 For filing
View Traces
20231 2025-10-00430 Cashiers Office FORM 6 - EDEN C. QUIBAL 9/16/2025 (SL) October 13, 2025 For filing
View Traces
20230 2025-10-00429 Cashiers Office FORM 6 - ZALDY C. ADRI 9/25,26,29,30/2025 (SL) October 13, 2025 For filing
View Traces
20229 2025-10-00428 Cashiers Office PERMIT TO STUDY- SHEILA SALENGUA First Semester SY 2025-2026 October 13, 2025 Document is still pending
View Traces
20228 2025-10-00427 Cashiers Office PERMIT TO STUDY- KATHY JOY CASTILLO First Semester SY 2025-2026 October 13, 2025 Released
View Traces
20227 2025-10-00426 Cashiers Office PERMIT TO STUDY- MARIBEL ESCOBIDO First Semester SY 2025-2026 October 13, 2025 Released
View Traces
20226 2025-10-00425 Cashiers Office PERMIT TO STUDY- KRISTINE VILLARIN First Semester SY 2025-2026 October 13, 2025 Released
View Traces
20225 2025-10-00424 Cashiers Office DIVISION MEMORANDUM Conduct of Bayanihan sa Pagpapatitulo ng mga Paaralan Program October 13, 2025 the document was not receive by me
View Traces
20224 2025-10-00423 YBS INDORSEMENT Letter of Cheryl Benarao requesting to transfer of station from Yawran Barrio School to Mayan Elementary School October 13, 2025 ENDORSEMENT FORWARDED TO rECORD
View Traces
20223 2025-10-00422 YBS INDORSEMENT Letter of Xyrza Gato requesting to transfer of station from Yawran Barrio School to Chanarian ES October 13, 2025 ENDORSEMENT FORWARDED TO rECORD
View Traces
20222 2025-10-00421 Cashiers Office BASCO CENTRAL SCHOOL & CO. - 543,000 Payment for Cash Advance of Regular School MOOE for Elementary for the month of September 2025 October 10, 2025 Paid
View Traces
20221 2025-10-00420 Cashiers Office LOCAL - JENNILYN C. VALIENTE To Conduct the Launching of Project ICT on Wheels Program and Project HELP Application for Android and Windows on October 14-17, 2025 at Itbayat Schools. October 10, 2025 Released
View Traces
20220 2025-10-00419 Cashiers Office SMEA REPORT- BGCHS For quarter 3 October 10, 2025 Released
View Traces
20219 2025-10-00418 Cashiers Office MID-SCHOOL YEAR WELLNESS BREAK FOR TEACHERS-BGCHS Activity Matrix October 10, 2025 Released
View Traces
20218 2025-10-00417 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- BGCHS DTRs- September October 10, 2025 For sorting & filing
View Traces
20217 2025-10-00416 Cashiers Office MARY JOY BALDOMAR For the month of September October 10, 2025 For sorting & filing
View Traces
20216 2025-10-00415 Cashiers Office SCIENTIFIC SYMPOSIUM Request for 3 representatives to participate in the symposium on October 28-29, 2025 October 10, 2025 noted
View Traces
20215 2025-10-00414 Sto. Domingo De Guzman Parish ANNUAL MARIAN ROSARY PILGRIMAGE On October 27, 2025 at 2:00 PM October 10, 2025 Noted! Will prepare committee to handle the activity. Maam Binalon
View Traces
20214 2025-10-00413 Cashiers Office TRAVEL REIMBURSEMENT - VILMA C. BONGAY Building Teacher Expertise: Enhancing Teachers Competence in Content and Pedagogy for Key Stage 3 - Values Education in Baguio City from Sept 29, 2025 to Oct 3, 2025. October 10, 2025 paid 12/10/25
View Traces
20212 2025-10-00412 Cashiers Office BANK RECONCILIATION STATEMENT Report for the month of September 2025 October 10, 2025 Released
View Traces
20211 2025-10-00411 Cashiers Office CERTIFICATE OF QUALITY ASSURANCE 5 month LAC plan - Itbud Integrated School October 10, 2025 Document is still pending
View Traces
20210 2025-10-00410 DOST NATIONAL COMPETITIVE EXAMINATION For incoming Grade 7 SY 2026-2027 October 10, 2025 Disseminated through SH Batanes Group GC. JHMoro
View Traces
20208 2025-10-00409 Cashiers Office 2ND INDORSEMENT to Benjamin D. Paragas PhD, CESO III October 10, 2025 Released and to be sent to RO2
View Traces
20207 2025-10-00408 DOST ONLINE APPLICATION PERIOD FOR THE 2026 DOST UNDERGRADUATE SCHOLARSHIP PROGRAM The E- Application System will be accessible starting October 20, 2025 October 10, 2025 Disseminated through SH-CID Messenger. JHMoro
View Traces
20205 2025-10-00407 JCI Senate Philippines CIRCULAR ORDER 001,SERIES OF 2025 Guidelines for the 2025 Project WATCH Implementation and Submission of Entries for the National for Best Project WATCH School October 10, 2025 memo received after the deadline of submission of request
View Traces
20204 2025-10-00406 Cashiers Office SMEA REPORT- BNSHS For Quarter 3 October 10, 2025 Document is still pending
View Traces
20202 2025-10-00405 Cashiers Office BGCHS AND CO. - 201,800 Payment of Cash Advance for Regular MOOE - JHS for the month September 2025 October 10, 2025 Paid
View Traces
20201 2025-10-00404 Cashiers Office FORM 6- CLARISSA ASA VL- October 17,20-24,27-30, 2025 & November 3 & 4, 2025 October 10, 2025 Released
View Traces
20199 2025-10-00403 DepEd RO2 LETTER RE CONDUCTED CLMD ACTIVITIES ON REGIONAL ASSESSMENT PROGRAMS FOR SY 2024-2025 October 10, 2025 Downloaded the REA Result through the given link. Maam BInalon
View Traces
20198 2025-10-00402 DepEd CO-ICT OASICT-MEM-092525-T3-2 Warranty Online Form for the DepEd Computerization Program (DCP) October 10, 2025 disseminated to schools
View Traces
20197 2025-10-00401 Cashiers Office LOCAL - OLIVER R. CARIASO To attend the following activities: 1. Third Quarter Regional Monitoring, Evaluation and Adjustment (RMEA) on October 16-17, 2025 2. Pre-Evaluation of the 5th Regional Planning Conference Entries on October 20-21, 2025 October 14-22, 2025 at Main Confe October 10, 2025 duplication of document tracking no.
View Traces
20196 2025-10-00400 Cashiers Office CASH ADVANCE REQUEST FORM-IES For the month of October-December- 141,900.00 October 10, 2025 CA already issued
View Traces
20194 2025-10-00399 Cashiers Office TRAVEL REIMBURSEMENT - ELENA A. BALDOMAR In attending the Conference of National, Regional and Division Accreditation & Screening Committee Members in Agusan del Sur; Training of Coaches and Mentors on Elevating School Leadership; and Conversion of available Learning Resources into ebooks cum re October 10, 2025 paid 12/10/25
View Traces
20192 2025-10-00398 Cashiers Office CASH ADVANCE REQUEST FORM-SVES For the month of October- December- 118, 500.00 October 10, 2025 CA already issued
View Traces
20191 2025-10-00397 Cashiers Office CASH ADVANCE REQUEST FORM-SVES For the month of September- 39, 500.00 October 10, 2025 CA already issued
View Traces
20190 2025-10-00396 Office of the Municipal Mayor- Sabtang LETTER Request the transfer of Glady Ann Pelaez from Chavayan ES to Sabtang CS October 10, 2025 Released-Special Order
View Traces
20189 2025-10-00395 Cashiers Office VALUGAN INTEGRATED SCHOOL AND CO. - 73,500.00 Payment of Cash Advance for Regular School MOOE for Elementary for the month of September 2025 October 10, 2025 Paid
View Traces
20188 2025-10-00394 Cashiers Office LOCAL - JOHN MICHAEL L. VIOLA To Conduct the Launching of Project ICT on Wheels Program and Project HELP Application for Android and Windows on October 14-17, 2025 at Itbayat Schools. October 10, 2025 Released
View Traces
20187 2025-10-00393 Cashiers Office LOCAL-PIERCE JOHN A. VARGAS To Conduct the Launching of Project ICT on Wheels Program and Project HELP Application for Android and Windows on October 14-17, 2025 at Itbayat Schools. October 10, 2025 Document is still pending
View Traces
20184 2025-10-00392 Cashiers Office LOCAL - PIERCE JOHN A. VARGAS To Conduct the Launching of Project ICT on Wheels Program and Project HELP Application for Android and Windows on October 14-17, 2025 at Itbayat Schools. October 10, 2025 Document is still pending
View Traces
20183 2025-10-00391 Cashiers Office LOCAL-OSWALDO A. VALIENTE To Conduct the Launching of Project ICT on Wheels Program and Project HELP Application for Android and Windows on October 14-17, 2025 at Itbayat Schools. October 10, 2025 Released
View Traces
20182 2025-10-00390 Cashiers Office LOCAL - JONAS CARLO F. TRILLANA To Conduct the Launching of Project ICT on Wheels Program and Project HELP Application for Android and Windows on October 14-17, 2025 at Itbayat Schools. October 10, 2025 Released
View Traces
20181 2025-10-00389 Cashiers Office RESPONSE LETTER TO PDOHO Small-scale survey among school-aged children and high school students to determine the cause of the prevalence of obesity October 10, 2025 Document is still pending
View Traces
20180 2025-10-00388 DepEd RO2 REG. MEMO NO. 487 S. 2025 Conduct of Virtual Meeting with Division Program Focal Persons October 10, 2025 attended the virtual meeting
View Traces
20179 2025-10-00387 DepEd RO2 REG. MEMO NO. 486 S. 2025 Change of Schedule and Participants for the Pre-Evaluation of the 5th Regional Conference (RPC) Entries October 10, 2025 prepared TO
View Traces
20176 2025-10-00386 DepEd RO2 REG. MEMO NO. 486 S. 2025 Change of Schedule and Participants for the Pre-Evaluation of the 5th Regional Conference (RPC) Entries October 10, 2025 Document is still pending
View Traces
20175 2025-10-00385 KWF Direktoryo LETTER 𝐌𝐀𝐆𝐏𝐀𝐓𝐀𝐋𝐀 𝐒𝐀 𝐊𝐖𝐅 𝐃𝐈𝐑𝐄𝐊𝐓𝐎𝐑𝐘𝐎 𝐍𝐆 𝐌𝐆𝐀 𝐓𝐀𝐆𝐀𝐒𝐀𝐋𝐈𝐍 𝟐𝟎𝟐𝟓! October 10, 2025 Disseminated. MHAgudo
View Traces
20174 2025-10-00384 Cashiers Office CTO- OSWALDO VALIENTE October 13, 2025 October 10, 2025 For file
View Traces
20170 2025-10-00383 DepEd-CO-OU Learning Systems DM-OULS-2025-094 Call for Nomination to the SEAMEO RELC Scholarship Programmes 2026 October 10, 2025 screen and crafted memo for reco
View Traces
20169 2025-10-00382 DENR-PENRO LETTER Request the use of Bagong Lipunan Building of Uyugan Elementary School as the venue of the CARAVAN/ One Stop on October 14, 2025 October 10, 2025 Document is still pending
View Traces
20168 2025-10-00381 Cashiers Office CGP-SBTCA EXTENDED DAYS (38,300.00) extension of lodging and meals for CGP-SBTCA October 10, 2025 combined with 181
View Traces
20165 2025-10-00380 Cashiers Office CASH ADVANCE REQUEST FORM-CHANARIAN ES For the month of September October 10, 2025 CA already issued
View Traces
20164 2025-10-00379 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT- TES Conduct of BSP & GSP Encampment October 10, 2025 For posting
View Traces
20163 2025-10-00378 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT- TES Culminating activity for National Teachers Month and World Teachers Day October 10, 2025 For posting
View Traces
20162 2025-10-00377 Cashiers Office TRAVEL REIMBURSEMENT - VILMA C. BONGAY In attending series of workshop for Grades 6, 9, and 10 Textbooks (TXs) and Teachers Manual (TMs) on August 9-21, 2025 in Manila. October 10, 2025 Document is still pending
View Traces
20160 2025-10-00376 Cashiers Office 1ST INDORSEMENT to Benjamin D. Paragas, PhD, CESO III October 10, 2025 emailed to ro2 10/10/2025
View Traces
20159 2025-10-00375 Cashiers Office SALARY AND REMITTANCE FOR THE MONTH OF OCTOBER 2025 (ELEM/SEC) SALARY, PHIC, PAGIBIG, DEDUCTION, PROVIDENT October 10, 2025 Paid
View Traces
20158 2025-10-00374 Cashiers Office IOT FRED V. GIMENEZ (29,441.00) to attend the National DRRM X CCA Summit 2025 October 10, 2025 paid 12/10/25
View Traces
20157 2025-10-00373 Cashiers Office PR-2025-10-226 (ABC: 115,605.00) procurement of office supplies/ materials &GPS for Sites Titling Operations October 10, 2025 Document is still pending
View Traces
20156 2025-10-00372 Cashiers Office PR-2025-10-227 (ABC:: 226,000.00) procurement of laptop and printer for sites titling Operation October 10, 2025 Document is still pending
View Traces
20155 2025-10-00371 Cashiers Office CTO- NONA MYRAH CABIZON October 8 am, 2025 October 10, 2025 For file
View Traces
20154 2025-10-00370 Cashiers Office CASH ADVANCE REQUEST FORM-ICS For the month of September- 47,700.00 October 10, 2025 CA already issued
View Traces
20153 2025-10-00369 Cashiers Office LOCAL- SHIRLEY FLORA GALOLO To attend the Building Teacher Expertise: Enhancing Competence in Content & Pedagogy for KS2 EPP & KS3 Mathematics (Batch 2) October 10, 2025 Released
View Traces
20152 2025-10-00368 Cashiers Office ALFREDO TABUSO For the month of September October 10, 2025 Released to BNSHS
View Traces
20151 2025-10-00367 Cashiers Office FORM 6- SNSF SL- Darlene Mae Fainza- October 7, 2025 SL- Loriza Canela- October 6, 2025 SL- Violeta Almeyda- October 6, 2025 SL- Jamella Dondon- October 3 pm, 2025 October 10, 2025 Released
View Traces
20150 2025-10-00366 Cashiers Office CTO- ALFREDO TABUSO October 20-21, 2025 October 10, 2025 Released
View Traces
20149 2025-10-00365 Cashiers Office LOCATOR SLIP ITO Trillana, JM Viola to Southern schools to conduct project ICT on wheels, October 10, 2025 October 10, 2025 Released
View Traces
20148 2025-10-00364 Cashiers Office SF 4- IIS For the month of September October 10, 2025 Filed
View Traces
20145 2025-10-00363 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- IIS DTRs- September October 10, 2025 For sorting & filing
View Traces
20144 2025-10-00362 Cashiers Office ZALDY ADRI For the month of September October 10, 2025 For sorting & filing
View Traces
20143 2025-10-00361 Cashiers Office CASH ADVANCE REQUEST FORM- IIS For the month of September- 46, 200.00 October 10, 2025 CA already issued
View Traces
20142 2025-10-00360 Cashiers Office MONTHLY ACCOMPLISHMENT REPORT-IIS For the month of August & September (ALS) October 10, 2025 Acknowledge and filed.
View Traces
20141 2025-10-00359 Cashiers Office LETTER letter to Mr. Randolph B. Cacacho October 10, 2025 emailed to ro2.batanes@dti.gov.ph
View Traces
20140 2025-10-00358 DepEdCO-OUHROD DM-OUHROD-2025-1708 Conduct of the Professional Development Program Building Teacher Expertise:Enhancing Teachers Competence in Content and Pedagogy October 09, 2025 Noted by JHMoro.
View Traces
20139 2025-10-00357 Cashiers Office CORRIGENDUM TO DM NO 112 S. 2025 RE ICT ON WHEELS TO ITBAYAT October 14-17, 2025 October 09, 2025 Released and Posted
View Traces
20138 2025-10-00356 Cashiers Office MINUTES OF MEETING MINUTES OF MEETING COMPLIANCE SUMMARY REPORT SEPTEMBER 2025 October 09, 2025 Released
View Traces
20137 2025-10-00355 PGO PROVINCIAL SCHOOL BOARD MEETING On October 22, 2025, 9:00 AM at the Office of the Governor October 09, 2025 noted
View Traces
20136 2025-10-00354 DTI LETTER Request the data for the SY 2023-2024 October 09, 2025 prepared and routed the data for release through email
View Traces
20135 2025-10-00353 Cashiers Office PROVIDENT FUND LOAN Ryan G. Ponce - 100,000.00 October 09, 2025 Paid
View Traces
20134 2025-10-00352 Cashiers Office PROVIDENT FUND LOAN Maria Suzette C. Alavado - 82,604.38 October 09, 2025 Paid
View Traces
20133 2025-10-00351 Cashiers Office PROVIDENT FUND LOAN Mona Myleen P. Cabizon - 100,000.00 October 09, 2025 Double Entry
View Traces
20132 2025-10-00350 Cashiers Office PROVIDENT LOAN STOPPAGE Marygould E. Galat October 09, 2025 Released
View Traces
20131 2025-10-00349 Cashiers Office AUTHORITY TO DEDUCT Necita Jucelyn V. Ramos Additional Provident Loan October 09, 2025 Released
View Traces
20130 2025-10-00348 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-DBS Conduct of Intramurals for SY 2025-2026 October 09, 2025 For posting and filing
View Traces
20129 2025-10-00347 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- DES DTRs-September October 09, 2025 For sorting & filing
View Traces
20128 2025-10-00346 BHROD-SED LETTER Request for SGOD for Identification of Non-teaching Personnel Participants for SOSSS October 09, 2025 forwarded to BNSHS School for action
View Traces
20127 2025-10-00345 DENR/PENRO LETTER Request to use the IIS Covered Court as the venue on October 14, 2025 October 09, 2025 noted
View Traces
20126 2025-10-00344 DepEd RO2 INDORSEMENT Reply on the Request for the Issuance of SARO and NCA amounting to 3,374,990 to cover funding requirements for payment of CY 2025 Unfunded Positions October 09, 2025 Document is still pending
View Traces
20125 2025-10-00343 Cashiers Office LETTER Remind letter to Ms. Nida C. Fajardo re: Minutes of Meeting of DSOM for Training of School Leaders on the Revised K-10 Curriculum on G2358 October 09, 2025 Released
View Traces
20124 2025-10-00342 DepEd RO2 REG. MEMO NO. 485 S. 2025 Invitation to the 2025 Philippine Education Conference October 09, 2025 sent to sds, chief macky, chief violy
View Traces
20123 2025-10-00341 DepEd RO2 REG. MEMO NO. 484 S. 2025 Addendum to Regional Memorandum No. 303s2025 October 09, 2025 Released
View Traces
20122 2025-10-00340 DepEd RO2 REG. MEMO NO. 483 S. 2025 Fifth (5th) Regional Planning Conference General Guidelines October 09, 2025 noted
View Traces
20121 2025-10-00339 DepED RO2 REG. MEMO NO. 482 S. 2025 Corrigendum to Regional Memorandum No 470s2025 October 09, 2025 Reviewed and filed for future reference.
View Traces
20120 2025-10-00338 DepEd RO2 REG. MEMO NO. 481 S. 2025 Submission of Unobligated Program Support Funds for Fiscal Years 2024 and 2025 October 09, 2025 Released
View Traces
20119 2025-10-00337 Cashiers Office SALARY OF JANN JETHRO D. GAVILAN & CO. for the month of september October 09, 2025 Paid
View Traces
20116 2025-10-00336 MATHLINK Training and Assessment Center INVITATION LETTER NAtional Sipnayan Quest Year 2 October 09, 2025 Disseminated to Schools through GC. Maam Binalon.
View Traces
20115 2025-10-00335 DepED-CO-HROD DM-OUHROD-2025-2800 Validation of the Initial School Hardship Post Classification Through the Hardship Index(HI) in Relation to the Revised Special Hardship Allowance (SHA) Policy October 09, 2025 joined the online meeting
View Traces
20114 2025-10-00334 Cashiers Office CTO-GRENTT DALE CALOSA October 10, 2025 October 09, 2025 For file
View Traces
20113 2025-10-00333 INHS CONDUCT OF YES- O CAMP On October 10-12, 2025 October 09, 2025 Released
View Traces
20112 2025-10-00332 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- UES DTRs- September October 09, 2025 For sorting & filing
View Traces
20111 2025-10-00331 Cashiers Office MICHAEL RYAN CABUGAO For the month of September October 09, 2025 For sorting & filing
View Traces
20110 2025-10-00330 Cashiers Office MINUTES OF MEETING MINUTES OF THE THIRD QUARTER DMEA CUM PIR October 08, 2025 Released
View Traces
20109 2025-10-00329 Cashiers Office FORM 6 - MARIE CRIS M. PAJUDPUD 9/24 to 10/3/2025 October 08, 2025 For filing
View Traces
20108 2025-10-00328 Cashiers Office FORM 6 - FREDELA B. DE LOS SANTOS 10/7/2025 October 08, 2025 For filing
View Traces
20107 2025-10-00327 Cashiers Office FORM 6 - FREDELA B. DE LOS SANTOS 10/1/2025 October 08, 2025 For filing
View Traces
20106 2025-10-00326 Cashiers Office CASH ADVANCE REQUEST FORM-BGCHS For the month of October- November- 93, 400.00 October 08, 2025 Document is still pending
View Traces
20105 2025-10-00325 Cashiers Office CASH ADVANCE REQUEST FORM-BGCHS Payment of Job Order for the month of September- 10,800.00 October 08, 2025 previous transactions
View Traces
20104 2025-10-00324 Cashiers Office LIQUIDATION OF TRAVEL- MARY JOY BALDOMAR Attend the Division Roll Out of ARAL Reading Program October 08, 2025 paid 12/10/25
View Traces
20103 2025-10-00323 Cashiers Office TRAVEL ORDER - AMELIA A. FADRIGA To attend the following activities: • Culminating activity for the 2025 Celebration of National Teachers’ Month and World Teachers’ Day on October 4, 2025 • Training of School Leaders on the Revised K-10 Curriculum for Grades 2, 3, 5 & 8 Impleme October 08, 2025 Released
View Traces
20102 2025-10-00322 Cashiers Office MONTHLY SUMMARY OF TRAVEL ORDER REPORT For the Month of September 2025 October 08, 2025 Released
View Traces
20101 2025-10-00321 Cashiers Office PFL REMITTANCE SECONDARY DEC 2024 PFL REMITTANCE SECONDARY AP amounting 166,131.68 balance of 184, 774.21 October 08, 2025 Paid
View Traces
20096 2025-10-00320 Cashiers Office PR-2025-10-222 (ABC: 26,500.00) Procurements of meals and snacks for the conduct of Division Learners Convergence 2025 (Sabtang Leg) October 08, 2025 Document is still pending
View Traces
20093 2025-10-00319 Cashiers Office PR-2025-10-223 (ABC: 27,500.00) Procurement of meals and snacks for the conduct of Division Learners Convergence 2025 (Itbayat Leg) October 08, 2025 Document is still pending
View Traces
20092 2025-10-00318 Cashiers Office PR-2025-10-221 (ABC: 84,500.00) Procurement of Meals and Snacks for the conduct of Division Learners Convergence 2025 (BATAN LEG) October 08, 2025 Document is still pending
View Traces
20091 2025-10-00317 Cashiers Office PR-2025-10-224 (ABC: 40,110.00) Procurement of office supplies and materials for the conduct of Division Learners Convergence 2025 October 08, 2025 Document is still pending
View Traces
20090 2025-10-00316 Cashiers Office PR-2025-10-225 (ABC: 129,280.00) Procurement of advocacy materials for the conduct of Division Learners Convergence 2025. October 08, 2025 Document is still pending
View Traces
20089 2025-10-00315 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- CHAVAYAN ES DTRs- September October 08, 2025 For sorting & filing
View Traces
20088 2025-10-00314 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SNSF DTRs- September October 08, 2025 For sorting & filing
View Traces
20087 2025-10-00313 Cashiers Office CTO- MARK FAINZA October 1, 2025 October 08, 2025 Released
View Traces
20086 2025-10-00312 Cashiers Office CTO- MANUEL GALLO October 6, 2025 October 08, 2025 Released
View Traces
20085 2025-10-00311 Cashiers Office FORM 6-LEILANNIE VICTORIA ELACION VL- October 20-24, 2025 October 08, 2025 Released
View Traces
20084 2025-10-00310 Cashiers Office PERMIT TO STUDY OF JAMILIN VIOLA First Semester SY 2025- 2026 October 08, 2025 Released
View Traces
20083 2025-10-00309 Cashiers Office STATUS OF IMPLEMENTATION OF TEACHER INDUCTION PROGRAM FOR BEGINNING TEACHERS (IPBT) As of October 2025 October 08, 2025 Document is still pending
View Traces
20082 2025-10-00308 Cashiers Office LOCAL - SHIRLEY V. ESCALONA To attend the Midyear Review of the 2025 GAD Plan and Budget Cum GAD Audit and GFPS Midyear Conference on November 3-8, 2025 at DepEd RO2 October 08, 2025 Document is still pending
View Traces
20081 2025-10-00307 Cashiers Office PROVIDENT FUND LOAN Cleford zl. Castro - 100,000.00 October 08, 2025 Paid
View Traces
20080 2025-10-00306 Cashiers Office PROVIDENT FUND LOAN Rachel Andrea B. Atunay - 34,475.70 October 08, 2025 Paid
View Traces
20079 2025-10-00305 Cashiers Office CTO- JOEL CAMAYA October 9-10, 2025 October 08, 2025 For file
View Traces
20078 2025-10-00304 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- TES DTRs- September October 08, 2025 For sorting & filing
View Traces
20077 2025-10-00303 Cashiers Office CASH ADVANCE REQUEST FORM-BCS For the month of September- 101,400.00 October 08, 2025 CA already issued
View Traces
20076 2025-10-00302 Cashiers Office SALARY AND REMITTANCE OF MARISA TALOZA FOR THE MONTH OF SEPTEMBER 2025 October 08, 2025 Paid
View Traces
20075 2025-10-00301 Cashiers Office FORM 6 - RAINER HENRY C. MANANSALA 10/10/2025 October 08, 2025 For filing
View Traces
20074 2025-10-00300 DepEd CO MEMORANDUM Designation of DepEd Representatives to the Joint Steering Committee and to the DepEd Program Team Under the DepEd-DICT Joint Memorandum Circular No.1s2025 and MOA between DepEd and DICT entitled, Connectivity Enhancement Program for E-Learning in Public October 08, 2025 Filed
View Traces
20071 2025-10-00299 Cashiers Office DIVISION MEMORANDUM Invitation from the Office of the Provincial Governor in the conduct of the Laji Summit/Workshop on October 14-15, 2025 at the HRTC Provincial Capitol Building. October 08, 2025 Released and Posted
View Traces
20068 2025-10-00298 Cashiers Office FORM 6 - MARIA VICTORIA Y. FACURI 9/26pm,29,30am/2025 October 08, 2025 For filing
View Traces
20067 2025-10-00297 Cashiers Office FORM 6 - BERNARD ALLAN A. CAMAYA 9/1,15,29am/2025 October 08, 2025 For filing
View Traces
20066 2025-10-00296 DepEd RO2 REG. MEMO NO. 480 S. 2025 Regional Indigenous Peoples (IP) Convergence cum Summit and Expo October 08, 2025 Coordinated with Mr. Pamittan. Final list will be identified. JVGonzales
View Traces
20065 2025-10-00295 DepEd RO2 REG. MEMO NO. 479 S. 2025 Workshop on the Harmonization of the KS1 Teaching and Learning Materials with Philippine Early Learning and Development Standards October 08, 2025 Filed. VBGasilao
View Traces
20064 2025-10-00294 DepEd RO2 REG. MEMO NO. 478 S. 2025 Conduct of Post CAVRAA Meet and 2025 Palarong Pambansa cum RSAC/DSAC Conference October 08, 2025 noted
View Traces
20063 2025-10-00293 Cashiers Office PR-GRENTT DALE A. CALOSA (66,340.00) Purchasing of supplies and materials essential to the operations of the School Health & Nutrition Unit Section with regard to the implementation of School Mental Health Program October 08, 2025 Document is still pending
View Traces
20062 2025-10-00292 Cashiers Office LOCATOR SLIP H. Escalon and , J Villarta to conduct Dental charting & Oral education at IES and SVES October 08, 2025 Released
View Traces
20061 2025-10-00291 Cashiers Office CTO-MAPHE PONCIO September 15 pm & 16, 2025 October 08, 2025 For file
View Traces
20059 2025-10-00290 Cashiers Office DIVISION MEMORANDUM Revocation of Designation as OIC Assistant School Principal October 08, 2025 Released
View Traces
20058 2025-10-00289 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- MCS DTRs- September October 08, 2025 For sorting & filing
View Traces
20057 2025-10-00288 Cashiers Office ALEX GERONIMO For the month of September October 08, 2025 For sorting & filing
View Traces
20056 2025-10-00287 Cashiers Office CASH ADVANCE REQUEST FORM-MCS For the month of October- November- 96,800.00 October 08, 2025 CA already issued
View Traces
20053 2025-10-00286 DepEd RO2 OULLA-2025-2121 Period for Approval of Regional Documents October 08, 2025 noted
View Traces
20052 2025-10-00285 Cashiers Office CASH ADVANCE REQUEST FORM-YBS For the month of October-December- 78,000.00 October 08, 2025 CA already issued
View Traces
20051 2025-10-00284 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT Conduct of BATANEXT Leader: The Division Student Leadership Training Summit October 07, 2025 For posting
View Traces
20050 2025-10-00283 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY ACCOMPLISHMENT REPORT- SNSF For the month of September October 07, 2025 Acknowledge and filed. Kept 2 copies in pigeon box for School copy
View Traces
20049 2025-10-00282 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY PLAN- SNSF For the month of October October 07, 2025 Acknowledge and filed. Kept 2 copies in pigeon box for School copy
View Traces
20048 2025-10-00281 Cashiers Office CTO- MARCIAL NOGUERA September 23-25, 2025 October 1-3, 2025 October 07, 2025 For file
View Traces
20047 2025-10-00280 Cashiers Office FORM 6 - GAY ANNE C. PONCE 10/2-10/2025 October 07, 2025 For filing
View Traces
20046 2025-10-00279 Cashiers Office ICT ACTION PLAN- DES SY 2025-2026 October 07, 2025 Filed
View Traces
20045 2025-10-00278 Cashiers Office CASH ADVANCE REQUEST FORM-RIS For the month of October- 77,400.00 October 07, 2025 CA already issued
View Traces
20044 2025-10-00277 Cashiers Office CASH ADVANCE REQUEST FORM-RIS For the month of July- 38,700.00 October 07, 2025 CA already issued
View Traces
20043 2025-10-00276 Cashiers Office NELITA SEBASTIAN For the month of September October 07, 2025 Released 10/7/2025
View Traces
20042 2025-10-00275 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- MNHS DTRs- September October 07, 2025 For sorting & filing
View Traces
20041 2025-10-00274 DILG LETTER Request the submission of post activity reports & other documentations of all anti drug advocacy activities orientations or related initiatives conducted within CY 2024 October 07, 2025 Routed to focal person for NDEP
View Traces
20039 2025-10-00273 Cashiers Office FORM 6 - JOCELYN A. COBICO 9/24/2025 (SL) October 07, 2025 For filing
View Traces
20038 2025-10-00272 Cashiers Office FORM 6 - MARCIAL Y. NOGUERA 9/30/2025(PL) October 07, 2025 Document is still pending
View Traces
20037 2025-10-00271 Cashiers Office LIQUIDATION OF TRAVEL- ARNEL CAMACHO Attend the FY 2025 NASH Batch 1 takers & 2025 National Teachers Month & World Teachers Day October 07, 2025 Released
View Traces
20036 2025-10-00270 CFC ANCOP GLOBAL FOUNDATION INC. CONDUCT OF ANCOP GLOBAL WALK On October 11, 2025 at 5:30 AM October 07, 2025 communicated to schools and SDO
View Traces
20034 2025-10-00269 Bureau of Education Assessment ADVISORY Orientation on the Use of Program Support Fund (PSFs) for the Modernization Plan for the National Assessment Systems for Basic Education (NASBE) Programs October 07, 2025 Physical document is not handed to me. Concern document might forwarded to EPS Binalon together with the routing slip.
View Traces
20033 2025-10-00268 Cashiers Office BIENVENIDO BIDAYAN JR & CO. Conduct ocular inspection and site verification in itbayat October 07, 2025 paid 12/10/25
View Traces
20032 2025-10-00267 Cashiers Office BIENVENIDO BIDAYAN JR & CO. Conduct ocular inspection and site verification in Sabtang October 07, 2025 paid 12/10/25
View Traces
20031 2025-10-00266 Cashiers Office INSPECTION REPORT 2 classrooms school building in Valugan integrated School October 07, 2025 Document is still pending
View Traces
20030 2025-10-00265 Cashiers Office DTR- MARCIAL Y. NOGUERA for the month of September October 07, 2025 For sorting and filing
View Traces
20029 2025-10-00264 Cashiers Office 1ST INDORSEMENT Approval of Encampment for Ivana and San Vicente Elementary School October 07, 2025 Released
View Traces
20028 2025-10-00263 Cashiers Office SALARY AND REMITTANCE OF MAYLA U RAMOS FOR THE MONTH OF JULY & AUGUST 2025 October 07, 2025 Paid
View Traces
20027 2025-10-00262 Cashiers Office CTO- GENEVIEVE ENEGO October 9 & 14, 2025 October 07, 2025 For file
View Traces
20026 2025-10-00261 Cashiers Office OKD PROGRESS REPORT-BNSHS For the month of July- September October 07, 2025 Document is still pending
View Traces
20025 2025-10-00260 Cashiers Office LIQUIDATION OF TRAVEL-JOVENCIO LORETO Attend the National Assessment for School Heads October 07, 2025 Released
View Traces
20024 2025-10-00259 Cashiers Office SF 4- IMNAJBU ES For the month of September October 07, 2025 Filed
View Traces
20023 2025-10-00258 Cashiers Office CASH ADVANCE REQUEST FORM-IMNAJBU ES For the month of October-November- 39,100.00 October 07, 2025 CA already issued
View Traces
20022 2025-10-00257 Cashiers Office CASH ADVANCE REQUEST FORM-IMNAJBU ES For the month of September- 39,100.00 October 07, 2025 CA already issued
View Traces
20021 2025-10-00256 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- IMNAJBU ES DTRs- September October 07, 2025 For sorting & filing
View Traces
20020 2025-10-00255 Cashiers Office DIVISION MEMORANDUM Conduct of Division Learners Convergence 2025 October 07, 2025 Released and Posted
View Traces
20019 2025-10-00254 Cashiers Office LOCAL- HAZEL VELAYO To attend the Building Teacher Expertise: Enhancing Competence in Content & Pedagogy for KS2 EPP & KS3 Mathematics ( Batch 2) October 07, 2025 Released
View Traces
20017 2025-10-00253 Cashiers Office DIPTAN ELEM & CO. - 175,500 Downloading of Regular School MOOE for Elementary Schools for the month of September 2025 October 07, 2025 Paid
View Traces
20016 2025-10-00252 DepEd RO2 REG. MEMO NO. 477 S. 2025 Corrigendum to RM No. 389s2025 re:Development, Validation and Finalization of Resource Packages for LWDs October 07, 2025 Noted and filed as indicated. BLVinalay
View Traces
20013 2025-10-00251 Cashiers Office ARNULFO ANSELM C. HORTIZ to attend the conduct of Post CAVRAA Meet and 2025 palarong Pambansa cum RSAC/DSAC Conference in SDO Santiago City on October 14 to 16 2025 October 07, 2025 Released
View Traces
20011 2025-10-00250 DepEd RO2 REG. MEMO NO. 475 S. 2025 Building Teacher Expertise:Enhancing Teachers Competence in Content and Pedagogy for KS2 EPP and KS3 Mathematics (Batch 2) October 07, 2025 noted
View Traces
20008 2025-10-00249 Cashiers Office CTO- ANDREW ARCA October 10, 2025 October 07, 2025 For file
View Traces
20001 2025-10-00248 DepEd CO-DRRMS DRRMS-09-30-2025-0005 Monitoring and Reporting of Response Interventions Provided to Schools Affected by Tropical Cyclones Nando and Opong October 07, 2025 submitted
View Traces
19995 2025-10-00247 Cashiers Office FORM 6 - ANGELICA A. MERIDA 10/20/2025 to 2/1/2026 (105 days Maternity Leave) October 07, 2025 For sorting and filing
View Traces
19988 2025-10-00246 DTA LETTER 2025 Consumer Warrior Gauntlet:The Quiz Bee across provinces of the region October 07, 2025 Posted in SH GC. VBGasilao
View Traces
19987 2025-10-00245 IES CONDUCT OF BSP & GSP ENCAMPMENT- IES On October 10-12, 2025 October 07, 2025 prepared indorsement letter
View Traces
19986 2025-10-00244 DepEd Central Office MEMORANDUM Accomplishment of the Online Form on the National Education Cluster Operational Capacity 2025 October 07, 2025 Accomplished
View Traces
19982 2025-10-00243 Cashiers Office TRAVEL REIMBURSEMENT Jofel J. VIllaspir Travel Reimbursement for September 2025 October 07, 2025 Document is still pending
View Traces
19980 2025-10-00242 Cashiers Office SALARY - JOFEL VILLASPIR Salary of J. Villaspir for September 2025, 13,000 October 07, 2025 Paid
View Traces
19971 2025-10-00241 Cashiers Office TRAVEL REIMBURSEMENT - GREG E. PADUA III In attending the Roll-out and operationalize the New LR Inventory System and Inventory of LRs in Sabtang Schools on September 10-11, 2025 October 07, 2025 paid 12/10/25
View Traces
19970 2025-10-00240 Cashiers Office FORM 6- INAHS SL- Edna Gutierrez- September 30 pm, 2025- October 2, 2025 SL- Emilia Castro- October 1, 2025 SL- Cristeta Cano- October 1 & 3, 2025 October 07, 2025 Released
View Traces
19969 2025-10-00239 Cashiers Office CASH ADVANCE REQUEST FORM-SUMNANGA ES For the month of October- 80,600.00 October 07, 2025 CA already issued
View Traces
19968 2025-10-00238 Cashiers Office DIVISION MEMORANDUM Monitoring and provision of technical Assistance on Adopt-A school program and school-based management October 07, 2025 Released and posted
View Traces
19967 2025-10-00237 Cashiers Office MONITORING OF CASH ADVANCE For the month of September 2025 October 07, 2025 Released
View Traces
19966 2025-10-00236 Cashiers Office SF 4- VIS For the month of September October 07, 2025 Filed
View Traces
19965 2025-10-00235 Cashiers Office CASH ADVANCE REQUEST FORM-MCS For the month of October-November- 48,400.00 October 07, 2025 CA already issued
View Traces
19964 2025-10-00234 Cashiers Office CASH ADVANCE REQUEST FORM-MCS For the month of September- 48,400.00 October 07, 2025 CA already issued
View Traces
19963 2025-10-00233 Cashiers Office URS GENERATED FAR 4 Monthly Report of Disbursement for the month of September 2025 October 07, 2025 Released
View Traces
19962 2025-10-00232 Cashiers Office AUTHORITY TO DEDUCT PROVIDENT LOAN Fria Rosanna Valones and Co. October 06, 2025 Released
View Traces
19961 2025-10-00231 Cashiers Office PR NO. 2025-10-216 (ABC: 64,800.00) Procurement of meals and snacks for the conduct of Division Training on the Development and Production of Accessible Instructional Materials for Learners with Special Needs on October 24-26, 2025. October 06, 2025 Document is still pending
View Traces
19960 2025-10-00230 Cashiers Office PR NO. 2025-10-217 (ABC: 9,000.00) Purchase of additional materials use in the conduct of Division Training on the Development and Production of Accessible Instructional Materials for Learners with Special Needs on October 24-26, 2025. October 06, 2025 Document is still pending
View Traces
19959 2025-10-00229 Cashiers Office PR NO. 2025-10-218 (ABC: 26,200.00) Purchase of supplies and materials use in the conduct of Division Training on the Development and Production of Accessible Instructional Materials for Learners with Special Needs on October 24-26, 2025. October 06, 2025 Document is still pending
View Traces
19958 2025-10-00228 Cashiers Office R NO. 2025-10-228 (ABC: 1,000.00) Purchase of supplies and materials for SNED use. October 06, 2025 Document is still pending
View Traces
19957 2025-10-00227 Cashiers Office PR NO. 2025-10-229 (ABC: 11,600.00) Purchase of materials and supplies for SNED use, (Balance on the Training on the preparation of IEP for Learners with Special Needs in the Regular Classroom) October 06, 2025 Document is still pending
View Traces
19956 2025-10-00226 Cashiers Office KATRINA NALDO & CO. SALARY DIFFERENTIAL FOR JHS/SHS- JULY 2025 October 06, 2025 paid
View Traces
19955 2025-10-00225 Cashiers Office TTA ALLOWANCE OF MOBILE ALS TEACHER 2024 Stephany E. Ybay claim for TTA for the months of July to Dec. 2024 October 06, 2025 Document is still pending
View Traces
19954 2025-10-00224 Cashiers Office AUTHORITY TO DEDUCT Maria Gail Gonzales October 06, 2025 Released
View Traces
19952 2025-10-00223 Cashiers Office AUTHORITY TO DEDUCT Hernandez Hanna Gail and Co. October 06, 2025 Released
View Traces
19951 2025-10-00222 Cashiers Office AUTHORITY TO DEDUCT Edna Nobleza monthly amortization in the amount of 2,348.51 October 06, 2025 Released
View Traces
19949 2025-10-00221 Cashiers Office CASH ADVANCE REQUEST FORM-VIS For the month of September- 32,400.00 October 06, 2025 CA already issued
View Traces
19947 2025-10-00220 Cashiers Office CASH ADVANCE REQUEST FORM-VIS For the month of September- 27,300.00 October 06, 2025 CA already issued
View Traces
19946 2025-10-00219 Cashiers Office LOCAL - MARCIAL Y. NOGUERA To attend the visit of President Ferdinand “BongBong” R. Marcos Jr. (PBBM) and DepEd Secretary Sonny Angara to areas affected by Super Typhoon Nando in Cagayan on Sep 25-29, 2025 at Calayan, Cagayan October 06, 2025 Released
View Traces
19945 2025-10-00218 Cashiers Office LOCAL - MARCIAL Y. NOGUERA To attend the 4th Regular Regional Management Committee (ManCom) Meeting on Sep 13-18, 2025 at San Mateo, Isabela. October 06, 2025 Released
View Traces
19944 2025-10-00217 Cashiers Office GLAIZA AUMENTADO & CO. SALARY DIFFERENTIAL FOR ELEMENTARY - JULY 2025 October 06, 2025 paid
View Traces
19943 2025-10-00216 Cashiers Office DANTE J. MARCELO Payment of TEV re attended the simultaneous launching of aral program October 06, 2025 Paid
View Traces
19942 2025-10-00215 Cashiers Office FORM 6 - MARY JOAN B. ARCA 10/10/2025 (VL) October 06, 2025 For filing
View Traces
19941 2025-10-00214 Cashiers Office REMIND LETTERS Remind Letters to various suppliers with or without Liquidated Damages for the Month of October 2025 October 06, 2025 Released
View Traces
19939 2025-10-00213 Cashiers Office MATERNITY DOCUMENTS OF ANGELICA MERIDA Clearance & Form 6(Effective October 20, 2025- January 31, 2026) October 06, 2025 Doc. # 2025-10-00213 cancelled (change to Doc. # 2025-10-00247
View Traces
19936 2025-10-00212 Cashiers Office REMIND LETTERS Remind Letters to Various Supplies with or without Liquidated damages for the Month of October October 06, 2025 Document is still pending
View Traces
19935 2025-10-00211 Cashiers Office BUDGET REPORT-SNSF FAR 1, FAR 1, FAR 1B, Annex A October 06, 2025 Document is still pending
View Traces
19934 2025-10-00210 Cashiers Office SF 4- SNSF For the month of September October 06, 2025 Document is still pending
View Traces
19933 2025-10-00209 Cashiers Office 1ST INDORSEMENT Approval of request of BSP Itbayat District October 06, 2025 Released 10/6/2025
View Traces
19932 2025-10-00208 Cashiers Office LOCAL - ERMELYN S. CASTILLO To Conduct the following activities: 1. Validation of CRLA and PHIL-IRI Results 2. Monitor the Conduct of ALS Home Learning Session October 7 - 13, 2025 at Sabtang Schools October 06, 2025 Released
View Traces
19929 2025-10-00207 Cashiers Office CTO- CARL ANGELO BAYARAS September 16, 2025 October 06, 2025 For file
View Traces
19928 2025-10-00206 PGO-PDRRMC MEMORANDUM CIRCULAR NO. 34 S. 2025 Declaration of Blue Alert Status, Activation of the Provincial Emergency Operations Center, Pre Identification /Pre-Emptive Activation of Evacuation Centers & all Response Cluster to be on standby in response to tropical storm PAOLO October 06, 2025 fielded already
View Traces
19927 2025-10-00205 Cashiers Office LOCATOR SLIP Engr. valenzuela to Uyugan Schools conducting DepEd - DPWH Validation October 06, 2025 Released
View Traces
19926 2025-10-00204 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- VIS DTRs- September October 06, 2025 For sorting & filing
View Traces
19925 2025-10-00203 Cashiers Office ROLDAN RAMOS For the month of September October 06, 2025 For sorting & filing
View Traces
19923 2025-10-00202 Cashiers Office PR - 40,000 Procurement of Office Equipment for SDO Batanes October 06, 2025 Document is still pending
View Traces
19922 2025-10-00201 Cashiers Office SALARY OF KHRISHA GENUARY CANTOR For the month of September October 06, 2025 Paid
View Traces
19921 2025-10-00200 Cashiers Office SALARY OF JAMIE V. GARCIA For the month of September October 06, 2025 Paid
View Traces
19920 2025-10-00199 Cashiers Office CASH ADVANCE REQUEST FORM-MAYAN ES For the month of September- 45,200.00 October 06, 2025 CA already issued
View Traces
19919 2025-10-00198 Cashiers Office BGCHS & CO. - 287,140.00 Downloading of Additional School MOOE for Secondary Schools October 06, 2025 Paid
View Traces
19918 2025-10-00197 Cashiers Office DIPTAN ELEM & CO. - 121,520.00 Downloading of Additional MOOE for Elementary Schools October 06, 2025 Paid
View Traces
19917 2025-10-00196 Cashiers Office BGCHS & CO. - 157,500.00 Downloading of 4th Regular School MOOE for Senior High Schools October 06, 2025 previous transactions
View Traces
19916 2025-10-00195 Cashiers Office GAD ACCOMPLISHMENT REPORT- IIS FY 2025 Quarter 3 October 06, 2025 Document is still pending
View Traces
19915 2025-10-00194 Cashiers Office FORM 6 - JERICHE MEL E. GARRIDO 10/3/2025 (SL) October 06, 2025 For filing
View Traces
19914 2025-10-00193 Cashiers Office FORM 6 - KAEZY B. ESPAÑOL 9/15,16,17/2025 October 06, 2025 For filing
View Traces
19913 2025-10-00192 Cashiers Office FORM 6 - JEANNE LOURAINE R. CIELO 9/2/2025 October 06, 2025 For filing
View Traces
19912 2025-10-00191 Cashiers Office FORM 6 - OFELIA B. HOMIGOP 10/8,9,10,13/2025 (4 days personal leave - LAWOP) October 06, 2025 For filing
View Traces
19909 2025-10-00190 Cashiers Office CTO- MARY DALE ELICA October 10, 2025 October 06, 2025 For file
View Traces
19908 2025-10-00189 Cashiers Office CTO- NECITA JUCELYN RAMOS October 3, 7 pm, 2025 October 06, 2025 For file
View Traces
19906 2025-10-00188 Cashiers Office FORM 6 - NICOMEDES C. RICO 9/16,17/2025 October 06, 2025 For filing
View Traces
19905 2025-10-00187 Cashiers Office FORM 6 - JO-ANN D. DIRRA 9/16,17/2025 October 06, 2025 For filing
View Traces
19904 2025-10-00186 Cashiers Office FORM 6 - NIDA C. BILOG 9/24pm/2025 October 06, 2025 For filing
View Traces
19903 2025-10-00185 DOH CONDUCT A SURVEY To one representative from each grade level- Kindergarten to grade 10, 2025 October 06, 2025 Document is still pending
View Traces
19902 2025-10-00184 Personnel LETTER Letter of Intent to transfer of section/unit from personnel to supply office October 06, 2025 filed
View Traces
19901 2025-10-00183 Cashiers Office REG. MEMO NO. 474 S. 2025 Coordination Meeting of Budget Officers October 06, 2025 Document is still pending
View Traces
19899 2025-10-00182 PGO CONDUCT OF LAJI SUMMIT/WORKSHOP On October 14-15, 2025 at HRTC October 06, 2025 Endorsed to schools through Division Memo. Maam Myrna noted.
View Traces
19898 2025-10-00181 Cashiers Office LOCAL- ZALDY ADRI To attend Training of School Leaders on the Revised K-10 Curriculum for Grades 2,3,5,8 Implementation October 06, 2025 Released 10/6/2025
View Traces
19894 2025-10-00180 DepEd CO-OULLA OULLA-2025-1844 Implementing Guidelines on the Utilization of Funds for Survey, Titling of School Sites and Registration of Special Patents October 06, 2025 noted
View Traces
19893 2025-10-00179 Cashiers Office OFFICE MEMORANDUM Reassignment and Schedule of Administrative Aides October 06, 2025 Released and posted 10/6/2025
View Traces
19892 2025-10-00178 Cashiers Office ACTIVITY PROPOSAL Conduct of Division Science and Technology Fair (DSTF) 2025 October 03, 2025 Released 10/6/2025
View Traces
19891 2025-10-00177 Cashiers Office MONA MYLEEN P. CABIZON - 100,000.00 Provident Fund Loan October 03, 2025 Paid
View Traces
19890 2025-10-00176 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- DBS DTRs- September October 03, 2025 For sorting & filing
View Traces
19889 2025-10-00175 Cashiers Office REQUEST FOR OVERTIME Ced O. Veracruz Overtime for September 2025 October 03, 2025 For file
View Traces
19888 2025-10-00174 Cashiers Office TRAVEL REIMBURSEMENT - LEILANI D. UGALI In attending the Orientation of School Heads on ARAL Reading and Training of Chief Trainers on August 21-30, 2025 in Tuguegarao. October 03, 2025 paid 12/10/25
View Traces
19887 2025-10-00173 Landbank REGULATION ON LARGE VALUE CASH TRANSACTIONS Over the Counter cash withdrawals & payouts are limited to 50,000.00 per day. October 03, 2025 Document is still pending
View Traces
19886 2025-10-00172 Cashiers Office TRAVEL REIMBURSEMENT - VIOLETA B. GASILAO In attending the 39th ASEAN council of Teachers + Korea Convention and Regular Regional ManCom Meeting on Sept 14-29, 2025 in Manila. October 03, 2025 paid 12/10/25
View Traces
19884 2025-10-00171 Cashiers Office CASH ADVANCE REQUEST FORM-MNHS For the month of September- 57,200.00 October 03, 2025 CA already issued
View Traces
19883 2025-10-00170 Cashiers Office CASH ADVANCE REQUEST FORM-INHS For the month of October- 36, 600.00 ( SHS) October 03, 2025 CA already issued
View Traces
19882 2025-10-00169 Cashiers Office CASH ADVANCE REQUEST FORM-INHS For the month of October- 59,200.00 October 03, 2025 CA already issued
View Traces
19881 2025-10-00168 Cashiers Office OKD ACCOMPLISHMENT REPORT-BNSHS For the month of July- September October 03, 2025 Document is still pending
View Traces
19880 2025-10-00167 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- MAYAN ES DTRs-July, August, September October 03, 2025 For sorting & filing
View Traces
19879 2025-10-00166 Cashiers Office MAYLIN BUMANGLAG For the month of July October 03, 2025 For sorting & filing
View Traces
19878 2025-10-00165 Cashiers Office MAYLIN BUMANGLAG For the month of August & September October 03, 2025 For sorting & filing
View Traces
19877 2025-10-00164 PGO CONDUCT OF THE 2ND IVATAN PIE BAKING CONTEST Request high school student to participate in the said activity on October 26, 2025 at the BSC Baking Laboratory October 03, 2025 Posted in SH GC. Noted by Maam Chief Gasilao.
View Traces
19875 2025-10-00163 Cashiers Office ACTIVITY PROPOSAL Division Learners Convergence 2025: Strengthening Student Leadership and Advocacy for Inclusive Schools October 03, 2025 Approved and implemented
View Traces
19874 2025-10-00162 PGO-PDRRMC NOTICE OF MEETING Special Meeting on October 3, 2025 at 3:00PM at PPDO Conference Hall October 03, 2025 not attended due to late received of the memo
View Traces
19873 2025-10-00161 Cashiers Office FORM 6 - JOSE M. DONATO JR. 10/23,28,29,30,31/2025 (5 days FL) October 03, 2025 For filing
View Traces
19872 2025-10-00160 Cashiers Office DIVISION MEMORANDUM School Year 2025-2025 Mid- Year Wellness Break of Learner and Teachers October 03, 2025 Released 10/6/2025
View Traces
19870 2025-10-00159 Cashiers Office SERVICE AWARDS CERTIFICATION certificates October 03, 2025 signed already
View Traces
19869 2025-10-00158 Cashiers Office FORM 6 -JOSE M. DONATO JR. 10/20,21,22/2025 (PL) October 03, 2025 For filing
View Traces
19868 2025-10-00157 Cashiers Office PR-2025-10-215 (ABC: 51,600.00) procurement of meals & snacks for the conduct of Planning Workshop on the Review and Adjustment of the DEDP/ operational Plan For CY2026( year 4) cum tagging of Accomplishments in the PMIS October 03, 2025 Document is still pending
View Traces
19865 2025-10-00156 Office of the Under Secretary for Legal & LegislativeAffairs LETTER Response letter relative to the request of Local Government Unit regarding the construction of a fish landing center within the premises of BNSHS & titling of Basco Athletic Field October 03, 2025 indorsed to regional office
View Traces
19864 2025-10-00155 KNB Construction REQUEST FOR TIME EXTENSION Construction of 2 Storey SDO Building October 03, 2025 noted
View Traces
19863 2025-10-00154 Cashiers Office CTO- EMMA ZABALA October 9, 2025 October 03, 2025 For file
View Traces
19861 2025-10-00153 NCIP 28TH ANNIVERSARY OF THE INDIGENOUS PEOPLE Request the support by displaying advocacy banners in support of IPRA and Indigenous Peoples Month October 03, 2025 Coordinated with Mr. Ibardo. JVGonzales
View Traces
19858 2025-10-00152 Cashiers Office PR-2025-10-214 (ABC: 20,400.00) procurement of office supplies for the conduct of Planning Workshop on the Review and Adjustment of the DEDP/ operational Plan For CY2026( year 4) cum tagging of Accomplishments in the PMIS October 03, 2025 Document is still pending
View Traces
19856 2025-10-00151 Cashiers Office TRANSMITTAL LETTER Transmittal Letter to GSIS forwarding Life Insurance Benefit claim of Charle H. Gecha October 03, 2025 Sent to RO2 10/6/2025
View Traces
19855 2025-10-00150 Cashiers Office SCHEDULE OF FRONT DESK Schedule of Front Desk Officer for 4th Quarter October 03, 2025 Document for file
View Traces
19854 2025-10-00149 PGO EXECUTIVE ORDER NO.38 S. 2025 An Executive Order Reconstituting the Provincial Nutrition Council of Batanes & Providing for its new Composition, Functions and Operational Framework October 03, 2025 Done
View Traces
19853 2025-10-00148 Cashiers Office TRAVEL REIMBURSEMENT - JESUSA G. CAMACHO In attending the Division Capability Training on the preparation of IEP for Learners with Special Needs in the Classroom on Sept 17-27, 2025. October 03, 2025 paid 12/10/25
View Traces
19852 2025-10-00147 Cashiers Office TRAVEL REIMBURSEMENT - STEPHANY E. YBAY In attending the Division Capability Training on the preparation of IEP for Learners with Special Needs in the Classroom on Sept 17-20, 2025. October 03, 2025 Document is still pending
View Traces
19851 2025-10-00146 Cashiers Office DIVISION MEMORANDUM 2025 Division Science and Technology Fair on October 17, 2025 at Mahatao CS. October 03, 2025 Released 10/6/2025
View Traces
19850 2025-10-00145 Cashiers Office PR-2025-10-219 (ABC:18,846.00) Procurement of Office Materials for the Implementation of YFP PPAs October 03, 2025 Document is still pending
View Traces
19849 2025-10-00144 SDCBI LETTER Copy of required documents related to the application for government permit to operate Grade 10 & renewal permit to operate Kindergarten to Grade 9 for SY 2026-2027 October 03, 2025 coordinated through on-site validation and prepare indorsement letter
View Traces
19845 2025-10-00143 Cashiers Office DIVISION MEMORANDUM Division Training on the Development and Production of Accessible Instructional Materials for Learners with Special Needs on Oct 24-26, 2025. October 03, 2025 Document is still pending
View Traces
19844 2025-10-00142 Cashiers Office CASH ADVANCE REQUEST FORM-DES For the month of September- 53,500.00 October 03, 2025 CA already issued
View Traces
19843 2025-10-00141 SGOD LETTER Request the revocation of designation as Assistant School Principal of SHS effective October 6, 2025 October 03, 2025 Released
View Traces
19842 2025-10-00140 Cashiers Office PR-2025-10-220 (ABC: 10,190.00) Procurement of office supplies for the implementation of YFP PPAs October 03, 2025 Document is still pending
View Traces
19841 2025-10-00139 Cashiers Office PROVIDENT FUND LOAN Gay Anne C. Ponce - 42,236.70 October 03, 2025 Paid
View Traces
19840 2025-10-00138 Cashiers Office PR-2025-10-230 (ABC: 15,198.00) PR- 10,500.00 PR- 2,718.00 PR - 1,150.00 October 03, 2025 Document is still pending
View Traces
19839 2025-10-00137 Cashiers Office REIMBURSEMENT OF CARINA H. DELOS SANTOS To attend the elevating School leadership: an Intermediate Guide to Effective Management (Batch 2 ) October 03, 2025 paid 12/10/25
View Traces
19838 2025-10-00136 Cashiers Office 1ST INDORSEMENT Approval of BSP and GSP camporal SNSF October 03, 2025 forwarded on oct 3 for release
View Traces
19837 2025-10-00135 Cashiers Office 1ST INDORSEMENT approval of BSP and GSP camporal October 03, 2025 forwarded on octg 3 for release
View Traces
19836 2025-10-00134 Cashiers Office NOTICE OF MEETING DSOM for Training of School Leaders on the Revised k-10 Curriculum on G2358 October 03, 2025 Released 10/3/2025
View Traces
19835 2025-10-00133 SCS CONDUCT OF BSP & GSP ENCAMPMENT-SCS On October 3-5, 2025 October 03, 2025 no physical document received
View Traces
19834 2025-10-00132 SCS LETTER Request the temporary transfer of Glady Ann Pelaez from Chavayan ES to Sabtang CS due to impassable road October 03, 2025 SO prepared
View Traces
19833 2025-10-00131 Cashiers Office DIVISION MEMORANDUM Consolidated Reading Level Assessment (CRLA) and Philippine Informal Inventory (PHIL-IRI) Result Validation to various schools in Batan, Sabtang and Itbayat. October 03, 2025 Released 10/3/2025
View Traces
19832 2025-10-00130 Cashiers Office JOHN MARK C. FABRE set of appointment docs, assignment order for numbering October 02, 2025 Released.
View Traces
19831 2025-10-00129 Cashiers Office DIVISION MEMORANDUM Assignment Order Mikee Mae F. Galindez October 02, 2025 Released 10/3/2025
View Traces
19830 2025-10-00128 YBS LETTER Resignation letter of Osgee Gerald Balles effective October 2, 2025 October 02, 2025 indorsement has already made and signed by SDS as well. forwarded to records for relase on oct 3
View Traces
19829 2025-10-00127 Cashiers Office JOYCE VELASCO & CO. PAYMENT OF WORLD TEACHERS DAY INCENTIVE 2025 ADDITIONAL NEW TEACHERS October 02, 2025 Paid
View Traces
19828 2025-10-00126 Cashiers Office FORM 6-BNSHS SL- Helen Abad- October 1, 2025 FL- Mark Andrew Librero- October 20, 2025 October 02, 2025 Released
View Traces
19827 2025-10-00125 Cashiers Office CTO- BERNARDO BINALON September 30, 2025 October 02, 2025 Released
View Traces
19826 2025-10-00124 Cashiers Office CTO- RAIZA BASTILLO September 30, 2025 October 02, 2025 Released
View Traces
19825 2025-10-00123 Cashiers Office MONTHLY REPORT OF DISBURSEMENT- SNSF For the month of September October 02, 2025 Filed
View Traces
19824 2025-10-00122 Cashiers Office FIVE MONTH LEARNING ACTION CELL PLAN- IIS SY 2025-2026 October 02, 2025 Document is still pending
View Traces
19822 2025-10-00121 DepEd RO2 REG. MEMO NO. 466 S. 2025 Corrigendum on the Crafting of 2026 GAD Plan and Budget October 02, 2025 noted
View Traces
19821 2025-10-00120 DepEd RO2 REG. MEMO NO. 465 S. 2025 Corrigendum of the Midyear Review of the 2025 GAD Plan and Budget cum GAD Audit and GFPS Midyear Conference October 02, 2025 noted
View Traces
19820 2025-10-00119 Cashiers Office LOCAL - VIOLETA B. GASILAO To Conduct Result and Validation of CRLA and PHIL-IRI on October 6-13, 2025 at Itbayat Schools October 02, 2025 no file
View Traces
19819 2025-10-00118 Cashiers Office LOCAL - LEILANI UGALI To conduct the following activities: 1. Validation of CRLA and PHIL-IRI Results 2. Instructional Supervision Monitoring Evaluation Technical Assistance October 8-11, 2025 at RIS, Yawran BS & Mayan ES October 02, 2025 Released 10/6/2025
View Traces
19818 2025-10-00117 Cashiers Office LOCAL - JENNIFER MORO To conduct the following activities: 1. Monitoring of ADM-SII (School Intervention Initiative) 2. Conduct Validation of CRLA & PHIL-IRI Results 3. Regular ISMETA & Provision of Technical Assistance Sessions on the proper use Handling of Science Apparat October 02, 2025 Released
View Traces
19815 2025-10-00116 DepEd RO2 REG. MEMO NO. 464 S. 2025 Addendum to RM No.418s2025 re In-person Training of Math and Science Teachers on Khan Academy Program (Session2) October 02, 2025 School survey is on going, Maam VHBinalon noted.
View Traces
19814 2025-10-00115 Girls Scout of the Philippines LAUNCH OF THE WEEK OF COMMUNION 2025 OF INTERNATIONAL CATHOLIC CONFERENCE OF GUIDING PHILLIPINE THEME-HOPE AT THE HEART OF OUR LIFE From October 6- 12, 2025 October 02, 2025 Disseminated thru GSP Executive. Maam Myrna noted.
View Traces
19813 2025-10-00114 BSP Itbayat Chapter REQUEST TO CONDUCT BSP DISTRICT ENCAMPMENT On October 10-12, 2025 October 02, 2025 prepared endorsement letter
View Traces
19812 2025-10-00113 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-MCS Conduct of the Simultaneous Intramurals for the SY 2025-2026 October 02, 2025 For posting
View Traces
19811 2025-10-00112 Cashiers Office LOCAL- JENY FE TELMO To attend the 5th Regular Division MANCOM Meeting, Culminating Activity for the 2025 Celebration of National Teachers & Worlds Teachers Day & Training of School Leaders on the Revised K-10 Curriculum for Grades 2,3,5,8 Implementation October 02, 2025 Released 10/6/2025
View Traces
19810 2025-10-00111 Cashiers Office LOCAL-AMELIA FADRIGA To attend the 5th Regular Division MANCOM Meeting October 02, 2025 Released 10/6/2025
View Traces
19809 2025-10-00110 Cashiers Office LOCAL- MARY JOY BALDOMAR To attend the Training of School Leaders o the Revised K-10 Curriculum for Grades 2,3,5,8 Implementation October 02, 2025 Released 10/6/2025
View Traces
19808 2025-10-00109 Cashiers Office LOCAL- EDWARD DITA To attend the 5th Regular Division MANCOM Meeting, Culminating activity for the 2025 Celebration of National Teachers Month & Worlds Teacher Day, & Training of School Leaders on the Revised K-10 Curriculum for Grade 2,3,5,8 Implementation October 02, 2025 Released 10/6/2025
View Traces
19805 2025-10-00108 Cashiers Office FORM 6 - LESSETTE C. DUGURAN 9/24,25,26,29,30am/2025 October 02, 2025 For filing
View Traces
19804 2025-10-00107 Cashiers Office FORM 6 - MARISA A. TALOZA 9/1,2,3/2025 October 02, 2025 For filing
View Traces
19803 2025-10-00106 Cashiers Office FORM 6 - MAGDALENA N. IBAÑES 9/24pm,26pm,29am/2025 October 02, 2025 For filing
View Traces
19802 2025-10-00105 Cashiers Office FORM 6 - MAGDALENA N. IBAÑES 9/17/2025 October 02, 2025 For filing
View Traces
19799 2025-10-00104 Cashiers Office LIQUIDATION OF TRAVEL- ALEX GERONIMO Attend the Roll out of ARAL Reading Program at SCS on September 4-6, 2025 October 02, 2025 Released
View Traces
19797 2025-10-00103 Cashiers Office FORM 6 - RHONA JANE V. QUILAO 9/2,10am/2025 (SL) October 02, 2025 For filing
View Traces
19796 2025-10-00102 Cashiers Office FORM 6 - HAZEL F. ESPINOSA 9/8am,24pm/2025 (SL) October 02, 2025 For filing
View Traces
19795 2025-10-00101 Cashiers Office FORM 6 - LESSETTE C. DUGURAN 8/5,6,7/2025 (SL) October 02, 2025 For filing
View Traces
19794 2025-10-00100 Cashiers Office ANNOUNCEMENT OF VACANCIES IN THE SDO accountant I, SPET I, SL, etc.... October 02, 2025 Document is still pending
View Traces
19793 2025-10-00099 PGO CONDUCT OF IP QUIZ CONTEST Invitation to ASDS Georgann Cariaso & EPS Jay Gonzales to serve as the member of the Board of Adjudicators for the said contest on October 28, 2025 at the BSC Amphitheater October 02, 2025 noted & routed to Jay
View Traces
19792 2025-10-00098 DepEd RO2 REG. MEMO NO. 463 S. 2025 Call for Nominations to the SDGs Global Leader Program (AY 2026-Fall Intake) October 02, 2025 received on 10-03-2025. deadline was 10-02-2025. filed
View Traces
19791 2025-10-00097 Cashiers Office TERMINAL LEAVE DOCUMENTS Terminal Leave benefits Documents of Asela G. VIlla October 02, 2025 Released and sent to RO2 10/6/2025
View Traces
19790 2025-10-00096 Cashiers Office REALIGNMENT OF SUB ARO RO2-25-01081 ALS FUND Letter addressed to RD Benjamin D. Paragas, PhD, CESO III request for approval for the realignment of the continuing fund amounting to 50,000.00 under the ALS Fund originally allocated for Traveling Expense be realign for the procurement of supplies and m October 02, 2025 Released and emailed to RO2 10/2/2025
View Traces
19788 2025-10-00095 Cashiers Office CAFOA - WAGES OF OTHER GENERAL SERVICES Wage of Ced O. Veracruz , watchman , for September 2025 October 02, 2025 Document forwarded to Capitol
View Traces
19787 2025-10-00094 Cashiers Office CAFOA - ELECTRIC BILL Electric expenses for September 2025 , 52,884.21 October 02, 2025 Document forwarded to Capitol
View Traces
19786 2025-10-00093 Cashiers Office CAFOA - WATER BILL & GARBAGE COLLECTION Water and Garbage collection expenses for September 2025 , 14,265 October 02, 2025 Document forwarded to Capitol
View Traces
19785 2025-10-00092 Cashiers Office TRAVEL REIMBURSEMENT Georgann G. Cariaso September 14-29,2025 53,951.44 MANCOM, ECP & ASEAN CONVENTION October 02, 2025 Paid
View Traces
19784 2025-10-00091 Cashiers Office COMMUNICATION Georgann G. Cariaso, CESO VI October 2025 October 02, 2025 Paid
View Traces
19783 2025-10-00090 Cashiers Office RATA GEORGANN G. CARIASO OCTOBER 2025 17,000 October 02, 2025 Paid
View Traces
19782 2025-10-00089 Cashiers Office RATA Violeta B. Gasilao September 2025 12,000 October 02, 2025 Paid
View Traces
19781 2025-10-00088 Cashiers Office JOB ORDER Ced O. Veracruz Job Order for October to December 2025 October 02, 2025 For File
View Traces
19780 2025-10-00087 Cashiers Office FORM 6- INAHS FL- Noveliza Dona- October 10, 15, 17,28,29, 2025 SL- Vicente Villa - September 25-26, 2025 SL- Kleofa Manzo- September 25-26, 29, 2025 SL- Melanie Castillo- September 1, 2025 October 02, 2025 Released
View Traces
19779 2025-10-00086 Cashiers Office NDEP ACCOMPLISHMENT REPORT-BNSHS For the month of September October 02, 2025 Document is still pending
View Traces
19778 2025-10-00085 ICS CONDUCT OF DISTRICT GSP ENCAMPMENT- ICS On October 10-12, 2025 October 02, 2025 Released
View Traces
19771 2025-10-00084 Cashiers Office LOCAL- ARNEL CAMACHO To attend the 5th Regular Division MANCOM Meeting, 2025 Celebration of National Teachers Month & Worlds Teachers Day & Training of School Leaders on the Revised K-10 Curriculum for Grades 2,3,5,8 Implementation. October 02, 2025 Document is still pending
View Traces
19770 2025-10-00083 KNB Construction REQUEST FOR SUSPENSION/TIME EXTENSION Construction of Two Storey DepEd Division Office Building October 02, 2025 noted
View Traces
19767 2025-10-00082 Cashiers Office GSIS REFUND GSIS refund of Jocelyn Cobico & co for the month of September 2025 October 02, 2025 Paid
View Traces
19766 2025-10-00081 Cashiers Office GSIS GSIS remittance of Nicereta Fabro & co for the month of September 2025 October 02, 2025 Paid
View Traces
19764 2025-10-00080 Cashiers Office TAX REMITTANCE ADVICE Withholding tax for the month of September 2025 - 1,077,177.66 October 02, 2025 Filed
View Traces
19761 2025-10-00079 Cashiers Office MONTHLY REPORTS AS OF SEPTEMBER 2025 Consolidated Report of Disbursement FAR 4 Status of Downloading and Utilization of School MOOE October 02, 2025 Released
View Traces
19760 2025-10-00078 Cashiers Office URS GENERATED FAR 4 Monthly report for the month of September 2025 October 02, 2025 Document is still pending
View Traces
19759 2025-10-00077 VIS LETTER Conduct of School Based Teachers Day Program on October 1, 2025 & Diving Lesson/Underwater Expo on October 2, 2025 October 01, 2025 informed already the school head
View Traces
19758 2025-10-00076 Cashiers Office REQUEST OF SC COT CREDIT CapB for Mastery of ALS Unified Forms and Essential Portfolio Documents October 01, 2025 For posting
View Traces
19756 2025-10-00075 Cashiers Office TRANSMITTAL Step increment for October October 01, 2025 forwarded already on oct 1 and replace the transmittal oct 2 for correction then forwarded again to records for release
View Traces
19754 2025-10-00074 Cashiers Office SALARY DIFFERENTIAL: JUNE - AUGUST 2025 NICANOR BATIN, JR. & COMPANY - P 111,913.80 October 01, 2025 Document is still pending
View Traces
19751 2025-10-00073 Cashiers Office NOSI Elmer Batallones & Co. October 01, 2025 for file
View Traces
19750 2025-10-00072 Cashiers Office DIVISION MEMORANDUM Conduct of Sports clinic For DepEd grades 3-6 learners (athletics& softball only) October 01, 2025 Released and posted 10/3/2025
View Traces
19749 2025-10-00071 Cashiers Office CTO- JOEL CAMAYA October 2-3, 2025 October 01, 2025 For file
View Traces
19748 2025-10-00070 Cashiers Office LETTER letter to GLYZA MAE VALIENTE-BALDOMAR October 01, 2025 Released
View Traces
19747 2025-10-00069 Cashiers Office DANTE J. MARCELO payment of Communication Expense for October October 01, 2025 Paid
View Traces
19745 2025-10-00068 Cashiers Office DANTE J. MARCELO Payment of RATA for October October 01, 2025 Paid
View Traces
19744 2025-10-00067 Cashiers Office PR-2025-10-213 (ABC: 11,100.00) Procurement of advocacy materials for the distribution of IEC Materials to schools implementing Learner Rights and Protection PPAs October 01, 2025 Document is still pending
View Traces
19743 2025-10-00066 Cashiers Office FORM 6 - MARY GRACE B. MERIDA 11/4/2025 to 12/16/2026 ( 105 days Maternity Leave Benefits) October 01, 2025 For filing
View Traces
19742 2025-10-00065 Cashiers Office FORM 6 - CATHLYN B. YBAY 9/29am/2025 October 01, 2025 For filing
View Traces
19741 2025-10-00064 DepEd RO2 REG. MEMO NO. 452 S. 2025 2025 Pambansang Buwan ng Pagbasa, National Library Information Services Celebration and National Values Month cum Launching of Project LETRA October 01, 2025 routed to SDC
View Traces
19738 2025-10-00063 Cashiers Office LETTER letter to Randolph B. Cacacho October 01, 2025 Released
View Traces
19736 2025-10-00062 DepEd RO2 REG. MEMO NO. 461 S. 2025 Capability Building of Private Schools on Project NEB.STAR@QAD Version 3 October 01, 2025 Acknowledge and filed by Sir Gio.
View Traces
19735 2025-10-00061 DepEd RO2 REG. MEMO NO. 460 S. 2025 Addendum to Regional Memorandum No. 402,s2025 October 01, 2025 relayed to the SHS
View Traces
19734 2025-10-00060 DepEd RO2 REG. MEMO NO. 459 S. 2025 Training on Language Bridging in Action:Using Pedagogical Translanguaging to Support English Teaching for KS 1-3 October 01, 2025 Informed concerned MT through chat message and forwarded copy of Regional Memorandum 459, S. 2025 then gave copy of the Memo to the SH. Maam Leilani noted on Oct. 7, 2025
View Traces
19733 2025-10-00059 Cashiers Office CTO-VIRGINIA VINALAY October 6-10, 2025 October 01, 2025 For file
View Traces
19732 2025-10-00058 DepED RO2 REG. MEMO NO. 458 S. 2025 Revised Schedule of the Post Conference on the Conduct of 2025 NASH cum Mid-Year Learning Assembly October 01, 2025 Document is still pending
View Traces
19731 2025-10-00057 Cashiers Office CTO- JOHN MICHAEL VIOLA September 30, 2025 October 01, 2025 For file
View Traces
19727 2025-10-00056 DepEd RO2 REG. MEMO NO. 457 S. 2025 Addendum to RM No.419s2025 re: National Teachers Day Culminating Activity October 01, 2025 already informed Chanarian Principal
View Traces
19726 2025-10-00055 DepEd RO2 REG. MEMO NO. 456 S. 2025 Corrigendum to RM No.445s2025 October 01, 2025 noted
View Traces
19724 2025-10-00054 Cashiers Office LOCAL- ARLENE CASTILLO To attend the 5th Regular Division MANCOM Meeting, 2025 Celebration of National Teachers Month & Worlds Teachers Day & Training of School Leaders on the Revised K-10 Curriculum for Grades 2,3,5,8 Implementation October 01, 2025 Released
View Traces
19723 2025-10-00053 DepEd RO2 REG. MEMO NO. 455 S. 2025 Reiteration and Call for Submission of Entries for Gawad Alab ng Kalusugan 2025 October 01, 2025 Document is still pending
View Traces
19722 2025-10-00052 DepEd RO2 REG. MEMO NO. 454 S. 2025 Workshop on the Management of Assessment Tools for Kindergarten Key Implementers October 01, 2025 NOted and acted as advised. Maam Bernadette
View Traces
19721 2025-10-00051 Cashiers Office LOCAL - WALDEN G. HABANA To attend the Regional Alternative Delivery Mode Summit Cum Planning at Reddoorz/Sagada Sunrise Homestay Rev. Staunton Road, Kilog, Sagada, Mountain Province on October 7-12, 2025 October 01, 2025 Released
View Traces
19720 2025-10-00050 Cashiers Office LOCATOR SLIP - WALDEN G. HABANA October 1, 2025 (8-5PM) ADM Monitoring/gathering of MOVs for Regional ADM summit October 01, 2025 Released
View Traces
19717 2025-10-00049 Cashiers Office TRAVEL REIMBURSEMENT Virginia A. Vinalay - conducted Annual Physical Inventory of PPE & Semi-Expandable Equipment to Sabtang schools and attended the installation of new school head on nakanmuan and Sumnanga ES October 01, 2025 paid 12/10/25
View Traces
19716 2025-10-00048 Cashiers Office TRAVEL REIMBURSEMENT John Michael L. Viola travel reimbursement - attended launching of project ICT on wheels program and Project hELP application for android and windows at sabtang schools October 01, 2025 paid 12/10/25
View Traces
19715 2025-10-00047 Cashiers Office 2025 OPERATIONAL PLAN-MNHS Additional MOOE-School Innovation & Improvement Fund October 01, 2025 Released
View Traces
19714 2025-10-00046 Cashiers Office 2025 OPERATIONAL PLAN-MNHS Adjusted AIP & WFP as of September October 01, 2025 Released
View Traces
19713 2025-10-00045 Cashiers Office FORM 6 - JEAN A. DE SAGON 9/15/2025 (SL) October 01, 2025 For filing
View Traces
19712 2025-10-00044 Cashiers Office FORM 6 - JERRILYN C. QUIANZON 10/6-10/2025 (FL) October 01, 2025 For filing
View Traces
19711 2025-10-00043 Chavayan ES LETTER Request of Gladys Pelaez to transfer of station from Chavayan ES to Sabtang Central School October 01, 2025 SO PREPARED BY MAAM ESPIE
View Traces
19709 2025-10-00042 Cashiers Office FORM 6 - MA. TERESITA M. PONCIO 9/25,26/2025 October 01, 2025 For filing
View Traces
19708 2025-10-00041 Cashiers Office FORM 6 - ERIC G. CASTILLEJOS 9/10,11,16,19am/2025 October 01, 2025 For filing
View Traces
19707 2025-10-00040 Cashiers Office LOCAL- ADOR BALLADA To attend 5th Regular Division MANCOM Meeting, Celebration of National Teachers Month & World Teachers Day & Training on Revised K-10 Curriculum for Grades 2,3,5,8 Implementation October 01, 2025 no file
View Traces
19705 2025-10-00039 Cashiers Office TRAVEL ORDER ASDS CARIASO ofltvl-2025-10-001 to attend the training of coaches & mentors for elevating school performance: advanced leadership and management for school leaders. Oct. 11-19,2025 NEAP Training Facility, Teachers Camp, Baguio City October 01, 2025 Document is still pending
View Traces
19704 2025-10-00038 Cashiers Office CTO- CARINA DE LOS SANTOS October 1 pm, 2025 October 3, 2025 October 01, 2025 For file
View Traces
19703 2025-10-00037 Cashiers Office CASH ADVANCE REQUEST FORM-SAVIDUG ES For the month of September- 38, 600.00 October 01, 2025 CA already issued
View Traces
19702 2025-10-00036 Cashiers Office REPORT OF CHECKS ISSUED-SAVIDUG ES For the month of September October 01, 2025 Filed
View Traces
19700 2025-10-00035 Cashiers Office OFFICE MEMORANDUM updating 4th quarter annual implementation plan (AIP) and Calendar of activities for CY2025 October 01, 2025 Document is still pending
View Traces
19698 2025-10-00034 Cashiers Office LIQUIDATION OF TRAVEL- MAYLIN BUMANGLAG Attend the Kick Off Program for the 2025 National Teachers Day & International Teachers Month Celebration October 01, 2025 Released
View Traces
19693 2025-10-00033 Cashiers Office TRAVEL REIMBURSEMENT - BERNADETTE L. VINALAY In the conduct of ISMETA at MCS, IES, and INHS on August 27, 2025 October 01, 2025 paid 12/10/25
View Traces
19692 2025-10-00032 Cashiers Office TRAVEL REIMBURSEMENT - OSWALDO A. VALIENTE In attending the Launching of Project ICT on Wheels Program and Project HELP Application for Android and Windows (Sabtang Schools) on Aug 27-29, 2025. October 01, 2025 paid 12/10/25
View Traces
19691 2025-10-00031 Cashiers Office PSF FOR THE IMPLEMENTATION OF ARAL READING PROGRAM - 39,511.00 To various JHS and Secondary Schools. October 01, 2025 Document is still pending
View Traces
19690 2025-10-00030 Cashiers Office PSF FOR THE IMPLEMENTATION OF ARAL READING PROGRAM - 42,759.00 For various Elementary Schools. October 01, 2025 Document is still pending
View Traces
19689 2025-10-00029 Cashiers Office MINUTES OF THE 4TH SPECIAL DIVISION MANCOM ON SEPT 2, 2025 Draft minutes of the Meeting October 01, 2025 Released 10/1/2025
View Traces
19688 2025-10-00028 Cashiers Office DIVISION MEMORANDUM Presentation to the 5th regional planning conference on strategic & operational planning category October 01, 2025 Released and posted
View Traces
19687 2025-10-00027 Cashiers Office PR NO. 2025-10-212 (ABC: 6,500.00) Purchase of materials in the conduct of Division Indigenous Peoples Quiz on October 8, 15, 17, and 22, 2025. October 01, 2025 Document is still pending
View Traces
19686 2025-10-00026 Cashiers Office TRAVEL REIMBURSEMENT - JAY V. GONZALES In the conduct of IS an monitor the IPED Implementation in Sabtang on September 25-26, 2025 October 01, 2025 paid 12/10/25
View Traces
19685 2025-10-00025 Cashiers Office CASH ADVANCE REQUEST FORM-RIS For the month of October- December- 109, 800.00 October 01, 2025 CA already issued
View Traces
19684 2025-10-00024 Cashiers Office CASH ADVANCE REQUEST FORM-RIS For the moth of September- 29, 500.00 & 38, 700.00 October 01, 2025 CA already issued
View Traces
19683 2025-10-00023 RIS APPLICATION FOR RETIREMENT OF AGNES NOBLEZA Effective September 30, 2026 October 01, 2025 forwarded on oct 3 for release
View Traces
19682 2025-10-00022 Cashiers Office CASH ADVANCE REQUEST FORM- UES For salary of Mary Ruth Nanud for the month of August- 9, 120.00 October 01, 2025 previous transactions
View Traces
19681 2025-10-00021 BNSHS INDORSEMENT Letter of Teresa Mirabueno requesting Leilannie Elacion to attend conference & pre-event meeting of PMHAs 75th Founding Anniversary Mental Health conference to be held on October 22-23, 2025 at the Seda Vertis North Hotel in Quezon City October 01, 2025 Released
View Traces
19680 2025-10-00020 Cashiers Office FORM 6- EDRALYN HERNANDEZ PL- October 17,20-21, 2025 VL- October 22- November 18, 2025 October 01, 2025 Released
View Traces
19679 2025-10-00019 Cashiers Office LIQUIDATION OF TRAVEL- MARY JOY BALDOMAR To attend the orientation of School Heads on ARAL Reading & Training of Chief Trainers on ARAL Reading October 01, 2025 paid 12/10/25
View Traces
19678 2025-10-00018 Cashiers Office FORM 6 - COLUMBA H. MERIN 9/24,25,26,29pm/2025 ( 3.5 SL ) October 01, 2025 For filing
View Traces
19677 2025-10-00017 Cashiers Office FORM 6 - MILAGROS D. MEDINA 9/15-19,22-26,29/2025 (11 days SL) October 01, 2025 For filing
View Traces
19676 2025-10-00016 Cashiers Office FORM 6 - MA. KAIRA H. VILLARTA 9/26,29,30; 10/1-3/2025 (6 days SL w/out pay) October 01, 2025 For filing
View Traces
19675 2025-10-00015 Cashiers Office OFFICE MEMORANDUM Planning workshop on the review and adjustment of the DEDP/ Operational plan for CY 2026 ( year 4) Cum tagging of accomplishments in the Program management information system (PMIS) October 01, 2025 forwarded on oct 2 for release
View Traces
19674 2025-10-00014 Cashiers Office SERVICE REPORT (FORM 7) Report of Leave of Absence without pay for the month of September 2025 (LAWOP) October 01, 2025 Released and emailed to RO2
View Traces
19672 2025-10-00013 Cashiers Office DIVISION SNED PROGRAM IMPLEMENTATION AND PLANNING CUM TECHNICAL ASSISTANT CID- Bernadette L. Vinalay October 01, 2025 Forwarded to Maam Bernadette.
View Traces
19671 2025-10-00012 Cashiers Office CLEARANCE FORM OF HYDEE GUILLERMO For transfer October 01, 2025 Released
View Traces
19670 2025-10-00011 Cashiers Office CLASSROOM PROGRAM-VIS SY 2025-2026 October 01, 2025 RTS
View Traces
19669 2025-10-00010 Cashiers Office LOCAL- MAYLIN BUMANGLAG To attend the 5th Regular MANCOM Meeting, 2025 National Teachers Day Celebration & World Teachers Day Culminating Activity & Training of School Leaders on the Revised K-10 Curriculum for Grade 2,3,5,8 Implementation October 01, 2025 Released
View Traces
19668 2025-10-00009 Cashiers Office LOCAL- JONILYN MARIE ENTELA To attend the 2025 National Teachers day & World Teachers day Celebration October 01, 2025 Released
View Traces
19667 2025-10-00008 Cashiers Office PROVIDENT LOAN DOCUMENTS Roda Sofia N. Maala October 01, 2025 Paid
View Traces
19666 2025-10-00007 Cashiers Office LIQUIDATION OF TRAVEL- ARNEL CAMACHO Attend the Division Special MANCOM Meeting October 01, 2025 RTS
View Traces
19665 2025-10-00006 Cashiers Office INNOVATION- BCS Project LITE October 01, 2025 Released
View Traces
19664 2025-10-00005 Cashiers Office INNOVATION- BCS Project ABC October 01, 2025 Released
View Traces
19663 2025-10-00004 Cashiers Office LIQUIDATION OF TRAVEL- ALWYN MARIBEL DELOS SANTOS Attend the FY 2025 National Assessment for School Heads (NASH) Batch 1 October 01, 2025 Released
View Traces
19662 2025-10-00003 Cashiers Office LOCAL- ALFREDO TABUSO To attend the 5th Regular Division MANCOM Meeting October 01, 2025 Released
View Traces
19661 2025-10-00002 Cashiers Office FORM 6- SNSF SL- Eraida Rina Moro- September 26 pm & September 29 am, 2025 SL- Grace Cielo- September 30, 2025 October 01, 2025 Released
View Traces
19660 2025-10-00001 Cashiers Office CTO- BYRON RAMOS October 1, 2025 October 01, 2025 Released
View Traces
9999 2025-09999 Cashiers Office FORM 6 - ARLENE R. CASTILLO 2/5,6,7/2025 (PL) February 07, 2025 did not received the physical document
View Traces
9998 2025-09998 Cashiers Office FORM 6- EDRALYN DE CASTRO SL-February 5-6, 2025 February 07, 2025 Released
View Traces
9997 2025-09997 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SAVIDUG ES DTRS- January February 07, 2025 For sorting & filing
View Traces
9996 2025-09996 Cashiers Office DTR-ARLENE CASTILLO For January February 07, 2025 For sorting & filing
View Traces
9995 2025-09995 Cashiers Office FORM 6 - DIANE ROSE T. VALIENTE 1/13,14/2025 February 07, 2025 did not received the physical document
View Traces
9994 2025-09994 Cashiers Office FORM 6 - XYRZA V. GATO 1/31/2025 February 07, 2025 did not received the physical document
View Traces
9993 2025-09993 Cashiers Office FORM 6 - OSGEE GERALD V. BALLES 1/9,13,14,15/2025 February 07, 2025 did not received the physical document
View Traces
9992 2025-09992 Cashiers Office FORM 6 - OSGEE GERALD V. BALLES 1/2,3,6/2025 February 07, 2025 did not received the physical document
View Traces
9991 2025-09991 Cashiers Office FORM 6 - MONICA V. CASTILLO 1/3am/2025 February 07, 2025 did not received the physical document
View Traces
9990 2025-09990 Cashiers Office REPORT ON DEWORMING-ICS,MAYAN ES, RIS,YBS For January February 07, 2025 Filed
View Traces
9989 2025-09989 Cashiers Office REGULAR SALARY SECONDARAY For the month of February February 07, 2025 Paid 02/10/2025
View Traces
9988 2025-09988 Cashiers Office REGULAR SALARY ELEMENTARY For the month of February February 07, 2025 Paid 02/10/2025
View Traces
9987 2025-09987 Cashiers Office MONITOING TOOL-VIS SDRRMC Monitoring tool February 07, 2025 Filed
View Traces
9986 2025-09986 Cashiers Office PR NO. 2025-01-014 PR AMOUNT: 135,000.00 Catering of meals and snacks for 6 (six) consecutive Saturday PISA sessions at BNSHS. February 07, 2025 Paid 04/28/2025
View Traces
9985 2025-09985 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- YBS DTRs- January February 07, 2025 For sorting & filing
View Traces
9984 2025-09984 Cashiers Office SCHOOL FORM- YBS SF 7-SY 2024-2025 February 07, 2025 Filed
View Traces
9983 2025-09983 Cashiers Office DTR-JENNY FE TELMO For January February 07, 2025 For filing
View Traces
9982 2025-09982 Cashiers Office BUDGET REPORT- SNSF FAR No.1A, FAR No. 1 B February 07, 2025 FILE
View Traces
9981 2025-09981 Cashiers Office MONTHLY REPORT OF DISBURSEMENT- SNSF For January February 07, 2025 Filed
View Traces
9980 2025-09980 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY PLAN- SNSF For February February 07, 2025 Received and filed.
View Traces
9979 2025-09979 Cashiers Office PR NO. 2025-01-015 PR AMOUNT: 365,000.00 Procurement of learning materials to improve learning outcomes. February 07, 2025 Paid 6/16/2025
View Traces
9978 2025-09978 Cashiers Office SPECIAL ORDER Designation of Joyce G. Ballon as OIC at BNSHS, RTS by sir Jofel. February 07, 2025 Released
View Traces
9977 2025-09975 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- INAHS DTRs- January February 07, 2025 For sorting & filing
View Traces
9974 2025-09974 Cashiers Office FORM 6- ANALIZA ZONIO SL- January 23, 2025 February 07, 2025 Released
View Traces
9973 2025-09973 PGO CIVIL REGISTRATION SERVICES MOBILE OUTLET IN BATANES Civil Registration Services outlet at the Batanes Provincial Statistical Office from February 17-21, 2025 February 07, 2025 Released and Posted to GC
View Traces
Download
9972 2025-09966 INAHS LETTER Ask permission to send the G12 learners of the INAHS for work immersion starting Feb.17- March 21, 2025 February 07, 2025 Released
View Traces
Download
9965 2025-09965 Cashiers Office SPECIAL ORDER Designation of Violeta B. Gasilao as OIC at the OASDS on April 18-23, 2025 February 07, 2025 doc was revised
View Traces
9964 2025-09964 Cashiers Office RSMI Report of Supplies & Materials Issued for the Month of January 2025 February 07, 2025 filed
View Traces
9963 2025-09963 Cashiers Office FORM 6 - DAWN V. DONA 2/3/2025 February 07, 2025 For filing
View Traces
9962 2025-09962 Cashiers Office FORM 6 - CHARLYN A. LABRADOR 1/27,28/2025 February 07, 2025 For sorting & filing
View Traces
9961 2025-09961 Cashiers Office FORM 6 - DARCY FAYE E. VILLA 1/28/2025 February 07, 2025 For sorting & filing
View Traces
9960 2025-09960 Cashiers Office FORM 6 - DARCY FAYE E. VILLA 1/28/2025 February 07, 2025 Document is still pending
View Traces
9959 2025-09959 Cashiers Office FORM 6 - JUDITH I. VALIENTE 1/9,13,14am/2025 February 07, 2025 For filing
View Traces
9958 2025-09958 Cashiers Office FORM 6 - MYLA U. RAMOS 1/21/2025 February 07, 2025 For sorting & filing
View Traces
9957 2025-09957 Cashiers Office FORM 6 - REYNARD N. ROBILLOS 1/6/2025 February 07, 2025 For sorting & filing
View Traces
9956 2025-09956 Cashiers Office FORM 6 - ZALDY M. NOBLEZA 1/6,7/2025 February 07, 2025 For sorting & filing
View Traces
9955 2025-09955 Cashiers Office FORM 6 - JOY C. TENERIFE 1/22,23/2025 (2 days with pay) 1/24,27,28/2025 (3 days without pay) February 07, 2025 For sorting & filing
View Traces
9954 2025-09954 Cashiers Office FORM 6 - NANCY N. NICO 1/14/2025 February 07, 2025 For sorting & filing
View Traces
9953 2025-09953 Cashiers Office FORM 6 - JULIE ANN D. ROBILLOS 1/30/2025 February 07, 2025 For sorting & filing
View Traces
9952 2025-09952 Cashiers Office FORM 6 - ROWENA B. GORDO 1/16,17/2025 February 07, 2025 For sorting & filing
View Traces
9951 2025-09951 Cashiers Office FORM 6 - KHESTER KEIL A. GONZALES 1/13/2025 February 07, 2025 For filing
View Traces
9950 2025-09950 Cashiers Office FORM 6 - MARY ROSE D. ENTELA 1/2/2025 February 07, 2025 For filing
View Traces
9949 2025-09949 Cashiers Office FORM 6 - JOSEFA V. ESTOY 1/6/2025 February 07, 2025 For filing
View Traces
9948 2025-09948 Cashiers Office FORM 6 - NICOMEDES C. RICO 1/21/2025 February 07, 2025 For filing
View Traces
9947 2025-09947 Cashiers Office FORM 6 - GAY ANNE C. CULTURA 1/16/2025 February 07, 2025 For filing
View Traces
9946 2025-09946 Cashiers Office FORM 6 - JESUSA G. CAMACHO 1/6/2025 February 07, 2025 For filing
View Traces
9945 2025-09945 Cashiers Office FORM 6 - ADELINA JENNY C. CONCUBIERTA 2/3/2025 February 07, 2025 For filing
View Traces
9944 2025-09944 Cashiers Office FORM 6 - MYRNA H. AGUDO 2/5/2025 February 07, 2025 For filing
View Traces
9943 2025-09943 Cashiers Office FORM 6 - BERNARD ALLAN A. CAMAYA 1/21/2025 February 07, 2025 For filing
View Traces
9942 2025-09942 Cashiers Office FORM 6 - VINCENT V. ELENTO 1/23,24/2025 February 07, 2025 For filing
View Traces
9941 2025-09941 Cashiers Office FORM 6 - KRISTINE GAY E. GORDO 1/27,28,30/2025 February 07, 2025 For filing
View Traces
9940 2025-09936 5th Special Forces Company LETTER Request the availability of the students in INHS, BGCHS, IIS to attend the awareness & recruitment of AFP Commission Officers & Non-Commission Officers February 07, 2025 Noted: Already texted the focal form AFP re: details of their activity
View Traces
Download
9935 2025-09935 Regional Office LETTER CVCHD- ADDITIONAL HIRED SCHOOL NURSE WITH AREA OF ASSIGNMENT February 07, 2025 Noted
View Traces
9934 2025-09934 Regional Office MEMORANDUM Conduct of the School-Based Feeing Program Nutritious Food Products and Milk Suppliers Expo and Mapping FY 2025 February 07, 2025 Noted
View Traces
9933 2025-09933 Cashiers Office DTR-CARMEN NOGUERA For January February 07, 2025 For filing
View Traces
9932 2025-09932 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- INHS DTRs- January February 07, 2025 For sorting & filing
View Traces
9931 2025-09931 Cashiers Office CTO & FORM 6-BNSHS CTO- Redenta Gonzales- Feb. 10-11, 2025 SL- Meryl Gallardo- Jan. 28, 2025 FL- Mark Fainza- Feb.10 & 11, 2025 SL- Leah Valiente- Feb.3 (PM),4,5, 2025 February 07, 2025 Released
View Traces
9930 2025-09930 Cashiers Office LOCATOR SLIP Locator Slip of Leslie Joy S. Merina going to BCS to conduct lecture and demo February 07, 2025 did not received the physical document
View Traces
9929 2025-09929 Cashiers Office DISAPPROVED REQUEST FOR TRANSFER OF MR ALEX GERONIMO 7th endorsement February 06, 2025 Released
View Traces
9928 2025-09928 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- RIS For January February 06, 2025 For sorting & filing
View Traces
9927 2025-09927 Cashiers Office DTR-NEHEMIAS BALMARTINO For January February 06, 2025 For filing
View Traces
9926 2025-09926 Cashiers Office FORM 6- ANALIZA ZONIO SL-Feb.4 & 14, 2025 February 06, 2025 Released
View Traces
9925 2025-09925 Cashiers Office SCHOOL IMPROVEMENT PLAN- INAHS 2025 Operational Plan February 06, 2025 Released
View Traces
9924 2025-09924 Cashiers Office DTR-MAYLIN BUMANGLAG For January February 06, 2025 For sorting & filing
View Traces
9923 2025-09923 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- MAYAN ES DTRs-January February 06, 2025 For sorting & filing
View Traces
9922 2025-09921 Cashiers Office LAC PLAN-ICS Five-Month Learning Action Cell Plan February 06, 2025 Document is still pending
View Traces
9920 2025-09919 Regional Office REG. MEMO NO. 067, S. 2025 Corrigendum to RM 496s2024 re: Regional Indigenous Peoples Education (IPEd) Convergence cum Summit February 06, 2025 Forwarded this communication to Maam CID Chief
View Traces
9918 2025-09917 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- ICS DTRs-January February 06, 2025 For filing
View Traces
9916 2025-09916 Cashiers Office FIDELITY BOND PREMIUM P 150.00 Nona Myrah P. Cabizon, Reimbursement of Fidelity Bond Premium February 06, 2025 Paid 2/14/2025
View Traces
9915 2025-09914 Cashiers Office MONITOING TOOL-MAYAN ES Monitoring tool of SDRRMC Activities February 06, 2025 Filed
View Traces
9913 2025-09913 Cashiers Office FORM 6 - NATHALIE-JOYCE C. BALLES 2/11/2025 February 06, 2025 For filing
View Traces
9912 2025-09912 Cashiers Office FORM 6 - RAFAEL L. SALAMAGOS 1/16am,24am/2025 February 06, 2025 For filing
View Traces
9911 2025-09911 Cashiers Office FORM 6 - FRED V. GIMENEZ 2/11/2025 February 06, 2025 For filing
View Traces
9910 2025-09910 Cashiers Office LETTER Letter to Engr. Ronald S. Bariuan Furnish a copy of the requested data as per communication received by this office today (2-6-25) February 06, 2025 Released
View Traces
9909 2025-09909 Cashiers Office 1ST INDORSEMENT Forwarding to Benjamin D. Paragas, PhD, CESO III Through the PPRD(4) Batch completed BERF Research and (10) Research Proposals for Batch 11 February 06, 2025 Released
View Traces
9908 2025-09908 Cashiers Office DTR-ARNEL CAMACHO For January February 06, 2025 For sorting & filing
View Traces
9907 2025-09907 Funsdacion Pacita LETTER Request for Leslie Merina to represent Fundacion Pacita as an artist & demonstrate her expertise in Trapunto painting February 06, 2025 Already informed
View Traces
Download
9906 2025-09906 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- UES DTRs- January February 06, 2025 For sorting & filing
View Traces
9905 2025-09905 Cashiers Office DTR-CARINA DE LOS SANTOS For January February 06, 2025 For sorting & filing
View Traces
9904 2025-09903 Cashiers Office WFP: SCHNEIDER ELINORE ACEBES Youth formation program: Conducted youth related programs, activities and projects February 06, 2025 n
View Traces
9902 2025-09902 Cashiers Office DTR-EVELYN TAGULAO For December & January February 06, 2025 For sorting & filing
View Traces
9901 2025-09898 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- CHANARIAN ES DTRs-January February 06, 2025 For sorting & filing
View Traces
9897 2025-09894 Cashiers Office REIMBURSEMENT OF TRAVEL - NATHALIE-JOYCE BALLES - 40,744.00 to attend regional seminar workshop on the preparation and consolidation of CY 2024 Year end Financial Report February 06, 2025 Paid 2/7/2025
View Traces
9893 2025-09893 Cashiers Office NOTICE OF THE MEETING Assessment of SEPS and AO V (Budget Officer) February 06, 2025 Released
View Traces
9892 2025-09892 Cashiers Office DTR-MARY JOY BALDOMAR For January February 06, 2025 For sorting & filing
View Traces
9891 2025-09891 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- BGCHS DTRs- January February 06, 2025 For sorting & filing
View Traces
9890 2025-09890 Cashiers Office OPERATIONAL PLAN-SNSF FY 2025 February 06, 2025 Released
View Traces
9889 2025-09885 Cashiers Office LAC PLAN-SNSF Five-month Learning Action Cell Plan February 06, 2025 Filed
View Traces
9884 2025-09884 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SNSF For file February 06, 2025 For sorting & filing
View Traces
9883 2025-09883 Cashiers Office FORM 6- SNSF PL- Jamella Dondon- Feb.13, 2025 SL- Eduardo Hubalde- Feb. 5, 2025 SL- Mary Ann Alavado- Feb. 4, 2025 February 06, 2025 Released
View Traces
9882 2025-09882 Cashiers Office DTR-ALFREDO TABUSO For January February 06, 2025 Released
View Traces
9881 2025-09881 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-MCS Conduct of Saturday classes-November 23 & 30, & December 7 & 14, 2024 February 06, 2025 did not received the physical document
View Traces
9880 2025-09880 Cashiers Office DTR-ALEX GERONIMO For January February 06, 2025 For sorting & filing
View Traces
9879 2025-09879 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- MCS DTRs- January February 06, 2025 For sorting & filing
View Traces
9878 2025-09878 Cashiers Office SCHOOL FORM- IIS SF 4- January February 06, 2025 Noted
View Traces
9877 2025-09877 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- IIS DTRs- January February 06, 2025 For sorting & filing
View Traces
9876 2025-09876 Office of the Sangguniang Panlalawigan LETTER A copy furnish of the approved WFP & its details in support of the transfer of financial assistance from PGB-DepEd in participation to the forthcoming CAVRAA Meet/Palarong Pambansa February 06, 2025 Noted
View Traces
9875 2025-09875 Cashiers Office DTR-ZALDY ADRI For January February 06, 2025 For sorting & filing
View Traces
9874 2025-09874 Cashiers Office DTR-JOVENCIO LORETO For December February 06, 2025 For sorting & filing
View Traces
9873 2025-09873 Cashiers Office DTR-ARLENE CASTILLO For December February 06, 2025 For sorting & filing
View Traces
9872 2025-09871 Cashiers Office DTR-OLIVER BALLESTEROS For December February 06, 2025 For sorting & filing
View Traces
9870 2025-09870 Cashiers Office PLANTILLA ALLOCATION LIST INHS Amie Rose Carba & Co. February 06, 2025 for file
View Traces
9869 2025-09869 Cashiers Office DTR-KARL MERVIN BALDERAS For December February 06, 2025 For sorting & filing
View Traces
9868 2025-09868 Cashiers Office PLANTILLA ALLOCATION LIST BGCHS K. Hostallero & Co February 06, 2025 for file
View Traces
9867 2025-09867 Cashiers Office PLANTILLA ALLOCATION LIST RIS Sec. Darcy Faye Villa & Co. February 06, 2025 for file
View Traces
9866 2025-09862 Cashiers Office `PAL Kathy Joy Castillo (TES) February 06, 2025 for file
View Traces
9861 2025-09861 Cashiers Office LETTER An invitation as judge to the 2025 Division Festival of Talents on February 23, 2025 to EPS Elena A. Baldomar. February 06, 2025 Released
View Traces
9860 2025-09855 Cashiers Office PLANTILLA ALLOCATION LIST Senior High School Suzette Alavado & Co February 06, 2025 for file
View Traces
9854 2025-09854 Cashiers Office LETTER An invitation as judge to the 2025 Division Festival of Talents to Ms. Kathleen Mae R. Cariz February 06, 2025 Released
View Traces
9853 2025-09853 Cashiers Office NOTICE OF STEP INCREMENT NOSI scheduled for March 2025 (Marie Chris Pajudpud & Co.) February 06, 2025 for file
View Traces
9852 2025-09852 Cashiers Office CHANGE MANAGEMENT by EPS Ermelyn S. Castillo Project W.A.S.H. (Work and Success through Hygiene) February 06, 2025 Physical document is forwarded to the concern EPS.
View Traces
9851 2025-09851 Cashiers Office LETTER Letter of Invitation as judge for the 2025 Division Festival of Talents on February 22-23, 2025 to Mr. Rendell B. Bata. February 06, 2025 Released
View Traces
9850 2025-09850 Cashiers Office NOTICE OF SALARY ADJUSTMENT NOSA of Teaching and non-Teaching for 2025 (2nd Trance NBC 597) February 06, 2025 for file
View Traces
9849 2025-09849 Cashiers Office REPORT ON MONITORING OF CASH ADVANCE FOR THE MONTH OF JANUARY 2025 Alfredo B. Gumaru Mary Joan B. Arca Janna Jesua S. Lim Nathalie-Joyce C. Balles Cristina B. Poncio Raisa V. Beronque Monica D. Gavilan Genevieve C. Enego February 06, 2025 Paid 2/7/2025
View Traces
9848 2025-09848 DICT LETTER Request the number of students using free wifi connectivity for educational purposes & umber of teachers & staff using free wifi for reports, lesson plans, trainings, research. February 06, 2025 Document is still pending
View Traces
Download
9847 2025-09847 Cashiers Office FORM 6 - MICAH EMUNAH V. YUMANG 1/2,3/2025 February 06, 2025 For filing
View Traces
9846 2025-09845 Cashiers Office PO 2025-01-0002 AMOUNT 17,600.00 Procurement of Van Rental use for Monitoring & Evaluation on ADM Implementation in Batan Schools February 06, 2025 Paid 3/25/2025
View Traces
9844 2025-09844 Cashiers Office SCHOOL FORM- NAK.ES SF 7- SY 2024-2025 February 06, 2025 Filed
View Traces
9843 2025-09843 Cashiers Office SCHOOL FORM-SCS SF 7- SY 2024-2025 February 06, 2025 Filed
View Traces
9842 2025-09842 Cashiers Office IST QUARTER MEETING ALS 1st quarter meeting February 06, 2025 Physical document is not handed to me to update the status of this doc.
View Traces
9841 2025-09841 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SCS DTRs- December February 06, 2025 For sorting & filing
View Traces
9840 2025-09840 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SCS DTRs- January February 06, 2025 For sorting & filing
View Traces
9839 2025-09839 Cashiers Office CTO - NONA MYRAH P. CABIZON 2/11/2025 February 06, 2025 For filing
View Traces
9838 2025-09838 Cashiers Office DIVISION MEMORANDUM Submission of electronic school form 7 (ESF7), SY 2024 to 2025 February 06, 2025 Released
View Traces
9837 2025-09836 Cashiers Office DTR-OLIVER BALLESTEROS For December & January February 06, 2025 For sorting & filing
View Traces
9835 2025-09834 Cashiers Office LETTER Letter to Ms. Victoria D. Baluag Building a strong foundation empowering learners learners through education and sports on February 14 to 15, 2025 February 06, 2025 Released
View Traces
9833 2025-09833 Cashiers Office FORM 6 - JOSE JEROLD V. DUGURAN 2/4/2025 February 06, 2025 For filing
View Traces
9832 2025-09832 Cashiers Office LETTER Letter to Hon. Ignacio C.Villa Attention to Mr. Anthony Delos Santos Furnish of the supporting documents for the downloading of the 2025 CAVRAA budget February 06, 2025 Released
View Traces
9831 2025-09830 Cashiers Office FORM 6 - CRISSA V. VENTURA 1/2,3,20/2025 February 06, 2025 For filing
View Traces
9829 2025-09829 Cashiers Office FORM 6 - ARNEL B. CAASI 1/20,23am/2025 February 06, 2025 For filing
View Traces
9828 2025-09828 Cashiers Office FORM 6 - CLAUDIA FELMA B. BALLES 1/31pm/2025 February 06, 2025 For filing
View Traces
9827 2025-09827 Cashiers Office FORM 6 - VIVIAN FAELDON 1/16,17,20-24,27,28,30,31/2025 February 06, 2025 For filing
View Traces
9826 2025-09825 Cashiers Office FORM 6-BNSHS SL- Gael Ruiz- Jan. 28, 2025 PL-Manuel Gallo- Feb. 11 & 12, 2025 SL- Mikee Mae Galindez- Jan. 27 & 31, 2025 & Feb.3, 2025 SL- Hilario Bantayan- Jan.24, 2025 February 06, 2025 Released
View Traces
9824 2025-09824 Cashiers Office FORM 6 - MARY JOAN F. PORLARES 1/17,20-24,27,28,30,31/2025 February 06, 2025 For filing
View Traces
9823 2025-09823 Cashiers Office CTO - KYM CLYDE H. MORO 2/7pm/2025 February 06, 2025 For filing
View Traces
9822 2025-09822 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- MNHS DTRs- January February 06, 2025 For sorting & filing
View Traces
9821 2025-09821 Cashiers Office SCHOOL FORM- MNHS SF 7 SY 2024-2025 February 06, 2025 Filed
View Traces
9820 2025-09820 Cashiers Office MEMORANDUM OF AGREEMENT-MNHS MOA-PGB & Bisumi Tour & services February 06, 2025 Released
View Traces
9819 2025-09819 Cashiers Office DTR-NELITA SEBASTIAN For January February 06, 2025 For sorting & filing
View Traces
9818 2025-09818 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- DES DTRS-January February 06, 2025 For sorting & filing
View Traces
9817 2025-09816 Cashiers Office Letter Letter to Anna Marie A. Meriel Submit the following reports in response to Audit Query Memorandum No. 02 Dated February 04, 2025 February 06, 2025 Released
View Traces
9815 2025-09815 Cashiers Office DTR-ANNA LIZA GALASINAO For January February 06, 2025 For filing
View Traces
9814 2025-09814 Cashiers Office DTR-MICHAEL RYAN CABUGAO For January February 06, 2025 For filing
View Traces
9813 2025-09813 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SVES DTRS- January February 06, 2025 For sorting & filing
View Traces
9812 2025-09812 Cashiers Office LETTER Response letter regarding the upcoming BSAM 2025 February 06, 2025 Noted
View Traces
Download
9811 2025-09811 Cashiers Office ALFREDO B. GUMARU, JR - 2,500.00 Payment of Communication Expenses for the month of February 2025 February 05, 2025 Paid 2/7/2025
View Traces
9810 2025-09809 Cashiers Office NOTICE OF MEETING 2025 Division Festival of Talents meeting to be held on February 7, 2025 February 05, 2025 Released
View Traces
9808 2025-09808 Regional Office MEMORANDUM Request for Comments on the Draft DepEd Order titled, Revised Policy and Procedural Guidelines on the Certification, Authentication and Verification (CAV) of Basic Education Academic Schools Records February 05, 2025 for comments through online link
View Traces
9807 2025-09807 DepED-Central Office OULLA-2025-203 Submission of Request for Funds for Survey, Titling of School Sites and Registration of Special Patents transmitted to Registry of Deeds for Fiscal Year 2025 February 05, 2025 Noted
View Traces
9806 2025-09805 Regional Office MEMORANDUM Request for Comments on the Draft DepEd Records Disposition Schedule (RDS) February 05, 2025 for comments through online link
View Traces
9804 2025-09804 Cashiers Office RATA Marcial Y. Noguera, Payment of RATA for January 2025 February 05, 2025 Paid 02/07/2025
View Traces
9803 2025-09803 Cashiers Office DIV. MEMO Notice for Appointment (Karen G. Malupa and Co. ) February 05, 2025 Released
View Traces
Download
9802 2025-09799 Cashiers Office TRAVEL REIMBURSEMENT Travel Reimbursement of Jofel Villaspir for January 2025 February 05, 2025 Paid 2/27/2025
View Traces
9798 2025-09794 Cashiers Office OFFICE MEMORANDUM Project pride V.2 (Provision of rewards and incentives for deserving employees) modified guidelines February 05, 2025 Released
View Traces
9793 2025-09792 Cashiers Office CHANGE MANAGEMENT Project CORE Values (Cultivating Outstanding Responsible conduct and Ethical behavior) by EPS Vilma C. Bongay February 05, 2025 Physical document is forwarded to the concern EPS.
View Traces
9791 2025-09791 Cashiers Office TRANSMITTAL LETTER Transmittal letter - to submit AAO Electronic Online System form for SDO February 05, 2025 Released
View Traces
9790 2025-09790 Cashiers Office URS GENERATED FAR 4 For the month of January 2025 February 05, 2025 Released
View Traces
9789 2025-09789 Cashiers Office TRAVEL REIMBURSEMENT 1,450.00 To monitor ALS activities particularly the preparation for the A&E test and conduct home visit for learners. EPS Ermelyn S. Castillo February 05, 2025 Paid 2/27/2025
View Traces
9788 2025-09788 Cashiers Office WFP Division Consultation on Proposed Senior High School Curriculum February 05, 2025 COMPLY
View Traces
9787 2025-09787 Cashiers Office PPMP, CID, AMT. 10,346.00 Division Consultation on Proposed Senior High School Curriculum February 05, 2025 Paid 3/27/2025
View Traces
9786 2025-09786 Regional Office INDORSEMENT Request to Transfer of Mr. Alex Geronimo February 05, 2025 Refer to Doc No. 9929
View Traces
9785 2025-09785 Regional Office REG. MEMO NO. 066, S. 2025 Collection of Service Fees Through Automatic Payroll Deduction System (APDS) February 05, 2025 For filing
View Traces
9784 2025-09784 Regional Office REG. MEMO NO. 065, S. 2025 Submission of FY 2024 Teaching Overload Pay Budget Utilization Report February 05, 2025 Complied by Maám Espie
View Traces
9783 2025-09783 Regional Office REG. MEMO NO. 064, S. 2025 Rescheduling of NAPSSHI Officers Oathtaking Ceremony and Planning Meeting February 05, 2025 Released to MNHS
View Traces
9782 2025-09782 Regional Office REG. MEMO NO. 063, S. 2025 Request for the List of Participants for the Third Child Protection E-Learning Course for Educators February 05, 2025 Released
View Traces
9781 2025-09781 Regional Office REG. MEMO NO. 062, S. 2025 Establishment of the Learner Rights and Protection Desk (LRP Desk ) in Preparation for the 2025 Athletics Meet February 05, 2025 Noted: Already crafted memo for approval
View Traces
9780 2025-09780 Regional Office REG. MEMO NO. 061, S. 2025 M and E and TA Provision on the Implementation of ADM Instructional Modalities February 05, 2025 Sir Walden Habana stated Monitoring tool was used during the ADM PIR and benchmarking to selected schools on Feb 10, 2025
View Traces
9779 2025-09779 Regional Office REG. MEMO NO. 060, S. 2025 Final Schedule on the Regional Training of Trainers (RTOT) on Upskilling English Teachers in Literacy Instruction February 05, 2025 CID Chief stated the she sent copy to SDS for communication on Feb. 5, 2025
View Traces
9778 2025-09778 Regional Office REG. MEMO NO. 059, S. 2025 Submission of Health Services Accomplishment Report for the CY 2025 February 05, 2025 Document is still pending
View Traces
9777 2025-09777 Cashiers Office JEV-01-2024-11-001614 - UYUGAN ES - 70,626.30 to recognize liquidation of cash advance for regular MOOE for the month of August and September 2024 February 05, 2025 Released
View Traces
9776 2025-09776 DOLE LETTER REGIONAL AND DIVISION DRRM COORDINATORS TO A TWO-DAY FACE-TO-FACE HEALTH TRAINING COURSE February 05, 2025 Noted
View Traces
9775 2025-09775 Cashiers Office INVENTORIES OF DCP Inventories of DCP 2020 & 2021 furnished to COA February 05, 2025 Released
View Traces
9774 2025-09774 Cashiers Office RATA Dante J. Marcelo, Payment of RATA for the month of February 2025 February 05, 2025 Paid 02/07/2025
View Traces
9773 2025-09773 Cashiers Office RATA Violeta B. Gasilao, Payment of RATA for January 2025 February 05, 2025 Paid 02/07/2025
View Traces
9772 2025-09772 Cashiers Office NOSABNSHS Effective January 2025 February 05, 2025 for file
View Traces
9771 2025-09771 Cashiers Office COMPLETION REPORT-VIS Project ADOPT A CHURCH February 05, 2025 Document is still pending
View Traces
9770 2025-09770 Cashiers Office RETIREMENT DOCUMENTS OF FELIX B. BAYARAS Retirement papers of Felix B. Bayaras effective February 1, 2025 February 05, 2025 sent to region
View Traces
9769 2025-09769 Cashiers Office ACTIVITY REPORT Reginal Training-Workshop on development of localized child protection policy of LRP focal persons February 05, 2025 Filed
View Traces
9768 2025-09768 Cashiers Office MINUTES OF THE MEETING Minutes of the Coordination Meeting of Identified Resource Speakers for the PD Proposal of Capability on Goal Setting VIS-A-VIS Performance Commitment Under RPMS on February 4, 2025 @ICH February 05, 2025 Submitted to SGOD
View Traces
9767 2025-09767 Cashiers Office REIMBURSEMENT OF TRAVEL MARY JOAN B. ARCA - 44,913.00 To Attend the Regional Seminar Workshop on the Preparation and Consolidation of CY 2024 Year End Financial Report February 05, 2025 Paid 2/7/2025
View Traces
9766 2025-09766 Cashiers Office REIMBURSEMENT OF TRAVEL GENEVIEVE C. ENEGO - 44,913.00 To attend regional seminar workshop on the preparation and consolidation of CY 2024 Year End Financial Reports. February 05, 2025 Paid 2/7/2025
View Traces
9765 2025-09765 Cashiers Office MONTHLY REPORT Project e-TRACED January 2025 (unreturned RS) February 05, 2025 Released
View Traces
9764 2025-09764 Cashiers Office CTO - JACK JAMES DELOS SANTOS 2/10,11/2025 February 05, 2025 For filing
View Traces
9763 2025-09763 Cashiers Office PR - 50,000 Provision of Medical Supplies for BSAM 2025 February 05, 2025 Paid 3/20/2025
View Traces
9762 2025-09762 MCS TECHNICAL ASSISTANCE FORM FOR EBEIS & LIS-MCS Merging of LRN for Blake Adam B. Fajelga February 05, 2025 Referred to the online LIS Help Desk
View Traces
Download
9761 2025-09761 Cashiers Office SCHOOL IMPROVEMENT PLAN- VIS 2025 Operational Plan February 05, 2025 filed
View Traces
9760 2025-09738 Cashiers Office DTR-JOVENCIO LORETO For January February 05, 2025 For sorting & filing
View Traces
9737 2025-09737 Cashiers Office CERTIFICATE OF RECOGNITION Maria Suzette C. Alavado: Research Sustainabilty in tracks offered in SHS at SNSF during the 2024 division planning and research conference on July 11 to 12, 2024 February 05, 2025 Released
View Traces
9736 2025-09736 Cashiers Office JEV-01-2024-11-001620 - INHS SHS - 37,281.20 to recognize liquidation of cash advance for senior high school MOOE for the 4th quarter. February 05, 2025 Released
View Traces
9735 2025-09731 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS & OTHER EMPLOYEES- TES DTRs-January February 05, 2025 For sorting & filing
View Traces
9730 2025-09730 Cashiers Office FORM 6 - KAITH D. VIOLA 1/13/2025 February 05, 2025 For filing
View Traces
9729 2025-09729 Cashiers Office CASH ADVANCE BGCHS AND COMPANY - 64,700.00 cash advance for the first tranche School MOOE of Senior High School. February 05, 2025 Paid 2/7/2025
View Traces
9728 2025-09728 Cashiers Office MONTHLY SUMMARY OF TRAVEL REPORT For the Month of January 2025 February 04, 2025 Released
View Traces
9727 2025-09727 Cashiers Office CASH ADVANCE BATANES GEN. COMPREHENSIVE HIGH SCHOOL AND COMPANY - 744,000.00 Payment of Cash Advance for Secondary Regular School MOOE for the month of January to March 2025 February 04, 2025 Paid 2/7/2025
View Traces
9726 2025-09726 Cashiers Office ALFREDO B. GUMARU, JR - 19,000.00 Payment of RATA for the month of February 2025 February 04, 2025 Paid 02/05/2025
View Traces
9725 2025-09725 Cashiers Office ARMIE H. NANUD - 33,464.20 To Refund double deducted amortization of Provident Fund Loan February 04, 2025 Paid 2/10/2025
View Traces
9724 2025-09724 Cashiers Office MONITORING TOOL-BNSHS SDRRMC Monitoring Tool February 04, 2025 Filed
View Traces
9723 2025-09723 Cashiers Office DIVISION MEMORANDUM Conduct of First quarter monitoring and evaluation on the implementation of OPLAN KALUSUGAN SA DEPED (OK SA DEPED0 Program and Gulayan sa paaralan program (GPP) February 04, 2025 Document is still pending
View Traces
9722 2025-09708 NorthEastern Sports Events Management Services FUN RUN TO BATANES 360 INTERNATIONAL MARATHON On February 22, 2025 at 5:30 AM February 04, 2025 Released and posted to mancom GC
View Traces
Download
9707 2025-09703 Cashiers Office APSA-INAHS , SNSF & BNSHS SCHOOL Advise for use of PS Appropriations (APSA) February 04, 2025 FILE
View Traces
9702 2025-09702 Cashiers Office DTR- LEILANI UGALI For January February 04, 2025 For sorting & filing
View Traces
9701 2025-09701 Cashiers Office SCHOOL FORM- BCS SF 4- January February 04, 2025 Filed
View Traces
9700 2025-09699 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- BCS DTRs- January February 04, 2025 For sorting & filing
View Traces
9698 2025-09698 Regional Office OUF-2025-0047 Updated School Maintenance and Other Operating Expenses Web-Based Monitoring system Usage February 04, 2025 complied
View Traces
9697 2025-09697 Regional Office REG. MEMO NO. 058, S. 2025 Invitation to the 42nd Principals Training and Development Program cum National Board Conference (PTDP-NBC) February 04, 2025 Noted
View Traces
9696 2025-09696 Cashiers Office FORM 6 - RHONA JANE V. QUILAO 1/30/2025 February 04, 2025 For filing
View Traces
9695 2025-09695 Cashiers Office FORM 6 - THELMA B. CAMACHO 1/27,28/2025 February 04, 2025 For filing
View Traces
9694 2025-09694 Cashiers Office FORM 6 - MARISA A. TALOZA 1/28/2025 February 04, 2025 For filing
View Traces
9693 2025-09693 Cashiers Office FORM 6 - SHERYL MARIA C. EBALIN 1/27/2025 February 04, 2025 For filing
View Traces
9692 2025-09692 Cashiers Office FORM 6 - ETHEL P. BATTUING 1/24/2025 February 04, 2025 For filing
View Traces
9691 2025-09691 Cashiers Office FORM 6 - LORAINE C. CABUGAO 1/28/2025 February 04, 2025 For filing
View Traces
9690 2025-09690 Cashiers Office FORM 6 - ARMIE H. NANUD 2/10,11,12,13,14,17,18,19,20/2025 February 04, 2025 For filing
View Traces
9689 2025-09689 Cashiers Office CTO - NECITA JUCELYN V. RAMOS 2/3/2025 February 04, 2025 For filing
View Traces
9688 2025-09688 Cashiers Office CTO - CARMENCITA G. ADAMI 2/4,5/2025 February 04, 2025 For filing
View Traces
9687 2025-09686 Shanedel"s Inn & Cafe REQUEST FOR PAYMENT For PO # 2024-11-0256- 187,125.00 February 04, 2025 Acknowledged. Noted
View Traces
Download
9685 2025-09685 Cashiers Office TRAVEL REIMBURSEMENT 4,716.00 Conduct regular instruction supervision, monitoring, evaluation of programs of EPS Dennis B. Valdez February 04, 2025 Paid 3/26/2025
View Traces
9684 2025-09684 Cashiers Office TRAVEL REIMBURSEMENT 7,310.00 Conduct monitoring and evaluation in Itbayat Schools of EPS VIlma C. Bongay February 04, 2025 Paid 3/26/2025
View Traces
9683 2025-09683 Cashiers Office TRAVEL REIMBURSEMENT 5,600.00 Conduct monitoring of curricular programs and orientation on Phil-IRI Admin of EPS Carmencita G. Adami February 04, 2025 Paid 3/27/2025
View Traces
9682 2025-09682 Cashiers Office DRIVERS TRIP TICKET Drivers Trip Ticket of Mitsubishi Strada for January 2025, 2025-01-001 to 2025-01-008 February 04, 2025 FILED
View Traces
9681 2025-09681 Regional Office REG. MEMO NO. 057, S. 2025 Final Schedule of Workshop on the Sustainability of Research and Planning Management February 04, 2025 Noted
View Traces
9680 2025-09680 Cashiers Office DIV. MEMO Recruitment, Evaluation, and Selection of Teacher applicants for Elem and Sec SY 2025-2026 February 04, 2025 Released
View Traces
Download
9679 2025-09678 Cashiers Office DRIVERS TRIP TICKET Drivers Trip Ticket of Toyota Hi-Ace for January 2025, 2025-01-001 to 2025-01-005 February 04, 2025 FILED
View Traces
9677 2025-09677 Cashiers Office SALARY AND PREMIUMS J REMOLINO January 2025 salary and premiums February 04, 2025 Paid 3/11/2025
View Traces
9676 2025-09676 Cashiers Office RETIREMNET DOCUMENTS AYRINE C. GERONIMO Retirement papers of Ayrine C. Geronimo effective February 1, 2025 February 04, 2025 Document sent to GSIS
View Traces
9675 2025-09675 Cashiers Office RETIREMENT DOCUMENTS OF RICHARD A. BALDOVINO Retirement papers of Richard A. Baldovino effective February 1, 2025 February 04, 2025 Document sent to GSIS
View Traces
9674 2025-09674 Cashiers Office RETIREMENT DOCUMENTS OF CRISTINA B. PONCIO Retirement papers of Cristina B. Poncio effective February 1, 2025 February 04, 2025 Document sent to GSIS
View Traces
9673 2025-09673 Cashiers Office RETIREMENT DOCUMENTS - MENICIA V. BATA Retirement papers of Menicia V. Bata effective February 13, 2025 February 04, 2025 Document sent to GSIS
View Traces
9672 2025-09672 Cashiers Office SCHEDULE OF SECURITY GUARDS Schedule of Security Guards for March 2025 February 04, 2025 For File
View Traces
9671 2025-09671 Cashiers Office AR-2025-DG044-00002 Procurement of food supplies for the division assessor training on DO 020, s. 2024: Expanded career progression for teachers February 04, 2025 Document is still pending
View Traces
9670 2025-09670 Regional Office REG. MEMO NO. 056, S. 2025 Technical Working Group (TWG) Pre-Activity Meeting and Site Inspection for the Regional Learners Convergence 2025 February 04, 2025 Noted
View Traces
9669 2025-09668 Cashiers Office DIVISION MEMORANDUM Ground Improvement and Layout of Basco Athletic Field in Preparation for the Batanes Schools Athletic Meet (BSAM) 2025 February 04, 2025 Released
View Traces
Download
9667 2025-09667 PGO-Nutrition PROVINCIAL NUTRITION COMMITTEE MEETING PNC 1st Consultative meeting on February 11, 2025,8:00 AM at the PPDO training room February 04, 2025 Noted: Nurse K. Castillo will attend
View Traces
Download
9666 2025-09666 Cashiers Office LETTER Letter to Mr. Jerimie C. Calimag Please fine attached data on various indicators per request as reference under development category for the conduct of assessment, monitoring, and recognition of the 2025 child-friendly local governance audit (CFLGA) February 04, 2025 Released and emailed to DILG and jccalumag
View Traces
9665 2025-09665 Cashiers Office MONTHLY REPORT ON DISBURSEMENT for the month of January February 04, 2025 Released and sent to RO2
View Traces
9664 2025-09664 Philip Verana REQUEST LETTER-PHILIP VERANA Request a transfer of work assignment to any location within Batan Island February 04, 2025 Released
View Traces
Download
9663 2025-09655 COA AUDIT QUERY MEMORANDUM NO.02 Request the detailed information on the expenditures incurred under Sub-ARO No. 2-24-0034 (SBFP) & request the submission of the list of beneficiaries, menu cycle list, monitoring tool/report February 04, 2025 Noted: Forwarded to SBFP
View Traces
Download
9654 2025-09646 Cashiers Office CERTIFICATION Load Allowance for the month of January 2025 of the following EPS, C. Adami, M. Agudo, E. Baldomar, J. Gonzales, J. Moro, D. Valdez, B. Vinalay, February 04, 2025 received waiting for funding
View Traces
9645 2025-09645 Cashiers Office ERF KATHLEEN MAE CARIZ For transmittal February 04, 2025 Released and sent to RO2
View Traces
9644 2025-09644 Cashiers Office LETTER Letter of Invitation to Sir John D. Simborios re Division Consulation on Proposesed SHS Curriculum on Feb 7, 2025 February 04, 2025 Letter was already forwarded to TESDA Office by EPS Sir Dennis B. Valdez today Feb 4, 2025
View Traces
9643 2025-09643 Cashiers Office NDEP ACCOMPLISHMENT REPORT-BNSHS For January February 04, 2025 Filed
View Traces
9642 2025-09636 Cashiers Office CTO & FORM 6 - BNSHS CTO- Joyce Ballon- Jan.23,2025 SL- Flordeliza Villarta- Jan. 27-28, 2025 & 30-31, 2025 SL- Edgar Caballero- Jan. 28, 2025 February 04, 2025 Released
View Traces
9635 2025-09635 Cashiers Office SALARY - JOFEL VILLASPIR Salary of Jofel Villaspir for January 2025 - 13,000 February 04, 2025 Paid 2/20/2025
View Traces
9634 2025-09634 Cashiers Office LETTER Letter to Benjamin D. Paragas PhD, CESO III Attention to Carlos S. Bergonia Jr. To submit the division consolidated technical assistance needs assessment (TANA) of the school division of Batanes for the 1st quarter of CY 2025: Regional memorandum no. February 04, 2025 already emailed and acknowledged RO2
View Traces
9633 2025-09633 Cashiers Office IPCRF IPCRF-Schneider Elinore D. Acebes February 03, 2025 for file
View Traces
9632 2025-09632 Cashiers Office DTR-ARNULFO ANSELM C. HORTIZ For the Month of January 2025 February 03, 2025 For sorting & filing
View Traces
9631 2025-09631 Regional Office REG. MEMO NO. 054, S. 2025 Final Schedule on the Regional Consultation on Proposed SHS Curriculum February 03, 2025 CID CHief stated that this is for filing - ongoing online orientation on Feb 4 2024
View Traces
9630 2025-09629 Cashiers Office IPCRF IPCRF-Ayrine C. Geronimo February 03, 2025 for file
View Traces
9628 2025-09627 Cashiers Office LETTER Letter of Invitation as selected Judge for the 2025 Division Festival of Talents to Rodelyn G. Come, Greg E. Padua III, Kathleen E. Castillo, Harlene Mae P. Veracruz, Charles Lee S. Ibanez, Oswaldo A. Valiente, Bernadette L.Vinalay, Arnulfo Anselm C. Hort February 03, 2025 Released
View Traces
9626 2025-09626 Cashiers Office IPCRF IPCRF-Miah Daphnie B. Buenafe February 03, 2025 for file
View Traces
9625 2025-09625 Cashiers Office IPCRF IPCRF-Oliver R. Cariaso February 03, 2025 for file
View Traces
9624 2025-09624 Cashiers Office IPCRF IPCRF-Fred V. Gimenez February 03, 2025 for file
View Traces
9623 2025-09623 Cashiers Office OPCRF OPCRF-Marcial Y. Noguera February 03, 2025 Filed
View Traces
9622 2025-09622 Cashiers Office IPCRF IPCRF-Arnulfo Anselm C. Hortiz February 03, 2025 for file
View Traces
9621 2025-09621 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY PLAN- ICS For the month of January & February February 03, 2025 Received and filed.
View Traces
9620 2025-09620 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY ACCOMPLISHMENT REPORT- ICS For the month of January February 03, 2025 Received and filed.
View Traces
9619 2025-09614 Cashiers Office CASH ADVANCE DIPTAN ELEM AND COMPANY - 439,000.00 Payment of cash advance for elementary regular school MOOE for the month of January and February 2025 February 03, 2025 Paid 2/7/2025
View Traces
9613 2025-09613 Cashiers Office FORM 6- SNSF PL- Keveen Duya- Febb.7, 2025 February 03, 2025 Released
View Traces
9612 2025-09612 Cashiers Office SCHOOL FORM- SNSF For January February 03, 2025 Filed
View Traces
9611 2025-09611 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY ACCOMPLISHMENT REPORT- UES For the month of January February 03, 2025 Received and filed.
View Traces
9610 2025-09610 Cashiers Office LAC PLAN- MNHS Five- Month Learning Action Cell Plan February 03, 2025 Filed
View Traces
9609 2025-09609 Cashiers Office DIVISION MEMORANDUM Guardianship of the school governance and operations division for CY 2025 February 03, 2025 Posted
View Traces
9608 2025-09608 BSC CONDUCT A FEASIBILITY STUDY On offering Bachelor of Science in Fisheries program February 03, 2025 Inbox comm-emailed to schools
View Traces
Download
9607 2025-09607 Cashiers Office SCHOOL IMPROVEMENT PLAN- CHANARIAN ES 2025 Operational Plan February 03, 2025 Released
View Traces
9606 2025-09606 Cashiers Office DTR- KARL MERVIN BALDERAS For January February 03, 2025 For sorting & filing
View Traces
9605 2025-09604 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- IMNAJBU ES DTRs- January February 03, 2025 For sorting & filing
View Traces
9603 2025-09603 Cashiers Office TECHNICAL ASSISTANCE CONTRACT - MAHATAO ELEMENTARY SCHOOL Development of Learning Resources February 03, 2025 Forwarded this document to Sir Walden
View Traces
9602 2025-09602 Cashiers Office TECHNICAL ASSISTANCE CONTRACT - BCS Development of Learning Resources and School Learning Resource Management. February 03, 2025 Forwarded this document to Sir Walden
View Traces
9600 2025-09596 Cashiers Office DIV. MEMO Announcement of Vacancies in SDO Batanes ( AO V and Sr. Education Program Specialist -HRDD) February 03, 2025 Released
View Traces
Download
9595 2025-09595 Cashiers Office CONDUCT OF ADVOCACY ACTIVITIES FOR ADOLESCENT REPRODUCTIVE HEALTH SCHOOL MENTAL HEALTH AND NATIONAL DRUG EDUCATION PROGRAM To address learners unmet health needs for Grade 7 to 12 Learners February 03, 2025 Document is still pending
View Traces
9594 2025-09594 COA AUDIT QUERY MEMORANDUM Seek clarification on the selection process of honoraria granted to DepEd Learning script evaluators . February 03, 2025 CID chief already draft a communication letter in response to this AOM.
View Traces
Download
9593 2025-09592 Cashiers Office IOT- OLIVER R. CARIASO Attended performance management and harmonization of the 2025 operation plan. Dated January 22 to 25, 2025 February 03, 2025 Paid 2/7/2025
View Traces
9591 2025-09591 Cashiers Office CTO - SCHNEIDER ELINORE D. ACEBES 1/23/2025 February 03, 2025 For filing
View Traces
9590 2025-09590 Cashiers Office CHANGE MANAGEMENT PROJECT 4Ps Filipino Year 3 by EPS Maam Myrna H. Agudo February 03, 2025 Physical document is forwarded to the concern EPS.
View Traces
9589 2025-09589 Cashiers Office PROJECT IN CAMPUS JOURNALISM PROJECT REJOICE YEAR 4 by EPS Maam Myrna H. Agudo February 03, 2025 Physical document is forwarded to the concern EPS.
View Traces
9588 2025-09588 Cashiers Office SCHOOL IMPROVEMENT PLAN- MAYAN ES 2025 Operational Plan February 03, 2025 Released
View Traces
9587 2025-09587 Cashiers Office COMPLETED RESEARCH ASSESSMENT, ENDORSEMENT AND APPROVAL SHEET Assessment of Special Education Program in the Division of Batanes by EPS Maam Bernadette L. Vinalay. February 03, 2025 Filed
View Traces
9586 2025-09586 Cashiers Office PR 2025-01-015 (ABC: 365,000.00) Procurement of Learning materials to improve learning outcomes. February 03, 2025 This document has new e-trace number
View Traces
9585 2025-09585 Cashiers Office PR 2025-01-014 (ABC: 135,000.00) Meals and snacks for Saturday PISA Sessions at Batanes National Science High School. February 03, 2025 This document has new e-trace number
View Traces
9584 2025-09584 Cashiers Office DIVISION BULLETIN Results of the Early Language Literacy and Numeracy Assessment ELLNA and National Achievement Test NAT for Grades 6 and 12 February 03, 2025 Released
View Traces
9583 2025-09583 Cashiers Office NOSA- EDRALYN DE CASTRO Effective January 1, 2024 February 03, 2025 RTS WITH CORRECTION
View Traces
9582 2025-09582 Cashiers Office NOTICE OF MEETING Coordination meeting of identified resource speakers for the PD proposal of capability building on goal setting VIS-A-VIS performance commitment under RPMS February 03, 2025 Released
View Traces
9581 2025-09581 Regional Office APPROVED ERF Approved application for Equivalent Record Form of Kathleen Mae R. Cariz February 03, 2025 transmitted to region for funding
View Traces
9580 2025-09580 Cashiers Office CTO - EMMA D. ZABALA 2/10,11/2025 February 03, 2025 For filing
View Traces
9579 2025-09579 Cashiers Office CTO - FAIRLEY DE SAGON 2/10/2025 February 03, 2025 For filing
View Traces
9578 2025-09578 Cashiers Office LETTER Letter to Mrs. Yvonne Penelope C. Candel Conducting validation on the reasons for the yearly decrease in kindergarten enrollment data particularly on the official entrant cut-off age of five February 03, 2025 Released
View Traces
9577 2025-09577 Cashiers Office LETTER Letter Mark Kevin V. Blando Update on the remaining days allotted for completion for the project of CY 2024 Repair/Rehabilitation of classrooms program Batch 1 February 03, 2025 Released and emailed to info.knbconstruction@gmail.com
View Traces
9576 2025-09576 Cashiers Office LETTER Letter to Engr. Gian Carlo M. Layugan To update the remaining days allotted for completion for the project of upgrading of electrical system(Underground system) at Basco Central School February 03, 2025 Released and emailed to gcpkconstruction@gmail.com
View Traces
9575 2025-09575 Cashiers Office DIVISION BULLETIN Results of the Early Language, Literacy, and Numeracy assessment (ELLNA) and National Achievement Test (NAT) for Grades 6 and 12. February 03, 2025 Document is still pending
View Traces
9574 2025-09574 DILG DATA REQUEST FORM Request for data- Number of school leaves/drop out age 5-17 SY 2023-2024, Number of assisted balik-aral learners for SY 2024-2025 February 03, 2025 no physical document received
View Traces
Download
9573 2025-09573 Cashiers Office LETTER Letter to Benjamin D. Paragas PhD, CESO III Attention to Joselito L. NARAG, PhD To submit the the updated directory of School health program focal and updated number of school health personnel in the division February 03, 2025 Document is still pending
View Traces
9572 2025-09572 Regional Office GASS-2025-062 Submission of Joint Delivery Voucher Program (JDVP) Billing Statement for SY 2023-2024 February 03, 2025 CID Chief stated that the communication is for filing. Batanes is not a recipient of JDVP.
View Traces
9571 2025-09571 Cashiers Office SCHEDULE OF FORCED LEAVE CY 2025 Schedule of forced leave for January to November 2025 February 03, 2025 For filing
View Traces
9570 2025-09570 Cashiers Office TRAVEL REIMBURSEMENT 4,716 Conduct regular instructional supervision, monitoring, evaluation of programs, projects and activities and provide technical assistance related to Curriculum implementation January 31, 2025 Paid as per record
View Traces
9569 2025-09569 Cashiers Office TRAVEL REIMBURSEMENT 32,184.76 2024 STARS Awarding Ceremony and Regional Assessors Training on the Implementation of EO 174 ECP of Teachers January 31, 2025 Paid 3/27/2025
View Traces
9568 2025-09568 Cashiers Office TRAVEL REIMBURSEMENT 34,015 Attended CSCRO IIs 2024 Regional HR Summit, 5th Regular ManCom meeting and second stage of screening process for conferment of Career Executive Eligibility of CID Chief, Violeta B. Gasilao January 31, 2025 Paid 3/26/2025
View Traces
9567 2025-09567 Cashiers Office CTO-MANUEL GALLO January 30, 2025 January 31, 2025 Already released form the approved Form 6 and CTO from ASDS Office on Feb 6, 2025
View Traces
9566 2025-09566 Cashiers Office MEMORANDUM OF AGREEMENT FOR WORK IMMERSION PARTNERSHIP- MNHS MOA- Gora Travel & Tours, Batanes Electric Cooperative Inc. January 31, 2025 hardcopy forwarded to records for sign of the SDS at Tugue airport
View Traces
9565 2025-09560 Cashiers Office SCHOOL IMPROVEMENT PLAN- IES 2025 Operational Plan January 31, 2025 Released
View Traces
9559 2025-09559 Cashiers Office FORM 6 - MILAGROS D. MEDINA 1/28/2025 January 31, 2025 For filing
View Traces
9558 2025-09558 Cashiers Office FORM 6 - JERICHE MEL E. GARRIDO 1/30pm/2025 January 31, 2025 For filing
View Traces
9557 2025-09557 Cashiers Office DIVISION MEMORANDUM Participation of Secondary Learners to Feasibility Study Survey on Offering A Bachelor of Science in Fisheries of the Batanes state College January 31, 2025 Released
View Traces
9556 2025-09556 Cashiers Office LETTER Letter to Reynaldo B. Danila January 31, 2025 Released by Records
View Traces
9555 2025-09555 Cashiers Office CAFOA - WATER BILL & GARBAGE COLLECTION Water Bill and Garbage Collection for January 2025 - 12,835 January 31, 2025 Document forwarded to Capitol
View Traces
9554 2025-09554 INHS INDORSEMENT-INHS Letter of Verona Agudo seeking approval for travel abroad January 31, 2025 Released
View Traces
9553 2025-09553 Cashiers Office MEMORANDUM OF AGREEMENT FOR WORK IMMERSION PARTNERSHIP-INHS MOA to Dive Batanes Lodge & Restaurant, Residencia Du Basco January 31, 2025 Released
View Traces
9552 2025-09552 Cashiers Office REPORT ON DEWORMING-BNSHS For January January 31, 2025 Filed
View Traces
9551 2025-09551 Cashiers Office INNOVATION- INHS Project ARTS January 31, 2025 For filing innovation done
View Traces
9550 2025-09550 Cashiers Office BUDGET REPORT-SNSF CY 2024 (Jan.-Dec.) January 31, 2025 FILE
View Traces
9549 2025-09549 Cashiers Office MONTHLY REPORT OF DISBURSEMENT- SNSF For the month of December January 31, 2025 Filed
View Traces
9548 2025-09548 Cashiers Office SCHOOL IMPROVEMENT PLAN- MCS 2025 Operational Plan January 31, 2025 Filed
View Traces
9547 2025-09547 Cashiers Office RETIREMENT DOCUMENTS Retirement documents of Clementino Raterta January 31, 2025 Sent to RO2 4/21/2025
View Traces
9546 2025-09546 Cashiers Office RETIREMENT DOCUMENTS Retirement documents of Stella A. Aguas January 31, 2025 Released and sent to RO2 4/21/2025
View Traces
9545 2025-09544 Cashiers Office SCHOOL SPORTS CLUB REGISTRATION FORM- DBS SY 2024-2025 January 31, 2025 Filed
View Traces
9543 2025-09542 Cashiers Office PR-2025-01-008 (ABC: 375,000.00) BIDS AND AWARDS COMMITEE - 375,000 January 31, 2025 Paid 3/20/2025
View Traces
9541 2025-09541 Cashiers Office BIDS AND AWARDS COMMITEE BIDS AND AWARDS COMMITEE - 25,000 January 31, 2025 Paid 3/21/2025
View Traces
9540 2025-09539 Cashiers Office PR-2025-01-012 (ABC: 91,200.00) Procurement of supplies for the conduct of BSAM January 31, 2025 Paid 04/28/2025
View Traces
9538 2025-09532 Regional Office REG. MEMO NO. 053, S. 2025 Conduct of CSW re Regional Consultation on Proposed SHS Curriculum January 31, 2025 Received and filed.
View Traces
9531 2025-09527 Cashiers Office PR- 75,000 Procurement of meals and snacks use during the conduct of 2025 Batanes Schools Athletic Meet (BSAM) January 31, 2025 Paid 03/25/2025
View Traces
9526 2025-09525 Cashiers Office PR-2025-01-009 (ABC: 150,000.00) BIDS AND AWARDS COMMITEE -150,000 January 31, 2025 Paid 5/7/2025
View Traces
9524 2025-09520 Cashiers Office FORM 6 - KATHERINE L. HOSTALLERO 1/27/2025 January 31, 2025 For filing
View Traces
9519 2025-09513 Cashiers Office FORM 6 - RUFA A. CARIASO 1/22am,27,28/2025 January 31, 2025 For filing
View Traces
9512 2025-09512 Cashiers Office CERTIFICATE OF QUALITY ASSURANCE Batanes General Comprehensive high School January 31, 2025 Filed
View Traces
9511 2025-09511 Cashiers Office DIVISION MEMORANDUM Participation to the 2025 provincial youth summit January 31, 2025 Released
View Traces
Download
9510 2025-09510 Cashiers Office ITINERARY OF TRAVEL - ARNULFO HORTIZ ITINERARY OF TRAVEL - 29,940 January 30, 2025 Paid 3/26/2025
View Traces
9509 2025-09509 BNSHS DESIGNATION OF JOYCE BALLON AS OFFICER-IN -CHARGE From February 3-7, 2025 January 30, 2025 Sent to Tuguegarao for signature of SDS
View Traces
Download
9508 2025-09508 Cashiers Office REPORT ON SCHOOL MOOE LIQUIDATION for the month of October and November 2024 January 30, 2025 Released
View Traces
9507 2025-09507 Cashiers Office PROJECT SCI-TEACHS Innovative Program/Project SCI-TEACHs: Standardized Competency-based Items for Teaching, Evaluation, Assessment, and Curriculum Harmonization in Science January 30, 2025 Return her proposal to EPS JH Moro on January 31, 2025
View Traces
9506 2025-09506 Cashiers Office SCHOOL IMPROVEMENT PLAN- SUMNANGA ES 2025 Operational Plan January 30, 2025 Released
View Traces
9505 2025-09505 Cashiers Office SCHOOL IMPROVEMENT PLAN- SVES 2025 Operational Plan January 30, 2025 Released
View Traces
9504 2025-09503 Cashiers Office PERMIT TO STUDY- GERALDINE MUNALEM SY 2024-2025 January 30, 2025 Released
View Traces
9502 2025-09502 Cashiers Office REPORT RPCI REPORT ON PHYSICAL COUNT OF INVENTORY January 30, 2025 Released
View Traces
9501 2025-09501 Cashiers Office JANUARY 2025 - FORM 7 REPORT OF LAWOP LAWOP FOR SECONDARY & ELEMENTARY SCHOOLS FOR THE MONTH OF JANUARY 2025 January 30, 2025 Released
View Traces
9500 2025-09497 Cashiers Office FORM 6 - ALMA C. ALCANTARA 1/27/2025 January 30, 2025 For filing
View Traces
9496 2025-09495 BSC CONDUCT A FEASIBILITY STUDY ON OFFERING BACHELOR OF SCIENCE IN FISHERIES Request permission in conducting a survey among high school students in the province including both JHS & SHS students January 30, 2025 Dissiminated thorugh division memo
View Traces
Download
9494 2025-09494 Cashiers Office CTO - JOHN MICHAEL L. VIOLA 1/30pm/2025 January 30, 2025 For filing
View Traces
9493 2025-09493 BNSHS LETTER Request for additional program support funds amounting to 300,000.00 (for PISA 2025) January 30, 2025 Released
View Traces
Download
9492 2025-09492 Cashiers Office FORM 6 - SHARON V. GONZALES 1/27,28/2025 (SL) January 30, 2025 For filing
View Traces
9491 2025-09491 Cashiers Office FORM 6 - MAPHE G. PONCIO 2/3 to 3/7/2025 (SL-with Med. Cert.) January 30, 2025 For filing
View Traces
9490 2025-09490 Regional Office OM-OUOPS-2024-01-00367 Conduct of the Training on Central Kitchen Establishment and Management Batch 1,2, and 4 January 30, 2025 Noted (Jan. 30)
View Traces
9489 2025-09489 Regional Office GASS-2025-079 Submission of Billing Statement for Joint Delivery Voucher Program (JDVP) for Senior High School Technical Vocational Likelihood Specializations for SY 2024-2025 January 30, 2025 CID Chief stated for filing - Batanes is not a recipient of JDVP
View Traces
9488 2025-09488 Regional Office INDORSEMENT Indorsement Requesting for Endorsement for the participation of both private and Public Junior High School Student-leaders(grade7-10) January 30, 2025 Released by Records
View Traces
9487 2025-09487 Cashiers Office DEWORMING REPORT-INAHS For January January 30, 2025 Filed
View Traces
9486 2025-09486 Cashiers Office MONTHLY REPORT OF DISBURSEMENT- INAHS For the of January January 30, 2025 Filed
View Traces
9485 2025-09485 Cashiers Office FORM 6-INAHS SL- Mark Ian Garcia- Jan.22-24, 2025 SL- Sidney Guzman- Jan.27, 2025 SL- Edna Gutierrez- Jan. 27, 2025 January 30, 2025 Released
View Traces
9484 2025-09484 Cashiers Office DTR- ALFREDO TABUSO For December January 30, 2025 Released
View Traces
9483 2025-09482 Cashiers Office LETTER letter to Alfredo B. Gumaru, JR. EdD, CESO V January 30, 2025 Released by Records
View Traces
9481 2025-09481 Cashiers Office SCHOOL IMPROVEMENT PLAN- BCS 2025 Operational Plan January 30, 2025 Released
View Traces
9480 2025-09477 Cashiers Office GAD PLAN & BUDGET-INAHS FY 2025 January 30, 2025 Released
View Traces
9476 2025-09475 Central Office-OUHROD DM-OUHROD-2025-0235 Guidance on DepEd Order Nos 20 and 21 s.2024 (Additional Recruitment, Selection and Appointment (RSA) Guidelines and Responses to Frequently Asked Questions on RSA January 30, 2025 for file
View Traces
9474 2025-09474 Cashiers Office REIMBURSEMENT OF TRAVEL EXPENSE Dante J. Marcelo Payment of Travelling Expense re 2024 Performance Targeting and Natl Training on the Conduct of Formal Investigation January 30, 2025 Paid 2/7/2025
View Traces
9473 2025-09473 Cashiers Office INNOVATION- BCS Project TEACH January 30, 2025 For filing innovation done
View Traces
9472 2025-09472 Cashiers Office ACCOMPLISHMENT REPORT-INAHS GAD Accomplishment Report January 30, 2025 Filed
View Traces
9471 2025-09471 Cashiers Office REIMBURSEMENT OF TRAVEL EXPENSE DANTE J. MARCELO Payment of travelling Expense re Regional Management Committee MANCOM Meeting P 2,785.00 January 30, 2025 Paid 3/26/2025
View Traces
9470 2025-09470 Cashiers Office ORM 6- BNSHS SL- Analiza Zonio- jan.15, 2025 PL-Harvey Gutierez- Jan. 17,22,31, 2025 & Feb. 14,18,21,28, 2025 SL-Wilson Eriful- Jan.15& 16, 2025 SL-Abigaille Cultura- Jan. 17, 2025 SL- Rhea Catubag- Jan.15 PM, 16, 17, 20 AM, 2025 SL- Lilibeth Robillos- January 2 January 30, 2025 Released
View Traces
9469 2025-09469 Regional Office NOTICE OF MEETING Meeting re: Submission of ARH Action Plan on January 31, 2025 January 28, 2025 Document is still pending
View Traces
Download
9468 2025-09468 BNSHS LIS CHANGE REQUEST & ISSUANCE OF LRN FORM Audrey Ann Intervalo January 28, 2025 RTS
View Traces
9467 2025-09467 BNSHS INDORSEMENT Letter of Marivic Siangkee Asa to CSC re: availing maternity leave January 28, 2025 Released and emailed to CSC RO2,hard copy sent to CSC on 2/4/2025
View Traces
9466 2025-09466 PSA CONDUCT OF DIGITAL CONTESTS IN LINE WITH THE 35TH CIVIL REGISTRATION MONTH CELEBRATION Digital contest on Infographics making, poster making and slogan in February 2025. January 28, 2025 Disseminated through inbox memo
View Traces
Download
9465 2025-09460 BCS CONDUCT OF ART SESSION-BCS Request to conduct art session for 3 consecutive fridays January 28, 2025 Released
View Traces
Download
9459 2025-09459 Cashiers Office CERTIFICATE OF QUALITY ASSURANCE Empowering Educators: Advancing Early Math Skills, Child Protection, Effective Assessments, and AI Integrated in Classrooms January 28, 2025 Filed
View Traces
9458 2025-09458 Cashiers Office CERTIFICATE OF QUALITY ASSURANCE Lac on Building Innovative and Healthy Learning Institution: Key Strategy for Psychological First Aid, IEP Development, and School- based Management January 28, 2025 Filed
View Traces
9457 2025-09457 Cashiers Office INSTRUCTIONAL SUPERVISORY AND MONITORING ACCOMPLISHMENT REPORT ISMAR of Maam Jennifer H. Moro for the month of January 2025. January 28, 2025 Received and filed.
View Traces
9456 2025-09456 Cashiers Office FORM 6 - DARYLL KEYTH BATALLONES 1/27/2025 (SL) January 28, 2025 For filing
View Traces
9455 2025-09455 Cashiers Office FORM 6 - FAIRLEY DE SAGON 11/22/2025 (FL) January 28, 2025 For filing
View Traces
9454 2025-09454 Cashiers Office FORM 6 - FAIRLEY DE SAGON 6/25,27/2025 (FL) January 28, 2025 For filing
View Traces
9453 2025-09453 Cashiers Office FORM 6 - FAIRLEY DE SAGON 2/11,12/2025 (FL) January 28, 2025 For filing
View Traces
9452 2025-09452 Cashiers Office FORM 6 - JONAS CARLO F. TRILLANA 4/29/2025 (FL) January 28, 2025 For filing
View Traces
9451 2025-09451 Regional Office REGIONAL MEMORANDUM NO. 050 S. 2025 Conduct of Orientation on the supplemental guidelines of learner rights & protection policy January 28, 2025 prepare letter request address to the regional director, Attn. ESSD Chief
View Traces
Download
9450 2025-09449 Regional Office 68TH ANNUAL NATIONAL COUNCIL MEETING OF THE BOY SCOUTS OF THE PHILIPPINES February 26-28, 2025 at the Century Park Hotel Manila January 28, 2025 Noted
View Traces
Download
9448 2025-09448 Cashiers Office GSIS REFUND GSIS refund for the month of January 2025 - 9,230.08 January 28, 2025 Paid 02/05/2025
View Traces
9447 2025-09447 Cashiers Office DIVISION MEMORANDUM Additional Contested Category for the Conduct of the SY 2025 Division Festival of Talents (DFOT) January 28, 2025 Released
View Traces
Download
9446 2025-09446 Cashiers Office LETTER letter to Hon. Marilou H. Cayco January 28, 2025 Released to PGO
View Traces
9445 2025-09445 Cashiers Office IMPLEMENTATION PLAN Deped Order No. 009, s.2024; Deped order no. 03, s. 2018; Deped Order No. 020, s.2018 January 28, 2025 Filed
View Traces
9444 2025-09433 Cashiers Office NOSI 2025 Oswaldo Valiente and Co. January 28, 2025 Sent to Tuguegarao City for signature of SDS
View Traces
9432 2025-09432 Cashiers Office REIMBURSEMENT - ALFREDO B. GUMARU - 21,002.00 to attend 2024 performance evaluation cum 2025 Targeting of DepEd RO 2 January 28, 2025 Paid 1/30/2025
View Traces
9431 2025-09431 Cashiers Office PAL 2025 BGCHS Katherine Hostallero & Co. January 28, 2025 for file
View Traces
9430 2025-09430 Regional Office REGIONAL MEMORANDUM NO. 049 S. 2025 Submission of Technical Assistance Needs Assessment (TANA) for the 1st quarter, CY 2025 January 28, 2025 Disseminated to all program owners for consilidation and submission to RO
View Traces
Download
9429 2025-09429 Cashiers Office SCHOOL IMPROVEMENT PLAN- MNHS 2025 Operational Plan January 28, 2025 Released
View Traces
9428 2025-09428 Cashiers Office INNOVATION- MNHS Project RCBY January 28, 2025 RTS
View Traces
9427 2025-09427 Cashiers Office INNOVATION- MNHS Project TRACE January 28, 2025 did not received the physical document
View Traces
9426 2025-09426 PHO CONDUCT OF JINGLE COMPETITION Request for Nomination of each elementary school for a group of representative January 28, 2025 sent to Inbox communiction
View Traces
Download
9425 2025-09425 Cashiers Office CTO - VIRGINIA A. VINALAY 1/28pm/2025 January 28, 2025 For filing
View Traces
9424 2025-09424 Cashiers Office RETIREMENT DOCUMENTS Retirement Documents of Felix B. Bayaras January 28, 2025 sorted
View Traces
9423 2025-09423 Cashiers Office FORM 6 - WALDEN G. HABANA 8/22/2025 (FL) January 28, 2025 This was compiled by Maam Emma thru e-traced number 9571 comprising of FL application of CID Supervisors
View Traces
9422 2025-09422 Cashiers Office FORM 6 - WALDEN G. HABANA 6/13/2025 (FL) January 28, 2025 This was compiled by Maam Emma thru e-traced number 9571 comprising of FL application of CID Supervisors
View Traces
9421 2025-09421 Cashiers Office FORM 6 - WALDEN G. HABANA 5/2/2025 (FL) January 28, 2025 This was compiled by Maam Emma thru e-traced number 9571 comprising of FL application of CID Supervisors
View Traces
9420 2025-09420 Cashiers Office FORM 6 - WALDEN G. HABANA 4/16/2025 (FL) January 28, 2025 This was compiled by Maam Emma thru e-traced number 9571 comprising of FL application of CID Supervisors
View Traces
9419 2025-09419 Cashiers Office FORM 6 - DENCIO G. ERIFUL 4/21-25/2025 (FL) January 28, 2025 For filing
View Traces
9418 2025-09418 Cashiers Office FORM 6 - FRED V. GIMENEZ 4/21-25/2025 (FL) January 28, 2025 For filing
View Traces
9417 2025-09417 Cashiers Office FORM 6 - MIAH DAPHNIE B. BUENAFE 7/7-11/2025 (FL) January 28, 2025 For filing
View Traces
9416 2025-09416 Cashiers Office FORM 6 - KYM CLYDE H. MORO 8/22,26-29/2025 (FL) January 28, 2025 For filing
View Traces
9415 2025-09415 Cashiers Office FORM 6 - OLIVER R. CARIASO 12/17,18,19,22,23/2025 (FL) January 28, 2025 For filing
View Traces
9414 2025-09414 Cashiers Office FORM 6 - GENEVIEVE C. ENEGO 3/17-21/2025 (FL) January 28, 2025 For filing
View Traces
9413 2025-09413 Cashiers Office FORM 6 - MONICA D. GAVILAN 5/9,13-16/2025 (FL) January 28, 2025 For filing
View Traces
9412 2025-09412 Cashiers Office FORM 6 - WALDEN G. HABANA 2/24/2025 (FL) January 28, 2025 This was compiled by Maam Emma thru e-traced number 9571 comprising of FL application of CID Supervisors
View Traces
9411 2025-09411 Cashiers Office FORM 6 - LAUREN MABELLE JOAN ELICA 1/22,23/2025 January 28, 2025 For filing
View Traces
9410 2025-09409 Regional Office REGIONAL MEMORANDUM NO. 048 S. 2025 Regional Consultation on Proposed SHS Curriculum January 28, 2025 EPS DB Valdez stated that he forwarded the communication to the schools concerned on Feb 3, 2025
View Traces
Download
9408 2025-09408 Cashiers Office FORM 6 - CARMENCITA G. ADAMI 1/24am/2025 January 28, 2025 For filing
View Traces
9407 2025-09407 Cashiers Office FORM 6 - KRISTINE JOY A. CATALUÑA 1/31; 2/3-7/2025 (VL) January 28, 2025 For filing
View Traces
9406 2025-09406 Cashiers Office TRAVEL ABROAD Travel Abroad Documents of Beverly Ann B. Sta. Monica - March 19-21 and March 24-27 January 28, 2025 Released and to be sent to RO2
View Traces
9405 2025-09405 DOST CONDUCT OF SCIENTEACH SYMPOSIUM On February 18 & 19, 2025 January 28, 2025 EPS JJ Moro signed it on Feb 4, 2025
View Traces
Download
9404 2025-09404 Cashiers Office UNDERTAKING OF MS. MARILYN B VASO & WAIVER OF LILIAN G. AGUDO UNDERTAKING OF MS. MARILYN B VASO & WAIVER ON E-LEARNING PARTICIPATION OF LILIAN G. AGUDO January 28, 2025 gave to records for sign of SDS at Tuguegarao to be sent on Jan. 28,2025 together with #9292
View Traces
9403 2025-09402 Regional Office REGIONAL MEMORANDUM NO. 0477 S. 2025 Online Meeting for the FY 2026 Budget Proposal Preparation January 27, 2025 Concerned Personnel joined in the link provided
View Traces
9401 2025-09401 Cashiers Office APPOINTMENTS FOR SIGNATURE Joyce Ballon & Co. ( 9 appointments ) January 27, 2025 for file
View Traces
9400 2025-09400 Cashiers Office PAL 2025 PAL of INHS, BCS, RIS, SHS, and MNHS January 27, 2025 for file
View Traces
9399 2025-09399 Joseph Alarcado LETTER Letter of Joseph Alarcado request to borrow chairs, tables, tents for their upcoming wedding on March 15, 2025 January 27, 2025 Noted
View Traces
9398 2025-09398 Cashiers Office FORM 6 - JONAS CARLO F. TRILLANA 5/13,14/2025 (FL) January 27, 2025 For filing
View Traces
9397 2025-09397 Cashiers Office FORM 6 - JONAS CARLO F. TRILLANA 9/16/2025 (FL) January 27, 2025 attached to 2025-09398 with schedule of FL of OSDS Proper Personnel, doc already signed by ASDS
View Traces
9396 2025-09395 BNSHS INDORSEMENT-BNSHS Letter of John Rick Vasol asking permission to travel abroad on April 23- May 12, 2025 January 27, 2025 Released
View Traces
Download
9394 2025-09394 Cashiers Office FORM 6 - JONAS CARLO F. TRILLANA 4/28/2025 (FL) January 27, 2025 attached to 2025-09398 with schedule of FL of OSDS Proper Personnel, doc already signed by ASDS
View Traces
9393 2025-09389 Cashiers Office FORM 6 - MARILINE G. RONIÑO 4/21-25/2025 (FL) January 27, 2025 For filing
View Traces
9388 2025-09387 UP Math-Physic Society 30TH ANNUAL MATH-PHYSICS INTERSCHOOL QUIZ SHOW On February 8, 2025, 7:00 AM-5:00PM at the UP Baguio Campus January 27, 2025 CID Chief stated that she posted it in SHs GC
View Traces
Download
9386 2025-09386 Cashiers Office FORM 6 - NECITA JUCELYN V. RAMOS 11/17/2025 (FL) January 27, 2025 For filing
View Traces
9385 2025-09385 Cashiers Office FORM 6 - NECITA JUCELYN V. RAMOS 8/22/2025 (FL) January 27, 2025 For filing
View Traces
9384 2025-09384 Cashiers Office FORM 6 - NECITA JUCELYN V. RAMOS 6/13/2025 (FL) January 27, 2025 For filing
View Traces
9383 2025-09382 Regional Office-Human Resource & Organizational Development MEMORANDUM DM-OUHROD-2025-0194 Supplemental Memorandum to DM-OUHROD-2025-0127: Guidance on the Implementation of the E-Learning Courses scholarship program for DepEd Educators January 27, 2025 inboxed
View Traces
Download
9381 2025-09381 Cashiers Office FORM 6 - NECITA JUCELYN V. RAMOS 5/2/2025 (FL) January 27, 2025 For filing
View Traces
9380 2025-09380 Cashiers Office FORM 6 - NECITA JUCELYN V. RAMOS 4/30/2025 (FL) January 27, 2025 For filing
View Traces
9379 2025-09379 Cashiers Office FORM 6 - NONA MYRAH P. CABIZON 8/22,26,27,28,29/2025 (FL) January 27, 2025 For filing
View Traces
9378 2025-09378 Regional Office-Bureau of Education Assessment MEMORANDUM BEA-2025-01-542 Advisory on the Downloaded funds for the conduct of the Research Dissemination Activities of the Bureau of Education Assessment-Education Research Division ( BEA-ERD) January 27, 2025 filed
View Traces
Download
9377 2025-09377 Cashiers Office CTO - NIDA C. FAJARDO 1/15am/2025 January 27, 2025 For filing
View Traces
9376 2025-09375 Regional Office-Bureau of Learning Delivery ADVISORY Conduct of the 2025 National Intellectual Disability Week January 27, 2025 EPS B. Vinalay stated to informed schools and encourage them to hold such activities.
View Traces
Download
9374 2025-09374 Cashiers Office INTEGRATION FOR THE MONTH OF FEBRUARY 2025: NAME, STATUS, STATION NAME - C. CARBA & CO. STATION - C. BENARAO & CO. CIVIL STATUS - E. CORDEL & CO. January 27, 2025 Send to Region
View Traces
9373 2025-09371 IIS LETTER Request the revocation of Designation of Zaldy Adri as the District-In-Charge of Uyugan Schools January 27, 2025 Carina H Delos Santos as District-in-charge
View Traces
Download
9370 2025-09370 Cashiers Office TAX REFUND FOR 2024 Secondary and Elementary 2024 January 27, 2025 Paid 6/30/2025
View Traces
9369 2025-09369 Cashiers Office TRANSMITTAL FOR LAST SALARY RECEIVED Mark Anthony Comaya Transfer to BGH January 10 2025 January 27, 2025 Sent to RO2 1/28/ 2025
View Traces
9368 2025-09366 Cashiers Office INSTRUCTIONAL SUPERVISORY AND MONITORING ACCOMPLISHMENT REPORT ISMAR of Sir Jay V. Gonzales for the month of January 2025. January 27, 2025 Received and filed.
View Traces
9365 2025-09365 Cashiers Office SCHEDULE OF SECURITY GUARDS Schedule of Security Guards for February 2025 January 27, 2025 For File
View Traces
9364 2025-09364 Cashiers Office FORM 6 - VILMA C. BONGAY 4/28,29,30/2025 (FL) January 27, 2025 This was compiled by Maam Emma thru e-traced number 9571 comprising of FL application of CID Supervisors
View Traces
9363 2025-09363 Cashiers Office FORM 6 - ERMELYN S. CASTILLO 7/9,10,11/2025 (FL) January 27, 2025 For filing
View Traces
9362 2025-09362 Cashiers Office FORM 6 - OSWALDO A. VALIENTE 12/23,24am,29/2025 (FL) January 27, 2025 For filing
View Traces
9361 2025-09361 Cashiers Office FORM 6 - VIOLETA H. BINALON 9/5,8/2025 (FL) January 27, 2025 For filing
View Traces
9360 2025-09360 Cashiers Office FORM 6 - JAY V. GONZALES 9/8/2025 (FL) January 27, 2025 For filing
View Traces
9359 2025-09359 Cashiers Office FORM 6 - JAY V. GONZALES 4/14,15,16/2025 (FL) January 27, 2025 For filing
View Traces
9358 2025-09358 Cashiers Office FORM 6 - ELENA A. BALDOMAR 11/26,27,28/2025 (FL) January 27, 2025 For filing
View Traces
9357 2025-09357 Cashiers Office FORM 6 - VIOLETA B. GASILAO 9/8,9,10/2025 (FL) January 27, 2025 attached to 2025-09571 for sign of SDS
View Traces
9356 2025-09356 Cashiers Office FORM 6 - VIOLETA B. GASILAO 6/27,30/2025 (FL) January 27, 2025 For filing
View Traces
9355 2025-09355 Cashiers Office LAC PLAN- BCS Five -month Learning Action Cell Plan January 27, 2025 Released
View Traces
9354 2025-09354 Cashiers Office FORM 6 - NIDA C. FAJARDO 9/8,22/2025 (FL) January 27, 2025 For filing
View Traces
9353 2025-09353 Cashiers Office FORM 6 - NIDA C. FAJARDO 4/16/2025 (FL) January 27, 2025 For filing
View Traces
9352 2025-09352 Cashiers Office FORM 6 - NIDA C. FAJARDO 1/14,16/2025 (FL) January 27, 2025 For filing
View Traces
9351 2025-09351 Cashiers Office FORM 6 - EMERITA D. CASTELLON 9/8,9/2025 (FL) January 27, 2025 For filing
View Traces
9350 2025-09350 Cashiers Office FORM 6 - EMERITA D. CASTELLON 6/30/2025 (FL) January 27, 2025 For filing
View Traces
9349 2025-09349 Cashiers Office FORM 6 - SHEILA H. YDEL 5/2/2025 (FL) January 27, 2025 For filing
View Traces
9348 2025-09348 Cashiers Office FORM 6 - EMERITA D. CASTELLON 4/25,28/2025 (FL) January 27, 2025 For filing
View Traces
9347 2025-09347 Cashiers Office FORM 6 - SHEILA H. YDEL 4/23,24,25,30/2025 (FL) January 27, 2025 For filing
View Traces
9346 2025-09346 Cashiers Office FORM 6 - ESPERANZA B. EREFUL 1/13/2025 (FL) January 27, 2025 For filing
View Traces
9345 2025-09345 Cashiers Office FORM 6 - ESPERANZA B. EREFUL 5/2/2025 (FL) January 27, 2025 For filing
View Traces
9344 2025-09344 Cashiers Office FORM 6 - ESPERANZA B. EREFUL 3/13,14/2025 (FL) January 27, 2025 For filing
View Traces
9343 2025-09343 Cashiers Office FORM 6 - ESPERANZA B. EREFUL 2/24/2025 (FL) January 27, 2025 For filing
View Traces
9342 2025-09342 Cashiers Office FORM 6 - SHIRLEY V. ESCALONA 11/10,24/2025 (FL) January 27, 2025 For filing
View Traces
9341 2025-09337 Cashiers Office LETTER Letter To Hon Marilou H. Cayco January 27, 2025 Released to PGO
View Traces
9336 2025-09336 Cashiers Office COMMUNICATION EXPENSE Dante J. Marcelo, Paymeny of Communication Expense for January 2025 in the amount of 2,000.00 January 27, 2025 Paid 1/30/2025
View Traces
9335 2025-09335 Cashiers Office FORM 6 - SHIRLEY V. ESCALONA 8/18/2025 (FL) January 27, 2025 For filing
View Traces
9334 2025-09334 Cashiers Office FORM 6 - SHIRLEY V. ESCALONA 6/13/2025 (FL) January 27, 2025 For filing
View Traces
9333 2025-09333 Cashiers Office FORM 6 - SHIRLEY V. ESCALONA 5/5/2025 (FL) January 27, 2025 For filing
View Traces
9332 2025-09332 Cashiers Office FORM 6 - JOHN MICHAEL L. VIOLA 10/24/2025 (FL) January 27, 2025 For filing
View Traces
9331 2025-09331 Cashiers Office FORM 6 - JOHN MICHAEL L. VIOLA 10/23/2025 (SPL) January 27, 2025 For filing
View Traces
9330 2025-09330 Cashiers Office FORM 6 - JOHN MICHAEL L. VIOLA 8/22/2025 (FL) January 27, 2025 For filing
View Traces
9329 2025-09329 Cashiers Office FORM 6 - JOHN MICHAEL L. VIOLA 7/24/2025 (SPL) January 27, 2025 For filing
View Traces
9328 2025-09328 Cashiers Office SCHOOL IMPROVEMENT PLAN- SCS 2025 Operational Plan January 27, 2025 Released to recipient
View Traces
9327 2025-09325 Cashiers Office FORM 6 - JOHN MICHAEL L. VIOLA 7/23,25/2025 (FL) January 27, 2025 For filing
View Traces
9324 2025-09322 Cashiers Office FORM 6 - JOHN MICHAEL L. VIOLA 5/26/2025 (SPL) January 27, 2025 For filing
View Traces
9321 2025-09318 Cashiers Office FORM 6 - JOHN MICHAEL L. VIOLA 5/2/2025 (FL) January 27, 2025 For filing
View Traces
9317 2025-09315 Cashiers Office FORM 6 - SHIRLY L. GUTIERREZ 4/10,11,14,15,16/2025 (FL) January 27, 2025 For filing
View Traces
9314 2025-09314 Cashiers Office ADVISORY Deped Executive Orientation and School leaders Program Management Team (PMT) on the Revised K to 12 Curriculum Implementation Training for G2,3,5&8 Teachers (Phase 2 Implementation) January 27, 2025 Released by Records
View Traces
9313 2025-09312 Cashiers Office INTEGRATION FOR THE MONTH OF FEBRUARY 2025 NEW ENTRANT - M. IBANES PROMOTION - M. VASO & CO. STOPPAGE - M. BATA & CO. January 27, 2025 To send to RO2 1/31/25
View Traces
9311 2025-09311 Cashiers Office FORM 6 - JERICHE MEL E. GARRIDO 6/10/2025 (FL) January 27, 2025 For filing
View Traces
9310 2025-09310 Cashiers Office FORM 6 - JERICHE MEL E. GARRIDO 5/2/2025 (FL) January 27, 2025 For filing
View Traces
9309 2025-09309 Cashiers Office FORM 6 - JERICHE MEL E. GARRIDO 2/24/2025 (FL) January 27, 2025 For filing
View Traces
9308 2025-09308 Cashiers Office FORM 6 - JERICHE MEL E. GARRIDO 1/10,20/2025 (FL) January 27, 2025 For filing
View Traces
9307 2025-09307 Cashiers Office FORM 6 - EMMA D. ZABALA 6/27/2025 (SPL-Birthday) January 27, 2025 For filing
View Traces
9306 2025-09306 Cashiers Office FORM 6 - EMMA D. ZABALA 6/25/2025 (FL) January 27, 2025 For filing
View Traces
9305 2025-09304 Cashiers Office FORM 6 - EMMA D. ZABALA 5/2/2025 (FL) January 27, 2025 For filing
View Traces
9303 2025-09303 Cashiers Office MINUTES OF THE MEETING Minutes of the PMT Meeting for PMT and Working Committee for the Regional Program Implementation Review on Alternative Delivery Mode Cum Monitoring and Evaluation, January 22, 2025 January 27, 2025 Released
View Traces
9302 2025-09299 Cashiers Office FORM 6 - EMMA D. ZABALA 4/14,15,16/2025 (FL) January 27, 2025 For filing
View Traces
9298 2025-09298 COA AUDIT OBSERVATION MEMORANDUM (AOM NO. 2025-02) Gender and Development Fund Plan & Utilization for CY 2024 January 27, 2025 noted (Maam Janna Jesusa Lim)
View Traces
Download
9296 2025-09296 Cashiers Office CTO - SHIRLEY V. ESCALONA 1/22/2024 January 27, 2025 For filing
View Traces
9295 2025-09295 Cashiers Office 2025 ALS 2025 ALS Accreditation and Equivalency Test Monitoring Report January 27, 2025 Received, signed by CID Chief and filed.
View Traces
9294 2025-09294 Cashiers Office DIVISION MEMORANDUM Addendum to Division Memorandum No. 020, s. 2025 Titled List of Scholars In The Provision Of E- Learning Courses To SDO Batanes Educators January 27, 2025 To be posted to GC
View Traces
9293 2025-09293 Cashiers Office GSIS REMITTANCES SDO BATANES for the month of January 2025 January 27, 2025 Paid as per record
View Traces
9292 2025-09292 Cashiers Office 1ST INDORSEMENT Undertaking January 24, 2025 gave to records for sign of SDS at Tuguegarao to be sent on Jan. 27,2025 and submit second copy to region 2
View Traces
9291 2025-09291 Cashiers Office DFOT PARTICIPATION-BCS SY 2024-2025 January 24, 2025 Forwarded to CID Chief information.
View Traces
9290 2025-09290 Cashiers Office SCHOOL IMPROVEMENT PLAN- TES 2025 Operational Plan January 24, 2025 Released
View Traces
9289 2025-09289 Cashiers Office DTR-EVELYN TAGULAO For December January 24, 2025 For sorting & filing
View Traces
9288 2025-09288 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- CHANARIAN ES DTRs- December January 24, 2025 For filing
View Traces
9287 2025-09287 Cashiers Office INNOVATION- DES Project REACH January 24, 2025 RTS
View Traces
9286 2025-09286 Cashiers Office LAC PLAN- IIS Five month Learning Action Cell Plan January 24, 2025 Released
View Traces
9285 2025-09285 Cashiers Office MONITORING TOOL- SUMNANGA ES SDRRMC January 24, 2025 Filed
View Traces
9284 2025-09284 snsf CONDUCT OF IMMERSION-SNSF Undergo Immersion at DOST January 24, 2025 Forwarded to Maam CID Chief for her info.
View Traces
Download
9283 2025-09283 PGO ALLOTMNENT RELEASE ORDER FOR MAINTENANCE & OTHER OPERATING EXPENSE CURRENT APPROPRIATION FY 2025 January 24, 2025 Noted
View Traces
Download
9282 2025-09282 Cashiers Office BANK RECONCILIATION STATEMENT For the month of December 2024 January 24, 2025 Released
View Traces
9281 2025-09281 Cashiers Office FORM NO. 6 FL application of Maam Violeta B. Gasilao on June 27, 30, 2025 and Sept. 8, 9, 10, 2025 January 24, 2025 This was compiled by Maam Emma thru e-traced number 9571 comprising of FL application of CID Supervisors
View Traces
9280 2025-09280 Cashiers Office SCHOOL IMPROVEMENT PLAN- IMNAJBU ES 2025 Operational Plan January 23, 2025 Released
View Traces
9279 2025-09279 Cashiers Office LAC PLAN- IMNAJBU ES Five month Learning Action Cell Plan January 23, 2025 RTS
View Traces
9278 2025-09278 Cashiers Office LIST OF OFFICIAL & EMPLOYEES GRANTED STEP INCREMENT-BNSHS CY 2025 January 23, 2025 Released
View Traces
9277 2025-09277 Cashiers Office INNOVATION- VIS Project STAR January 23, 2025 Filed and furnished a copy to the proponent/School
View Traces
9276 2025-09276 Cashiers Office REPORT ON DISBURSEMENT VOUCHERS AND ITS SUPPORTING DOCUMENTS For the month of December 2024 January 23, 2025 Released
View Traces
9275 2025-09274 PGB-Provincial Peace and Order Council NOTICE OF MEETING 1st Quarter CY 2025 Joint PPOC-PADAC-PTF ELCAC on January 28, 2025 January 23, 2025 Noted
View Traces
9273 2025-09273 Cashiers Office FORM 6 - MYRNA G. GARCIA 1/2/2025 January 23, 2025 For filing
View Traces
9272 2025-09272 Cashiers Office FORM 6 - MYRNA G. GARCIA 12/2/2024 January 23, 2025 For filing
View Traces
9271 2025-09271 Cashiers Office FORM 6 - AISA A. NANUD 1/10,13,14,15,21pm, 22/2025 January 23, 2025 For filing
View Traces
9270 2025-09270 Cashiers Office FORM 6 - EVANGELINE A. NANUD 1/22am/2025 January 23, 2025 For filing
View Traces
9269 2025-09269 Cashiers Office FORM 6 - MARITA D. CABUGAO 1/22am/2025 January 23, 2025 For filing
View Traces
9268 2025-09268 Cashiers Office FORM 6 - STEPHANY E. YBAY 1/17/2025 & 2/7pm/2025 January 23, 2025 For filing
View Traces
9267 2025-09267 Cashiers Office CTO - JONAS CARLO F. TRILLANA 1/27,28/2025 January 23, 2025 For filing
View Traces
9266 2025-09266 Cashiers Office CTO - NECITA JUCELYN V. RAMOS 1/24/2025 January 23, 2025 For filing
View Traces
9265 2025-09265 Cashiers Office CTO - STEPHANY E. YBAY 2/6,7am/2025 January 23, 2025 For filing
View Traces
9264 2025-09261 Cashiers Office PROJECT ASSESSED PROPOSAL S Ydel and Company January 23, 2025 RTS
View Traces
9260 2025-09260 Cashiers Office PR 2025-01-005 PR AMOUNT 8,000.00 Procurement of Board and Lodging for the Regional Program implementation Review on alternative delivery mode January 23, 2025 Procurement cancelled
View Traces
9259 2025-09259 Cashiers Office TRAVEL ORDER - WALDEN G. HABANA To attend the Conduct of PISA 2025 Main Survey National Orientation and Training for Field Testing Personnel on Jan 31 - Feb 7, 2025 at Baguio City January 23, 2025 Released
View Traces
9258 2025-09258 Cashiers Office TRAVEL ORDER - VIOLETA H. BINALON To attend the Conduct of PISA 2025 Main Survey National Orientation and Training for Field Testing Personnel on Jan 31 - Feb 7, 2025 at Baguio City January 23, 2025 Released
View Traces
9257 2025-09257 MNHS INDORSEMENT Letter of Marjorie Janine Munoz seeking for transfer within the School Division of Isabela specifically Quirino National High School January 23, 2025 Released
View Traces
Download
9256 2025-09228 IIS LETTER Request for Bernadette Vinalay to give Technical Assistance re IEP January 23, 2025 Referred to the SH the date scheduled for the requested TA on January 24, 2025 by EPS Maam Bernadette L. Vinalay
View Traces
Download
9227 2025-09227 PGO LETTER Conduct of various annual sectoral assemblies this coming February & early March January 23, 2025 noted -Already drafted letter of response to PGB
View Traces
9225 2025-09225 Cashiers Office PURCHASE REQUEST NUMBER - 24,000.00 Procurement of supplies in the conduct of Regional Program implementation review on Alternative Delivery Mode (ADM) January 23, 2025 Paid 3/12/2025
View Traces
9224 2025-09213 Cashiers Office MINUTES OF MEETING DSOM on the Training Of Trainers on Microsoft Prod January 23, 2025 Released
View Traces
9212 2025-09205 Cashiers Office TRAVEL ORDER - JONAS CARLO F. TRILLANA To attend the Conduct of PISA 2025 Main Survey National Orientation and Training for Field Testing Personnel on January 30, 2025 - February 7, 2025 January 23, 2025 Released
View Traces
9204 2025-09204 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- MAYAN ES DTRs- December January 23, 2025 For sorting & filing
View Traces
9203 2025-09200 Cashiers Office ACCOMPLISHMENT REPORT-MAYAN ES GPP Annual Accomplishment Report January 23, 2025 Filed
View Traces
9199 2025-09197 Cashiers Office DTR-MAYLIN BUMANGLAG For December January 23, 2025 For sorting & filing
View Traces
9196 2025-09196 PGB NOTICE OF MEETING First Quarter CY 2025 Joint PPOC-PADAC-PTF ELCAC Meeting on January 28, 2025, 8:30 AM at the Batanes Police Provincial Office Conference Hall January 23, 2025 To be attended
View Traces
Download
9195 2025-09195 Cashiers Office LOCATOR SLIP IS ME TA of Sir Dennis B. Valdez at Uyugan District on January 23, 2025 January 23, 2025 Released to JM Viola
View Traces
9194 2025-09194 Cashiers Office REQUEST FOR COMPENSATORY OVER TIME CREDIT Sir Dennis B. Valdez request for Compensatory over time credit for attending the PISA Review on Sat January 18, 2025 January 23, 2025 For posting
View Traces
9193 2025-09193 Cashiers Office CS FORM NO. 6 FL application of Sir Walden G. Habana on Feb 24, 2025 Apr 16, 2025 May 2, 2025 June 13, 2025 and Aug 22, 2025 January 23, 2025 This was compiled by Maam Emma thru e-traced number 9571 comprising of FL application of CID Supervisors
View Traces
9192 2025-09192 Cashiers Office LOCATOR SLIP Conduct TA on identification LWDs using the Behavioral Checklist for LWDs of Maam Bernadette L. Vinalay at MNHS on January 23, 2025 January 23, 2025 Released to JM Viola
View Traces
9191 2025-09191 Cashiers Office LOCATOR SLIP Conduct ISME of Maam Myrna H. Agudo at SDC on January 23, 2025 January 23, 2025 Released to JM Viola
View Traces
9190 2025-09190 Cashiers Office PR 2025-01-002 PR AMOUNT: 38,400.00 Procurement of Other Supplies for SDO Batanes January 23, 2025 Paid 04/28/2025
View Traces
9189 2025-09185 Regional Trial Court ORDER The court Orders defendant DepEd to remove the signage placed on the subject land property in this case & to report compliance within five days from receipt of the Order January 23, 2025 forwarded motion for reconsideration
View Traces
Download
9183 2025-09183 Cashiers Office FORM 6 - LEILANI D. UGALI 1/20/2025 January 23, 2025 For filing
View Traces
9182 2025-09182 Cashiers Office CTO - LEILANI D. UGALI 1/21-24/2025 January 23, 2025 For filing
View Traces
9181 2025-09181 Regional Office LETTER CHED R02 NEW REGIONAL DIRECTOR January 23, 2025 Posted
View Traces
9180 2025-09180 Regional Office LETTER TESDA R02 NEW REGIONAL DIRECTOR January 23, 2025 Posted
View Traces
9179 2025-09179 Regional Office-DOST LETTER DOST R02- REQUEST ASSISTANCE RE PHILAAST CAREER PLANNING SEMINAR January 23, 2025 CID Chief stated forwarded to EPS JHMoro to be discussed/referred to SDS and EPS Moro signed it as her AT
View Traces
9178 2025-09178 Regional Office REG. MEMO NO. 046, S. 2025 3rd International Virtual Education-Symposium and Demo Teaching Festival January 23, 2025 CID Chief stated that she posted it in the SHs GC on Feb 3, 2025
View Traces
9177 2025-09177 Cashiers Office DTR JONAS CARLO TRILLANA DTR for the month of November 2024 January 22, 2025 For sorting & filing
View Traces
9176 2025-09176 Cashiers Office PROJECT INNOVATION -SGOD Project E-file January 22, 2025 Filed
View Traces
9175 2025-09175 Cashiers Office PROJECT INNOVATION -SGOD Project AID SBM January 22, 2025 Filed
View Traces
9174 2025-09174 Regional Office OUPRO-4514,S2025 Submission of the Total Amount of FY 2024 Procurement Activities January 22, 2025 okeh
View Traces
9173 2025-09173 Regional Office REG. MEMO NO. 045, S. 2025 Addendum to Regional Memorandum No. 396, s2024 January 22, 2025 CID Chief stated forwarded to EPS JHMoro then her AT was her signature only.
View Traces
9172 2025-09171 PGO NOTICE OF MEETING Batanes Day Meting on January 24, 2025, 2 PM at the SP Session Hall January 22, 2025 Noted
View Traces
Download
9170 2025-09169 Cashiers Office NOTICE OF MEETING Assessment of SP I, HT II, ADAS III , ADA I and ACCOUNATANT I January 22, 2025 Released
View Traces
9168 2025-09168 Regional Office REG. MEMO NO. 044, S. 2025 Conduct of Research Toll Field Testing Relative to the LCC Research Study-Phase II January 22, 2025 CID Chief stated forwarded to Ermelyn S. Castillo to be coordinated to EPS ALS Tuguegarao City and her AT was SDO Tuguegarao & Cagayan learners only.
View Traces
9167 2025-09167 Regional Office REG. MEMO NO. 043, S. 2025 Conduct of Regional Orientation on the Utilization of Mathematics Learning Resources (Manipulative Materials) January 22, 2025 EPS Maam Violeta Binalon stated that she instructed the concerns to prepare for Travel Order
View Traces
9166 2025-09166 Regional Office INDORSEMENT Issuance of NCA to cover additional Operating requirements for FY 2024 January 22, 2025 noted sir. all opex w/out allocated cash was already included in FAR 3-janna
View Traces
9165 2025-09165 Regional Office APPLICATION FOR TERMINAL LEAVE BENEFIT Application with Deficiencies Reference Number 2025-Batanes-001 of Mrs. Rufina H. de Guzman January 22, 2025 Send to Region for SDS signature
View Traces
9164 2025-09164 Regional Office TERMINAL LEAVE BENEFITS Approved payment for TLB of Mr. Edmundo Villeta effective January 20, 2025 January 22, 2025 returned RS
View Traces
9163 2025-09163 Regional Office-Rogie Sion TERMINAL LEAVE BENEFITS Approved TLB payment of Mrs. Elena C. Alasco effective January 1, 2024 January 22, 2025 Cancelled
View Traces
9162 2025-09162 Regional Office SUB-ARO Transfer of Funds to cover payment of SRI(12,278,000), MOOE(180,000),PS(106,382.37)PS(1,110,987.80),ELLA(78,272) January 22, 2025 FILED FOR REFERENCE
View Traces
9161 2025-09161 Cashiers Office SCHOOL BASED IMMUNIZATION Master list of Grade 7 learners who did not received MRTD vaccine January 22, 2025 Filed
View Traces
9160 2025-09160 Cashiers Office DTR- JEFFREY MEDINA For December January 22, 2025 Released
View Traces
9159 2025-09159 Cashiers Office FORM NO. 6 FL application of Maam Violeta Binalon on May 14,15,16, 2025 and Sept 5,8, 2025 January 22, 2025 This was compiled by Maam Emma thru e-traced number 9571 comprising of FL application of CID Supervisors
View Traces
9158 2025-09158 Cashiers Office LOCATOR SLIP Locator slip of John Cristopher M. Valenzuela going to Sabtang for monitoring and inspection & BEFF in Sabtang January 22, 2025 Released to JM Viola
View Traces
9157 2025-09157 Cashiers Office LOCATOR SLIP Locator slip of Marcial Y. Noguera going to Sabtang for monitoring and inspection & BEFF in Sabtang January 22, 2025 Released to JM Viola
View Traces
9156 2025-09156 Cashiers Office FORM NO. 6 FL application of Sir Oswaldo Valiente on Apr 14,15am, 21, 2025 and Dec 23,24am,29, 2025 January 22, 2025 This was compiled by Maam Emma thru e-traced number 9571 comprising of FL application of CID Supervisors
View Traces
9155 2025-09155 Cashiers Office FORM NO. 6 FL application of Maam Ermelyn Castillo on Mar 6,7, 2025 and July 9,10,11, 2025 January 22, 2025 This was compiled by Maam Emma thru e-traced number 9571 comprising of FL application of CID Supervisors
View Traces
9154 2025-09154 Cashiers Office FORM NO. 6 FL application of Maam Jennifer Moro on April 21,22,23,24,25, 2025 January 22, 2025 This was compiled by Maam Emma thru e-traced number 9571 comprising of FL application of CID Supervisors
View Traces
9153 2025-09153 Cashiers Office FORM NO. 6 FL application of Maam Bernadette Vinalay on Apr 28,29,30, 2025 and May 2,5, 2025 January 22, 2025 For filing
View Traces
9152 2025-09152 Cashiers Office FORM NO. 6 FL application of Sir Jay Gonzales on Feb 10, 2025 and April 14,15,16, 2025 January 22, 2025 This was compiled by Maam Emma thru e-traced number 9571 comprising of FL application of CID Supervisors
View Traces
9151 2025-09150 Cashiers Office FORM NO. 6 FL application of Maam Vilma Bonggay on May 2,5, 2025 and April 28,29,30, 2025 January 22, 2025 This was compiled by Maam Emma thru e-traced number 9571 comprising of FL application of CID Supervisors
View Traces
9149 2025-09148 Cashiers Office LETTER SEF documents containing Budget Utilization Form 1, SEF Appropriation Language, SEF Budget Preparation Form 1 January 22, 2025 Released
View Traces
9147 2025-09146 Cashiers Office INNOVATION- MCS Project SUSTAIN January 22, 2025 RTS
View Traces
9145 2025-09145 Cashiers Office FORM NO. 6 FL application of Maam Elena Baldomar on Aug. 7,8, 2025 and November 26,27,28, 2025. January 22, 2025 This was compiled by Maam Emma thru e-traced number 9571 comprising of FL application of CID Supervisors
View Traces
9144 2025-09144 Cashiers Office FORM NO. 6 FL of Maam Myrna Agudo on May 2,5, 2025 January 22, 2025 This was compiled by Maam Emma thru e-traced number 9571 comprising of FL application of CID Supervisors
View Traces
9143 2025-09143 Cashiers Office FORM NO. 6 FL of Maam Carmencita Gabilo on May 2,5,6,13,14, 2025 January 22, 2025 This was compiled by Maam Emma thru e-traced number 9571 comprising of FL application of CID Supervisors
View Traces
9142 2025-09142 Cashiers Office SITUATION REPORT OF SDO BATANES Re Magnitude 4.9 earthquake felt at Itbayat Batanes As of 22 January 2025 January 22, 2025 Given to Mr. Gimenez
View Traces
9141 2025-09141 Cashiers Office HERMINIA ALICIA N. GECHA Completed Research Assessment, Endorsement and Approval sheet January 22, 2025 Filed
View Traces
9140 2025-09140 Cashiers Office INNOVATION Project e-TRACED V2 proposal CY 2025 January 22, 2025 Filed
View Traces
9139 2025-09139 Cashiers Office PISA CLASS PROGRAM January 20-31, 2025 January 22, 2025 Received and filed.
View Traces
9138 2025-09138 Cashiers Office CTO & FORM 6 - BNSHS CTO- Willian Jones Gecha- Jan.20, 2025 CTO- Jeffrey Medina- Jan. 22, 2025 FL- Ellen Galarosa- February 13-14, 2025 SL- Girly Ann Garcia- Jan. 20, 2025 SL Flordeliza Villarta- Jan. 17, 2025 January 22, 2025 Released
View Traces
9137 2025-09137 Cashiers Office FORM 6- SNSF FL- Eduardo Hubalde- Jan. 28, 2025 FL- Weinston Cielo- Jan. 27, 2025 FL- Marie Joyce Fainza- Jan. 27, 2025 FL- Liezl Esperanza- Jan. 30-31, 2025 FL- Alejandro Canela- Jan. 27-28, 2025 January 22, 2025 Released
View Traces
9136 2025-09136 Cashiers Office INNOVATION- IIS Project BLOCKS January 22, 2025 RTS
View Traces
9135 2025-09135 Cashiers Office INNOVATION- IIS Project EQUIP January 22, 2025 did not received the physical document
View Traces
9134 2025-09134 Cashiers Office WORK PLAN- IIS School Boy Scout Program January 22, 2025 Filed
View Traces
9133 2025-09132 Cashiers Office TRANSMITTAL LETTER Submit Agency Information Sheet of SDO batanes to GSIS January 22, 2025 Released and to be sent to RO2
View Traces
Download
9131 2025-09131 BNSHS INDORSEMENT Letter of Beverly Ann Sta. Monica intent to travel abroad January 22, 2025 Released
View Traces
Download
9130 2025-09130 Cashiers Office CAFOA - ELECTRIC BILL Payment of Electric Bill for January 2025 - 15,435.49 January 22, 2025 Document forwarded to Capitol
View Traces
9129 2025-09129 BCS LETTER Conduct a seminar Empowering Communication through AAC on January 24, 2025 at BCS Hall January 22, 2025 Forwarded to EPS Vinalay and stated the she will monitor the conduct of this activity.
View Traces
Download
9128 2025-09128 PGO SEF UTILIZATION CY 2024 January 22, 2025 Noted
View Traces
Download
9127 2025-09127 MNHS LETTER Request for technical Assistance in connection with their observation on some of students who manifest different behavior in class. January 22, 2025 Forwarded to EPS Vinalay and stated an scheduled TA on Jan 23, 2025 at 1:30-3:30 pm
View Traces
Download
9126 2025-09126 Office of the Municipal Mayor- Basco MEMORANDUM ORDER NO. 19 S,2025 Attendance at the CMCI Feedbacking Session on January 23, 2025 at 9:00 AM via Zoom January 22, 2025 Noted
View Traces
Download
9125 2025-09121 IIS INDORSEMENT-IIS Letter of Jolina Talledo requesting to transfer to school within Quirino District, School Division of Isabela January 22, 2025 Released
View Traces
Download
9120 2025-09120 Cashiers Office LOCATOR SLIP Conduct of monitoring of SPJ of Maam Myrna H. Agudo at Diptan Elementary School on January 22, 2025 January 22, 2025 Released
View Traces
9119 2025-09119 Cashiers Office LOCATOR SLIP Conduct of Instructional Supervision of Elena A Baldomar at Mahatao Elementary School on January 22, 2025 January 22, 2025 Released
View Traces
9118 2025-09118 Cashiers Office LOCATOR SLIP Conduct of Instructional Supervision of Elena A Baldomar at Diura Barrio School on January 23, 2025 January 22, 2025 Released
View Traces
9117 2025-09117 Regional Office REG. MEMO NO. 041, S. 2025 Request for the List of Learners who have not been Vaccinated with Measles, Rubella, and Human Papilloma Virus Vaccine January 22, 2025 Noted (Jan. 22)
View Traces
9116 2025-09116 Regional Office REG. MEMO NO. 040, S. 2025 Conduct of the School Based Immunization for School Year 2025-2026 January 22, 2025 Noted (Jan. 22)
View Traces
9115 2025-09115 Regional Office REG. MEMO NO. 039, S. 2025 Addendum to RM No.381,s.2024 January 22, 2025 Forwarded to EPS Habana and Sir Habana filed it for future reference
View Traces
9114 2025-09114 Cashiers Office IMNAJBU ELEMENTARY SCHOOL Quarterly GWA per Subject Area January 21, 2025 Received and filed.
View Traces
9113 2025-09113 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY PLAN- IMNAJBU ES For the month of February January 21, 2025 Received and filed.
View Traces
9112 2025-09111 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY PLAN- IMNAJBU ES For the month of January January 21, 2025 Received and filed.
View Traces
9110 2025-09110 Cashiers Office FORM 6 -FREDELA B. DE LOS SANTOS 1/20/2025 January 21, 2025 For filing
View Traces
9109 2025-09109 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY REPORT-IMNAJBU ES For the month of January January 21, 2025 Received and filed.
View Traces
9108 2025-09108 Cashiers Office ACCOMPLISHMENT REPORT-IMNAJBU ES School Press Conference January 21, 2025 Received and filed.
View Traces
9107 2025-09107 Cashiers Office SCHOOL FORM- IMNAJBU ES SF 4- December January 21, 2025 Filed
View Traces
9106 2025-09106 Cashiers Office SCHOOL FORM- IMNAJBU ES SF 7 January 21, 2025 Filed
View Traces
9105 2025-09104 Cashiers Office SCHOOL IMPROVEMENT PLAN- ICS 2025 Operational Plan January 21, 2025 Released
View Traces
9103 2025-09103 Cashiers Office FORM 6 - JEAN A. DE SAGON 2/3-7/2025 January 21, 2025 For filing
View Traces
9102 2025-09101 Cashiers Office FORM 6 - JOYCE H. RUIZ 1/13/2025 January 21, 2025 For filing
View Traces
9100 2025-09100 Cashiers Office DIVISION MEMORANDUM CONDUCT OF EARLY REGISTRATION FOR SCHOOL YEAR 2025-2026 January 21, 2025 Released by Records
View Traces
9099 2025-09099 Cashiers Office INNOVATION- BCS Strings of Harmony: A Collaborative Musical Journey to Inspire & Engage Learners Beyond Screens January 21, 2025 RTS
View Traces
9098 2025-09098 Cashiers Office REPLY TO COA AOM NO. 2025-02 Non-observance of the matter of evaluation of bids indicated in the general instructions section of the RFQ relative to the procurement of catering services January 21, 2025 Released and to be delivered to COA
View Traces
9097 2025-09097 Cashiers Office FORM 6 - LESLIE JOY S. MERINA 2/26,27,28/2025 January 21, 2025 For filing
View Traces
9096 2025-09096 Cashiers Office FORM 6 - MARITA D. CABUGAO 1/20/2025 January 21, 2025 For filing
View Traces
9095 2025-09095 Cashiers Office CTO - CARINA H. DE LOS SANTOS 1/22/2025 January 21, 2025 For filing
View Traces
9094 2025-09094 Cashiers Office DIVISION MEMORANDUM SUBMISSION OF NEEDS ANALYSIS FOR CONTEXTUALIZATION AND DEVELOPMENT OR LACALIZED LEARNING RESOURCES January 21, 2025 Released but retrieved as per instruction of SDS
View Traces
9093 2025-09091 Cashiers Office NOTICE OF MEETING Meeting of PMT and Working Committee for the program implementation review on alternative delivery mode cum monitoring and evaluation. January 21, 2025 Released
View Traces
9090 2025-09090 PCAT-VAWC MINUTES OF MEETING 3rd & 4th Quarter PCAT-VAWC minutes of meeting January 21, 2025 Noted and Filed
View Traces
9089 2025-09089 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY PLAN- UES For the month of January January 21, 2025 Received, signed by CID Chief and filed to front desk post.
View Traces
9088 2025-09088 Cashiers Office QUARTERLY AVERAGE GRADE PER SUBJECT AREA- UES SY 2024-2025-Q2 January 21, 2025 Received and filed.
View Traces
9087 2025-09087 DepED-DRRMS DRRMS-01-15-2025-0001 Reiteration of the Dissemination of DepEd Order No. 022,s2024 to School Personnel, Learners and Parents January 21, 2025 memo fielded already
View Traces
9086 2025-09086 Cashiers Office SCHOOL SPORTS CLUB REGISTRATION FORM- BCS SY 2024-2025 January 21, 2025 Filed
View Traces
9085 2025-09084 Cashiers Office PR-2025-01-007 (ABC: 4,600.00) PROCUREMENT OF SUPPLIES AND MATERIALS INTENDED FOR ACTIVITIES SPECIFIED IN THE DIVISION MEMORANDUM NO. 015, S. 2025. Amount 4,600 January 21, 2025 Paid 3/26/2025
View Traces
9083 2025-09076 COA AUDIT OBSERVATION MEMORANDUM (AOM NO. 2025-01) RFQ relative to the procurement of catering services January 21, 2025 per confirmation with sir Arn, AOM already responded.-Janna
View Traces
Download
9075 2025-09075 Cashiers Office TRAVEL REPORT Conduct of Instructional Supervision, Monitoring and Evaluation to Itbayat Schools (MES, ICS, INAHS). January 21, 2025 Paid 04/04/2025
View Traces
9074 2025-09074 Cashiers Office LETTER Request to download Php 2,300.000 from Program Support Fund of the Provincial Government of Batanes for upcoming CAVRAA on April 21-25, 2025 January 21, 2025 Released and to be delivered to the Office of the Provincial Governor
View Traces
9073 2025-09073 Cashiers Office FORM 6 - VANESSA A. HONTOMIN-MATERNITY LEAVE BENEFIT 3/1/2025 to 6/13/2025 (105 days Maternity Leave with pay) January 21, 2025 For filing
View Traces
9072 2025-09071 Cashiers Office CTO - LEILANI D. UGALI 1/20,21/2025 January 21, 2025 For filing
View Traces
9070 2025-09070 Cashiers Office CTO - NONA MYRAH P. CABIZON 1/21/2025 January 21, 2025 For filing
View Traces
9069 2025-09069 Cashiers Office CTO - JOEL F. CAMAYA 1/20/2025 January 21, 2025 For filing
View Traces
9068 2025-09068 Cashiers Office BATANES MULTIGRADE ENROLMENT DATA FOR SY 2024-2025 List of certain Barrio and Elementary Schools number of enrollees. January 21, 2025 forwarded to Maam VIlma Bongay for her file and reference.
View Traces
9067 2025-09067 Cashiers Office APPOINTMENTS FOR SIGNATURE Appointments of Sheila Ceballos and Marilyn Vaso January 21, 2025 for file
View Traces
9066 2025-09066 Cashiers Office DEPED MEMORANDUM ORDER NO. 001, S. 2025 Operational guidelines on the implementation of support to schools for improved learning outcomes. January 21, 2025 Filed
View Traces
9065 2025-09060 Office of the Municipal Mayor- Basco RESOLUTION NO.006 S.2025 Resolution Authorizing the Municipal Mayor representing the LGU to enter into a MOA with BNSHS for Work Immersion partnership January 21, 2025 returned RS
View Traces
Download
9059 2025-09059 Regional Office LETTER ASSESS App version for Students, Parents, and Professionals January 21, 2025 Sir Walden filed the original copy forwarded to him. Furnished and photocopy of the same document to BNSHS.
View Traces
9058 2025-09058 Regional Office INVITATION PHILIPPINE HOME ECONOMICS ASSOCIATION (PHEA) LETTER January 21, 2025 Sir Dennis Valdez states that this issuance was inboxed for further clarification of the date of training or convention.
View Traces
9057 2025-09057 Regional Office OUF-2024-1030 Prohibition of Solicitation to Technical Vocational Institutions (TVIs) January 21, 2025 emailed to schools
View Traces
9056 2025-09056 Regional Office DM-OUHROD-2025-0127 Provision of E-Learning Courses to DepEd Educators January 21, 2025 attended the virtual orientation and to communicate with scholar, SHS and school ICT Coordinators per Div. 020,s.2025
View Traces
9055 2025-09055 Regional Office REG. MEMO NO. 038, S. 2025 Assignment of School Nurses Under the Cagayan Valley Center for Health Development School Nurse Deployment Program January 21, 2025 Noted (Jan 21, 2025)
View Traces
9054 2025-09054 Cashiers Office DIVISION MEMORANDUM Conduct of Early Registrations for School Year 2025- 2026 January 21, 2025 Released
View Traces
Download
9053 2025-09053 Cashiers Office DIVISION MEMORANDUM Guidelines for the Conduct of the Supreme Elementary Learner Government (SELG) and Supreme Secondary Learner Government (SSLG) Elections for SY 2025-2026 January 21, 2025 Released
View Traces
Download
9052 2025-09043 Cashiers Office DIVISION MEMORANDUM Monitoring and Provision of Technical Assistance on School-Based Management (SBM) and other School Operations and Governance Programs for FY 2025 January 21, 2025 Released
View Traces
Download
9042 2025-09042 Cashiers Office DIVISION MEMORANDUM List of Scholars in the Provision of E Learning Courses To SDO Batanes Educators January 20, 2025 Released
View Traces
Download
9041 2025-09040 Cashiers Office DIVISION MEMORANDUM Research Related Activities For FY 2025 January 20, 2025 Released
View Traces
Download
9039 2025-09015 Cashiers Office REPORTS OF DAILY TIME RECORD For the month of November 2024 January 20, 2025 Released
View Traces
9014 2025-09009 Cashiers Office FORM 6 - FERDINAND G. JACINTO JR. 1/2,3,6,7/2025 (SL-w/out pay) January 20, 2025 For sorting & filing
View Traces
9008 2025-09008 Cashiers Office FORM 6 - KATRINA D. NALDO 1/14/2025 January 20, 2025 For sorting & filing
View Traces
9007 2025-09001 Cashiers Office FORM 6 - GREG PADUA III E. 5/9,13-16/2025 (FL) January 20, 2025 For sorting & filing
View Traces
19659 2025-09-00758 Cashiers Office DESIGNATION OF NICANOR C. BATIN JR. As Division Information Officer September 30, 2025 Released
View Traces
19658 2025-09-00757 Civil Service Commission BUILDING STRONGER EMPLOYEE ORGANIZATIONS: UNDERSTANDING THE 2024 REVISED RULES OF EXECUTIVE ORDER NO. 180 FOR EMPLOYEE WELFARE On August 20, 2025 at the Candon City Arena, Ilocos Sur September 30, 2025 For File
View Traces
19657 2025-09-00756 PSA INVITATION TO THE 36TH NATIONAL STATISTICS MONTH OPENING CEREMONY AND DATA EXHIBIT On October 7, 2025,8:30 AM at the PPDO Conferece Hall, Kayhuvokan Basco, Batanes September 30, 2025 noted
View Traces
19655 2025-09-00755 Cashiers Office INTEGRATION OF NEW EMPLOYEE - OCTOBER 2025 MARISA A. TALOZA & COMPANY September 30, 2025 Released abd emailed 10/2/2025
View Traces
19654 2025-09-00754 Cashiers Office INTEGRATION: CHANGE OF STATION CODE - OCTOBER 2025 MA. ELEONOR HUBALDE September 30, 2025 no file
View Traces
19653 2025-09-00753 Cashiers Office INTEGRATION: PROMOTION - OCTOBER 2025 LEILANI D. UGALI & COMPANY September 30, 2025 Physical document is not handed to me. For future re-opening of document in case it is needed.
View Traces
19652 2025-09-00752 Cashiers Office INTEGRATION - SALARY STOPPAGE FOR THE MONTH OF OCTOBER 2025 HYDEE D. GUILLERMO September 30, 2025 Released and sent to RO2 on 10/1/2025
View Traces
19651 2025-09-00751 Cashiers Office INTEGRATION: CHANGE OF NAME & STATUS - OCTOBER 2025 CATHLYN B. YBAY September 30, 2025 Sent to RO2 on 10/1/2025
View Traces
19650 2025-09-00750 MNHS LETTER Request for substitute teacher for May Ann Robillos September 30, 2025 complied
View Traces
19649 2025-09-00749 DTI CONDUCT OF 2025 CONSUMER WARRIOR GAUNTLET: THE QUIZ BEE Request the participation of JHS & SHS students in the Province September 30, 2025 prepared reply letter
View Traces
19648 2025-09-00748 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT Conduct of Writeshop on Crafting Success Stories for ALS Learners on September 6-7, 2025 September 30, 2025 For posting
View Traces
19646 2025-09-00747 Cashiers Office LOCAL - OLIVER CARIASO To attend the Pre-Evaluation of the 5th Regional Planning Conference (RPC) Entries on October 14 – 19, 20253 at Main Conference Hall, DepEd RO2 September 30, 2025 duplication of document tracking no.
View Traces
19645 2025-09-00746 Cashiers Office LOCAL - NICANOR C. BATIN JR. 1. Crafting of 2026 Gender and Development Plan and Budget on October 14 – 15, 2025 2. Pre-Evaluation of the 5th Regional Planning Conference (RPC) Entries on October 16 – 17, 2025 1. 3F NEAP-R Building, DepEd RO2 2. Main Conference Hall, DepEd R September 30, 2025 Released 10/6/2025
View Traces
19644 2025-09-00745 Cashiers Office REQUEST FOR NCA Notice of Cash Allowance in the amount of 3,056,879.63 September 30, 2025 Released
View Traces
19643 2025-09-00744 Cashiers Office REQUEST FOR NCA notice of Cash Allowance in the amount of 11,026,090.69 September 30, 2025 submitted already
View Traces
19642 2025-09-00743 Cashiers Office CTO- ANNA LIZA GALASINAO October 6-10, 2025 September 30, 2025 For file
View Traces
19641 2025-09-00742 Cashiers Office IPCRF- ALWYN MARIBEL DELOS SANTOS SY 2023-2024 September 30, 2025 Released to recipient school
View Traces
19640 2025-09-00741 PSA INVITATION TO THE 2024 PROVINCIAL PRODUCT ACCOUNTS DISSEMINATION FORUM On October 9, 2025, 9:30 AM at Residencia Du Basco, Chanarian ,Basco, Batanes September 30, 2025 will attend as instructed
View Traces
19639 2025-09-00740 Cashiers Office FORM 6 - RAISA V. BERONQUE 9/29am/2025 (SL) September 30, 2025 For filing
View Traces
19638 2025-09-00739 Cashiers Office CTO- KYM CLYDE MORO September 8, 2025 September 30, 2025 For file
View Traces
19637 2025-09-00738 Cashiers Office FORM 6 - KHRYSTYN GAYLE C. VALIENTE 9/25,26/2025 (SL) September 30, 2025 For filing
View Traces
19636 2025-09-00737 Cashiers Office LOCAL- KRISTINE HABANA Attend the Write shop on Crafting Success Stories for ALS learners on September 4-8, 2025 September 30, 2025 Document is still pending
View Traces
19635 2025-09-00736 IIS DESIGNATION OF JAY ROLDAN COBICO AS TEACHER-IN-CHARGE Effective September 25, 2025 September 30, 2025 forwarded to AO Ereful
View Traces
19634 2025-09-00735 Cashiers Office OFFICE SUPPLIES REIMBURSEMENT of Maam Bernadette L. Vinalay amounting to 600.00 September 29, 2025 Paid
View Traces
19633 2025-09-00734 Cashiers Office LETTER letter Hon. Joseph G. Cultura September 29, 2025 emailed to LGU-Itbayat 9/30/2025
View Traces
19632 2025-09-00733 Cashiers Office LOCAL - JONAS CARLO F. TRILLANA To attend the FREE-5day Seminar on Web Content Management on September 29-October 3, 2025 at HRTC, Capitol September 29, 2025 forwarded on oct 1 for release
View Traces
19631 2025-09-00732 Cashiers Office DIVISION MEMORANDUM 2025 Indigenous Peoples Month Celebration this October. September 29, 2025 Released and Posted
View Traces
19630 2025-09-00731 PGO OBSERVANCE OF KAINANG PAMILYA MAHALAGA DAY On September 29, 2025 September 29, 2025 Document for file
View Traces
19629 2025-09-00730 PGO SCREENING AND DELIBERATION OF THE MANIPED NU IVATAN AWARD NOMINEES Request to participate in the screening and deliberation on October 1, 2025 in the Provincial Library September 29, 2025 Attended the deliberation. Sir Jay noted on Oct 1, 2025.
View Traces
19628 2025-09-00729 Cashiers Office CTO- WILLIAM JONES GECHA September 26, 2025 September 29, 2025 Released
View Traces
19627 2025-09-00728 Cashiers Office INNOVATION- BCS Project WORD September 29, 2025 Document is still pending
View Traces
19626 2025-09-00727 Cashiers Office INNOVATION- BCS Project COMPREHEREOS September 29, 2025 Released
View Traces
19625 2025-09-00726 Cashiers Office INNOVATION- BCS Project ROUND September 29, 2025 Document is still pending
View Traces
19624 2025-09-00725 Cashiers Office INNOVATION-BCS Project MILLION September 29, 2025 Released
View Traces
19623 2025-09-00724 Cashiers Office PR NO. 2025-10-211 (ABC: 20,900.00) Purchase other supplies and materials for the implementation of ARAL Reading Program. September 29, 2025 Document is still pending
View Traces
19622 2025-09-00723 Cashiers Office PR NO. 2025-10-210 (ABC: 1,165.00) Purchase materials for the Development of Lesson Scripts for the National Reading Program, National Mathematics Program and Catch-up Firdays September 29, 2025 Document is still pending
View Traces
19620 2025-09-00722 Cashiers Office DANTE J. MARCELO & CO. PAYMENT OF WORLD TEACHERS DAY INCENTIVE 2025 ADDITIONAL September 29, 2025 Paid as per record
View Traces
19619 2025-09-00721 Cashiers Office EDGAR ACAYA & CO. PAYMENT OF WORLD TEACHERS DAY INCENTIVE 2025 FOR SECONDARY September 29, 2025 Paid
View Traces
19618 2025-09-00720 Cashiers Office FORM 6 - LILIAN G. AGUDO 10/2,3,6-10,13-15/2025 (10 days LAWOP) September 29, 2025 For filing
View Traces
19616 2025-09-00719 Cashiers Office JANE ABAS & CO. PAYMENT OF WORLD TEACHERS DAY INCENTIVE 2025 FOR ELEMENTARY September 29, 2025 Paid as per record
View Traces
19615 2025-09-00718 Cashiers Office FORM 6 - AIMEE C. SALAMAGOS 9/24,25/2025 ( SL ) September 29, 2025 For filing
View Traces
19614 2025-09-00717 Cashiers Office FORM 6 - GODFREA CHRISTLE C. ATUNAY 9/25,26/2025 (SL) September 29, 2025 For filing
View Traces
19613 2025-09-00716 Cashiers Office FORM 6 - DENNIS B. VALDES 9/15-19/2025 ( SL ) September 29, 2025 For filing
View Traces
19611 2025-09-00715 Cashiers Office FORM 6 - CHARLE ROWEN CARBA 9/18,19,22-26/2025 ( 7 days Paternity Leave ) September 29, 2025 For filing
View Traces
19610 2025-09-00714 Cashiers Office FORM 6 - CHARLE ROWEN CARBA 9/10/2025 (PL) September 29, 2025 For filing
View Traces
19609 2025-09-00713 Cashiers Office COMMUNICATION Georgann G. Cariaso, CESO VI September 2025 September 29, 2025 Paid
View Traces
19608 2025-09-00712 Cashiers Office APPOINTMENTS Janna Jesusa S. Lim & Co. September 29, 2025 forwarded to AO Ereful
View Traces
19607 2025-09-00711 StoneWorks Specialist LETTER A Call to Prioritize Play: Why Play grounds are an Indispensable Component of our children Education September 29, 2025 Document is still pending
View Traces
19605 2025-09-00710 Cashiers Office SCHEDULE OF SECURITY GUARDS Schedule of Security Guards for October and November 2025 September 29, 2025 Document for file
View Traces
19604 2025-09-00709 PGO-PDRRMC MEMORANDUM CIRCULAR NO. 31 S. 2025 Downgrading to white alert status & deactivation of the Provincial Emergency Operations Center in Response to Super Typhoon Nando September 29, 2025 fielded
View Traces
19603 2025-09-00708 Cashiers Office TRANSMITTAL REPORT OF APPOINTMENTS ISSUED (RAI) September 29, 2025 signed and forwarded to maam sharon
View Traces
19602 2025-09-00707 INAHS INDORSEMENT Letter of Magdalene De Sagon requesting permission for her children to travel Manila to settle important matter from October 3-16, 2025 September 29, 2025 re routed to CID
View Traces
19596 2025-09-00706 Cashiers Office JANNA JESUSA S. LIM - 14,340.00 Attend MID-Year Performance Dialogue between DBM Region II and DepEd RO2 September 7-11, 2025 September 29, 2025 Paid
View Traces
19595 2025-09-00705 Cashiers Office ICT ACTION PLAN- INAHS SY 2025-2026 September 29, 2025 Filed
View Traces
19594 2025-09-00704 Cashiers Office EDGAR E. CABALLERO Provident Fund Loan - 57,533.75 September 26, 2025 Paid
View Traces
19593 2025-09-00703 Cashiers Office DOMINGO B. CIELO JR. Provident Fund Loan - 64,653.12 September 26, 2025 no file
View Traces
19592 2025-09-00702 INHS CONDUCT OF BSP & GSP BACKYARD CAMP-INHS On October 24-26, 2025 September 26, 2025 forwarded on oct 3 for release
View Traces
19591 2025-09-00701 Cashiers Office FORM 6- SNSF SL- Eliseo Pama- September 19 & 24, 2025 SL- Marie Joyce Fainza- September 19, 2025 SL- Roland Gabilo- September 24 pm, 2025 September 26, 2025 Released
View Traces
19590 2025-09-00700 Cashiers Office LIQUIDATION OF TRAVEL- ALFREDO TABUSO Attend the SHDP advance course on Leadership and Management for School Leaders Batch 2 September 26, 2025 RTS
View Traces
19589 2025-09-00699 Cashiers Office ALS ACCOMPLISHMENT REPORT-IES For the month of August September 26, 2025 Forward to Maam Ermelyn
View Traces
19587 2025-09-00698 Cashiers Office WFP FOR SPECIAL NEEDS EDUCATION PROGRAM AMOUNTING TO 100,000.00 Allotted for supplies and materials 9,000.00 meals and snacks 64,800.00 printing materials 26,200.00 September 26, 2025 Acknowledge and filed. Forwarded to Maam Berndette
View Traces
19586 2025-09-00697 Cashiers Office LIQUIDATION OF TRAVEL- SANDRA GABILO Conduct home-based learning session & home visit September 26, 2025 Physical document is not handed to me. For future re-opening of document in case it is needed.
View Traces
19584 2025-09-00696 Cashiers Office CTO-BERNADETTE VINALAY September 26, 2025 September 26, 2025 For file
View Traces
19582 2025-09-00695 Cashiers Office CTO- DENNIS VALDEZ September 24-26,29-30, 2025 September 26, 2025 recorded by Maam Fairley
View Traces
19581 2025-09-00694 Cashiers Office CTO- MYRNA H. AGUDO September 26 & 29, 2025 September 26, 2025 filed already by records
View Traces
19579 2025-09-00693 Cashiers Office FORM 6 - MAE ANGENETTE BARTILAD 9/15,16,17/2025 (SL) September 26, 2025 For filing
View Traces
19578 2025-09-00692 Cashiers Office FORM 6 - RAISA V. BERONQUE 9/24pm/2025 September 26, 2025 For filing
View Traces
19577 2025-09-00691 Cashiers Office BGCHS OR MARY JOY Y. BALDOMAR - 22,000.00 CA on the PSF for the Conduct of World Teachers Day Celebration September 26, 2025 Paid 9/29/2025
View Traces
19575 2025-09-00690 Cashiers Office TRAVEL REIMBURSEMENT - JAY V. GONZALES Conduct of IS and monitor the implementation of IPED Program and the conduct of School Intramurals on Sept 11-12, 2025 September 26, 2025 paid 12/10/25
View Traces
19574 2025-09-00689 Cashiers Office LIQUIDATION OF TRAVEL- ELVIRA NG Attend the writeshop on Crafting Succes Stories for ALS learner September 26, 2025 paid 12/10/25
View Traces
19573 2025-09-00688 Cashiers Office CTO- BRYAN AKEEM ACOSTA September 30 & October 2, 2025 September 26, 2025 For file
View Traces
19572 2025-09-00687 Cashiers Office FORM 6- INAHS SL- Edna Gato- September 17-19, 2025 SL- Jamaica Velayo- September 16, 2025 September 26, 2025 Released
View Traces
19571 2025-09-00686 Cashiers Office INCIDENT MANAGEMENT REPORT-INAHS Super typhoon Nando September 26, 2025 Filed
View Traces
19569 2025-09-00685 Cashiers Office LOCATOR SLIP B. Vinalay - Sept 25, 2025 > Conduct regular ISMETA at BCGHS, IIS L. Ugali - Sept 25, 2025 > TA provision on Phil-IRI at Itbud IS M. Agudo - Sept 25, 2025 > Conduct ISMETA at SDCBI G. Padua - Sept 26, 2025 > LR monitoring at BNSHS, BCS, DES, and VIS September 26, 2025 Document for file
View Traces
19568 2025-09-00684 Cashiers Office DIVISION MEMORANDUM Online Refresher Course for School Paper Advisers on October 1, 2025. September 26, 2025 Released and Posted
View Traces
19567 2025-09-00683 Cashiers Office ACADEMIC PERFORMANCE QUARTERLY REPORT-SVES Quarter 1 September 26, 2025 Acknowledge and filed.
View Traces
19566 2025-09-00682 municipality of Uyugan- Office of the SB COPY OF RESOLUTION NO. 74 S.2025 A Resolution expressing full support to the IIS as Pilot School in the Implementation of the Strengthened SHS Program for SY 2025-2026 September 26, 2025 Filed
View Traces
19565 2025-09-00681 Cashiers Office ASSESSMENT RESULT & PROPOSAL SHEET OF TIII-BCS Pilar Villarta- Angea Claire Redondo September 26, 2025 To be sent to RO2
View Traces
19564 2025-09-00680 Cashiers Office SCHOOL READING LITERACY & NUMERACY PROGRAM- BCS SY 2025-2026 September 26, 2025 Released
View Traces
19563 2025-09-00679 Cashiers Office LOCAL- ALGERICA EMMALYN BALDOVINO To attend the Building Teacher Expertise: Enhancing Teachers Competence in Content & Pedagogy for Key Stage 3 September 26, 2025 Released
View Traces
19562 2025-09-00678 Cashiers Office LIQUIDATION OF TRAVEL- MAYLIN BUMANGLAG Attend the Special MANCOM September 26, 2025 Released 10/6/2025
View Traces
19561 2025-09-00677 Cashiers Office SALARY AND REMITTANCE OF ALMA LABRADOR-AUG FOR THE MONTH OF AUGUST September 26, 2025 Paid
View Traces
19560 2025-09-00676 Cashiers Office LOCAL - ERMELYN S. CASTILLO To Monitor ALS Learning Session at Sabtang CS on Sep 20-Oct 1, 2025 September 26, 2025 Released
View Traces
19559 2025-09-00675 Cashiers Office CTO- NONA MYRAH CABIZON September 24, 2025 September 26, 2025 For file
View Traces
19558 2025-09-00674 Cashiers Office QUARTERLY REPORTS List of Officials and Employee with Outstanding CA Report on the actual MOOE Annexes A to D September 26, 2025 Document is still pending
View Traces
19557 2025-09-00673 Cashiers Office CTO- MARILINE RONINO September 26 pm, 2025 September 26, 2025 For file
View Traces
19556 2025-09-00672 Cashiers Office MONA MYLEEN CABIZON & CO. PAYMENT OF 2025 CLOTHING ALLOWANCE(6 MONTHS RENDERED) September 26, 2025 Paid
View Traces
19555 2025-09-00671 Regional Office 02 REG. MEMO NO. 443 S. 2025 Advisory on the Conduct of Interview for the 2025 PPSTA Search for Outstanding Teachers September 26, 2025 double entry
View Traces
19554 2025-09-00670 Cashiers Office IPCRF- EVANGELINE NANUD SY 2024-2025 September 26, 2025 Released to recipient school
View Traces
19550 2025-09-00669 Regional Office 02 REG. MEMO NO. 443 S. 2025 Advisory on the Conduct of Interview for the 2025 PPSTA Search for Outstanding Teachers September 26, 2025 double entry
View Traces
19547 2025-09-00668 Regional Office 02 REG. MEMO NO. 442 S. 2025 Visit of President Ferdinand Bongbong R. Marcos Jr. (PBBM) and DepEd Secretary Sonny Angara to Areas Affected by Super Typhoon Nando in Cagayan September 26, 2025 SDS with Sir Macky and Sir Roldan attended
View Traces
19546 2025-09-00667 Cashiers Office IPCRF- JOAN ORTIZ SY 2024-2025 September 26, 2025 RTS
View Traces
19543 2025-09-00666 Regional Office 02 REG. MEMO NO. 441 S. 2025 Interview and Validation for the SDO, Level 1 and Level II Categories September 26, 2025 noted & dessiminated
View Traces
19542 2025-09-00665 Cashiers Office PR - 36,000 Meals and Snacks (5th Regular Division MANCOM) October 2, 2025 at Ivatan Conference Hall September 26, 2025 previous transactions
View Traces
19541 2025-09-00664 LGU-Itbayat LETTER Request permission to adopt modular learning on October 7, 2025 September 26, 2025 prepared reply letter for its Approval
View Traces
19540 2025-09-00663 Cashiers Office FORM 6 - MARK RYAN C. NANUD 10/7-10/2025 (Personal Leave) September 26, 2025 For filing
View Traces
19539 2025-09-00662 Cashiers Office FORM 6 - STEPHANY E YBAY 8/15/2025 September 26, 2025 For filing
View Traces
19538 2025-09-00661 Cashiers Office NUMERACY REMEDIATION PROGRAM-DBS Program SMART SY 2025-2026 September 26, 2025 RTS
View Traces
19537 2025-09-00660 Cashiers Office NUMERACY REMEDIATION PROGRAM-MCS Project SMART SY 2025-2026 September 26, 2025 RTS
View Traces
19536 2025-09-00659 Cashiers Office LIQUIDATION OF TRAVEL- ALEX GERONIMO Attend the orientation of School Heads on ARAL Reading & Training of chief trainers on ARAL reading September 26, 2025 paid 12/10/25
View Traces
19535 2025-09-00658 PGB-Office of the Sangguniang Panlalawigan COPY OF RESOLUTION NO. 2025-255 A Resolution authorizing the PGB to enter into MOA, DOH in the Implementation of of learning health assessment & screening in the Province of Batanes September 26, 2025 Document is still pending
View Traces
19534 2025-09-00657 Cashiers Office SALARY AND REMITTANCES OF JOY ANNE GORDO FOR THE MONTH OF AUGUST 2025 September 26, 2025 Paid as per record
View Traces
19533 2025-09-00656 Cashiers Office CTO-KYM CLYDE MORO September 26, 2025 September 25, 2025 For file
View Traces
19532 2025-09-00655 Cashiers Office CTO-NICANOR BATIN JR September 26, 2025 September 25, 2025 filed already by records
View Traces
19531 2025-09-00654 Cashiers Office CTO- SCHNEIDER ELINORE ACEBES September 26, 2025 September 25, 2025 filed already by records
View Traces
19530 2025-09-00653 Cashiers Office SALARY AND REMITTANCE OF JOHN MARK C FABRE FOR THE MONTH OF AUGUST September 25, 2025 Paid
View Traces
19529 2025-09-00652 Cashiers Office CLASSROOM PROGRAM- SCS/CHAV.ES/SAVIDUG ES SY 2025-2026 September 25, 2025 Released
View Traces
19528 2025-09-00651 Cashiers Office CLASSROOM PROGRAM- MNHS Extension Classes in Lieu of September 23, 2025 September 25, 2025 Released
View Traces
19527 2025-09-00650 Cashiers Office FORM 6 - DAWN V. DONA 9/16,17,24/2025 September 25, 2025 For filing
View Traces
19526 2025-09-00649 Cashiers Office FORM 6 - WALTER A. DUGURAN 9/24/2025 September 25, 2025 For filing
View Traces
19525 2025-09-00648 Cashiers Office SPECIAL HARDSHIP ALLOWANCE OF MULTI-GRADE TEACHERS & SH - JULY 2025 ADOR BALLADA & COMPANY - P 289,008.63 September 25, 2025 paid
View Traces
19524 2025-09-00647 Cashiers Office SALARY AND REMITTANCE OF KEVEEN DUYA & CO. FOR THE MONTH OF AUGUST September 25, 2025 Paid
View Traces
19523 2025-09-00646 Cashiers Office DIVISION MEMORANDUM Service Awardees for the 2025 National Teachers Month and World Teachers Day Celebration September 25, 2025 Document is still pending
View Traces
19522 2025-09-00645 Cashiers Office OFFICE MEMORANDUM UPDATING OF ANNUAL PLAN FOR Q4 DIVISION-LED PD PROGRAMS FOR FY 2025 September 25, 2025 forwarded to record on sep 25 for posting
View Traces
19521 2025-09-00644 Cashiers Office 1ST INDORSEMENT Approval of request for the conduct of BSP and GSP CAMPORAL of Chanarian and Tukon Schools. September 25, 2025 Released
View Traces
19520 2025-09-00643 Cashiers Office FORM 6 - SIENNA MARIE CLAIRE B. YDEL 8/4,14/2025 September 25, 2025 For filing
View Traces
19519 2025-09-00642 Cashiers Office FORM 6 - JENWARD C. YDEL 8/4/2025 September 25, 2025 For filing
View Traces
19518 2025-09-00641 Cashiers Office FORM 6 - KAITH D. VIOLA 8/11/2025 (SL) September 25, 2025 For filing
View Traces
19517 2025-09-00640 Cashiers Office FORM 6 -MA. ESPINELA C. ESTOY 9/17/2025 (SL) September 25, 2025 For filing
View Traces
19516 2025-09-00639 Cashiers Office FORM 6 - HAZEL M. VELAYO 8/26pm/2025 September 25, 2025 For filing
View Traces
19515 2025-09-00638 Cashiers Office FORM 6 -MARIA LETHLY E. GONZALES 9/17/2025 September 25, 2025 For filing
View Traces
19514 2025-09-00637 Cashiers Office FORM 6 - MEREDITH B. SALENGUA 8/6/2025 September 25, 2025 For filing
View Traces
19513 2025-09-00636 Cashiers Office FORM 6 - HAZEL D. ROMERO 8/15/2025 September 25, 2025 For filing
View Traces
19512 2025-09-00635 Cashiers Office FORM 6 - MARICRIS P. RICO 8/15/2025 September 25, 2025 For filing
View Traces
19511 2025-09-00634 Cashiers Office FORM 6 - JEANETTE G. MIRABUENO 8/29/2025 September 25, 2025 For filing
View Traces
19510 2025-09-00633 Cashiers Office FORM 6 - MILAGROS D. MEDINA 8/5,6/2025 September 25, 2025 For filing
View Traces
19509 2025-09-00632 Cashiers Office FORM 6 - LORNA B. IBARDO 8/28pm/2025 September 25, 2025 For filing
View Traces
19508 2025-09-00631 Cashiers Office FORM 6 - HANNAH-GAIL Q. HERNANDEZ 8/22pm/2025 September 25, 2025 For filing
View Traces
19507 2025-09-00630 Cashiers Office FORM 6 - MARY GOULD E. GALAT 8/1/2025 (SL) September 25, 2025 For filing
View Traces
19506 2025-09-00629 Cashiers Office FORM 6 - JENNY C. GIMENEZ 8/20/2025 (SL) September 25, 2025 For filing
View Traces
19505 2025-09-00628 Cashiers Office FORM 6 - ALGERICA EMMALYN N. BALDOVINO 8/7,11,12,14/2025 (SL) September 25, 2025 For filing
View Traces
19504 2025-09-00627 Cashiers Office FORM 6 - ABEGAIL BALANOBA 8/26am/2025 September 25, 2025 For filing
View Traces
19503 2025-09-00626 Cashiers Office FORM 6 - MYRNA G. GARCIA 9/8,9,10,11am/2025 September 25, 2025 For filing
View Traces
19502 2025-09-00625 Cashiers Office FORM 6 - STEPHANY E. YBAY 9/15/2025 (SL) September 25, 2025 For filing
View Traces
19499 2025-09-00624 Cashiers Office FORM 6 - STEPHANY E. YBAY 9/3,4/2025 (SL) September 25, 2025 For filing
View Traces
19498 2025-09-00623 Cashiers Office FORM 6 - MITUS S. GUTIERREZ 9/18-26/2025 (SL) September 25, 2025 For filing
View Traces
19497 2025-09-00622 SNSF CONDUCT OF BSP & GSP BACKYARD ENCAMPMENT-SNSF On October 3-5, 2025 September 19, 2025 complied already. indorsed
View Traces
19496 2025-09-00621 BSC LETTER Convening a stakeholders meeting for the presentation of the proposed curriculum on September 30, 2025 at 9: 00 AM at the BSC Conference Hall September 19, 2025 Acknowledge and filed.
View Traces
19494 2025-09-00620 Cashiers Office NONA MYRAH P. CABIZON Replenishment of Petty Cash for September September 19, 2025 previous transactions
View Traces
19493 2025-09-00619 Cashiers Office INNOVATION- BCS Project START September 19, 2025 Released
View Traces
19492 2025-09-00618 Cashiers Office LIQUIDATION OF TRAVEL- ADOR BALLADA Attend the Orientation of School Heads on ARAL Reading September 19, 2025 paid 12/10/25
View Traces
19491 2025-09-00617 Cashiers Office RETURN INDORSEMENT approval of request of Mr. Jeffrey D. Medina September 19, 2025 Released
View Traces
19490 2025-09-00616 VIS CONDUCT OF BSP & GSP BACKYARD CAMP- VIS On September 26-28, 2025 September 19, 2025 Released 8/26/2025
View Traces
19489 2025-09-00615 Cashiers Office FIVE MONTH LEARNING ACTION CELL PLAN- VIS Teacher home-based training/orientation: An introduction to new ideas in teaching & learning September 19, 2025 no file
View Traces
19488 2025-09-00614 Cashiers Office FORM 6- BNSHS FL- Herman Homigop- September 24-26, 2025 SL- Gael Gutierrez- September 8, 2025 PL- Redenta Gonzales- September 26, 2025 SL- Arlene Tabuso- September 17, 2025 September 19, 2025 Released
View Traces
19487 2025-09-00613 Cashiers Office SCHOOL IMPROVEMENT PLAN- BGCHS 2025 Revised Operational Plan September 19, 2025 Released
View Traces
19486 2025-09-00612 Cashiers Office CASH ADVANCE REQUEST FORM-NAKANMUAN ES For the month of September- 37,600.00 September 19, 2025 no file
View Traces
19485 2025-09-00611 Sumnanga ES CONDUCT OF PRESS CONFERENCE-SUM. ES On September 20-21, 2025 September 19, 2025 no file
View Traces
19484 2025-09-00610 BCS LETTER Request the turn over of the 8 classroom repaired under the Quick Response Fund 2025 September 19, 2025 will draft an endorsement letter to RO regarding their request
View Traces
19483 2025-09-00609 Cashiers Office LIQUIDATION OF TRAVEL-ALFREDO TABUSO Attend the MANCOM meeting September 19, 2025 forwarded on sept 29 torecords for release
View Traces
19482 2025-09-00608 Cashiers Office LIQUIDATION OF TRAVEL- KRISTINE HABANA Attend the Writeshop on Crafting Success Stories for ALS Learner September 19, 2025 previous transactions
View Traces
19481 2025-09-00607 Cashiers Office FORM 6- SNSF SL- Maria Zarene Nola- September 15-16, 2025 SL- Mary Ann Alavado- September 17 am, 2025 SL- Marie Joyce Fainza- September11, 2025 PL- Lorraine Esperanza- September 29-30, 2025 FL- Ronald Aquino- September 26, 29-30, 2025 PL- Jamella Dondon- Septembe September 19, 2025 Released
View Traces
19480 2025-09-00606 Cashiers Office INNOVATION- BCS Project GAMES September 19, 2025 Released
View Traces
19479 2025-09-00605 Cashiers Office INNOVATION- BCS Project REMATCH September 19, 2025 RTS
View Traces
19478 2025-09-00604 Cashiers Office INNOVATION- BCS Project LEAF September 19, 2025 RTS
View Traces
19477 2025-09-00603 Cashiers Office CTO- SHIELA CARZON September 19, 2025 September 19, 2025 filed already by records
View Traces
19476 2025-09-00602 Cashiers Office CTO- ERMELYN CASTILLO September 19, 2025 September 19, 2025 filed already by records
View Traces
19475 2025-09-00601 Cashiers Office EMERGENCY CLASSROOM PROGRAM-INHS September 19, 2025 September 19, 2025 Forwarded to Maam Leilani for her file and future reference.
View Traces
19474 2025-09-00600 Cashiers Office CASH ADVANCE REQUEST FORM-BGCHS For the month of September- 46,700.00 September 19, 2025 no file
View Traces
19473 2025-09-00599 Cashiers Office FULL PAYMENT OF THE FUND PROVISION OF FUNDS FOR THE RESPONSE INTERVENTIONS Response Interventions for Schools affected by the tropical cyclones crising, dante, emong and southwest monsoon in Region II September 19, 2025 no file received
View Traces
19472 2025-09-00598 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- INAHS DTRs- August September 19, 2025 For sorting & filing
View Traces
19470 2025-09-00597 Cashiers Office FIVE MONTH LEARNING ACTION CELL PLAN- MCS SY 2025-2026 September 19, 2025 no file
View Traces
19469 2025-09-00596 Cashiers Office INNOVATION-BCS Project READY September 19, 2025 Released
View Traces
19468 2025-09-00595 Cashiers Office FORM 6-INAHS SL- Analiza Zonio-September 10, 2025 SL- Angelica Garcia- September 8-10, 2025 September 19, 2025 Released
View Traces
19466 2025-09-00594 Cashiers Office LETTER TO SHANEDEL.S INN & CAFE In anticipation of typhoon nando that may result in flight cancellation in Batanes September 19, 2025 Released
View Traces
19465 2025-09-00593 PDRRMC MEMORANDUM CIRCULAR NO. 28 .2025 Declaration of Blue Alert Status, Activation of the Provincial Emergency Operation Center September 19, 2025 For File
View Traces
19464 2025-09-00592 VIS INDORSEMENT-VIS Letter of Thelma Camacho requesting to transfer from ALS to regular classroom teaching September 19, 2025 RTS to Maam Thelma B. Camacho. Hindi na niya itutuloy.
View Traces
19462 2025-09-00591 DICT CONDUCT OF 5 DAY SEMINAR ON WEB CONTENT MANAGEMENT Request 3 participants to attend to the training on September 29, 2025- October 3, 2025 at the Human Resource Training Center September 19, 2025 travel order has already made
View Traces
19459 2025-09-00590 Cashiers Office FORM 6 - RAFAEL L. SALAMAGOS 8/6,11,22/2025 (SL) September 19, 2025 For filing
View Traces
19458 2025-09-00589 Office of the Municipal Mayor- Basco LETTER Request the use of Tukon ES, Chanarian ES, BCS as evacuation center in anticipation of Typhoon Nando September 19, 2025 Approved
View Traces
19457 2025-09-00588 BNSHS INDORSEMENT Letter of Jeffrey Garcia of DOH inviting 40 students from BNSHS to participate in the conduct of the Menta Health Week Celebration on October 2, 2025,8:00 AM at DES Covered Court September 19, 2025 Released
View Traces
19456 2025-09-00587 Cashiers Office LOCAL- STEPHANY YBAY To attend the Division Capability Training on the Preparation of Individualized Education Plans for Learners with Special Needs in the Regular Classroom September 19, 2025 Released
View Traces
19455 2025-09-00586 Cashiers Office LOCAL- JESUSA CAMACHO To attend the Division Capacity Training on the Preparation of Individualized Education Plan for Learners with Special Needs in the Regular Classroom September 19, 2025 Released
View Traces
19453 2025-09-00585 Cashiers Office DTR FOR HARDSHIP MG TEACHERS/SH - AUGUST 2025 EDWARD E. DITA September 19, 2025 Released
View Traces
19452 2025-09-00584 Cashiers Office CASH ADVANCE REQUEST FORM-TES For the month of August- 77,600.00 September 19, 2025 no file
View Traces
19451 2025-09-00583 Cashiers Office NSED REPORT-MAYAN ES Quarterly Report September 19, 2025 filed
View Traces
19450 2025-09-00582 Cashiers Office ACCOMPLISHMENT REPORT-INHS Launching of ARAL Program September 19, 2025 Forwarded to Maam Leilani for her file and future reference.
View Traces
19449 2025-09-00581 Cashiers Office SF 7- UES SY 2025-2026 September 19, 2025 filed
View Traces
19448 2025-09-00580 Cashiers Office EVELYN TAGULAO For the month of August September 19, 2025 For sorting & filing
View Traces
19447 2025-09-00579 Cashiers Office CARINA DE LOS SANTOS For the month of August September 19, 2025 For sorting & filing
View Traces
19446 2025-09-00578 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- BCS DTRs- August September 19, 2025 For sorting & filing
View Traces
19445 2025-09-00577 Cashiers Office MONITORING AND EVALUATION SUMMARY REPORT For approval of OIC September 19, 2025 Released
View Traces
19444 2025-09-00576 Cashiers Office MONITORING AND EVALUATION SUMMARY REPORT School Based Training for Career Advocates (SBTCA) September 19, 2025 Released
View Traces
19443 2025-09-00575 Cashiers Office OFFICE MEMORANDUM Corrigendum to Office Memorandum No. 024, s. 2025 (Orientation on PRIME-HRM level 3: Enhancing HR System Maturity in SDO Batanes) September 19, 2025 Released
View Traces
19442 2025-09-00574 Cashiers Office DIVISION MEMORANDUM Corrigendum to Division Memorandum No. 239, s. 2025 (Conduct of the seminar workshop on communication skills for the non-teaching personnel of SDO-BATANES) September 19, 2025 Released
View Traces
19441 2025-09-00573 Cashiers Office DIVISION MEMORANDUM Corrigendum to Division Memorandum No. 251, s. 2025 (Conduct of 025 online division research and planning conference) September 19, 2025 Released
View Traces
19439 2025-09-00572 Cashiers Office CTO- DENCIO ERIFUL September 22, 2025 September 19, 2025 For file
View Traces
19438 2025-09-00571 Cashiers Office CTO- KEVIN PAJUDPUD September 15-16, 2025 September 19, 2025 Released
View Traces
19437 2025-09-00570 Cashiers Office FORM 6- BNSHS SL-Edralyn Hernandez- September 15, 2025 FL- Clarissa Asa- September 23,25,26, 2025 SL- Meryl Gallardo- September 15, 2025 September 19, 2025 Released
View Traces
19436 2025-09-00569 BNSHS LIS CHANGE REQUEST & ISSUANCE OF LRN FORM- SAMAD DAROCA Student did not enroll for the academic year 2021-2022 September 19, 2025 Released
View Traces
19435 2025-09-00568 Cashiers Office LOCAL- NELITA SEBASTIAN To attend the Building Teacher Expertise: Enhancing Teachers; Competence in Content & Pedagogy for Key Stage 3 September 19, 2025 Released
View Traces
19434 2025-09-00567 Cashiers Office ACCOMPLISHMENT REPORT-DES Launching of ARAL Program September 19, 2025 Forwarded to Maam Leilani for her file and future reference.
View Traces
19433 2025-09-00566 DES LETTER Request to travel Abroad-Melanie Rodriguez September 19, 2025 Released
View Traces
19432 2025-09-00565 Cashiers Office ACCOMPLISHMENT REPORT- BCS Launching of the Aral Reading Program September 19, 2025 Forwarded to Maam Leilani for her file and future reference.
View Traces
19431 2025-09-00564 Cashiers Office OFFICE SUPPLIES REIMBURSEMENT Office supplies reimbursement of Maam Bernadette amounting to 400.00 September 18, 2025 paid 12/10/25
View Traces
19430 2025-09-00563 Regional Office ADVISORY Month-Long Series of Free Virtual Professional Development Activities for Teachers September 18, 2025 Document is still pending
View Traces
19429 2025-09-00562 Regional Office LETTER 35th International Multidisciplinary Research Conference and 8th Asia Pacific Guro Excellence September 18, 2025 Released
View Traces
19428 2025-09-00561 Regional Office ADVISORY Conduct of the School Heads Development Program Intermediate Course-Elevating School Leadership-An Intermediate Guide to Effective Management Batch 1 September 18, 2025 For File
View Traces
19427 2025-09-00560 Department of Trade and Industry QUIZ BEE DEPARTMENT OF TRADE AND INDUSTRY RO2- 2025 CONSUMER WARRIOR GAUNLET- THE QUIZ BEE September 18, 2025 prepared reply letter
View Traces
19426 2025-09-00559 Regional Office REG. MEMO NO. 434 S. 2025 Second Quarter Regional Conference for Division Alternative Learning System (ALS) Implementers for CY 2025 September 18, 2025 Noted. unable to attend due to unfavorable weather condition. EACastillo
View Traces
19425 2025-09-00558 Cashiers Office SALARY AND REMITTANCE OF CESAR LAGUNDINO FOR THE MONTH OF JULY - AUGUST 2025 September 18, 2025 Paid
View Traces
19424 2025-09-00557 DepED-Central Office DM-LS-2025 Workshop on the Development of the Lesson Exemplars and LAS fort he Strengthened Senior High School Curriculum September 18, 2025 Document has been forwarded to EPS Dennis but the routing slip is not surrendered for proper updating to e-trace
View Traces
19423 2025-09-00556 Regional Office ADVISORY Conduct of the 2025 National Literacy Conference September 18, 2025 Send back to Sir Kym as per Maam Chief since the activity concerns Sr Kym activity.
View Traces
19422 2025-09-00555 Regional Office ADVISORY Virtual Orientation for the Upcoming ELLN for SY 2025-2026 September 18, 2025 Document is routed to us CID but the routing slip is not forwarded to me for proper updating to e-Trace.
View Traces
19421 2025-09-00554 Regional Office ADVISORY Conduct of the Second Quarterly Online Meeting with Regional and School Division SNED Focal Persons and ILRC Coordinators September 18, 2025 Noted. Attendance to the said online quarterly meeting. BLVInalay
View Traces
19420 2025-09-00553 Regional Office REG. MEMO NO. 433 S. 2025 Online Orientation on Project BUKAS September 18, 2025 noted
View Traces
19419 2025-09-00552 Regional Office REG. MEMO NO. 432 S. 2025 Crafting of 2026 Gender and Development Plan and Budget September 18, 2025 noted
View Traces
19418 2025-09-00551 Regional Office REG. MEMO NO. 431 S. 2025 Midyear Review of the 2025 GAD Plan and Budget cum GAD Audit and GFPS Midyear Conference September 18, 2025 noted
View Traces
19417 2025-09-00550 Office of the Governor MEMORANDUM 3rd Quarter Provincial Nutrition Committee Meeting September 18, 2025 noted
View Traces
19416 2025-09-00549 Cashiers Office TRAVEL REIMBURSEMENT - VILMA C. BONGAY In attending the series of Workshops for G6910 Textbook and Teachers Manual on Aug 9-21, 2025 in Manila. September 18, 2025 Document is still pending
View Traces
19415 2025-09-00548 Cashiers Office HAZARD PAY & LAUNDRY ALLOWANCE OF NURSES - AUGUST 2025 KAREN BALDOMAR & COMPANY - P 101,814.94 September 18, 2025 Document is still pending
View Traces
19414 2025-09-00547 Cashiers Office INDORSEMENT 2nd endorsement on approved request for transfer to Echague Nationa HS SDO Isabela September 18, 2025 Released
View Traces
19413 2025-09-00546 Cashiers Office PR NO. 2025-09-200 (64,000.00) Procurement of Board and Lodging for Regional Office personnel in the Conduct of Training of School Leaders on the Revised K-10 Curriculum for G2358 Implementation on September 23-26, 2025. September 18, 2025 Document is still pending
View Traces
19412 2025-09-00545 Cashiers Office NTP - ST. MATTHEWS PUBLISHING - 448,776.00 Procurement of SLRs for Public School Libraries and Library Hubs FY 2025 (Lot 6) September 18, 2025 Document is still pending
View Traces
19411 2025-09-00544 Cashiers Office TRAVEL REIMBURSEMENT - STEPHANY E. YBAY In attending the Writeshop on Crafting Success stories for ALS Learners on Sept 5-8, 2025 September 18, 2025 paid 12/10/25
View Traces
19410 2025-09-00543 Cashiers Office MINUTES OF THE OPENING OF BID PROCUREMENTOF SLR FOR PUBLIC SCHOOL LIBRARIES Meeting on July 22, 2025 at ICH. September 18, 2025 sent to Jofel on Oct 1, 2025 for signature of SDS Gumaru
View Traces
19409 2025-09-00542 Cashiers Office MINUTES OF THE OPENING OF BID FOR PROCUREMENT OF FOOD COMMODITIES Meeting on July 9, 2025 at ICH September 18, 2025 sent to Jofel for signature of SDS Gumaru on 10/1/2025
View Traces
19408 2025-09-00541 Regional Office REG. MEMO NO. 430 S. 2025 Postponement of the Third Quarter Regional Monitoring, Evaluation and Adjustment (RMEA) September 18, 2025 preparing the dat
View Traces
19407 2025-09-00540 Regional Office REG. MEMO NO. 429 S. 2025 Advisory on the Change of Schedule of Activities in Relation to the Conduct of the 2025 STARS Awards September 18, 2025 filed
View Traces
19406 2025-09-00539 Cashiers Office PR: 27,500 Procurement of Other Supplies for the conduct of 2025 Project RACERS Awards cum World Teachers Day Celebration September 18, 2025 Document is still pending
View Traces
19405 2025-09-00538 Cashiers Office IOT-JONAS CARLO TRILLANA ICT ON WHEELS AT SABTANG SCHOOLS September 18, 2025 paid 12/10/25
View Traces
19403 2025-09-00537 Cashiers Office ALVIN JOHN E. ENEGO Provident Fund Loan - 31,359.47 September 18, 2025 Paid
View Traces
19402 2025-09-00536 Regional Office DM-OULS-2025-072 Guidelines on the Implementation of Safe Spaces, Strong Minds: Capacity Building for Guidance Designates September 17, 2025 for file. no pax identified for batanes
View Traces
19401 2025-09-00535 Department of Health LETTER Request for 5 employees to facilitate the conduct of the Mental Health Week Celebration on October 2, 2025 September 17, 2025 Document is still pending
View Traces
19400 2025-09-00534 Cashiers Office SALARY AND REMITTANCE OF MA. ELEONOR HUBALDE FOR THE MONTH OF AUGUST 2025 September 17, 2025 Paid
View Traces
19399 2025-09-00533 Cashiers Office SALARY AND REMITTANCE OF HAZEL ROMERO FOR THE MONTH OF JULY - AUGUST 2025 September 17, 2025 Document is still pending
View Traces
19396 2025-09-00532 Cashiers Office DIVISION MEMORANDUM Corrigendum to DM No. 208, S. 2025 venue has been moved from Valugan IS to Batanes NSHS. September 17, 2025 Released
View Traces
19395 2025-09-00531 Cashiers Office SALARY AND REMITTANCES OF JOY ANNE GORDO FOR THE MONTH OF JULY 2025 September 17, 2025 previous transactions
View Traces
19394 2025-09-00530 Cashiers Office FORM 6 - LESSETTE C. DUGURAN 9/11,12,15-19/2025 ( SL ) September 17, 2025 For filing
View Traces
19393 2025-09-00529 Cashiers Office NTP - NEW CENTURY BOOKS AND GENERAL MERCHANDISE - 1,315,813.00 Procurement of SLRs for Public School Libraries FY 2025 (Lot 3) September 17, 2025 Document is still pending
View Traces
19392 2025-09-00528 Cashiers Office NTP - BOOKS ON WHEELS ENTERPRISES INC. - 411,300.00 Procurement of SLRs for Public School Libraries FY 2025 (Lot 7) September 17, 2025 Document is still pending
View Traces
19391 2025-09-00527 Cashiers Office NTP - PHOENIX EDUCATIONAL SERVICES INC. - 2,521,250.00 Procurement of SLRs for Public School Libraries FY 2025 (Lot 1) September 17, 2025 Document is still pending
View Traces
19389 2025-09-00526 Regional Office AUTOMATIC PAYROLL DEDUCTION SYSTEM Request to Update the Automatic Payroll Deduction System (APDS) Verifiers Log-In Credentials September 17, 2025 Already submitted to the region
View Traces
19388 2025-09-00525 Regional Office REG. MEMO NO. 427 S. 2025 Reminder on Online Safety and Responsible Digital Credit September 17, 2025 For File
View Traces
19387 2025-09-00524 KNB Construction LETTER Request for waiver regarding the excavation/uprooting of arius plants at the construction site September 17, 2025 Document is still pending
View Traces
19386 2025-09-00523 Cashiers Office LOCAL - VILMA C. BONGAY To attend the Building Teacher Expertise: enhancing Teachers; Competence in Content & Pedagogy for Key Stage 3 – Values Education on September 26-October 5, 2025 at Baguio City September 17, 2025 Released
View Traces
19385 2025-09-00522 Cashiers Office LETTER Remind letter to Mr. Nicanor C. Batin re: Minutes of Meeting of DSOM for CGP-SBTCA deadline is 9/19/25 September 17, 2025 Released
View Traces
19384 2025-09-00521 Cashiers Office FORM 6 - JERICHE MEL E. GARRIDO 9/12/2025 ( SL ) September 17, 2025 For filing
View Traces
19383 2025-09-00520 Cashiers Office FORM 6 - MARY JOAN F. PORLARES 9/9/2025 (SL) September 17, 2025 For filing
View Traces
19382 2025-09-00519 Cashiers Office FORM 6 - VINCENT B. GALAROSA 9/10/2025 (SL) September 17, 2025 For filing
View Traces
19381 2025-09-00518 Cashiers Office FORM 6 - KRISTINE JOY A. CATALUÑA 9/22,24,25/2025 ( PL ) September 17, 2025 For filing
View Traces
19380 2025-09-00517 Cashiers Office GSIS Payment of GSIS for the month September 2025 5,046,524.36 September 16, 2025 Paid as per record
View Traces
19379 2025-09-00516 Regional Office REG. MEMO NO. 426 S. 2025 Building Teacher Expertise: Enhancing Teachers Competence in Content and Pedagogy for KS3 English,KS3 MAPEH, and KS3 VE September 16, 2025 Emailed to Vilma Bongay,Nelita Sebastian,Emmalyn Baldovino
View Traces
19378 2025-09-00515 DepED-Central Office-Bureau of Education Assessment ADVISORY VIRTUAL ORIENTATION FOR THE UPCOMING EARLY LANGUAGE, LITERACY AND NUMERACY ASSESSMENT (ELLNA) FOR SY 2025-2026 September 16, 2025 Filed and scheduled for online orientation on Sept 25, 2025.
View Traces
19377 2025-09-00514 Cashiers Office CTO- FAIRLEY DE SAGON September 17-18, 2025 September 16, 2025 For file
View Traces
19376 2025-09-00513 Cashiers Office SF 4- MNHS For the month of August September 16, 2025 Filed
View Traces
19375 2025-09-00512 Office of the Governor MEMORANDUM CIRCULAR NO. 26 S. 2025 Reiteration of Section 96 Compliance on Permission to Leave Official Station & Clarification of Documentary Requirements for Local Government Travel September 16, 2025 filed
View Traces
19372 2025-09-00511 Cashiers Office LETTER letter to Victoria D. Baliuag September 16, 2025 Released
View Traces
19371 2025-09-00510 Cashiers Office LOCAL- JOYCE BALLON To attend the Revised Teacher Induction Program September 16, 2025 Released
View Traces
19370 2025-09-00509 Cashiers Office MFAT REPORT- IMNAJBU ES SY 2025-2026 September 16, 2025 Given the dic to Maam Bernadette for her file and future reference.
View Traces
19369 2025-09-00508 Municipality of Ivana- Ivana Local Council for Women CONDUCT OF CULMINATING ACTIVITY IN CELEBRATION OF RURAL WOMENS MONTH Request the participation of all women teachers & non teaching staff of IES,SVES & INHS to participate in the said activity on September 19, 2025 September 16, 2025 Already communicated to the SHs for arrangement of affected subjects
View Traces
19368 2025-09-00507 Cashiers Office SPECIAL HARDSHIP ALLOWANCE OF ALS TEACHERS - JULY 2025 CLAIRE MARIE ANASTACIO & COMPANY - P 68,384.37 September 16, 2025 PAID OCTOBER 7, 2025
View Traces
19367 2025-09-00506 Cashiers Office SPECIAL HARDSHIP ALLOWANCE OF ALS TEACHERS - JUNE 2025 CLAIRE MARIE ANASTACIO & COMPANY - P 34,193.91 September 16, 2025 PAID OCTOBER 7, 2025
View Traces
19366 2025-09-00505 Cashiers Office SPECIAL HARDSHIP ALLOWANCE OF ALS TEACHERS - APRIL 2025 CLAIRE MARIE ANASTACIO & COMPANY - P 34,357.52 September 16, 2025 PAID OCTOBER 7, 2025
View Traces
19363 2025-09-00504 Cashiers Office 2024 MULTIGRADE PROGRAM SUPPORT FUND STATUS REPORT As of September 16, 2025 amounting to 34,000.00 September 16, 2025 Acknowledge and filed.
View Traces
19362 2025-09-00503 Cashiers Office REIMBUSEMENT OF RECEIPTS Postage receipts reimbursement of Sharon V. Gonzales for the period of July 1-Sept 16, 2025 September 16, 2025 Paid
View Traces
19361 2025-09-00502 Cashiers Office SALARY AND REMITTANCE OF ALMA LABRADOR FOR THE MONTH OF JULY September 16, 2025 Paid
View Traces
19360 2025-09-00501 Cashiers Office LOCAL-AMELIA FADRIGA To attend the Regional Training of Untrained School Leaders on Alternative Delivery Modes on September 16-21, 2025 September 16, 2025 Released
View Traces
19359 2025-09-00500 Cashiers Office FORM 6 - EDEN C. QUIBAL 8/5am,22,26/2025 (SL) September 16, 2025 For filing
View Traces
19356 2025-09-00499 Cashiers Office SF 7- SUMNANGA ES SY 2025-2026 September 16, 2025 Filed
View Traces
19354 2025-09-00498 Cashiers Office FORM 6 - KATHLEEN E. CASTILLO 9/22,23,24/2025 (PL) September 16, 2025 For filing
View Traces
19352 2025-09-00497 Cashiers Office AMELIA FADRIGA For the month of August September 16, 2025 For sorting & filing
View Traces
19350 2025-09-00496 Cashiers Office FORM 6 - MARY JOAN B. ARCA 9/3/2025 (SL) September 16, 2025 For filing
View Traces
19349 2025-09-00495 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SUMNANGA ES DTRs- August September 16, 2025 For sorting & filing
View Traces
19347 2025-09-00494 Cashiers Office FORM 6 - CATRINA C. CARIZ 9/3am/2025 September 16, 2025 For filing
View Traces
19345 2025-09-00493 Office of the Municipal Mayor- Basco JOINT 3RD QUARTER LOCAL HEALTH BOARD,MUNICIPAL NUTRITION COUNCIL & MUNICIPAL DRINKING WATER QUALITY MONITORING COMMITTEE MEETING On September 19, 2025 9:00 AM at the Municipal Mayors Office September 16, 2025 no physical document received
View Traces
19342 2025-09-00492 Cashiers Office FORM 6 - MADELESTE G. ADRI 9/10/2025 (SL) September 16, 2025 For filing
View Traces
19341 2025-09-00491 Cashiers Office FORM 6 - WIFREDO C. BATALLONES 9/12/2025 (SL) September 16, 2025 For filing
View Traces
19340 2025-09-00490 Cashiers Office FORM 6 - LORAINE C. CABUGAO 9/5,8,9,10/2025 (SL) September 16, 2025 For filing
View Traces
19339 2025-09-00489 Cashiers Office FORM 6 - THELMA B. CAMACHO 9/9/2025 September 16, 2025 For filing
View Traces
19338 2025-09-00488 Cashiers Office FORM 6 - OFELIA B. HOMIGOP 9/22-26/2025 (SL) September 16, 2025 For filing
View Traces
19337 2025-09-00487 Cashiers Office FORM 6 - BERNARDITA C. CARBA 8/26 - 10/6/2025 (30 days sick leave) September 16, 2025 For filing
View Traces
19336 2025-09-00486 Cashiers Office NTP - TECHFACTORS, INC. - 614,000.00 Procurement of SLRs for Public School Libraries FY 2025 (Lot 4) September 16, 2025 Document is still pending
View Traces
19335 2025-09-00485 Cashiers Office NTP - KRZNAD TRADING - 1,475,100.00 Procurement of SLRs for Public School Libraries FY 2025 (Lot 2) September 16, 2025 Document is still pending
View Traces
19334 2025-09-00484 Cashiers Office NTP - LAMPARA PUBLISHING HOUSE INC. - 863,220.00 Procurement of SLRs for Public School Libraries FY 2025 (Lot 4) September 16, 2025 Document is still pending
View Traces
19330 2025-09-00483 Cashiers Office SALARY AND REMITTANCE MIIKEE MAE GALINDEZ & CO. FOR THE MONTH OF AUGUST 2025 September 16, 2025 Paid
View Traces
19329 2025-09-00482 Cashiers Office GAD ACCOMPLISHMENT REPORT-CHAV- SAV. ES Quarter 1 & 2 September 16, 2025 Released to SP Arlene Castillo on 10/1/2025
View Traces
19328 2025-09-00481 Cashiers Office PR NO. 2025-09-207 (ABC: 14,910.00) Purchase of additional supplies and materials for IPED. September 16, 2025 Document is still pending
View Traces
19327 2025-09-00480 Cashiers Office CTO- EMMA ZABALA September 15, 2025 September 16, 2025 For file
View Traces
19326 2025-09-00479 Cashiers Office PAYROLL - MATERNITY LEAVE (MAY 26 - JUNE 15, 2025) MIKEE MAE F. GALINDEZ September 16, 2025 Document is still pending
View Traces
19325 2025-09-00478 Cashiers Office TRANSFER OF ADDITIONAL MAINTENANCE AND OTHER OPERATING EXPENSES FOR SCHOOL INNOVATION payroll-(1,270,000.00) September 16, 2025 Document is still pending
View Traces
19324 2025-09-00477 Cashiers Office TRANSFER OF ADDITIONAL MAINTENANCE AND OTHER OPERATING EXPENSES FOR SCHOOL INNOVATION payroll- (346,750.00) September 16, 2025 Document is still pending
View Traces
19323 2025-09-00476 Cashiers Office RETURN INDORSMENT approval request to hold annual school foundation day celebration September 16, 2025 Released
View Traces
19322 2025-09-00475 Cashiers Office LETTER Letter to Kaisherin P. Pardilla September 16, 2025 emailed to kppardilla1@up.edu.ph
View Traces
19321 2025-09-00474 Cashiers Office LETTER letter to Police Captain Nomer Jason M. Lelina September 16, 2025 Released
View Traces
19320 2025-09-00473 Cashiers Office RESCHEDULED LAUNCHING OF PROJECT ICT ON WHEELS PROGRAM AND PROJECT HELP APPLICATION FOR ANDROID AND WINDOWS ITBAYAT The Itbayat schedule is hereby postponed, and in its place, the ICT on Wheels activity will be conducted in the schools of Batan from Sept 17-22, 2025 September 16, 2025 Released and Posted
View Traces
19319 2025-09-00472 Cashiers Office CTO- JONAS CARLO TRILLANA September 16 pm, 2025 September 16, 2025 For file
View Traces
19316 2025-09-00471 Cashiers Office CTO- ESPERANZA EREFUL September 19, 2025 September 16, 2025 For file
View Traces
19315 2025-09-00470 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT Conduct of Division Orientation Workshop on the Utilization of Mathematics Learning Resources on August 22-24, 2025 September 16, 2025 Document for file
View Traces
19314 2025-09-00469 IIS INDORSEMENT-IIS Letter of Edgar Acaya requesting to transfer of station from IIS to INHS September 16, 2025 forwarded to AO Ereful
View Traces
19313 2025-09-00468 Regional Office REG. MEMO NO. 425 S. 2025 Monitoring and Evaluation of the Implementation of SSEEDP September 16, 2025 none for we are not recipient school for the period of september to november 2025
View Traces
19312 2025-09-00467 Regional Trial Court NOTICE OF DECISION Civil Case No. 337- Quieting of Title (Francisco Escalona) September 16, 2025 Document is still pending
View Traces
19309 2025-09-00466 Regional Office REG. MEMO NO. 424 S. 2025 Conduct of Capacity Building for Expanded Career Progression (ECP) Champions September 16, 2025 forwarded to AO Ereful
View Traces
19306 2025-09-00465 Cashiers Office ACCOMPLISHMENT REPORT-VIS Launches of ARAL Program September 16, 2025 Acknowledge and filed.
View Traces
19305 2025-09-00464 Cashiers Office CARINA DE LOS SANTOS For the month of August September 15, 2025 For sorting & filing
View Traces
19304 2025-09-00463 BGH CONDUCT 1 DAY PROGRAM RE: SAFE CARE FOR EVERY NEWBORN & EVERY CHILD:ADOPTING BEST PRACTICES FROM THE START Request 2 representative to participate in the said activity on September 17, 2025, 1:00-5:00 PM at the Boulder Bay Residence September 15, 2025 Assigned nurse-focal to attend
View Traces
19302 2025-09-00462 Regional Office-CVCHD LETTER SCHOOL-BASED IMMUNIZATION PROGRAM UPDATING OF MASTERLIST PER SCHOOL September 15, 2025 FOCAL PERSON TO ATTEND
View Traces
19301 2025-09-00461 Cashiers Office SF 4- BCS For the month of August September 15, 2025 Filed
View Traces
19299 2025-09-00460 Cashiers Office DIVISION MEMORANDUM CID-2025 Corrigendum to DM CID 2025-054 (Third Quarter Learning Resource Management Monitoring and Inventory) September 15, 2025 Released and Posted
View Traces
19298 2025-09-00459 Cashiers Office PR NO. 2025-09-_____ (5,920.00) Additional supplies and materials for IPED (3). September 15, 2025 This was revised and replaced to new Trace No. 2025-09-00481.
View Traces
19297 2025-09-00458 Cashiers Office PR NO. 2025-09-_____ (4,350.00) Additional supplies and materials for IPED (2). September 15, 2025 This was revised and replaced to new Trace No. 2025-09-00481.
View Traces
19296 2025-09-00457 Cashiers Office PR NO. 2025-09-_____ (4,190.00) Additional supplies and materials for IPED. September 15, 2025 This was revised and replaced to new Trace No. 2025-09-00481.
View Traces
19295 2025-09-00456 Cashiers Office CTO- KAREN BALDOMAR September 17-18, 2025 September 15, 2025 For file
View Traces
19294 2025-09-00455 Cashiers Office NOTICE OF MEETING ON SEPTEMBER 17, 2025 PMT MEETING FOR THE CONDUCT OF DIVISION CAPABILITY TRAINING ON THE PREPARATION OF INDIVIDUALIZED EDUCATION PLANS (IEP) FOR LEARNERS WITH SPECIAL NEEDS IN THE REGULAR CLASSROOMS September 15, 2025 Released and Posted
View Traces
19293 2025-09-00454 Regional Office LETTER DICT RO2 LETTER OF INVITATION TO PARTICIPATE IN THE PHILIPPINE STARTUP CHALLENGE X (PSC X) September 15, 2025 Released and emailed to schools
View Traces
19292 2025-09-00453 Regional Office MEMORANDUM UPDATING OF INVENTORY AND REITERATION OF ROLES AND RESPONSIBILITIES FOR SCHOOL INFRA PROJECTS September 15, 2025 validated and confirmed on the office of the DPWH the projects on school buildings also prepared reports on their Statuses and submitted to the Regional Office
View Traces
19291 2025-09-00452 DepED-Central Office-HROD MEMORANDUM Submission of Report on Uncompleted School Buildings September 15, 2025 consolidated report and Submitted to Regional office, data gathered was verified to the DPWH Office
View Traces
19290 2025-09-00451 Regional Office LAS FOR SHS CURRICULUM Workshop Activities on the Development of the Lesson Exemplars and LAS for the Strengthened SHS Curriculum September 15, 2025 Filed. No participants from Batanes. Noted by Sir Walden.
View Traces
19289 2025-09-00450 Regional Office ADVISORY ADVISORY ON SCHEDULE OF THE CONDUCT OF THE SCHOOL HEADS DEVELOPMENT PROGRAM INTERMEDIATE COURSE September 15, 2025 Document has been forwarded to EPS Elena but the routing slip is not surrendered for proper updating to e-trace
View Traces
19288 2025-09-00449 SNSF CONDUCT OF ANNUAL SCHOOL FOUNDATION DAY CELEBRATION-SNSF On September 26, 2025 September 15, 2025 Document is still pending
View Traces
19287 2025-09-00448 Cashiers Office LIQUIDATION OF TRAVEL-LEILANNIE VICTORIA ELACION Attend the Regional Planning & Orientation Workshop for the conduct of the School Based Training for Career Advocates September 15, 2025 paid 12/10/25
View Traces
19286 2025-09-00447 Cashiers Office FORM 6- ERLINDA IBARDO September 8, 2025 September 15, 2025 Released
View Traces
19285 2025-09-00446 Cashiers Office DIVISION MEMORANDUM CID-2025 Equitable Distribution of MATATAG Textbooks for Elementary Schools. September 15, 2025 Released and Posted
View Traces
19284 2025-09-00445 UP-College of Music WORKSHOP FOR K-3 EDUCATORS ON STRENGTHENING EARLY GRADE LEARNING THROUGH IVATAN MUSIC & INTEGRATED TEACHING The workshop will be conducted on January 10-11,17-18 & 24-25, 2026 at Shanedels Inn & Cafe September 15, 2025 Document is still pending
View Traces
19283 2025-09-00444 Cashiers Office LOCAL - NICANOR C. BATIN JR. To attend the Workshop on the Finalization of Research Documents for E-Saliksik Uploading on September 23-28, 2025 at Main Conference Hall, DepEd Regional Office No. 02, Carig, Tuguegarao City September 15, 2025 Released
View Traces
19280 2025-09-00443 Komisyon sa Wikang Filipino LETTER Pagsusuri ng Ivatan Orthography September 15, 2025 Communicated as noted by Maam MHAgudo.
View Traces
19279 2025-09-00442 DepED-OULLA STO-2025-007 Advisory on the Venue of the Interagency Consultation on the Different Procedures on School Titling Process Cluster 1 (Visaya and Mindanao) and Cluster II (Luzon 1 and 2) September 15, 2025 Document is still pending
View Traces
19278 2025-09-00441 Cashiers Office DANTE J. MARCELO payment of communication expense for the month of september September 15, 2025 Paid
View Traces
19276 2025-09-00440 Cashiers Office SALARY AND REMITTANCES OF MAYLU U. RAMOS FOR THE MONTH OF JULY 2025 September 15, 2025 Document is still pending
View Traces
19275 2025-09-00439 Cashiers Office SALARY AND REMITTANCES OF ULYSSIS DAQUIADO & CO. FOR THE MONTH OF JULY 2025 September 15, 2025 Paid
View Traces
19274 2025-09-00438 Cashiers Office TRAVEL REIMBURSEMENT - OSWALDO A. VALIENTE In attending the roll-out and operationalize the new LR Inventory System and Inventory of LRs in Sabtang Schools on Sept 10-12, 2025. September 15, 2025 paid 12/10/25
View Traces
19273 2025-09-00437 Cashiers Office DTR FOR HARDSHIP MG TEACHERS/SH - JULY 2025 MICHAEL RYAN CABUGAO September 15, 2025 For sorting & filing
View Traces
19272 2025-09-00436 Mayla Ramos LETTER Request for certification of last salary received September 15, 2025 FORWARDED CERTIFICATION AND INDORSEMENT TO DIVISION OF CAGAYAN
View Traces
19271 2025-09-00435 Cashiers Office CTO- MARY DALE ELICA September 19, 2025 September 15, 2025 For file
View Traces
19270 2025-09-00434 Cashiers Office DTR FOR HARDSHIP MG TEACHERS/SH - JULY 2025 JENY FE TELMO September 15, 2025 For sorting & filing
View Traces
19269 2025-09-00433 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- NAKANMUAN ES DTRs- August September 15, 2025 For sorting & filing
View Traces
19268 2025-09-00432 Cashiers Office ANNA LIZA GALASINAO For the month of August September 15, 2025 For sorting & filing
View Traces
19267 2025-09-00431 Cashiers Office MINUTES OF MEETING Reiteration of DepEd DM-OUHROD-2025-1338 on the updating and alignment of field offices and schools, citizens charter with the deped citizens charter 2025 September 15, 2025 Released
View Traces
19264 2025-09-00430 Cashiers Office BANK RECONCILIATION STATEMENT For the month of August 2025 September 15, 2025 Released
View Traces
19263 2025-09-00429 Cashiers Office CTO- SHIRLY GUTIERREZ September 10 am, 2025 September 12, 2025 For file
View Traces
19262 2025-09-00428 Cashiers Office DIVISION MEMORANDUM CALL ON APPLICATION FOR RECLASSIFICATION September 12, 2025 Released and Posted
View Traces
19260 2025-09-00427 Cashiers Office DIVISION MEMORANDUM Conduct of Oral Education and Dental Charting Diagnostic Assessment of Oral Health September 12, 2025 Released and Posted 9/12/2025
View Traces
19256 2025-09-00426 Cashiers Office LIQUIDATION OF TRAVEL-ARLENE CASTILLO Attend the conduct of Orientation of Luzon Cluster DepEd Officials on New Special Needs Education Program, Activities, Policies & Guidelines & Bench marking Activities September 12, 2025 Released
View Traces
19253 2025-09-00425 Regional Office REG. MEMO NO. 423 S. 2025 Addendum to Regional Memorandum No. 408,s2025 September 12, 2025 duly noted
View Traces
19252 2025-09-00424 Regional Office OM-OUOPS-2025-07-5215 Conduct of Data Gathering on School Sports Facilities and Equipment for School Sports Information Management System (SSIMS) September 12, 2025 disseminated through GC of sports coordinators
View Traces
19251 2025-09-00423 Cashiers Office ASSESSMENT RESULT & PROPOSAL SHEET OF TII- BGCHS Ma. Visitacion Horcajo September 12, 2025 forwarded on sep 29 for released
View Traces
19250 2025-09-00422 Cashiers Office FORM 6- SNSF SL- MaryRose Charito Calma- September 9 pm, 2025 SL- Eliseo Pama- September 9, 2025 SL-Evelyn Ronino- September 11 pm, 2025 September 12, 2025 Released
View Traces
19246 2025-09-00421 IIS LETTER Letter of Jay Roldan Cobico informing the office that he will not be able to take the upcoming NASH September 12, 2025 noted
View Traces
19244 2025-09-00420 Cashiers Office PERMIT TO STUDY- HERMINIA ALICIA GECHA SY 2025-2026 First Semester September 12, 2025 Released
View Traces
19243 2025-09-00419 Cashiers Office PERMIT TO STUDY- KHRYSTYN GAYLE VALIENTE SY 2025-2026 First Semester September 12, 2025 Released
View Traces
19242 2025-09-00418 Cashiers Office CTO- ANDREW ARCA September 5, 2025 September 12, 2025 For file
View Traces
19241 2025-09-00417 Cashiers Office CTO- JANNA JESUSA LIM September 15 am, 2025 September 12, 2025 For file
View Traces
19240 2025-09-00416 Cashiers Office CASH ADVANCE REQUEST FORM- MNHS For the month of August (JHS)- 57,200.00 September 12, 2025 CA already issued
View Traces
19239 2025-09-00415 Cashiers Office CASH ADVANCE REQUEST FORM-MNHS Quarter 4 (SHS)-47,700.00 September 12, 2025 CA already issued
View Traces
19238 2025-09-00414 Cashiers Office LIQUIDATION OF TRAVEL-ROLDAN RAMOS Attend the School Heads Orientation on ARAL Program & Regional Training of Chief Trainers on ARAL Program September 12, 2025 paid 12/10/25
View Traces
19237 2025-09-00413 VIS DESIGNATION OF JEANNE LOURAINE CIELO AS OFFICER-IN-CHARGE Effective September 12, 2025 until the SP comes back from Mainland September 12, 2025 Released
View Traces
19236 2025-09-00412 Cashiers Office COMMUNICATION Georgann G. Cariaso, CESO VI August 2025 September 12, 2025 Paid
View Traces
19235 2025-09-00411 Cashiers Office MARICRIS P. RICO - 31,359.47 Provident Fund Loan September 12, 2025 Paid
View Traces
19234 2025-09-00410 Cashiers Office WAREN BALANOBA - 60,000.00 Provident Fund Loan September 12, 2025 Paid
View Traces
19233 2025-09-00409 Cashiers Office SUMMARIZED MONITORING AND EVALUATION REPORT Project ON TOES (KYM CLYDE H. MORO) September 12, 2025 Released
View Traces
19232 2025-09-00408 Cashiers Office CTO- EMMA ZABALA September 12pm, 2025 September 12, 2025 For file
View Traces
19231 2025-09-00407 Cashiers Office CTO- MONICA GAVILAN September 10, 2025 September 12, 2025 For file
View Traces
19230 2025-09-00406 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- CHANARIAN ES DTRs- August September 12, 2025 For sorting & filing
View Traces
19229 2025-09-00405 Philippine National Police-Basco Police Station CONDUCT OF LECTURES IN ALL ELEMENTARY & SECONDARY SCHOOLS WITHIN THE MUNICIPALITY OF BASCO Scheduled lectures will be set based on the approved schedule for every school September 12, 2025 noted
View Traces
19228 2025-09-00404 Cashiers Office LOCAL - VIOLETA H. BINALON (PERSONAL TRAVEL) To accompany her husband to Manila for Check up on September 22 - October 3, 2025 September 12, 2025 Released
View Traces
19227 2025-09-00403 Cashiers Office LOCAL JOEL F. CAMAYA & CO 1. To conduct Annual Physical Inventory of PPE and Semi-Expendable Equipment to Itbayat Schools; 2. To attend the Launching of Project ICT on Wheels Program and Project HELP Application for Android and Windows on September 16-19, 2025 at Itbayat Schools September 12, 2025 Released
View Traces
19226 2025-09-00402 Cashiers Office LOCAL - JONAS CARLO F. TRILLANA & CO To attend the Launching of Project ICT on Wheels Program and Project HELP Application for Android and Windows on September 16-19, 2025 at Itbayat Schools 1. John Michael Viola 2. Pierce John Viola 3. Jennilyn Valiente September 12, 2025 Released
View Traces
19225 2025-09-00401 Cashiers Office LOCAL - OLIVER R. CARIASO To conduct annual physical inventory of PPE and Semi-Expendable Equipment to Itbayat Schools on September 16-19, 2025 at Itbayat Schools September 12, 2025 Released-received by Jasmine Remolino
View Traces
19224 2025-09-00400 Cashiers Office FORM 6 - VIOLETA H. BINALON 9/29,30; 10/1/2025 ( 3 PL) September 12, 2025 For filing
View Traces
19223 2025-09-00399 Cashiers Office FORM 6 - MARIA LETHLY E. GONZALES 8/29/2025 September 12, 2025 For filing
View Traces
19222 2025-09-00398 Cashiers Office FORM 6 - HEIDE P. GONZALES 8/5pm/2025 September 12, 2025 For filing
View Traces
19221 2025-09-00397 Cashiers Office FORM 6 - BERNARDITA V. GATO 8/11pm, 26,27,28am/2025 September 12, 2025 For filing
View Traces
19220 2025-09-00396 Cashiers Office FORM 6 - JESUSA G. CAMACHO 8/26/2025 September 12, 2025 For filing
View Traces
19219 2025-09-00395 Cashiers Office NOTICE FOR APPOINTMENT Carina H. Delos Santos & Co. September 11, 2025 Released
View Traces
19218 2025-09-00394 Cashiers Office DIVISION MEMORANDUM Designation of Virginia A. Vinalay as OIC September 11, 2025 Released
View Traces
19216 2025-09-00393 Cashiers Office CTO- VIOLETA BINALON September 22-26, 2025 & October 2-3, 2025 September 11, 2025 For file
View Traces
19214 2025-09-00392 Cashiers Office FORM 6 - MA. ESPINELA C. ESTOY 8/14pm,26/2025 ( SL ) September 11, 2025 For filing
View Traces
19213 2025-09-00391 Cashiers Office FORM 6 - JEAN A. DE SAGON 9/1-4/2025 (SL) September 11, 2025 For filing
View Traces
19212 2025-09-00390 Cashiers Office CTO- ZALDY ADRI September 15-19, 2025 September 11, 2025 For file
View Traces
19211 2025-09-00389 Cashiers Office CTO- NONA MYRAH CABIZON September 12 pm, 2025 September 11, 2025 For file
View Traces
19210 2025-09-00388 BCS LETTER Request for Substitute Teacher for Angea Claire Redondo & Marie Claire Redondo who are in maternity leave September 11, 2025 Reviwed Emergency Class Program and verifying it from the school proncipal to be supportted by SF7. Noted by Maam Agudo.
View Traces
19208 2025-09-00387 Cashiers Office REQUEST LETTER Request For Release Of First Billing September 11, 2025 Document is still pending
View Traces
19207 2025-09-00386 Cashiers Office AUTHORITY TO FILL T III MICHAEL MERK EGOBIA September 11, 2025 DUPLICATION OF 09-00356
View Traces
19206 2025-09-00385 Cashiers Office REQUET FOR GRANT OF SERVICE CREDIT AIMEE C. SALAMAGOS & CO. September 11, 2025 For posting
View Traces
19205 2025-09-00384 Cashiers Office PR-2025-09-201 (ABC: 14,400.00) Supplemental Procurement of Food Supplies intended for the Training of School Leaders on the Revised K-10 Curriculum for Grades 2,3,5, and 8 Implementation on September 23-26,2025 September 11, 2025 previous transactions
View Traces
19204 2025-09-00383 Cashiers Office PR NO. 2025-09-204 (ABC: 16,200.00) Purchase of meals and snacks for Mid-Year ALS Division Monitoring and Coaching (IPCRF-Phase II) September 11, 2025 Document is still pending
View Traces
19203 2025-09-00382 Cashiers Office POST TRAVEL REPORT for signature September 11, 2025 for file
View Traces
19201 2025-09-00381 Cashiers Office CERTIFICATES Training Lesson Exemplars September 11, 2025 signed by SDS
View Traces
19200 2025-09-00380 Cashiers Office PR NO. 2025-09-206 (ABC: 10,000.00) Purchase of supplies for the printing of reading materials. September 11, 2025 Document is still pending
View Traces
19198 2025-09-00379 PSA PREPARATION FOR DATA EXHIBIT FOR THE 36TH NATIONAL STATISTICS MONTH Final Exhibit materials are requested to be submitted to the PSC Secretariat not later than September 26, 2025 September 11, 2025 prepared materials for the Exhibit
View Traces
19197 2025-09-00378 Cashiers Office PR-2025-09-203 (ABC: 38,000.00) procurement of advocacy materials for the conduct of Roll-out of the Career Guidance Program School-Based Training for Career Advocates (CGP-SBTCA) September 11, 2025 Document is still pending
View Traces
19196 2025-09-00377 Cashiers Office MONTHLY ACCOMPLISHMENT REPORT- BNSHS For the month of May September 11, 2025 Document is still pending
View Traces
19195 2025-09-00376 Cashiers Office NDEP ACCOMPLISHMENT REPORT-BNSHS For the month of May September 11, 2025 Document is still pending
View Traces
19194 2025-09-00375 Cashiers Office NOTICE OF MEETING Division Staff Orientation Meeting For CGP-SBTCA September 11, 2025 Released
View Traces
19193 2025-09-00374 Cashiers Office LOCAL- ELLEN GALAROSA To attend the FY 2025 National Assessment for School Heads (NASH) Batch 1 September 11, 2025 Released
View Traces
19192 2025-09-00373 Cashiers Office FORM 6- HELEN ABAD SL- September 9, 2025 September 11, 2025 Released
View Traces
19189 2025-09-00372 Cashiers Office IOT - GRENTT DALE CALOSA (6,995.00) Resource speaker/lecturer for batanext leaders: Student Training Leadership Summit at Itbayat Central School September 11, 2025 paid 12/10/25
View Traces
19186 2025-09-00371 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- ICS DTRs- August September 11, 2025 For sorting & filing
View Traces
19184 2025-09-00370 Cashiers Office ARNEL CAMACHO For the month of August September 11, 2025 For sorting & filing
View Traces
19183 2025-09-00369 Cashiers Office HNU - HAZARD PAY ( GRENTT DALE CALOSA & CO. DAILY TIME RECORD FOR HAZARD PAY September 11, 2025 done payroll
View Traces
19182 2025-09-00368 Cashiers Office TRAVEL REIMBURSEMENT - ARNEL G. CAMACHO In attending the ALS PIR and Planning, Enhanced Leadership TA for School Heads and 4th Regular Division ManCom Meeting on July 10-22, 2025 September 11, 2025 Document is still pending
View Traces
19181 2025-09-00367 Cashiers Office FORM 6 - NICOMEDES C. RICO 8/27/2025 (SL) September 11, 2025 For filing
View Traces
19180 2025-09-00366 Cashiers Office FORM 6 - KAREN G. MALUPA 8/26/2025 (SL) September 11, 2025 For filing
View Traces
19179 2025-09-00365 Cashiers Office FORM 6 - JARAH DENISSE G. GARCIA 8/12,14,15/2025 (SL) September 11, 2025 For filing
View Traces
19178 2025-09-00364 Cashiers Office PR NO. 2025-09-205 (ABC: 3,800.00) Purchase of materials for the conduct of Mid-Year ALS Division Monitoring and Coaching (IPCRF-Phase II) September 11, 2025 Document is still pending
View Traces
19177 2025-09-00363 Cashiers Office SPECIAL HARDSHIP ALLOWANCE OF MULTI-GRADE TEACHERS & SH - JUNE 2025 ADOR BALLADA & COMPANY - P 159,497.89 September 11, 2025 PAID OCTOBER 7, 2025
View Traces
19176 2025-09-00362 Cashiers Office IOT- GRENTT DALE CALOSA Assist in conduct of monitoring and evaluation to schools implementing learner government program September 11, 2025 paid 12/10/25
View Traces
19174 2025-09-00361 Cashiers Office TRAVEL ORDER - ELENA A. BALDOMAR To attend Activity Proper Conversion of Available Learning Resources into eBooks cum Revision of Regional Dances Coffee Table Book on Sept 28, 2025 to Oct. 5, 2025 at Baguio Teachers Camp September 11, 2025 Released
View Traces
19172 2025-09-00360 Cashiers Office FORM 6 - LAUREN MABELLE JOAN ELICA 9/16/2025 ( FL ) September 11, 2025 For filing
View Traces
19171 2025-09-00359 Cashiers Office FORM 6 - NECY A. ALCAZAR 9/3-5/2025 (SL) September 11, 2025 For filing
View Traces
19170 2025-09-00358 Cashiers Office TRANSMITTAL Transmittal of Publication of Vacant positions to CSC (T III & AO II) September 11, 2025 Sent to RO2 9/12/2025
View Traces
19169 2025-09-00357 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- DES DTRs- August September 11, 2025 For sorting & filing
View Traces
19168 2025-09-00356 Cashiers Office AUTHORITY TO FILL sir Michael - Merk Egobia September 11, 2025 forwarded to records on sep 12 for release
View Traces
19167 2025-09-00355 Cashiers Office DIVISION MEMORANDUM Addendum to Training of School Leaders on the Revised K-10 Curriculum For Grades 2,3,5,& 8 Implementation September 11, 2025 Released and Posted
View Traces
19166 2025-09-00354 Cashiers Office MINUTES OF THE 2025 CID FGD Focus Group Discussion of CID on August 20, 2025 September 11, 2025 forwarded on sep 12 for asds g approval
View Traces
19165 2025-09-00353 Cashiers Office CTO- JONAS CARLO TRILLANA September 15, 2025 September 11, 2025 For file
View Traces
19164 2025-09-00352 Cashiers Office LOAN APPLICATION - MYRNA H. AGUDO Document attached are the following: Loan Form Secretariats Assessment/Evaluation Authorization for Salary Deduction Payslip and valid ID of Maam Myrna Payslip and valid ID of Maam Violeta September 11, 2025 forwarded on sep 25 to cash for payment
View Traces
19162 2025-09-00351 Cashiers Office ITINERARY OF TRAVEL: STA. ANA CAGAYAN Travel Reimbursement in attendance to the Regional Planning and Orientation workshop on SBTCA September 11, 2025 previous transactions
View Traces
19161 2025-09-00350 Cashiers Office DIVISION MEMORANDUM Mid-Year ALS Division Monitoring and Coaching (IPCRF-Phase II) on October 18, 2025 September 11, 2025 Document is still pending
View Traces
19160 2025-09-00349 Cashiers Office PROVIDENT FUND LOAN - 14,631.20 Disburse Provident Fund Loan Overpayment of Edita A. De Guzman September 11, 2025 Paid 9/12/2025
View Traces
19157 2025-09-00348 Cashiers Office NURSE DEPLOYMENT PROGRAM DURING SCHOOL INTRAMURALS SY. 2025-2026 September 12-14, 2025 September 11, 2025 Released 9/12/2025
View Traces
19156 2025-09-00347 Cashiers Office CTO- RAISA BERONQUE September 12, 2025 September 11, 2025 For file
View Traces
19155 2025-09-00346 Cashiers Office CTO- NIDA FAJARDO September 1 AM, 10 AM, 2025 September 11, 2025 For file
View Traces
19154 2025-09-00345 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- INHS DTRs- August September 11, 2025 For sorting & filing
View Traces
19153 2025-09-00344 Cashiers Office REGISTRATION FEE Registration fee for 4th Division MANCOM meeting (DO participants) September 11, 2025 Paid 9/12/2025
View Traces
19152 2025-09-00343 Cashiers Office CARMEN NOGUERA For the month August September 11, 2025 For sorting & filing
View Traces
19151 2025-09-00342 Cashiers Office FORM 6- INAHS SL- Jamaica Velayo- September 1, 2025 PL- Vicente Villa- September 5,10,11, 2025 SL- Angelica Garcia- September 2, 2025 SL- Abigaille Cukltura- September 1 & 2, 2025 SL- Rhea Catubag- September 4, 2025 SL- Wilson Eriful- September 2-4, 2025 SL- Cesa September 11, 2025 Released
View Traces
19149 2025-09-00341 Cashiers Office DIVISION MEMORANDUM Reconstitution of the Composition of the Human Resource Merit Promotion and Selection Board (HRMPSB) September 11, 2025 Released and Posted 9/11/2025
View Traces
19148 2025-09-00340 Cashiers Office DESIGNATION ORDER Designation as OIC CID Chief to Maam Jennifer H. Moro starting September 14, 2025 until the CID Chief resume her office. September 11, 2025 Released
View Traces
19147 2025-09-00339 Cashiers Office CTO- MAXIMO CANO September 3, 2025 September 11, 2025 Released
View Traces
19146 2025-09-00338 PDRRMC CONDUCT OF THIRD QUARTER NATIONWIDE SIMULTANEOUS EARTHQUAKE DRILL (NSED) On September 11, 2025 4:00 PM September 11, 2025 noted
View Traces
19144 2025-09-00337 Cashiers Office TRAVEL REIMBURSEMENT - MITUS S. GUTIERREZ In attending livelihood training program on haircutting and nail care, customer service and business processing on July 16-25, 2025 September 11, 2025 previous transactions
View Traces
19143 2025-09-00336 Cashiers Office TRAVEL REIMBURSEMENT - MITUS S. GUTIERREZ In attending the Writeshop on Crafting Success for ALS Learners on Sept 4-8, 2025 September 11, 2025 previous transactions
View Traces
19141 2025-09-00335 Municipal of Ivana- Local Council of Women CONDUCT OF CULMINATING ACTIVITY FOR THE RURAL MONTHS CELEBRATION Seek approval to allow all women employees of IES,SVES,INHS to participate in the said activity on September 19, 2025, 8:30 AM at the Municipal Covered Court September 11, 2025 already communicated to Mr. Noguera
View Traces
19139 2025-09-00334 Cashiers Office TRAVEL REIMBURSEMENT - LEILANI D. UGALI In attending the Division Rollout on ARAL Reading Program on Sept 3-6, 2025 September 11, 2025 paid 12/10/25
View Traces
19137 2025-09-00333 Cashiers Office TRAVEL REIMBURSEMENT - ERMELYN S. CASTILLO Attend Division Rollout of ARAL Reading Program and monior the implementation of ALS JHS and SHS on Sept 2-6, 2025 September 11, 2025 paid 12/10/25
View Traces
19136 2025-09-00332 Cashiers Office DTR FOR HARDSHIP MG TEACHERS/SH - JUNE & JULY 2025 ARLENE CASTILLO September 11, 2025 signed
View Traces
19135 2025-09-00331 Cashiers Office PR-2025-09-202 (ABC: 21,000.00) procurement of meals and snacks for the conduct of the 3rd quarter DMEA of the school division of Batanes September 10, 2025 previous transactions
View Traces
19134 2025-09-00330 Cashiers Office DIVISION MEMORANDUM Conduct of Psychological First Aid (PFA) Orientation and Basic Life Support (BLS) Training September 10, 2025 Document is still pending
View Traces
19133 2025-09-00329 Cashiers Office MAYLIN BUMANGLAG For the month of August September 10, 2025 For sorting & filing
View Traces
19132 2025-09-00328 Regional Office REG. MEMO NO. 414 S. 2025 20230 is Now:The 1st Philippine Youth Convention for SDG Localization September 10, 2025 Filed
View Traces
19131 2025-09-00327 Cashiers Office SPECIAL HARDSHIP ALLOWANCE OF MULTI-GRADE TEACHERS & SH - MAY 2025 ADOR BALLADA & COMPANY - P 44,855.67 September 10, 2025 Document is still pending
View Traces
19130 2025-09-00326 Cashiers Office DIVISION MEMORANDUM Conduct of Dental Charting for Diagnostic Assessment of Oral Health September 10, 2025 Released and Posted
View Traces
19129 2025-09-00325 Regional Office REG. MEMO NO. 413 S. 2025 4th Regular Management Committee (ManCom) Meeting September 10, 2025 for file
View Traces
19128 2025-09-00324 Cashiers Office FORM 6 - KRISTELLE KAE C. RATERTA 105 days Maternity Leave ( 9/3/ 2025 to 12/17/2025 ) September 10, 2025 For filing
View Traces
19124 2025-09-00323 Cashiers Office FORM 6 - JOVENCIO G. LORETO 8/1,4-7/2025 ( 5 days SL ) September 10, 2025 For filing
View Traces
19123 2025-09-00322 Cashiers Office FORM 6 - MAY ANN B. ROBILLOS 9/4,5/2025 September 10, 2025 For filing
View Traces
19121 2025-09-00321 Cashiers Office FORM 6 - XYRZA V. GATO 8/14,15pm/2025 September 10, 2025 For filing
View Traces
19120 2025-09-00320 Cashiers Office FORM 6 - CHERYL C. BENARAO 8/5,6/2025 September 10, 2025 For filing
View Traces
19119 2025-09-00319 Cashiers Office FORM 6 - DIANE ROSE T. VALIENTE 8/28/2025 (SL w/out pay ) September 10, 2025 For filing
View Traces
19118 2025-09-00318 Cashiers Office FORM 6 - DIANE ROSE T. VALIENTE 8/12,14/2025 (2 days SL w/out pay) September 10, 2025 For filing
View Traces
19117 2025-09-00317 Cashiers Office TRAVEL REIMBURSEMENT - VILMA C. BONGAY In the conduct of IS and attend the Division Rollout of ARAL Reading Program in Itbayat September 10, 2025 paid 12/10/25
View Traces
19116 2025-09-00316 Cashiers Office MONTHLY SERVICE REPORT OF EMPLOYEES- MAYAN ES DTRs- July September 10, 2025 For sorting & filing
View Traces
19115 2025-09-00315 Cashiers Office ICT ACTION PLAN-MAYAN ES SY 2025-2026 September 10, 2025 Filed
View Traces
19114 2025-09-00314 Cashiers Office HONORARIUM FOR PALARONG PAMBANSA QUALIFYING (1500.00) Gato, Hanz Thierney F. & Giron, Bryan Joseph D. September 10, 2025 paid 12/10/25
View Traces
19113 2025-09-00313 Office the Secretary MEMORANDUM Approval of the Creation of New Legal and Procurement Positions for Schools Division Offices September 10, 2025 already acted
View Traces
19112 2025-09-00312 Cashiers Office SALARY AND REMITTANCES OF HAZELYN ESCALONA FOR THE MONTH OF JULY - AUGUST 2025 September 10, 2025 Paid
View Traces
19111 2025-09-00311 Cashiers Office CLASSROOM PROGRAM-TES SY 2025-2026 Revised September 10, 2025 Physical document is not handed to me. For future re-opening of document in case it is needed.
View Traces
19110 2025-09-00310 Cashiers Office TRANSMITTAL OF PUBLICATION 1.) Teacher 1, 2, ADA, HT3 2.) SP, AO IV, ATTY II, Legal Assistant September 10, 2025 To be sent to RO2
View Traces
19109 2025-09-00309 Cashiers Office APPOINTMENTS NONA LIZBETH VALIENTE, GAY ESPERANZA AND KHRISTELLE KAE RATERTA September 10, 2025 forwarded to AO Ereful
View Traces
19099 2025-09-00308 Cashiers Office REPLY LETTER TO DICT Approving the Conduct of Face to face CANVA training on September 20, 2025 including the use of ICH September 10, 2025 Released
View Traces
19098 2025-09-00307 Cashiers Office APPOINTMENTS GLADYS GARCIA, MARISSA TALOSA AND LENY PAMA September 10, 2025 forwarded to AO Ereful
View Traces
19096 2025-09-00306 Cashiers Office MICHAEL RYAN CABUGAO For the month of August September 10, 2025 For sorting & filing
View Traces
19095 2025-09-00305 Cashiers Office FORM 6 - OSGEE GERALD V. BALLES 8/29pm/2025 September 10, 2025 For filing
View Traces
19094 2025-09-00304 Cashiers Office FORM 6 - OSGEE GERALD V. BALLES 8/7/2025 September 10, 2025 For filing
View Traces
19093 2025-09-00303 Cashiers Office FORM 6 - BERNARD ALLAN A. CAMAYA 8/11,15/2025 (SL) September 10, 2025 For filing
View Traces
19092 2025-09-00302 Cashiers Office FORM 6 - RACHEL ANN P. PONCIO 8/12/2025 September 10, 2025 For filing
View Traces
19091 2025-09-00301 Cashiers Office FORM 6 - MARY ROSE C. ALASCO 8/1,4-7/2025(SL) September 10, 2025 For filing
View Traces
19090 2025-09-00300 Cashiers Office FORM 6 - MARIA VISITACION Z. HORCAJO 9/5/2025 September 10, 2025 For filing
View Traces
19089 2025-09-00299 Cashiers Office FORM 6 - DERLIE MAE P. VILLA 8/28pm/2025 September 10, 2025 For filing
View Traces
19088 2025-09-00298 Cashiers Office FORM 6 - DERLIE MAE P. VILLA 8/20pm/2025 September 10, 2025 For filing
View Traces
19087 2025-09-00297 Cashiers Office LOCAL - JAY V. GONZALES To conduct instructional supervision and monitor the implementation of the IPED Program and the conduct of School Intramurals on Sep 11-12, 2025 at Sabtang Schools September 10, 2025 Released
View Traces
19085 2025-09-00296 Cashiers Office LOCAL - JAY V. GONZALES To conduct monitoring of IPED Program Implementation on Sep 16-19, 2025 at Itbayat Schools September 10, 2025 Released
View Traces
19084 2025-09-00295 Cashiers Office TTA ALLOWANCE OF MOBILE ALS TEACHER 2024 Lessette C. Duguran claim for TTA for the months of Jan. to May 2024 and July to Dec. 2024 September 10, 2025 paid 12/10/25
View Traces
19082 2025-09-00294 Cashiers Office ITINERARY OF TRAVEL: ITBAYAT - AUGUST 21-25, 2025 Reimbursement of Travel for the conduct of Batanext Leaders: The Division Student Leadership Training Summit September 10, 2025 paid 12/10/25
View Traces
19080 2025-09-00293 Cashiers Office LOCAL - ELENA A. BALDOMAR To attend the Conference of National, Regional and Division Screening and Accreditation Committee Members on September 12-19, 2025 at Butuan City, Agusan del Sur. September 10, 2025 Released
View Traces
19079 2025-09-00292 Cashiers Office ASSESSMENT RESULT & PROPOSAL SHEET OF T II- MCS Mary Joy Galdo September 10, 2025 forwarded to records on sep 12 for release
View Traces
19078 2025-09-00291 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- IES DTRs- August September 10, 2025 For sorting & filing
View Traces
19077 2025-09-00290 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SVES DTRs- August September 10, 2025 For sorting & filing
View Traces
19075 2025-09-00289 DepED-Central Office-HROD DM-OUHROD-2025-2505 Commencement of Reclassification of Teaching and School Principal Positions Pursuant to DepEd Order No. 024,s2025 September 10, 2025 Document is still pending
View Traces
19074 2025-09-00288 Cashiers Office NEHEMIAS BALMARTINO For the month of August September 10, 2025 For sorting & filing
View Traces
19072 2025-09-00287 Cashiers Office LOCATOR SLIP - BERNADETTE L. VINALAY Conduct of Regular ISMETA Bernadette L. Vinalay -Sept 11 (8:00am-5:00pm) UES, BGCHS, IIS Bernadette L. Vinalay -Sept 10 (8:00am-3:00pm) ImEs Myrna H. Agudo-Sep 10 (8:30am-11:00am/1:00-3:00pm)-BNSHS Vilma C. Bongay -Sep 11 (8:00-5:00pm) Imanjbu Elem Sc September 10, 2025 Released
View Traces
19068 2025-09-00286 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- TES DTRs- August September 10, 2025 For sorting & filing
View Traces
19064 2025-09-00285 Department of Science and Technology LETTER STARBOOKS Utilization Monitoring_SDO Batanes September 10, 2025 Posted to GC for compliance of ICT Coordinators
View Traces
19063 2025-09-00284 Cashiers Office JOVENCIO LORETO For the month of August September 10, 2025 For sorting & filing
View Traces
19059 2025-09-00283 Cashiers Office CTO-DENNIS VALDEZ September 8-12, 2025 September 10, 2025 For file
View Traces
19058 2025-09-00282 Cashiers Office FORM 6 -DERLIE MAE P. VILLA 8/7,8pm/2025 September 10, 2025 For filing
View Traces
19057 2025-09-00281 Regional Office REG. MEMO NO. 412 S. 2025 Schedule of the Division Rollout on School-Based Training for Career Advocates September 10, 2025 noted
View Traces
19055 2025-09-00280 DepED-Central Office-DRRMS DRRMS-09-03-2025-0003 Advisory on the Adjusted Schedule of the CY 2025 3rd Quarter Nationwide Simultaneous Earthquake Drill (NSED) September 10, 2025 fielded to SDRRMC
View Traces
19048 2025-09-00279 Tukon Elementary School DESIGNATION OF SHEILA SALENGUA AS TEACHER-IN-CHARGE From September 11-15, 2025 September 10, 2025 Released
View Traces
19046 2025-09-00278 DICT CONDUCT OF FACE TO FACE TRAINING ON TEACHING WITH CREATIVITY On September 20, 2025, 8:00 AM at the Ivatan Conference Hall September 10, 2025 Replied and Disseminated to schools tru Memo
View Traces
19045 2025-09-00277 Cashiers Office URS GENERATED FAR 4 Generated Report on Disbursement for the month of August 2025 September 10, 2025 Released
View Traces
19044 2025-09-00276 Cashiers Office TRAVEL REIMBURSEMENT - OSWALDO A. VALIENTE In attending the Division Roll-out of ARAL Reading Program at Itbayat Central School on Sept 9-6, 2025. September 10, 2025 paid 12/10/25
View Traces
19043 2025-09-00275 Cashiers Office LOCAL- JOYCE BALLON To attend the FY 2025 National Assessment for School Heads (NASH) Batch 1 September 10, 2025 Released
View Traces
19042 2025-09-00274 Cashiers Office FORM 6- EDGAR CABALLERO September 8, 2025 September 10, 2025 Released
View Traces
19041 2025-09-00273 Cashiers Office CTO-EDGAR CABALLERO September 4, 2025 September 10, 2025 Released
View Traces
19040 2025-09-00272 Cashiers Office CTO- MONICA GAVILAN September 9 pm, 2025 September 10, 2025 For file
View Traces
19039 2025-09-00271 Cashiers Office OFFICE MEMORANDUM third quarter division monitoring, Evaluation, and adjustment (DMEA) Cum Program Implementation Review (PIR) September 10, 2025 Released and Posted
View Traces
19038 2025-09-00270 Cashiers Office SALARY AND REMITTANCE FOR THE MONTH OF SEPTEMBER 2025 (ELEM/SEC) SALARY, PHIC, PAGIBIG, DEDUCTION, PROVIDENT September 09, 2025 Paid as per record
View Traces
19037 2025-09-00269 Cashiers Office FORM 6- BNSHS SL- Redenta Gonzales- September 5 & 8 am, 2025 SL- Rossan Come- September 8, 2025 September 09, 2025 Released
View Traces
19036 2025-09-00268 Cashiers Office CTO- MANUEL GALLO September 4, 2025 September 09, 2025 Released
View Traces
19035 2025-09-00267 Cashiers Office CTO- BERNARDO BINALON September 4 pm & 5, 2025 September 09, 2025 Released
View Traces
19034 2025-09-00266 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- BNSHS DTRs-August September 09, 2025 For sorting & filing
View Traces
19033 2025-09-00265 Cashiers Office FIVE MONTH LEARNING ACTION CELL PLAN- SNSF Designing Inclusive & Responsive Teaching for Diverse Learners: Strategies for Developmentally Appropriate Instruction & Enhanced Literacy & Numeracy September 09, 2025 no file
View Traces
19032 2025-09-00264 Cashiers Office TRAVEL REIMBURSEMENT Travel Reimbursement of Jofel J. Villaspir for August 2025 September 09, 2025 Document is still pending
View Traces
19028 2025-09-00263 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SNSF DTRs- August September 09, 2025 For sorting & filing
View Traces
19027 2025-09-00262 Cashiers Office ONLINE ORIENTATION ON THE HANDLING OF INCOMING AND OUTGOING DOCUMENTS, RECORDS INVENTORY AND DISPOSITION AND THE PROJECT RMS AND ETRACED September 23, 2025 at 1PM via MS Teams September 09, 2025 Released and Posted
View Traces
19024 2025-09-00261 Cashiers Office FORM 6- SNSF SL-Kristine Habana- September 8, 2025 SL- Byron Ramos- September 8, 2025 SL- Alejandro Canela- September 8, 2025 SL- Ronald Oswald Alasco- September 17-18, 2025 SL- Virginia Leal- September 8, 2025 September 09, 2025 Released
View Traces
19023 2025-09-00260 Cashiers Office LOCAL- ALFREDO TABUSO To attend Kick-Off program for the National Teachers Day & World Teachers month September 09, 2025 Released
View Traces
19022 2025-09-00259 Cashiers Office CTO- JASMINE REMOLINO August 4-5, 2025 September 09, 2025 For file
View Traces
19021 2025-09-00258 Cashiers Office MONTHLY RECONCILIATION STATEMENT-YBS For the month of August September 09, 2025 Filed
View Traces
19020 2025-09-00257 Cashiers Office JENY FE TELMO For the month of August September 09, 2025 For sorting & filing
View Traces
19019 2025-09-00256 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- YBS DTRs- August September 09, 2025 For sorting & filing
View Traces
19018 2025-09-00255 Cashiers Office CLASSROOM PROGRAM- VIS SY 2025-2026 (Revised) September 09, 2025 forwarded on sep 19 to records for release
View Traces
19017 2025-09-00254 Cashiers Office DTR FOR HARDSHIP MG TEACHERS/SH - AUGUST 2025 ARLENE CASTILLO September 09, 2025 Routed to Mr. Jeriche Mel Garrido for attachment to her hardship benefits
View Traces
19016 2025-09-00253 Cashiers Office LOCAL- MAYLIN BUMANGLAG To attend the Kick off program for the 2025 National Teachers Day & International Teachers Month Celebration September 09, 2025 Released
View Traces
19015 2025-09-00252 Cashiers Office QUARTERLY REPORT OF LEARNERS GRADE-MNHS SY 2025-2026 - quarter 1 September 09, 2025 Acknowledge and filed.
View Traces
19014 2025-09-00251 Cashiers Office GAD ACCOMPLISHMENT REPORT-MAYAN ES For quarter 1 & 2 September 09, 2025 Document is still pending
View Traces
19011 2025-09-00250 Cashiers Office CTO-VIRGINIA VINALAY September 22-26,2025 September 09, 2025 For file
View Traces
19005 2025-09-00249 Cashiers Office LOCAL- JOVENCIO LORETO To attend the FY 2025 National Assessment for School Heads (NASH) Batch 1 September 09, 2025 Released
View Traces
19001 2025-09-00248 Cashiers Office REPORT OF CHECKS ISSUED-SAVIDUG ES February, May, June, July September 09, 2025 Filed
View Traces
18998 2025-09-00247 Cashiers Office DTR FOR HARDSHIP MG TEACHERS/SH - MAY 2025 ARLENE CASTILLO September 09, 2025 signed
View Traces
18997 2025-09-00246 Cashiers Office ARLENE CASTILLO For the month of August September 09, 2025 For sorting & filing
View Traces
18996 2025-09-00245 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SAVIDUG ES DTRs- August September 09, 2025 For sorting & filing
View Traces
18995 2025-09-00244 Cashiers Office LOCAL- ELIZABETH PAMA To attend the NASH Actual Examination September 09, 2025 Released
View Traces
18994 2025-09-00243 Cashiers Office ALEX GERONIMO For the month of August September 09, 2025 For sorting & filing
View Traces
18993 2025-09-00242 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- MCS DTRs- August September 09, 2025 For sorting & filing
View Traces
18992 2025-09-00241 Cashiers Office JOB ORDER-VIS Joseph Salamagos & Jackson Balanoba September 09, 2025 Released
View Traces
18991 2025-09-00240 Cashiers Office ASSESSMENT RESULT & PROPOSAL SHEET OF TIII- BGCHS Michael Merk Egobia- Angelina Cabugao September 09, 2025 Document is still pending
View Traces
18990 2025-09-00239 Cashiers Office LOCAL-ALWYN MARIBEL DELOS SANTOS To attend the FY 2025 National Assessment for School Heads (NASH) Batch 1 September 09, 2025 Released c/o SP Jovencio Loreto
View Traces
18989 2025-09-00238 Cashiers Office QUARTERLY REPORT OF LEARNERS GRADE-SNSF SY 2025-2026 September 09, 2025 Acknowledge and filed.
View Traces
18984 2025-09-00237 Cashiers Office BIENVENIDO C. BIDAYAN JR. Air fare to the conduct of Ocular inspection and site verification of school sites in Itbayat P 6,200.00 September 09, 2025 canceled
View Traces
18983 2025-09-00236 Cashiers Office VIRGINIA C. BARAO Air fare to the conduct of Ocular inspection and site verification of school sites in Itbayat P 6,200.00 September 09, 2025 canceled
View Traces
18982 2025-09-00235 Cashiers Office ROMMEL JOHN E. APOSTOL Air fare to the conduct of Ocular inspection and site verification of school sites in Itbayat P 6,200.00 September 09, 2025 canceled
View Traces
18981 2025-09-00234 Cashiers Office JANN JETHRO D. GAVILAN Air fare to the conduct of Ocular inspection and site verification of school sites in Itbayat P 6,200.00 September 09, 2025 canceled
View Traces
18980 2025-09-00233 Cashiers Office MARK WAYNE C. ALCANTARA Air fare to the conduct of Ocular inspection and site verification of school sites in Itbayat P 6,200.00 September 09, 2025 canceled
View Traces
18979 2025-09-00232 Cashiers Office BASCO CENTRAL SCHOOL & CO. - 1,491,400.00 Cash Advance for Regular MOOE for Elementary for the month of July and August 2025 September 08, 2025 CA already issued
View Traces
18978 2025-09-00231 Cashiers Office RAELE INTEGRATED SCHOOL AND CO. - 348,800 Cash Advance for Regular MOOE for Secondary for the month of July and August 2025 September 08, 2025 CA already issued
View Traces
18975 2025-09-00230 Cashiers Office DANTE J. MARCELO Reimbursement of TEV re FY 2025 DepEd Learning Session on the NGP cheduled and ARAL Orientation P 49,156.44 September 08, 2025 Paid 9/12/2025
View Traces
18974 2025-09-00229 DepED-Central Office DEPED ORDER NO.026, S.2025 Guidelines on the Payment of Overtime Services of Teachers September 08, 2025 for dissemination to schools
View Traces
18973 2025-09-00228 Cashiers Office DETAILED PROFESSIONAL DEVELOPMENT PROGRAM DESIGN FORM Program Owner: Maam Chief and Maam Bernadette L. Vinalay Division Training-Writeshop for Receiving Teachers on the preparation of IEP on Sept 19-21, 2025 September 08, 2025 Physical document is not handed to me. For future re-opening of document in case it is needed.
View Traces
18972 2025-09-00227 Cashiers Office GSIS GSIS remittance of Sharleen Nino & co for the month of August 2025 September 08, 2025 Paid 9/9/2025
View Traces
18971 2025-09-00226 Cashiers Office LOCAL - OSWALDO A. VALIENTE & CO To conduct the following activities: 1. Roll-out and operationalize the new LR Inventory System 2. Inventory of all learning resources 3. Monitor Learning Resources Management practices 4. Inventory and monitoring of Library Hubs and established schoo September 08, 2025 Released
View Traces
18970 2025-09-00225 Cashiers Office TRAVEL REIMBURSEMENT - MYRNA H. AGUDO In attending the Training of Chief Trainers on ARAL Reading on August 29-31, 2025 at the NEAP September 08, 2025 paid 12/10/25
View Traces
18967 2025-09-00224 Cashiers Office LOCAL - GREG E. PADUA III & CO To conduct the following activities: 1. Roll-out and operationalize the new LR Inventory System 2. Inventory of all learning resources 3. Monitor Learning Resources Management practices 4. Inventory and monitoring of Library Hubs and established schoo September 08, 2025 Released
View Traces
18966 2025-09-00223 Regional Office-Legal & Legistative Affairs MEMORANDUM QULLA-2025-1846 Interagency Consultation of the different procedures on School Titling processes Cluster 1 & Cluster 2 September 08, 2025 noted
View Traces
18965 2025-09-00222 Cashiers Office LOCAL- JENY FE TELMO To attend the FY 2025 National Assessment for School Heads(NASH) Batch 1 September 08, 2025 Released
View Traces
18964 2025-09-00221 Cashiers Office IOT- FRED JIMENEZ ( 9,260.00) Monitoring of Comprehensive School Safety September 08, 2025 paid 12/10/25
View Traces
18962 2025-09-00220 Cashiers Office INNOVATIONS Project e-TRACED August 2025 September 08, 2025 Released
View Traces
18961 2025-09-00219 Cashiers Office LIQUIDATION OF TRAVEL-ARNEL CAMACHO Attend the 4th Regular Division MANCOM Meeting September 08, 2025 Released 9/11/2025
View Traces
18960 2025-09-00218 Cashiers Office CASH ADVANCE REQUEST FORM-RIS For the month of August- 29,500.00 September 08, 2025 CA already issued
View Traces
18958 2025-09-00217 Cashiers Office TRAVEL REIMBURSEMENT - ERMELYN S. CASTILLO In monitoring the opening of ALS Classes for SY 2025-2026 with the DepEd BAE personnel on Aug 27-28, 2025 September 08, 2025 paid 12/10/25
View Traces
18957 2025-09-00216 Cashiers Office TRAVEL REIMBURSEMENT - ERMELYN S. CASTILLO In monitoring the conduct of home Learning Session, Night Classes and attend the opening program for skills training for ALS Teachers and Learners at PSWD on Aug. 5-22, 2025 September 08, 2025 paid 12/10/25
View Traces
18956 2025-09-00215 Cashiers Office CASH ADVANCE REQUEST FORM-RIS For the month of August- 38,700.00 September 08, 2025 CA already issued
View Traces
18955 2025-09-00214 Cashiers Office CTO- ESPERANZA EREFUL September 4-5, 2025 September 08, 2025 For file
View Traces
18954 2025-09-00213 Cashiers Office LOCAL- ARNEL CAMACHO To attend the NASH Batch 1 takers & 2025 Celebration of National Teachers Month & Worlds Teachers Day September 08, 2025 Released
View Traces
18953 2025-09-00212 Cashiers Office FORM 6 - SIENNA MARIE CLAIRE B. YDEL 9/2,3/2025 (SL) September 08, 2025 For filing
View Traces
18952 2025-09-00211 Cashiers Office FORM 6 - JENWARD C. YDEL 9/8-9,15-19/2025 (Paternity Leave) September 08, 2025 For sorting & filing
View Traces
18951 2025-09-00210 Cashiers Office FORM 6 - SHARON V. GONZALES 9/8/2025 (FL) September 08, 2025 For filing
View Traces
18950 2025-09-00209 SCS APPLICATION FOR RETIREMENT OF JUANA VILLANUEVA Effective May 31, 2026 September 08, 2025 Released
View Traces
18947 2025-09-00208 Cashiers Office GEORGANN G. CARIASO attendance to the Midyear Performance Review cum PIR-RMEA 13,375 September 08, 2025 Paid as per record
View Traces
18946 2025-09-00207 Cashiers Office CTO-SHARON GONZALES September 8, 2025 September 08, 2025 For file
View Traces
18945 2025-09-00206 Cashiers Office RATA Marcial Y. Noguera August 2025 12,000 September 08, 2025 no file
View Traces
18944 2025-09-00205 Cashiers Office RATA Violeta B. Gasilao August 2025 12,000 September 08, 2025 Paid
View Traces
18943 2025-09-00204 Cashiers Office CASH ADVANCE REQUEST FORM-BGCHS Payment of Job Order for the month of August- 10,260.00 September 05, 2025 no file
View Traces
18941 2025-09-00203 Cashiers Office URS GENERATED FAR 4 Report of Disbursement for the month of August 2025 September 05, 2025 Document is still pending
View Traces
18940 2025-09-00202 Cashiers Office ACCOMPLISHMENT REPORT-BCS Buwan ng Wika September 05, 2025 Acknowledge and filed.
View Traces
18939 2025-09-00201 Cashiers Office BGCHS OR MARY JOY Y. BALDOMAR - 30,000.00 Payment of Cash Advance of Meals and Snacks for National Teachers Month and World teachers Day Kick-Off Program September 05, 2025 Paid 9/8/2025
View Traces
18938 2025-09-00200 Cashiers Office ALFREDO TABUSO For the month of August September 05, 2025 Released to BNSHS 9/9/2025
View Traces
18937 2025-09-00199 Cashiers Office LOCAL-ALWYN MARIBEL DELOS SANTOS To attend the Division Special MANCOM Meeting September 05, 2025 Released
View Traces
18935 2025-09-00198 Cashiers Office FORM 6 - MADELESTE G. ADRI 9/1-4/2025 (SL) September 05, 2025 For filing
View Traces
18932 2025-09-00197 Cashiers Office FORM 6 - KARL MARVIN A. BALDERAS 10/10,11/2025 (FL) September 05, 2025 For filing
View Traces
18931 2025-09-00196 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY PLAN- SNSF For the month of September September 05, 2025 Acknowledge and filed.
View Traces
18930 2025-09-00195 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY ACCOMPLISHMENT REPORT- SNSF For the month of August September 05, 2025 Acknowledge and filed.
View Traces
18929 2025-09-00194 Cashiers Office SF 7- SNSF SY 2025-2026 September 05, 2025 Filed
View Traces
18928 2025-09-00193 Cashiers Office SF 4- SNSF For the month of August September 05, 2025 Document is still pending
View Traces
18927 2025-09-00192 Cashiers Office IOT - OLIVER CARIASO Improve and develop human resources September 05, 2025 Paid as per record
View Traces
18926 2025-09-00191 Cashiers Office RSMI Report of Supplies & Materials Issued for the Month of August September 05, 2025 Filed
View Traces
18918 2025-09-00190 Cashiers Office ENDORESEMENT OF PARTICIPANTS ON THE REVISED TEACHER INDUCTION PROGRAM ( RTIP ) Empowering mentors and program facilitators for the revised teacher induction program (RTIP) September 05, 2025 Document is still pending
View Traces
18906 2025-09-00189 GSP DATA REQUEST FORM Enrolment of all schools Sy 2025-2026 September 05, 2025 sent through messenger
View Traces
18903 2025-09-00188 Cashiers Office CTO- MAE ANGELA PACAPAC September 8, 2025 September 05, 2025 For file
View Traces
18901 2025-09-00187 Cashiers Office SALARY - JOFEL VILLASPIR Salary of Jofel VIllapir for August 2025, 13,000.00 September 05, 2025 Document is still pending
View Traces
18898 2025-09-00186 Cashiers Office SALARY OF JASMINE REMOLINO salary for the month of August September 05, 2025 Paid
View Traces
18897 2025-09-00185 Cashiers Office SALARY OF JANN JETHRO GAVILLAN AND CO. salary for the month of AUGUST September 05, 2025 Document is still pending
View Traces
18896 2025-09-00184 Cashiers Office LOCAL - ROMMEL JOHN APOSTOL & CO To Conduct Ocular Inspection and Site Verification of School Sites in Itbayat on September 10-13, 2025 (Engr. Virginia Barao, Jann Jethro Gavilan, Mark Wayne Alcantara, Bienvenido Bidayan) September 05, 2025 Released
View Traces
18893 2025-09-00183 Cashiers Office BUREAU OF INTERNAL REVENUE - 1,854.00 Tax Withheld for the month of August 2025 from AZ Bluebox Cafe September 05, 2025 Paid 9/8/2025
View Traces
18892 2025-09-00182 Cashiers Office BUREAU OF INTERNAL REVENUE - 1,236.00 Tax Withheld for the month of August from AZ Bluebox Cafe September 05, 2025 Paid 9/8/2025
View Traces
18891 2025-09-00181 Cashiers Office PR-2025-09-199 (ABC: 37,500.00) Procurement of board and lodging for RO personnel intended for the roll out of the career guidance program school-based training for career advocates ( CGP-SBTCA ) September 05, 2025 Document is still pending
View Traces
18890 2025-09-00180 Cashiers Office LOCAL - DANTE J. MARCELO To attend the 39th ASEAN Council of Techers + Korea (ACT+1) Convention on September 17-23, 2025 at Cebu City September 05, 2025 To be sent to RO2
View Traces
18889 2025-09-00179 Cashiers Office FORM 6 - NIDA C. BILOG 8/6/2025 September 05, 2025 For filing
View Traces
18888 2025-09-00178 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- DBS DTRs- August September 05, 2025 For sorting & filing
View Traces
18886 2025-09-00177 Cashiers Office REITERATION OF DM-OUHROD-2025-133B ON THE UPDATING AND ALIGNMENT OF DIELD OFFICES AND SCHOOLS CITIZENS CHARTER September 10, 2025 at the Ivatan Conference Hall September 05, 2025 Released and Posted 9/9/2025
View Traces
18885 2025-09-00176 Cashiers Office FORM 6 - VILMA C. BONGAY 8/22/2025 (SL) September 05, 2025 For filing
View Traces
18884 2025-09-00175 Cashiers Office SF 7-VIS SY 2025-2026 September 05, 2025 Filed
View Traces
18883 2025-09-00174 Cashiers Office REPLY LETTER TO MAHATAO CS REGARDIN REPAIR OF PRINTERS AND INSTALLATION OF PROJECT RMS AND RESERVE September 05, 2025 Released
View Traces
18880 2025-09-00173 Cashiers Office SF 4- VIS For the month of August September 05, 2025 Filed
View Traces
18877 2025-09-00172 Cashiers Office CORRIGENDUM TO DM NO 112 S. 2025 RE ICT ON WHEELS TO ITBAYAT SCHOOLS August 16-19, 2025 September 05, 2025 Released and Posted
View Traces
18876 2025-09-00171 Cashiers Office SF 7- TES SY 2025-2026 September 05, 2025 Filed
View Traces
18875 2025-09-00170 Cashiers Office BUDGET REPORT-SNSF FAR 1, FAR 1-A, FAR 1 B, ANNEX A September 05, 2025 Document is still pending
View Traces
18874 2025-09-00169 Cashiers Office MONTHLY REPORT OF DISBURSEMENT-SNSF For the month of August September 05, 2025 Filed
View Traces
18873 2025-09-00168 SNSF INDORSEMENT-SNSF Letter of Eliseo Pama seeking transfer to another school on Batan island September 05, 2025 no file
View Traces
18872 2025-09-00167 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- CHAVAYAN ES DTRs- August September 05, 2025 For sorting & filing
View Traces
18871 2025-09-00166 Cashiers Office DTR -JONAS CARLO TRILLANA August 2025 September 04, 2025 For sorting & filing
View Traces
18870 2025-09-00165 Cashiers Office OFFICE MEMORANDUM list of FY 2025 National Assessment for the School Heads (NASH) Batch 1 Takers September 04, 2025 Released and Posted 9/5/2025
View Traces
18869 2025-09-00164 Cashiers Office DIVISION MEMORANDUM Scholarship Survey for Teaching, Related -Teaching and Non- Teaching Personnel of SDO Batanes September 04, 2025 Released and Posted Sept 5, 2025
View Traces
18868 2025-09-00163 Cashiers Office MOTOR VEHICLE INSURANCE September 04, 2025 Paid
View Traces
18867 2025-09-00162 Cashiers Office CTO- CHARLE GECHA September 5, 2025 September 04, 2025 For file
View Traces
18866 2025-09-00161 Cashiers Office COMPETED RESEARCH-BNSHS Unveiling Insights: Assessing the effectiveness of Atlas .TI in enhancing Qualitative Data Analysis skills among SHS Research students September 04, 2025 Filed
View Traces
18865 2025-09-00160 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- UES DTRs- August September 04, 2025 For sorting & filing
View Traces
18864 2025-09-00159 Cashiers Office LIQUIDATION OF TRAVEL-AMELIA FADRIGA Attend the Conduct of the PDP-Creating Caring School Communities-A Capacity Building Journey for SEL-Driven School Teachers on August 8-15, 2025 September 04, 2025 Released to SEPS Kym Clyde Moro 9/10/2025
View Traces
18863 2025-09-00158 Cashiers Office FORM 6 - ROSELYN B. VILLARTA 8/18,26/2025 September 04, 2025 For filing
View Traces
18862 2025-09-00157 Cashiers Office FORM 6 - KAEZY B. ESPAÑOL 9/2/2025 September 04, 2025 For filing
View Traces
18861 2025-09-00156 Cashiers Office FORM 6 - KAEZY B. ESPAÑOL 8/19/2025 September 04, 2025 For filing
View Traces
18860 2025-09-00155 Cashiers Office FORM 6 - JEANNE LOURAINE R. CIELO 8/18pm/2025 September 04, 2025 For filing
View Traces
18859 2025-09-00154 Cashiers Office FORM 6 - LIMUEL V. CAMACHO 8/22/2025 (SL) September 04, 2025 For filing
View Traces
18858 2025-09-00153 Cashiers Office FORM 6 - MAY ANN B. ROBILLOS 9/2/2025 (SL) September 04, 2025 For filing
View Traces
18857 2025-09-00152 Cashiers Office FORM 6 - COLUMBA H. MERIN 9/15-19/2025 (SL) September 04, 2025 For filing
View Traces
18856 2025-09-00151 Cashiers Office FORM 6 - CHRISTOPHER E. CASTILLEJOS 8/29/2025 (SL) September 04, 2025 For filing
View Traces
18855 2025-09-00150 Cashiers Office FORM 6 - JONSI M. HORTIZ 8/1,4,5,6,7,8/2025 (SL) September 04, 2025 For filing
View Traces
18854 2025-09-00149 Cashiers Office FORM 6 - ROBERT CORDEL 8/28/2025 (SL) September 04, 2025 For filing
View Traces
18852 2025-09-00148 Cashiers Office FORM 6 - MAILA-VICTORIA C. DELOS SANTOS 9/2am/2025 September 04, 2025 For filing
View Traces
18851 2025-09-00147 Regional Office REG. MEMO NO. 407 S. 2025 Conduct of Mid-Year Performance Dialogue (MYPD) September 04, 2025 Maam Janna already attended
View Traces
18850 2025-09-00146 Cashiers Office REMIND LETTERS For Initial of Maam Virginia V. September 04, 2025 Released
View Traces
18848 2025-09-00145 Cashiers Office MONTHLY SUMMARY OF TRAVEL ORDER REPORT For the Month of August 2025 September 04, 2025 Released
View Traces
18844 2025-09-00144 Cashiers Office 1ST INDORSEMENT approval to the conduct of various activities of boys scouts and girl scout of diptan elementary school September 04, 2025 Released
View Traces
18843 2025-09-00143 Cashiers Office THE REGIONAL DIRECTOR DepEd Order no.50,s 2003 entitled Adoptive Measures in filling - Up Vacant Teaching Positions- Melanie B. Zabala September 04, 2025 forwarded to ASDS for SIGNATURE
View Traces
18842 2025-09-00142 Regional Office OUHROD-2025-2448 Online Orientation on the Allocation and Release of the School Innovation and Improvement Fund to Eligible Public Schools to Strengthens Decentralization and Accelerate Literacy Interventions of the Department of Education for FY 2025 September 04, 2025 Instructed Sir Walden Habana to join, Maam Chief noted.
View Traces
18841 2025-09-00141 PGB-Batanes Youth Development Council LETTER Request for Jasmine Remolino to participate in the 3rd Provincial Youth Sportsfest on September 3-4, 2025 September 04, 2025 dismissed
View Traces
18840 2025-09-00140 Regional Office INDORSEMENT Approved ERF of Ms. Loreta Bongay from Teacher II to Teacher III September 04, 2025 Released
View Traces
18839 2025-09-00139 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- VIS DTRs- August September 04, 2025 For sorting & filing
View Traces
18838 2025-09-00138 Cashiers Office INNOVATION- VIS Project- Share Gods Love September 04, 2025 Physical document is not handed to me. For future re-opening of document in case it is needed.
View Traces
18837 2025-09-00137 Cashiers Office ROLDAN RAMOS For the month of August September 04, 2025 For sorting & filing
View Traces
18836 2025-09-00136 Cashiers Office INNOVATION-VIS Project i- Docs: Cloud-Based Documentation & Collaboration System September 04, 2025 Released
View Traces
18835 2025-09-00135 Cashiers Office LOCAL- ALEX GERONIMO To attend the Division Roll out of ARAL Reading Program September 04, 2025 Released
View Traces
18832 2025-09-00134 Cashiers Office LOCAL- ALEX GERONIMO To attend the Orientation of School Heads on ARAL Reading & Training of Chief Trainers on ARAL Reading September 04, 2025 Released
View Traces
18830 2025-09-00133 Schools Division of Isabela REQUEST TO TRANSFER OF HYDEE D. GUILLERMO No vacant item at Alicia South District,San Isidro National High School,San Mateo General Comprehensive High School September 04, 2025 attached to docs for transfer, 4th endorsement
View Traces
18829 2025-09-00132 Cashiers Office ASSESSMENT RESULT & PROPOSAL SHEET OF TI-TII-DES Crissa Ventura - Melanie Zabala September 04, 2025 Document is still pending
View Traces
18828 2025-09-00131 Cashiers Office NELITA B. SEBASTIAN For the month of August September 04, 2025 For sorting & filing
View Traces
18827 2025-09-00130 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- MNHS DTRs- August September 04, 2025 For sorting & filing
View Traces
18826 2025-09-00129 Cashiers Office FORM 6- LENNY PAMA SL-July 2-4,7-11,14-18,21-23, 2025 September 04, 2025 Released
View Traces
18825 2025-09-00128 Cashiers Office LOCAL- ELIZABETH PAMA To attend the NASH Mock Assessment & Actual Examination September 03, 2025 Released
View Traces
18824 2025-09-00127 Cashiers Office ACCOMPLISHMENT REPORT- INHS Buwan ng Wika September 03, 2025 Acknowledge and filed.
View Traces
18823 2025-09-00126 Cashiers Office CTO- ELIZABETH PAMA September 17-19, 2025 September 03, 2025 For file
View Traces
18822 2025-09-00125 Cashiers Office KARL MERVIN BALDERAS For the month of July September 03, 2025 For sorting & filing
View Traces
18821 2025-09-00124 Cashiers Office CTO- ANDREW ARCA September 4, 2025 September 03, 2025 For file
View Traces
18820 2025-09-00123 Cashiers Office 1ST ENDORSEMENT - GSP To Barbara Keith V. Garcia approving the request to encourage school principals and school heads to participate in the GS week Celebration on September 14-20, 2025 September 03, 2025 This was already revised by Ma’am Myrna. Instead of using the Indorsement format, it was changed to a black-and-white template and was forwarded to Sir Dante for his signature and approval on September 10, 2025
View Traces
18818 2025-09-00122 Cashiers Office MARY JOY BALDOMAR For the month of August September 03, 2025 For sorting & filing
View Traces
18817 2025-09-00121 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- BGCHS DTRs- August September 03, 2025 For sorting & filing
View Traces
18816 2025-09-00120 Cashiers Office LOCAL- MARY JOY BALDOMAR To attend the Division Roll out of ARAL Reading Program at Sabtang Schools September 03, 2025 Released
View Traces
18815 2025-09-00119 Cashiers Office LIQUIDATION OF TRAVEL-MARY JOY BALDOMAR Attend the 4th Regular Division MANCOM Meeting September 03, 2025 Released
View Traces
18814 2025-09-00118 Cashiers Office CASH ADVANCE REQUEST FORM-BGCHS For the month of October-December (SHS MOOE)- 36,600.00 September 03, 2025 CA already issued
View Traces
18813 2025-09-00117 Cashiers Office FORM 6- BNSHS SL- Rashed Gutierrez- September 1, 2025 SL- Leah Valiente- September 1, 2025 PL- Raiza Bastillo- September 11, 2025 SL- Fe Agresor- September 1, 2025 September 03, 2025 Released
View Traces
18812 2025-09-00116 Cashiers Office DIVISION MEMORANDUM CID-2025 Third Quarter Learning Resource Management Monitoring and Inventory September 03, 2025 Released and Posted 9/5/2025
View Traces
18811 2025-09-00115 Cashiers Office SUMMARIZED MONITORING AND EVALUATION REPORT Division orientation workshop on the utilization of mathematics learning resources (manipulative materials) September 03, 2025 Filed
View Traces
18810 2025-09-00114 Cashiers Office MONITORING AND EVALUATION SUMMARY REPORT Skills Enhancement Training for Grades 7 & 8 Junior High School TLE/TVE Teachers September 03, 2025 Filed
View Traces
18809 2025-09-00113 Cashiers Office MONITORING AND EVALUATION SUMMARY REPORT Rondalla Training Workshop Focused on Ivatan Songs September 03, 2025 Filed
View Traces
18808 2025-09-00112 Cashiers Office CERTIFICATES Of Participants and PMTs for the Division Roll Out of ARAL READING Program. September 03, 2025 duplication of 09- 111 doc
View Traces
18807 2025-09-00111 Cashiers Office CERTIFICATES Of Participants and PMTs for the Division Roll Out of ARAL READING Program. September 03, 2025 forwarded to end user
View Traces
18806 2025-09-00110 Cashiers Office POST TRAVEL REPORT Workshop on the Development of Lesson Exemplars Integrating IKSPs for grades 2,3,5 & 8 Across Learning Areas September 03, 2025 attached to Completion Report
View Traces
18805 2025-09-00109 Cashiers Office MINUTES OF MEETING DSOM FOR THE DIVISION ROLLOUT OF ARAL READING PROGRAM September 03, 2025 Released
View Traces
18804 2025-09-00108 Cashiers Office MEDICAL ALLOWANCE 2025 - ELEMENTARY KEVEEN D. DUYA September 03, 2025 Paid
View Traces
18803 2025-09-00107 Cashiers Office SALARY AND REMITTANCES OF KEVEEN DUYA FOR THE MONTH OF JULY 2025 September 03, 2025 Paid as per record
View Traces
18801 2025-09-00106 Cashiers Office PR-2025-09-195 (ABC: 94,800.00) Procurement of other materials intended for the training of school leaders on the revised K-10 curriculum for Grades 2,3,5, and 8 Implementation on September 23-26,2025 September 03, 2025 Document is still pending
View Traces
18800 2025-09-00105 Cashiers Office PR-2025-09-196 (ABC: 8000.00) Procurement of other materials intended for the training of school leaders on the revised K-10 curriculum for Grades 2,3,5, and 8 Implementation on September 23-26,2025 September 03, 2025 previous transactions
View Traces
18798 2025-09-00104 Cashiers Office PR-8000 Procurement of other materials intended for the training of school leaders on the revised K-10 curriculum for Grades 2,3,5, and 8 Implementation on September 23-26,2025 September 03, 2025 Document is still pending
View Traces
18797 2025-09-00103 Cashiers Office PR-2025-09-197 (ABC: 9,285.00) procurement of Supplies and Materials intended for the training of School leaders on the revised K-10 Curriculum for the grades 2,3,5,and 8 implementation on September 23-26, 2025. September 03, 2025 previous transactions
View Traces
18796 2025-09-00102 Cashiers Office DRIVERS TRIP TICKET Drivers Trip Ticket of Toyota Hi-Ace for May to August 2025 - 2025-05-017 to 2025-08-029 September 03, 2025 For Filling
View Traces
18794 2025-09-00101 Cashiers Office MONTHLY ACCOMPLISHMENT REPORT-LESSETTE DUGURAN For the month of August September 03, 2025 Acknowledge and filed.
View Traces
18793 2025-09-00100 PGB-Office of the Governor OBSERVANCE OF ARAW NU UNAUNAYEN NU IVATAN Reminder to wear Ivatan Attire on September 15, 2025 September 03, 2025 Inbox comm-emailed to schools
View Traces
18790 2025-09-00099 Cashiers Office TRAVEL REIMBURSEMENT - JENNIFER H. MORO In attending the Mentors on Building Teachers Expertise: Enhancing Competence in Content and Pedagogy for Key Stage 3 on Aug 14-25, 2025 in Manila. September 03, 2025 paid 12/10/25
View Traces
18788 2025-09-00098 Cashiers Office LETTER TO BENJAMIN D. PARAGAS PHD, CESO III attention Rommel B. Costales September 03, 2025 Released
View Traces
18786 2025-09-00097 Cashiers Office DOWNLOAD PROGRAM SUPPORT FUNDS to cover expenses in establishment of learner support center to Sabtang National School of Fisheries September 03, 2025 no file
View Traces
18785 2025-09-00096 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SCS DTRs- August September 03, 2025 For sorting & filing
View Traces
18784 2025-09-00095 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- CHAVAYAN ES DTRs- July September 03, 2025 For sorting & filing
View Traces
18783 2025-09-00094 GSP GIRL SCOUT WEEK CELEBRATION On September 14-20, 2025 September 03, 2025 Endorsed. Maam Myrna noted.
View Traces
18782 2025-09-00093 Cashiers Office CTO- JENNIFER MORO September 8, 2025 September 03, 2025 filed already by records
View Traces
18781 2025-09-00092 Cashiers Office CTO- SHIRLY GUTIERREZ September 17-19, 2025 September 03, 2025 filed already by records
View Traces
18780 2025-09-00091 Cashiers Office PROGRAM COMPLETION REPORT AND SERVICE CREDIT REQUEST Division Workshop on Ivatan Songs and Musical Instruments on August 29-31, 2025 at ICH. September 02, 2025 Complied.
View Traces
18779 2025-09-00090 Cashiers Office ACCOMPLISHMENT REPORT- IMNAJBU ES Buwan ng Wika 2025 September 02, 2025 Acknowledge and filed.
View Traces
18778 2025-09-00089 Cashiers Office TEACHING WORKLOAD-IMNAJBU ES SY 2025-2026 September 02, 2025 Acknowledge and filed.
View Traces
18777 2025-09-00088 Cashiers Office SF 4- IMNAJBU ES For the month of August September 02, 2025 Filed
View Traces
18776 2025-09-00087 Cashiers Office TRAVEL REIMBURSEMENT - VIOLETA B. GASILAO Attend the conduct of stepping into School Leadership: An Onboarding Program for New School Heads on Aug 23-31, 2025 in Manila September 02, 2025 Document is still pending
View Traces
18775 2025-09-00086 Cashiers Office DANTE J. MARCELO Payment of RATA for September September 02, 2025 Document is still pending
View Traces
18774 2025-09-00085 Cashiers Office KARL MERVIN BALDERAS For the month of August September 02, 2025 For sorting & filing
View Traces
18773 2025-09-00084 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- IMNAJBU E DTRs- August September 02, 2025 For sorting & filing
View Traces
18771 2025-09-00083 Cashiers Office SALARY OF KHRISHA GENUARY CANTOR for the month of August September 02, 2025 DONE
View Traces
18770 2025-09-00082 Cashiers Office SALARY OF JAMIE V. GARCIA For the month of August September 02, 2025 DONE
View Traces
18769 2025-09-00081 Cashiers Office SALARY AND REMITTANCE OF KRIZZALYN SALENGUA FOR THE MONTH OF JULY - AUGUST 2025 September 02, 2025 Paid
View Traces
18768 2025-09-00080 Cashiers Office FORM 6 - ALMA C. ALCANTARA 8/28/2025 (SL) September 02, 2025 For filing
View Traces
18767 2025-09-00079 Cashiers Office FORM 6 - JOSE HECTOR TRILLANA 8/29/2025 (SL) September 02, 2025 For filing
View Traces
18766 2025-09-00078 Cashiers Office FORM 6 - CHERYL V. CASTILLO 8/26,28pm,29/2025 (SL) September 02, 2025 For filing
View Traces
18765 2025-09-00077 Cashiers Office LOYALTY PAY OF MICHAEL MERK EGOBIA & CO. For the Month of January to June 2025 - SECONDARY P 53, 500.00 September 02, 2025 Paid
View Traces
18764 2025-09-00076 Cashiers Office ROLDAN C RAMOS To attend the PQF Roadshow Across Regional Clusters September 02, 2025 Released
View Traces
18763 2025-09-00075 Cashiers Office LOYALTY PAY OF LESLIE JOY MERINA & CO. For the Month of January to June 2025 - ELEMENTARY P 151, 000.00 September 02, 2025 Paid
View Traces
18759 2025-09-00074 Cashiers Office FORM 6 - MILAGROS D. MEDINA 9/3-5, 8-12/2025 ( 8 days Sick Leave) September 02, 2025 For filing
View Traces
18758 2025-09-00073 Cashiers Office FORM 6 - OLIVA FARA V. MALAYAO 9/10,11,12,15,16,17/2025 (6 days Personal Leave-w/out pay) September 02, 2025 For filing
View Traces
18757 2025-09-00072 Cashiers Office FORM 6 - MAE ANGELA E. PACAPAC 9/24-30/2025 (FL) 10/1-3/2025 (PL) 10/6-14/2025 ( 7 days Solo Parent Leave) September 02, 2025 For filing
View Traces
18756 2025-09-00071 Cashiers Office FORM 6 - OFELIA B. HOMIGOP 9/16,17,18,19,22,23/2025 ( 6 days Personal Leave -w/out pay) September 02, 2025 For filing
View Traces
18755 2025-09-00070 Cashiers Office FORM 6 - MA. MAGDALENA D. ABERILLA 9/15,16,17,18,19/2025 (5 days SL) September 02, 2025 For filing
View Traces
18754 2025-09-00069 Cashiers Office FORM 6 - JERICHE MEL E. GARRIDO 8/27/2025 (SL) September 02, 2025 For filing
View Traces
18753 2025-09-00068 Cashiers Office FORM 6 - KYM CLYDE H. MORO 11/17-20/2025 (FL) September 02, 2025 For filing
View Traces
18752 2025-09-00067 Cashiers Office FORM 6 - MARY JOAN B. ARCA 8/12-15,18-20, 22, 26-29/2025 (SL w/ Med. Cert.) September 02, 2025 For filing
View Traces
18751 2025-09-00066 Cashiers Office FORM 6 - CATHLYN B. YBAY 8/27/2025 (SL) September 02, 2025 For filing
View Traces
18750 2025-09-00065 Cashiers Office FORM 6 - AMIE ROSE V. CARBA 9/16 to 12/29/2025 (105 days Maternity Leave) September 02, 2025 For filing
View Traces
18749 2025-09-00064 Cashiers Office FORM 6 - ANGEA CLAIRE D. REDONDO 9/8 to 12/21/2025 (105 days Maternity Leave) September 02, 2025 For filing
View Traces
18748 2025-09-00063 Cashiers Office FORM 6 - SIENNA MARIE CLAIRE B. YDEL 9/8 to 12/21/2025 (105 days Maternity Leave) September 02, 2025 For filing
View Traces
18747 2025-09-00062 Cashiers Office LIQUIDATION OF TRAVEL-EDWARD DITA Attend DPD: Creating Caring School Communities- A Capacity Building Journey for SEL-Driven School Leaders on August 10-13, 2025 September 02, 2025 Released c/o SEPS Kym Clyde Moro
View Traces
18746 2025-09-00061 Cashiers Office FORM 6- KLEOFA MANZO SL- August 19-20,22,26-29, 2025 September 02, 2025 Released
View Traces
18740 2025-09-00060 Cashiers Office MEDICAL, DENTAL AND NURSING SERVICES procurement of dental supplies in the implementation of school health programs September 02, 2025 Document is still pending
View Traces
18735 2025-09-00059 Cashiers Office WFP Flexible Learning Options (BE-LCP) 200,000 September 02, 2025 For Filling
View Traces
18730 2025-09-00058 DES CONDUCT OF BSP & GSP BACKYARD CAMP-DES On September 19-20, 2025 September 02, 2025 indorsed
View Traces
18728 2025-09-00057 Cashiers Office CLEARANCE OF AMELIA FADRIGA Request clearance from money, property & work related accountabilities for transfer September 02, 2025 Released
View Traces
18727 2025-09-00056 Cashiers Office LOCAL- ROLDAN RAMOS Attend Orientation of School Heads on ARAL Reading & Training of Chief Trainers on ARAL Reading on August 26- September 1, 2025 September 02, 2025 Released
View Traces
18726 2025-09-00055 Cashiers Office FORM 6- BNSHS SL- Raiza Bastillo- August 29, 2025 SL- Leah Valiente- August 27-28, 2025 PL- Mark Andrew Librero- September 25-26, 2025 September 02, 2025 Released
View Traces
18725 2025-09-00054 Cashiers Office CASH ADVANCE REQUEST FORM-SVES For the month of August-September- 79,000.00 September 02, 2025 Issued CA
View Traces
18724 2025-09-00053 Cashiers Office CASH ADVANCE REQUEST FORM-IES For the month of September- 47,300.00 September 02, 2025 CA already issued
View Traces
18723 2025-09-00052 Cashiers Office DIVISION MEMORANDUM Conduct of 2025 Online Division Research and Planning Conference on September 21-22,2025 via MS Teams September 02, 2025 Released
View Traces
18721 2025-09-00051 Cashiers Office CASH ADVANCE REQUEST FORM-IES For the month of July- August- 94,600.00 September 02, 2025 Issued CA
View Traces
18720 2025-09-00050 Hazel Aguto DATA REQUEST FORM Enrolment of all schools in all district for SY 2025 2026 September 02, 2025 Document is still pending
View Traces
18718 2025-09-00049 Cashiers Office RATA ASDS Georgann G. Cariaso September 2025 17,000 September 02, 2025 Document is still pending
View Traces
18717 2025-09-00048 Cashiers Office RATA ASDS Georgann G. Cariaso August 2025 17,000 September 02, 2025 Document is still pending
View Traces
18716 2025-09-00047 Cashiers Office SCHOOL-BASED IMMUNIZATION-BNSHS Master list of Grade 7 leaners not yet received MRTD September 02, 2025 FILED
View Traces
18715 2025-09-00046 Cashiers Office NDEP ACCOMPLISHMENT REPORT-BNSHS For the month of August September 02, 2025 Document is still pending
View Traces
18714 2025-09-00045 Cashiers Office SCHOOL GOVERNANCE COUNCIL-IIS SY 2025-2026 September 02, 2025 Filed
View Traces
18713 2025-09-00044 Cashiers Office ZALDY ADRI For the month of August September 02, 2025 For sorting & filing
View Traces
18712 2025-09-00043 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- IIS DTRs- August September 02, 2025 For sorting & filing
View Traces
18711 2025-09-00042 Cashiers Office SF 4- IIS For the month of August September 02, 2025 Filed
View Traces
18708 2025-09-00041 Cashiers Office ROLDAN C RAMOS Orientation of SHs on ARAl Reading and training of chief trainers on ARAL Reading September 02, 2025 Released
View Traces
18707 2025-09-00040 Cashiers Office CTO- JOCELYN COBICO September 4 & 17, 2025 September 02, 2025 For file
View Traces
18706 2025-09-00039 Cashiers Office CTO- JOHN MICHAEL VIOLA September 4, 2025 September 02, 2025 For file
View Traces
18705 2025-09-00038 Cashiers Office CTO- MONICA GAVILAN September 2, 2025 September 02, 2025 For file
View Traces
18704 2025-09-00037 Cashiers Office DIVISION MEMORANDUM Corrigendum on the DM No. 241, s. 2025 dated August 20, 2025 on Division Rollout of ARAL Reading Program replacing Maam Carina H. delos Santos by Sir Roldan C. Ramos instead. September 02, 2025 Released and Posted
View Traces
18703 2025-09-00036 Cashiers Office SALARY DEDUCTION OF PFL Armie H. Nanud & Company. September 02, 2025 Released
View Traces
18702 2025-09-00035 Cashiers Office SALARY DEDUCTION OF PFL Janna Jesusa S. Lim with monthly amortization of 4,432.07 September 02, 2025 released & sent to region
View Traces
18701 2025-09-00034 Cashiers Office NOSI Amelia Fadriga & co. September 01, 2025 for integration and file
View Traces
18700 2025-09-00033 Cashiers Office DRIVERS TRIP TICKET Drivers Trip Ticket of Mitsubishi Strada for May to August 2025 - 2025-05-028 to 2025-08-053 September 01, 2025 For Filling
View Traces
18699 2025-09-00032 SCS APPLICATION FOR RETIREMENT OF JUANA VILLANUEVA Effective May 16, 2026 September 01, 2025 di ko po ito nareceive
View Traces
18698 2025-09-00031 Cashiers Office REQUEST FOR OVERTIME Watchman and Security Guard request for overtime - holiday on duty September 01, 2025 For posting & file
View Traces
18697 2025-09-00030 Cashiers Office NOTICE OF MEETING Assessment of various vacant positions on September 2 & 3, 2025 September 01, 2025 Released and Posted
View Traces
18696 2025-09-00029 Cashiers Office DANTE J. MARCELO Reimbursement of Fidelity Bond premium September 01, 2025 Document is still pending
View Traces
18695 2025-09-00028 BFAR CELEBRATION OF THE FISH CONSERVATION WEEK ON ITS 62ND YEAR Invite representative to participate in the Motorcade on September 15, 2025 at 6:30 AM in front of Provincial Capitol & Coastal Clean Up Drive on September 18, 2025 at 5:00AM September 01, 2025 Document Posted in GC
View Traces
18694 2025-09-00027 DICT CONDUCT OF TRAINING ON WEB CONTENT MANAGEMEENT USING WORDPRESS Request to participate in the needs assessment survey & submit the responses on or before September 1, 2025 September 01, 2025 Requested for Travel Order
View Traces
18692 2025-09-00026 Cashiers Office REPORT ON APPOINTMENTS ISSUED REPORT ON APPOINTMENTS ISSUED September 01, 2025 To be sent to RO2
View Traces
18691 2025-09-00025 Cashiers Office LOCAL - MARCIAL Y. NOGUERA To attend the Conduct of Professional Development Program “KADAKLAN” (Batch 2) at NEAP Baguio on September 6-14, 2025 September 01, 2025 Released
View Traces
18690 2025-09-00024 Cashiers Office MATERNITY PAY - APRIL TO JUNE 2025 NICEY JACOBO & COMPANY September 01, 2025 Paid
View Traces
18689 2025-09-00023 Cashiers Office LOCAL - VILMA C. BONGAY 1. To Conduct Instructional Observation and Technical Assistance to RIS, MES & YBS 2. To attend the Division Roll out of Aral Reading Program (Cluster 1) on September 2-7, 2025 at Itbayat, Batanes September 01, 2025 no file
View Traces
18688 2025-09-00022 Cashiers Office MONTHLY INSTRUCTIONAL ACCOMPLISHMENT REPORT- ICS For the month of August September 01, 2025 Acknowledge and filed.
View Traces
18687 2025-09-00021 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY PLAN- ICS For the month of September September 01, 2025 Acknowledge and filed.
View Traces
18686 2025-09-00020 Cashiers Office LOCAL-ARNEL CAMACHO To attend the Division Special MANCOM meeting on August 30- September 3, 2025 September 01, 2025 Released
View Traces
18685 2025-09-00019 Cashiers Office MEMORANDUM Corrigendum on the Division Memorandum No. 220 dated Aug 4 (announcement of vacancies in the schools Division of Batanes) September 01, 2025 Released and Posted
View Traces
18684 2025-09-00018 Cashiers Office GSIS REFUND Payment of GSIS refund for the month of July to August 2025 - 15,848.85 September 01, 2025 Paid 9/5/2025
View Traces
18683 2025-09-00017 Cashiers Office LOCAL- MAYLIN BUMANGLAG To attend the Division Special MANCOM on August 30- September 3, 2025 September 01, 2025 Released
View Traces
18682 2025-09-00016 Cashiers Office LOCAL- EDWARD DITA To attend the Division Special MANCOM Meeting on August 30- September 2, 2025 September 01, 2025 Released
View Traces
18681 2025-09-00015 Cashiers Office LOCAL- EDWARD DITA To attend the kick off program for World Teachers Day on September 8-10, 2025 September 01, 2025 Released
View Traces
18680 2025-09-00014 Cashiers Office FORM 6- ELIZABETH VILLA August 27, 2025 September 01, 2025 Released
View Traces
18679 2025-09-00013 Cashiers Office CTO- EDWARD DITA August 28-29, 2025 September 01, 2025 Released
View Traces
18671 2025-09-00012 Cashiers Office AEAL READING PROGRAM Allotted for Travel Completed - 66,280.00 September 01, 2025 Acknowledge and filed.
View Traces
18670 2025-09-00011 Cashiers Office LIQUIDATION OF TRAVEL- JENY FE TELMO Attend the 4th Regular Division MANCOM Meeting on August 9-12, 2025 September 01, 2025 Released and Posted
View Traces
18669 2025-09-00010 Cashiers Office LOCAL-JENY FE TELMO To attend Division Special MANCOM on August 30- September 2, 2025 September 01, 2025 Released
View Traces
18668 2025-09-00009 Cashiers Office CONTRACT AGREEMENT Procurement of Supplementary Learning Resources (SLRs_ for Public School Libraries FY 2025 (Lot 6) - P448,776.00 Procurement of Food Commodities (NFP and Commercial Powdered Milk) For SBFP FY 2025 -1,132,812 September 01, 2025 Document is still pending
View Traces
18665 2025-09-00008 Cashiers Office FORM 6 - MAGDALENA N. IBAÑES 8/19pm,20/2025 (SL) September 01, 2025 For filing
View Traces
18664 2025-09-00007 Cashiers Office FORM 6 - HAZEL F. ESPINOSA 8/26, 28am/2025 (SL) September 01, 2025 For filing
View Traces
18663 2025-09-00006 Cashiers Office FORM 6 - RHONA JANE V. QUILAO 8/29am/2025 September 01, 2025 For filing
View Traces
18662 2025-09-00005 Cashiers Office LETTER Remind letter re: submission of minutes of meeting to the DSOM of Division Workshop of Ivatan Songs and Musical Instruments September 01, 2025 Released
View Traces
18661 2025-09-00004 Cashiers Office CAFOA - WATER BILL & GARBAGE COLLECTION Water and Garbage Collection for August 2025, 16, 540 September 01, 2025 Document forwarded to Capitol
View Traces
18660 2025-09-00003 Cashiers Office CAFOA - ELECTRIC BILL Electric Expenses for August 2025 , 50,304.63 September 01, 2025 Document forwarded to Capitol
View Traces
18659 2025-09-00002 Cashiers Office CAFOA - WAGES OF OTHER GENERAL SERVICES Wage of Ced O. Veracruz for August 2025 September 01, 2025 signed by oic sds
View Traces
18658 2025-09-00001 Cashiers Office CASH ADVANCE REQUEST FORM-UES For the salay of Mary Ruth Nanud for the month of May- July- 28,080.00 September 01, 2025 PAID
View Traces
9000 2025-08999 Cashiers Office FORM 6 - GREG PADUA III E. 1/13-17/2025 (SL) January 20, 2025 For sorting & filing
View Traces
8998 2025-08998 Cashiers Office FORM 6 - GREG PADUA III E. 1/6-10/2025 (VL) January 20, 2025 For filing
View Traces
8997 2025-08997 SNSF IMMERSION PROGRAM-SNSF Effective January 20, 2025 January 20, 2025 Forwarded to CID Chief Maam Violy for her monitoring and reference.
View Traces
8996 2025-08996 Cashiers Office ACCOMPLISHMENT REPORT-SNSF Report on the Conduct of the 2024 National Observance of the Filipino Values January 20, 2025 Forwarded to Maam Vilma Bongay for her file.
View Traces
8995 2025-08995 Cashiers Office FORM 6- SNSF SL- Jamella Dondon-Jan.13-15pm, 2025 January 20, 2025 Released
View Traces
8994 2025-08994 Cashiers Office TRAVEL ORDER- REDENTA GONZALES Attend the Regional Seminar-Workshop on the preparation & consolidation of CY 2024 year end financial report Jan. 11-18, 2025 January 20, 2025 Released
View Traces
8993 2025-08992 Cashiers Office CTO & FORM 6 - BNSHS CTO- Condrado Cantero- Jan. 14-15, 2025 SL-Dindo Navarro- Jan. 3, 2025 SL- Mikee Galindez- Jan.16-17, 2025 January 20, 2025 Released
View Traces
8991 2025-08991 Cashiers Office JOB ORDER Job Order of Cesar Lagundino & Co for February and March under Special Education Fund January 20, 2025 Document forwarded to Capitol
View Traces
8990 2025-08990 Cashiers Office SCHOOL IMPROVEMENT PLAN- IIS 2025 Operational Plan January 20, 2025 Released
View Traces
8989 2025-08989 Cashiers Office SCHOOL FORM- IIS SF 7 January 20, 2025 Filed
View Traces
8988 2025-08988 BCS APPLICATION FOR RETIREMENT-GISELA FALCES Effective May 21, 2025 January 20, 2025 2nd endorsement released by Records
View Traces
Download
8987 2025-08987 Cashiers Office LETTER letter to Imelda L. Aquino, CESE January 20, 2025 Released and delivered to DILG 1/20/2025
View Traces
8986 2025-08986 COA LETTER Request the submission of Local School Board Annual Budget, LSB Supplemental Budget, DepEd Annual Budget for the Division Office of Batanes, PPMP, SAOB,SEF January 20, 2025 Noted (Jan 20)
View Traces
Download
8985 2025-08985 Cashiers Office INNOVATION- SNSF Project ISTURYA January 20, 2025 RTS
View Traces
8984 2025-08984 Cashiers Office SCHOOL IMPROVEMENT PLAN- SAVIDUG ES 2025 Operational Plan January 20, 2025 Released
View Traces
8983 2025-08983 Cashiers Office FORM 6 - HAZEL F. ESPINOSA 2/3-7/2025 January 20, 2025 For sorting & filing
View Traces
8982 2025-08982 Cashiers Office FORM 6 - JAY ARDIE A. FADRIGA 1/20-24/2025 January 20, 2025 For sorting & filing
View Traces
8981 2025-08974 Cashiers Office FORM 6 - JAY ARDIE A. FADRIGA 1/14,15/2025 January 20, 2025 For sorting & filing
View Traces
8973 2025-08973 Cashiers Office FORM 6 - ZALDY M. NOBLEZA 1/6,7am/2025 January 20, 2025 For sorting & filing
View Traces
8972 2025-08972 Cashiers Office FORM 6 - MARCON JOY R. GUILLERMO 1/2,3,6,7,8,9/2025 January 20, 2025 For sorting & filing
View Traces
8971 2025-08971 Cashiers Office FORM 6 - MARCON JOY R. GUILLERMO 12/18,19,20/2024 January 20, 2025 For sorting & filing
View Traces
8970 2025-08970 Cashiers Office FORM 6 - VINCENT V. ELENTO 1/8,9,14/2025 (SL) January 20, 2025 For sorting & filing
View Traces
8969 2025-08969 Cashiers Office FORM 6 - KRISTINE GAY E. GORDO 1/14/2025 January 20, 2025 For filing
View Traces
8968 2025-08968 Cashiers Office LETTER letter to Benjamin D. Paragas PhD, CESO V, Attention to Romel B.Costales January 20, 2025 Released by records
View Traces
8967 2025-08967 Cashiers Office PROJECT ICT ON WHEELS Project ICT on WHEELS (proposal) January 20, 2025 Filed
View Traces
8966 2025-08966 Cashiers Office DIVISION MEMORANDUM Monitoring and Provision of Technical Assistance on School-Based Management (SBM), School improvement plan -Annual Implementation Plan (AIP) Alignment School Governance Council (SGC), And Adopt - A- School Program January 20, 2025 Released but retrieved by SGOD to be revised
View Traces
8965 2025-08965 Cashiers Office PR - 75000 Meals and Snacks for 2025 BSAM on February 14-15, 2025 January 20, 2025 Attached in documents
View Traces
8964 2025-08964 Cashiers Office PAL 2025 PAL 2025 of the following BCS, SDO, IIS Sec, Ivana, Uyugan, Mahatao, Itbayat and Sabtang District January 20, 2025 for file
View Traces
8963 2025-08963 Cashiers Office AUTHORITY TO FILL Ryan G. Ponce TIII January 20, 2025 for file
View Traces
8962 2025-08959 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- CHAYAVAN ES DTRs- December January 20, 2025 For sorting & filing
View Traces
8958 2025-08958 Cashiers Office REQUEST FOR OVERTIME Request for OVertime of Jose Donato Jr. and Co. - Holiday on Duty January 20, 2025 For posting
View Traces
8957 2025-08956 Cashiers Office SAMPLE CID Sample text January 20, 2025 For file
View Traces
8955 2025-08955 Regional Office REG. MEMO NO. 037, S. 2025 Policy, Planning and Research Division 1st Quarter Activities January 20, 2025 Filed
View Traces
8954 2025-08954 Regional Office DM-OUHROD-2024-2291 Invitation to the 11th National Principals Congress January 20, 2025 To be emailed to schools
View Traces
8953 2025-08953 Regional Office ADVISORY Final Date for the Human Resource and Organizational Development Convention 2025 January 20, 2025 Noted
View Traces
8952 2025-08952 Cashiers Office LETTER letter to Engr Fabi January 20, 2025 Released
View Traces
8951 2025-08951 Cashiers Office ADM School Initiated Intervention Action Plan- MNHS Project MAKAKADAY January 20, 2025 Complied already
View Traces
8950 2025-08947 Cashiers Office RESEARCH PROPOSAL APPLICATION FORM & ENDORSEMENT OF IMMEDIATE SUPERVISOR- RIS Teachers Level of Research Writing Competence: Basis for Capability Building Program January 20, 2025 RTS to schools done
View Traces
8946 2025-08946 Cashiers Office CASH ADVANCE-ALFREDO B. GUMARU To attend the following: 1. Performance Management and Harmonization of the 2025 Operational Plans on January 23-24, 2025 2. Partnership Focals’ PIR Cum Writeshop:Revisiting Partnerships Quality Control Plans and Records on January 30-31, 2025 3. Regio January 20, 2025 Paid 01/20/2025
View Traces
8945 2025-08945 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- RIS DTRs- December January 20, 2025 For sorting & filing
View Traces
8944 2025-08944 Cashiers Office ACCOMPLISHMENT REPORT-RIS GAD Accomplishment Report January 20, 2025 Filed
View Traces
8943 2025-08943 Cashiers Office SCHOOL SPORTS CLUB REGISTRATION FORM- RIS SY 2024-2025 January 20, 2025 filed
View Traces
8942 2025-08942 Cashiers Office CASH DISBURSEMENTS REGISTER- RIS Elementary -SPED January 20, 2025 Filed
View Traces
8941 2025-08941 Cashiers Office DTR- NEHEMIAS BALMARTINO For December January 20, 2025 For sorting & filing
View Traces
8940 2025-08940 Cashiers Office PR-2025-01-004 (ABC: 70,200.00) PROCUREMENT OF SUPPLIES AND MATERIALS INTENDED FOR THE ACTIVITIES SPECIFIED IN THE DIVISION MEMORANDUM NO.015, S. 2025. Amount - 70,200. January 20, 2025 Paid 3/26/2025
View Traces
8939 2025-08939 Cashiers Office DIVISION MEMORANDUM ADMINISTRATION OF ACCREDITATION AND EQUIVALENCY TEST on January 26,2025 at BCS. January 20, 2025 Released
View Traces
Download
8938 2025-08938 Cashiers Office SCHOOL IMPROVEMENT PLAN- DBS 2025 Operational Plan January 20, 2025 Released
View Traces
8937 2025-08937 Cashiers Office RESEARCH PROPOSAL APPLICATION FORM & ENDORSEMENT Project ALPABILANG January 20, 2025 Online Quality Assurance
View Traces
8936 2025-08936 Cashiers Office PHILIP VERANA EXTENSION 6months extension to SDO effective January 1, 2025 January 17, 2025 Released
View Traces
8935 2025-08935 Cashiers Office TRAVEL ORDER - OLIVER R. CARIASO To attend Performance Management and Harmonization of the 2025 Operational Plans on January 22 - 26, 2025 at Cauayan City, Isabela January 17, 2025 Released
View Traces
8934 2025-08934 Cashiers Office CTO - JOVENCIO G. LORETO 1/22,23,24/2025 January 17, 2025 For filing
View Traces
8933 2025-08933 Cashiers Office FORM 6 - BERNADETTE L. VINALAY 5/2,5/2025 (FL) January 17, 2025 For filing
View Traces
8932 2025-08932 Cashiers Office FORM 6 - BERNADETTE L. VINALAY 4/28,29,30/2025 (FL) January 17, 2025 For filing
View Traces
8931 2025-08931 Cashiers Office FORM 6 - BERNADETTE L. VINALAY 4/24,35/2025 ( PL) January 17, 2025 For filing
View Traces
8930 2025-08930 Cashiers Office CTO - BERNADETTE L. VINALAY 4/21,22,23/2025 January 17, 2025 For filing
View Traces
8929 2025-08929 Cashiers Office FORM 6 - OLIVER V. BALLESTEROS 1/20,21/2025 January 17, 2025 For filing
View Traces
8928 2025-08928 Cashiers Office FORM 6 - VILMA C. BONGAY 4/24,25/2025 January 17, 2025 For filing
View Traces
8927 2025-08927 Cashiers Office CTO - VILMA C. BONGAY 4/21,22,23/2025 January 17, 2025 For filing
View Traces
8926 2025-08926 Cashiers Office KYM MORO STOPAGE MP2 Stopage for MP2 Cntribution effective January 2025 January 17, 2025 To be sent to RO2
View Traces
8925 2025-08917 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT Conduct of Five Day Division Based Training for Multigrade Instruction January 17, 2025 For posting
View Traces
8916 2025-08916 Cashiers Office JEV-01-2024-12-001804 - MCS - 17,513.76 To Recognize liquidation of cash advance for INSET Fund January 17, 2025 Released
View Traces
8915 2025-08915 Cashiers Office JEV-01-2024-12-001724 - RIS ELEM - 89,271.74 To Recognize liquidation of cash advance for Regular MOOE for the month of October, November and December 2024 January 17, 2025 Released
View Traces
8914 2025-08914 Cashiers Office JEV-01-2024-12-001792 - VIS ELEM - 92,016.41 To Recognize liquidation of cash advance for Regular MOOE for the month of October, November and December 2024 January 17, 2025 Released
View Traces
8913 2025-08913 Cashiers Office JEV-01-2024-12-001922 - BNSHS - 48,300.00 To Recognize liquidation of cash advance for INSET Fund January 17, 2025 Released
View Traces
8912 2025-08912 Cashiers Office JEV-01-2024-12-001719 - BGCHS - 914.68 To Recognize liquidation of cash advance for Alternative Delivery Mode Fund January 17, 2025 Released
View Traces
8911 2025-08911 Cashiers Office JEV-01-2024-12-001699 - IIS JHS - 1,796.18 To Recognize liquidation of cash advance for Alternative Delivery Mode Fund January 17, 2025 Released
View Traces
8910 2025-08910 Cashiers Office JEV-01-2024-12-001923 - SNSF - 3,026.28 To Recognize liquidation of cash advance for Alternative Delivery Mode Fund January 17, 2025 Released
View Traces
8909 2025-08909 Cashiers Office JEV-01-2024-12-001736 - CHAVAYAN ES - 576.00 To Recognize liquidation of cash advance for Alternative Delivery Mode Fund January 17, 2025 Released
View Traces
8908 2025-08908 Cashiers Office JEV-01-2024-12-001802 - IMNAJBU ES - 578.00 To Recognize liquidation of cash advance for Alternative Delivery Mode Fund January 17, 2025 Released
View Traces
8907 2025-08907 Cashiers Office JEV-01-2024-12-001737 - SCS - 2,211.16 To Recognize liquidation of cash advance for Alternative Delivery Mode Fund January 17, 2025 filed
View Traces
8906 2025-08906 Cashiers Office JEV-01-2024-12-001728 - BCS - 12,575.20 To Recognize liquidation of cash advance for Alternative Delivery Mode Fund January 17, 2025 Released
View Traces
8905 2025-08905 Cashiers Office JEV-01-2024-12-001787 - UES -1,421.65 To Recognize liquidation of cash advance for Alternative Delivery Mode Fund January 17, 2025 Released
View Traces
8904 2025-08904 Cashiers Office JEV-01-2024-12-001733 - DES - 5,814.04 To Recognize liquidation of cash advance for Alternative Delivery Mode Fund January 17, 2025 Released
View Traces
8903 2025-08903 Cashiers Office JEV-01-2024-12-001782 - TUKON ES - 666.00 To Recognize liquidation of cash advance for Alternative Delivery Mode Fund January 17, 2025 Released
View Traces
8902 2025-08902 Cashiers Office JEV-01-2024-12-001722 - ICS - 3,180.71 To Recognize liquidation of cash advance for Alternative Delivery Mode Fund January 17, 2025 Released
View Traces
8901 2025-08901 Cashiers Office JEV-01-2024-12-001706 - UES - 1,843.57 To Recognize liquidation of NLC MATATAG Curriculum Fund January 17, 2025 Released
View Traces
8900 2025-08900 Cashiers Office JEV-01-2024-12-001786 - SUMNANGA ES - 1,090.98 To Recognize liquidation of cash advance for Alternative Delivery Mode Fund January 17, 2025 Released
View Traces
8899 2025-08890 Cashiers Office JEV-01-2024-12-001709 - INAHS - 49,872.54 To Recognize liquidation of cash advance for Re establishment/reactivation of LSC January 17, 2025 Released
View Traces
8889 2025-08889 Regional Office DM-OUHROD-2024-2293 Invitation to the 2nd International Conference on Research Culture Management in Basic Education January 17, 2025 inboxed
View Traces
8888 2025-08888 Cashiers Office JEV-01-2024-12-001734-SCS-2,649.65 To Recognize liquidation of cash advance for TLR Fund January 17, 2025 Released
View Traces
8887 2025-08887 Regional Office DM-OUHROD-2025-0083 Guidelines on the Renewal and Hiring of School-Based Administrative Support Staff Under Contract of Service for the Provided Eligible Schools January 17, 2025 Noted (Jan 17)
View Traces
8886 2025-08886 Regional Office DRRMS-01-15-2025-002 Submission of the List of Public Schools within the 10-KM Radius Danger Zone of the 24 Active Volcanoes in the Philippines January 17, 2025 submitted
View Traces
8885 2025-08885 Cashiers Office JEV-01-2024-12-001726-BCS-62.31 To Recognize liquidation of cash advance for DRRM Funds January 17, 2025 filed
View Traces
8884 2025-08884 Regional Office GAS-PAS-2025-009 Submission of Resolution to Reported Complaints from the 8888 Citizens Complaint Hotline and Civil Service Commission-Contact Center ng Bayan for Fiscal Year 2024 January 17, 2025 Noted (Jan 17)
View Traces
8883 2025-08883 Regional Office REG. MEMO NO. 036, S. 2025 Performance Management and Harmonization of the 2025 Operational Plans January 17, 2025 Complied
View Traces
8882 2025-08882 Regional Office REG. MEMO NO. 035, S. 2025 NAPSSHI Officers Oathtaking Ceremonies and Planning Meeting January 17, 2025 inboxed
View Traces
8881 2025-08881 Regional Office REG. MEMO NO. 034, S. 2025 Fund Utilization and Reportorial System Under the School Sports Equipment Enhancement Distribution Program (SSEEDP) January 17, 2025 Noted
View Traces
8880 2025-08880 Regional Office REG. MEMO NO. 033, S. 2025 Delivery of Remediation Packages (English and Filipino) and SLRs-GAD for Learners in Region 02 January 17, 2025 forwarded to EPS LR for AA-VBG
View Traces
8879 2025-08879 Regional Office DM-OUHROD-2025-001 Invitation to the DepEd Human Resource and Organizational Development (HROD) Convention 2025 January 17, 2025 disseminated to SDS, AO IV (HRD) and SGOD Chief for Appropriate Action
View Traces
8878 2025-08878 Regional Office REG. MEMO NO. 032, S. 2025 Allocation of Deworming Tablets for the Second Cycle Deworming Activity Calendar Year 2026 January 17, 2025 Noted (Jan. 17)
View Traces
8877 2025-08877 Regional Office REG. MEMO NO. 031, S. 2025 Registration of All Schools in Region II with Existing Schools Sports Club January 17, 2025 informed all Schools
View Traces
8876 2025-08876 Regional Office REG. MEMO NO. 030, S. 2025 DepEd Human Resource and Organizational Development (HROD) Convention 2025 January 17, 2025 filed and informed pax
View Traces
8875 2025-08875 Regional Office REG. MEMO NO. 029, S. 2025 Request for Submission of School Heads Data for Induction Program January 17, 2025 Complied
View Traces
8874 2025-08874 Regional Office REG. MEMO NO. 028, S. 2025 Submission of Completed Basic/Action Research for BERF - CY 2024 January 17, 2025 filed and preparing
View Traces
8873 2025-08873 Regional Office REG. MEMO NO. 027, S. 2025 Call for Submission of Basic/Action Research Proposals for BERF-CY 2025 January 17, 2025 filed and preparing
View Traces
8872 2025-08872 Regional Office MEMORANDUM ESSD-2025-002 Submission of Program of Works for the Post Disaster Needs Assessment (PDNA) Report January 17, 2025 SUBMITTED POWS VIA EMAIL ON REGION
View Traces
8871 2025-08871 Cashiers Office JEV-01-2024-12-001927 - NONA MYRAH P. CABIZON - 5,000.00 To Recognize liquidation of cash advance for Petty Cash January 17, 2025 filed
View Traces
8870 2025-08870 Cashiers Office JEV-01-2024-12-001784-UES - 32,000.00 To Recognize liquidation of cash advance for wages of Job Order for the month of July, August and September 2024 January 17, 2025 filed
View Traces
8869 2025-08869 Cashiers Office JEV-01-2024-12-001921 - INAHS - 133.00 To Recognize liquidation of cash advance granted to INAHS January 17, 2025 Released
View Traces
8868 2025-08868 Cashiers Office JEV-01-2024-12-001799 - UES - 17,280.00 To Recognize liquidation of cash advance for Job Order granted to Uyugan Elementary School January 17, 2025 Released
View Traces
8867 2025-08867 Cashiers Office JEV-01-2024-12-001805 - BGCHS - 8,100.00 To Recognize liquidation of cash advance for Job Order for the month of November 2024. January 17, 2025 Released
View Traces
8866 2025-08866 Cashiers Office JEV-01-2024-12-001714- SCS - 7,988.93 To Recognize liquidation of DORP Fund January 17, 2025 Released
View Traces
8865 2025-08865 Cashiers Office JEV-01-2024-12-001700-- IIS JHS - 8,028.57 To Recognize liquidation of DORP Fund January 17, 2025 Released
View Traces
8864 2025-08864 Cashiers Office JEV-01-2024-12-001727- BCS - 6,593.22 To Recognize liquidation of cash advance for SPED Fund January 17, 2025 filed
View Traces
8863 2025-08863 Cashiers Office JEV-01-2024-12 - 001803 - IMNAJBU ES - 9,985.68 To Recognize liquidation of cash advance for SPED Fund January 17, 2025 Released
View Traces
8862 2025-08862 Cashiers Office JEV-01-2024-12 - 001701 - IIS JHS - 17,524.07 To Recognize liquidation of cash advance for INSET Fund January 17, 2025 filed
View Traces
8861 2025-08861 Cashiers Office JEV-01-2024-12-001730 - SCS - 10,008.93 To Recognize liquidation of cash advance for SPED Fund. January 17, 2025 filed
View Traces
8860 2025-08860 Cashiers Office JEV-01-2024-12 - 001708 - SAN VICENTE - 955.00 To Recognize liquidation of cash advance for Alternative Delivery Mode Fund January 17, 2025 Released
View Traces
8859 2025-08859 Cashiers Office FORM 6 - MARIENET G. DABU 1/15/2025 January 17, 2025 For filing
View Traces
8858 2025-08858 Cashiers Office FORM 6 - JERICHE MEL E. GARRIDO 1/15am/2025 January 17, 2025 For filing
View Traces
8857 2025-08857 Cashiers Office QUARTERLY REPOPRT OF LEARNERS GRADE- VIS SY 2024-2025 - Q2 January 17, 2025 Received and filed.
View Traces
8856 2025-08856 Cashiers Office NOSI S. ESCALONA & E. ZABALA Updated NOSI 2024 since Step Increment is before Salary Increase. January 17, 2025 for file
View Traces
8855 2025-08855 Cashiers Office DIVISION MEMORANDUM Conduct of 2025 BSAM on February 14-15,2024 at the Basco Oval. January 16, 2025 Released
View Traces
Download
8854 2025-08853 Cashiers Office FORM 6- BNSHS SL of Helen Abad- Jan.13-14, 2025 SL of Ryan Ponce- Jan. 6-10, 2025 SL of Rossan Come- Jan. 13-14, 2025 January 16, 2025 Released
View Traces
8852 2025-08852 Cashiers Office TRAVEL ORDER-MIAH DAPHNIE B. BUENAFE To attend the following activities/trainings: 1. Partnership Focals’ PIR Cum Writeshop: Revisiting Partnerships Quality Control Plans and Records on January 30 – 31, 2025 2. Regional Orientation Workshop on the Revised SBM System cum TA on SGC Functiona January 16, 2025 Released
View Traces
8851 2025-08850 Cashiers Office CTO- MANUEL GALLO January 13, 2025 January 16, 2025 Released
View Traces
8849 2025-08849 Cashiers Office FORM 6 - MA. KAIRA V. GABALDON 60 Days Magna Carta January 16, 2025 For filing
View Traces
8848 2025-08848 BSC LETTER Request the approval to conduct a Training Needs Assessment across all schools within the Division of Batanes & request a consultaion with Miah Daphnie Buenafe January 16, 2025 to be discussed at Bsc
View Traces
Download
8847 2025-08846 PENRO LETTER Copy of the approved Resolution No.37 s.2024 of Batanes Landscapes & Seascapes- Protected Area Management Board January 16, 2025 uploaded in the ecc application system
View Traces
Download
8845 2025-08845 Cashiers Office CAFOA - WATER BILL & GARBAGE COLLECTION Water Bill and Garbage Collection Expenses for December 2024 - 10,755 January 16, 2025 Document forwarded to Capitol
View Traces
8844 2025-08843 Cashiers Office ACCOMPLISHMENT REPORT-IES GAD Accomplishment Report January 16, 2025 Filed
View Traces
8842 2025-08842 Cashiers Office CTO - PIERCE JOHN A. VARGAS 1/17/2025 January 16, 2025 For filing
View Traces
8841 2025-08837 Cashiers Office DIV. MEMO Announcement of vacancies in SDO January 16, 2025 Released
View Traces
Download
8836 2025-08834 DILG LETTER Request for a certification on the number of Balik Aral leasrner for SY 2024-2025, Total number of school drop outs aged 5-17 yrs old, number of OSCY enrolled in elementary/secondary school SY 2024-2025 January 16, 2025 Prepared the report
View Traces
Download
8833 2025-08833 Cashiers Office NONA MYRAH CABIZON Renewal of fidelity bond January 16, 2025 Submitted to BTr
View Traces
8832 2025-08832 Cashiers Office LETTER letter to Sir Zaldy c. Adri January 16, 2025 Released
View Traces
8831 2025-08831 Cashiers Office DIVISION MEMORANDUM Division Assessors Training on the Implementation of Deped no. 020, s. 2025 on exapanded career Progression for Teachers January 16, 2025 Released
View Traces
Download
8830 2025-08830 Cashiers Office DIVISION MEMORANDUM Guide in Computing Key Performance Indicators January 16, 2025 Released
View Traces
Download
8829 2025-08828 Cashiers Office ACCOMPLISHMENT REPORT-UES GAD Accomplishment Report January 16, 2025 Filed
View Traces
8827 2025-08827 Cashiers Office DEPED MEMO Submission of the list of public schools within the 10 km- radius danger zone of the 24 active volcanoes in the Philippines January 16, 2025 emailed to romeo.palatao@deped.gov.ph
View Traces
8826 2025-08826 Cashiers Office DIVISION MEMORANDUM Call for Application to Establish the 2025 pool of Learning Facilitators for School & Division-led Professional Development Program January 16, 2025 Released
View Traces
Download
8825 2025-08825 Cashiers Office OFFICE MEMORANDUM Dissemination of the 2025 Annual Plan For Division-Led PD Activities and Program Management Team plan January 16, 2025 Released
View Traces
Download
8824 2025-08824 Cashiers Office APPLICATION FOR GSIS BENEFITS Application for GSIS Benefits of Rafael G. Ponce January 16, 2025 Document sent to GSIS
View Traces
8823 2025-08811 IIS DATA REQUEST FORM-IIS Performance Indicators of uyugan schools for the last 3 years SY 2021-2024 data on drop out rate & multi year performance indicators for the last 3 years January 16, 2025 indicators applicable at the sch- level are only : repetition Rate , Simple Dropout Rate
View Traces
Download
8810 2025-08810 Cashiers Office JEV-01-2024-11-001526 - TES - 44,578.93 To Recognize Liquidation of Cash Advance for Regular MOOE for the month of August and September 2024 January 16, 2025 Released
View Traces
8809 2025-08809 Cashiers Office FORM 6 -SHIRLY L. GUTIERREZ 1/15am,/2025 January 16, 2025 For filing
View Traces
8808 2025-08806 Cashiers Office PROPOSAL SHEET & ASSESSMENT RESULT -BNSHS TII- Ma. GladyMae Asantor - Ma. Eleonor Hubalde January 16, 2025 To send to RO2
View Traces
8805 2025-08805 Cashiers Office DIVISION MEMORANDUM Submission of school -led Professional Development (PD) program focusing on learning action cell (LAC) plans January 16, 2025 Released and Posted
View Traces
Download
8804 2025-08804 Cashiers Office FORM 6 - LESLIE JOY S. MERINA 1/17/2025 January 16, 2025 For filing
View Traces
8803 2025-08803 Cashiers Office JEV-01-2024-11001624 - DES - 87,716.00 To Recognize liquidation of cash advance for Regular School MOOE for the month of September and October 2024. January 16, 2025 Released
View Traces
8802 2025-08802 Cashiers Office FORM 6 - LESLIE JOY S. MERINA 1/6am,8/2025 January 15, 2025 For filing
View Traces
8801 2025-08801 Cashiers Office NOTICE OF MEETING RE DSOM ON M365 TRAINING Training of Trainers on the Microsoft Productivity Tools for DepEd Computerization Program Adoption - January 17, 2025 January 15, 2025 Released
View Traces
8800 2025-08800 Cashiers Office DIVISION MEMORANDUM Updated Composition of the Division Pool of Illustrators, Layout artists, Subject area writers and content editors January 15, 2025 Released
View Traces
Download
8799 2025-08799 Cashiers Office SEF UTILIZATION-SCS CY 2024 January 15, 2025 For File
View Traces
8798 2025-08798 Cashiers Office SCHOOL IMPROVEMENT PLAN- INHS 2025 Operational Plan January 15, 2025 Released
View Traces
8797 2025-08797 Cashiers Office SCHOOL IMPROVEMENT PLAN- DES 2025 Operational Plan January 15, 2025 Released
View Traces
8796 2025-08796 Cashiers Office ACCOMPLISHMENT REPORT-NAK ES GAD Accomplishment Report January 15, 2025 Released
View Traces
8795 2025-08795 Cashiers Office ACCOMPLISHMENT REPORT-SUM.ES GAD Accomplishment Report January 15, 2025 Released
View Traces
8794 2025-08788 Cashiers Office ACCOMPLISHMENT REPORT-SVES GAD Accomplishment Report January 15, 2025 Released
View Traces
8787 2025-08778 Cashiers Office ACCOMPLISHMENT REPORT-INAHS GAD Accomplishment Report January 15, 2025 Released
View Traces
8777 2025-08777 Cashiers Office ANNUAL PLAN FOR DIVISION-LED PD ACTIVITIES ANNUAL PLAN FOR DIVISION-LED PD ACTIVITIES Calendar Year 2025 January 15, 2025 Complied
View Traces
8776 2025-08776 Cashiers Office CONTRACT OF SERVICE Contract of Service of Mr. Jofel J. Villaspir January 15, 2025 Send to Region
View Traces
8775 2025-08775 Cashiers Office DIVISION MEMORANDUM Online participation to the Revised K-12 Curriculum Implementation Training of Public School Teachers and School Leaders For grade 2,3,5 & 8 January 15, 2025 Released and Posted
View Traces
Download
8774 2025-08774 Cashiers Office JEV-01-2024-12-001919 - BNSHS - 50,188.68 To recognize liquidation of cash advance for Reactivation and Establishment of Learners Support Center January 15, 2025 Released
View Traces
8773 2025-08773 Cashiers Office JEV-01-2024-12-001731 - RIS JHS - 122,524.91 To recognize liquidation of cash advance for regular MOOE for the months of October, November and December 2024 January 15, 2025 filed
View Traces
8772 2025-08772 Cashiers Office JEV-01-2024-12-001721 - BGCHS JHS - 47,668.97 To recognize liquidation of cash advance for regular MOOE for the months of December 2024 January 15, 2025 Released
View Traces
8771 2025-08771 Cashiers Office JEV-01-2024-12 - 001793 - VIS JHS - 81,850.18 To recognize liquidation of cash advance for regular MOOE for the months of October, November and December 2024 January 15, 2025 Released
View Traces
8770 2025-08770 Cashiers Office JEV-01-2024-12- 001780 - CHAN ES - 106,437.00 To recognize liquidation of cash advance for regular MOOE for the months of September to December 2024. January 15, 2025 Released
View Traces
8769 2025-08769 Cashiers Office JEV-01-2024-11-001623 - SNSF - 8,018.66 To recognize liquidation of cash advance for School Initiated for Drop Out Reduction Program January 15, 2025 Released
View Traces
8768 2025-08768 Cashiers Office JEV-01-2024-11-001621 - INHS JHS - 12,872.03 To recognize liquidation of cash advance for regular MOOE for the months of October 2024. January 15, 2025 Released
View Traces
8767 2025-08767 Cashiers Office JEV-01-2024-11-001622 - MAYAN ES - 105,449.53 To recognize liquidation of cash advance for regular MOOE for the months of October to December 2024 January 15, 2025 Released
View Traces
8766 2025-08766 Cashiers Office JEV-01-2024-11-001527 - BGCHS - 47,779.41 To recognize liquidation of cash advance for regular MOOE for the months of November January 15, 2025 Released
View Traces
8765 2025-08765 Cashiers Office JEV-01-2024-11-001617 - SCS - 65,300.00 To recognize liquidation of cash advance for regular MOOE for the months of August and September 2024. January 15, 2025 Released
View Traces
8764 2025-08764 Cashiers Office JEV-01-2024-12-001785 - SCS - 125,785.95 To Recognize liquidation of cash advance for Regular MOOE for the month of October, November and December 2024 January 15, 2025 Released
View Traces
8763 2025-08763 Cashiers Office TRAVEL ORDER - MIAH DAPHNIE B. BUNAFE To attend Partnership Focals’ PIR Cum Writeshop: Revisiting Partnerships Quality Control Plans and Records on January 28-Feb 2, 2025 at Cauayan City, Isabela January 15, 2025 Released
View Traces
8762 2025-08762 Cashiers Office ACCOMPLISHMENT REPORT-SNSF GAD Accomplishment Report January 15, 2025 RTS
View Traces
8761 2025-08758 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY PLAN- SNSF For the month of January January 15, 2025 RTS
View Traces
8757 2025-08757 Cashiers Office PR-2025-01-001 (ABC: 19,250.00) Procurement of Meals and Snacks for the Conduct of 1st ExeCom Meeting on January 31, 2025 January 15, 2025 previous transactions
View Traces
8756 2025-08756 Cashiers Office OFFICE MEMO Conduct of Annual ICT Equipment Preventive Maintenance in the Schools Division Office for CY 2025 January 15, 2025 Released and posted to SDO gc
View Traces
Download
8755 2025-08754 Cashiers Office FORM 6 - HAZEL F. ESPINOSA 1/20-24,27/2025 January 15, 2025 For filing
View Traces
8753 2025-08753 Cashiers Office LETTER letter to Hon. German A. Caccam January 15, 2025 Released
View Traces
8752 2025-08749 Cashiers Office TRANSFER ORDER Jeanne Louraine Cielo and Algerica Emmalyn Baldovino January 15, 2025 Released to HRMO
View Traces
8748 2025-08748 Cashiers Office ACCOMPLISHMENT REPORT-SCS GAD Accomplishment Report January 15, 2025 Released
View Traces
8747 2025-08747 Cashiers Office FORM 6 - MARY GOULD E. GALAT 2/10-14/2025 January 15, 2025 For filing
View Traces
8746 2025-08746 Cashiers Office FORM 6 - LILYGOULD E. GALLARDO 2/10-14/2025 January 15, 2025 For filing
View Traces
8745 2025-08745 Cashiers Office CTO - HAZEL F. ESPINOSA 1/28-31/2025 January 15, 2025 For filing
View Traces
8744 2025-08744 Cashiers Office CTO - MARILINE G. RONIÑO 1/15/2025 January 15, 2025 For filing
View Traces
8743 2025-08743 Cashiers Office CTO - ARNULFO ANSELM C. HORTIZ 1/15/2025 January 15, 2025 file
View Traces
8742 2025-08742 Cashiers Office LAC PLAN- DES Five month Learning Action Cell Plan January 15, 2025 Released
View Traces
8741 2025-08741 Cashiers Office INNOVATION- INHS Project ARTSS January 15, 2025 RTS
View Traces
8740 2025-08740 Cashiers Office IPCRF- VERONA AGUDO SY 2023-2024 January 15, 2025 RTS
View Traces
8739 2025-08739 Cashiers Office SUMMARY OF IPCRF-INHS SY 2023-2024 January 15, 2025 for file
View Traces
8738 2025-08738 Cashiers Office ACCOMPLISHMENT REPORT-BNSHS GAD Accomplishment Report January 14, 2025 Released
View Traces
8737 2025-08737 Cashiers Office ACCOMPLISHMENT REPORT-YBS GAD Accomplishment Report January 14, 2025 Released
View Traces
8736 2025-08736 Cashiers Office ACCOMPLISHMENT REPORT-INHS GAD Accomplishment Report January 14, 2025 Released
View Traces
8735 2025-08731 Cashiers Office PERMIT TO TEACH PART TIME- EDMUND DELOS SANTOS Asking permission to teach part time at BSC effective January 13, 2025 January 14, 2025 Released
View Traces
8730 2025-08730 Cashiers Office JEV-01-2024-12 - 001785 - SCS - 125,785.95 To recognize liquidation of cash advance for Regular MOOE for the month of October to December 2024 January 14, 2025 Document is still pending
View Traces
8729 2025-08729 BGCHS LETTER Recommendation for Jhonalyn Balderas to take the Teacher I position at BGCHS January 14, 2025 referred to RQA-HR
View Traces
8728 2025-08728 Commision on Election DESO-TSS PRE QUALIFYING EXAMINATION On January 15, 2025 in the Office of COMELEC at 1:00 PM January 14, 2025 posted thru GC by SDS
View Traces
8727 2025-08727 Cashiers Office JEV-01-2024-12 - 001783 - TUKON ES - 68,685.63 To recognize liquidation of cash advance for Regular MOOE for the month of October to December 2024 January 14, 2025 Released
View Traces
8726 2025-08726 Cashiers Office JEV-01-2024-12 - 001705 - MNHS - 45,000.00 To recognize liquidation of cash advance for INSET Fund January 14, 2025 Released
View Traces
8725 2025-08725 Cashiers Office JEV-01-2024-12 - 001781 - SCS - 25,200.21 To recognize liquidation of cash advance for INSET Fund January 14, 2025 Released
View Traces
8724 2025-08724 Cashiers Office JEV-01-2024-12 - 001918 - IMNAJBU ES - 92,412.53 To recognize liquidation of cash advance for Regular MOOE for the month of September, October to December 2024 January 14, 2025 Filed
View Traces
8723 2025-08723 Cashiers Office JEV-01-2024-12 - 001920 - BNSHS - 21,622.34 To recognize liquidation of cash advance for ADM Fund January 14, 2025 Released
View Traces
8722 2025-08722 Cashiers Office JEV-01-2024-12 - 001800 - INAHS - 5,359.12 To recognize liquidation of cash advance for ADM Fund January 14, 2025 filed
View Traces
8721 2025-08721 Cashiers Office JEV-01-2024-12 - 001703 - YBS - 1,286.87 To recognize liquidation of cash advance for ADM Fund January 14, 2025 Released
View Traces
8720 2025-08720 Cashiers Office JEV-01-2024-12 - 001808 - IES - 3,470.71 To recognize liquidation of cash advance for ADM Fund January 14, 2025 Released
View Traces
8719 2025-08717 Cashiers Office 2024 2ND SEM PMR 2024 2nd Semester Procurement Monitoring Report (PMR) January 14, 2025 emailed to gppb
View Traces
8716 2025-08715 Cashiers Office SCHOOL IMPROVEMENT PLAN- UES 2025 Operational Plan January 14, 2025 Released
View Traces
8714 2025-08714 Cashiers Office JEV-01-2024-12 - 001702 - IIS ELEM - 1,462.74 To recognize liquidation of cash advance for ADM Fund January 14, 2025 Released
View Traces
8713 2025-08713 Cashiers Office JEV-01-2024-12 - 001790 - MCS - 3,557.82 To recognize liquidation of cash advance for ADM Fund January 14, 2025 Released
View Traces
8712 2025-08711 Cashiers Office ACCOMPLISHMENT REPORT-DBS GAD Accomplishment Report January 14, 2025 RTS
View Traces
8710 2025-08710 Cashiers Office JEV-01-2024-12 - 001779 - CHANARIAN ES - 932.00 To recognize liquidation of cash advance for ADM Fund January 14, 2025 Released
View Traces
8709 2025-08709 Cashiers Office JEV-01-2024-12 - 001801 - VIS JHS - 1,131.37 To recognize liquidation of cash advance for ADM Fund January 14, 2025 Released
View Traces
8708 2025-08707 Cashiers Office ACCOMPLISHMENT REPORT-IMNAJBU ES GAD Accomplishment Report January 14, 2025 Released
View Traces
8706 2025-08706 Cashiers Office JEV-01-2024-12 - 001806 - IES - 18,207.95 To recognize liquidation of cash advance for INSET Fund January 14, 2025 Released
View Traces
8705 2025-08705 Cashiers Office JEV-01-2024-12 - 001718 - BGCHS - 10,488.00 To recognize liquidation of cash advance for INSET Fund January 14, 2025 Released
View Traces
8704 2025-08704 Cashiers Office JEV-01-2024-12 - 001711 - RIS - 13,998.15 To recognize liquidation of cash advance for INSET Fund January 14, 2025 filed
View Traces
8703 2025-08703 Cashiers Office JEV-01-2024-12 - 001707 - INAHS - 13,832.00 To recognize liquidation of cash advance for INSET Fund January 14, 2025 Released
View Traces
8702 2025-08701 Cashiers Office JEV-01-2024-12- 001688 - DBS - 466.00 To recognize liquidation of cash advance for ADM Fund January 14, 2025 Released
View Traces
8700 2025-08700 Cashiers Office ACCOMPLISHMENT REPORT-UES GAD Accomplishment Report January 14, 2025 Released
View Traces
8699 2025-08699 Cashiers Office JEV-01-2024-12 - 001687 - NAKANMUAN ES - 111.00 To recognize liquidation of cash advance for ADM Fund January 14, 2025 Released
View Traces
8698 2025-08697 Cashiers Office SCHOOL IMPROVEMENT PLAN- YBS 2025 Operational Plan January 14, 2025 Released
View Traces
8696 2025-08696 Cashiers Office JEV-01-2024-12 - 001712 - RIS ELEM - 799.00 To recognize liquidation of cash advance for ADM Fund January 14, 2025 Released
View Traces
8695 2025-08695 Cashiers Office JEV-01-2024-12 - 001713 - SAVIDUG ES - 643.00 To recognize liquidation of cash advance for ADM Funds. January 14, 2025 Released
View Traces
8694 2025-08694 Cashiers Office JEV-01-2024-12 - 001710 - RIS JHS - 1,556.48 To recognize liquidation of cash advance for ADM Funds. January 14, 2025 Released
View Traces
8693 2025-08693 Cashiers Office JEV-01-2024-12 - 001798 - VIS ELEM - 2,081.78 To recognize liquidation of cash advance for ADM Fund. January 14, 2025 Filed
View Traces
8692 2025-08692 Cashiers Office JEV-01-2024-12 - 001720 - YBS - 68,934.67 To recognize liquidation of cash advance for Regular MOOE for the month of October to December 2024 January 14, 2025 filed
View Traces
8691 2025-08691 Cashiers Office JEV-01-2024-12 - 001686 - SAVIDUG ES - 48,264.41 To recognize liquidation of cash advance for Regular MOOE for the month of November and December 2024 January 14, 2025 filed
View Traces
8690 2025-08690 Cashiers Office JEV-01-2024-12 - 001807 - IES - 136,216.93 To recognize liquidation of cash advance for Regular MOOE for the month of October to December 2024 January 14, 2025 Released
View Traces
8689 2025-08689 Cashiers Office JEV-01-2024-12-001796 - SNSF - 14,002.64 To recognize liquidation of cash advance for INSET Fund January 14, 2025 Released
View Traces
8688 2025-08688 Cashiers Office JEV-01-2024-12-001794 - MCS - 97,356.32 To recognize liquidation of cash advance for Regular MOOE for the month of October to December 2024 January 14, 2025 Released
View Traces
8687 2025-08678 Cashiers Office JEV-01-2024-12-001795- DBS - 74,252.15 To recognize liquidation of cash advance for Regular MOOE for the month of October to December 2024 January 14, 2025 Released
View Traces
8677 2025-08676 Cashiers Office PROJECT ETRAVEL (PROPOSAL) Project eTRAVEL (electronic Transaction of travel documents for Reliable and faster Access and ease of Verification of Employees’ Locator reference) January 14, 2025 Filed
View Traces
8675 2025-08675 Cashiers Office JEV-01-2024-12-001704 - ICS - 88,698.03 To recognize liquidation of cash advance for Regular MOOE for the month of November to December 2024 January 14, 2025 Released
View Traces
8674 2025-08674 Cashiers Office JEV-01-2024-12-001715 - DES - 101,841.47 To recognize liquidation of cash advance for Regular MOOE for the month of November and December 2024 January 14, 2025 Released
View Traces
8673 2025-08673 Cashiers Office JEV-01-2024-12-001732 - DES - 16,800.86 To recognize liquidation of cash advance for INSET Fund January 14, 2025 Filed
View Traces
8672 2025-08672 Cashiers Office JEV-01-2024-12-001735 - UES - 15,439.46 To recognize liquidation of cash advance for INSET Fund January 14, 2025 Filed
View Traces
8671 2025-08671 Cashiers Office JEV-01-2024-12-001725 - BCS - 84,600.00 To recognize liquidation of cash advance for INSET Fund January 14, 2025 Released
View Traces
8670 2025-08670 Cashiers Office JEV-01-2024-12-001797 - VIS ELEM - 27,999.91 To recognize liquidation of cash advance for INSET Fund January 14, 2025 Released
View Traces
8669 2025-08668 Office of the Municipal Mayor- Basco LETTER Request the Historical Enrolment y level for the Past Five School Years, Historical Enrolment Participation rate for the Past Five Years, Number of Enrolment by School Students- Teacher & Students January 14, 2025 prepared the data Requested
View Traces
Download
8667 2025-08667 Cashiers Office JEV-01-2024-12-001723- ICS - 13,984.00 To recognize liquidation of cash advance for INSET January 14, 2025 Released
View Traces
8666 2025-08666 Cashiers Office JEV-01-2024-12-001789 - CHAV ES - 80,129.87 To recognize liquidation of cash advance for Regular MOOE for the month of October to December 2024 January 14, 2025 Filed
View Traces
8665 2025-08664 Cashiers Office ACCOMPLISHMENT REPORT-RIS GAD Accomplishment Report January 14, 2025 Filed
View Traces
8663 2025-08663 Cashiers Office JEV-01-2024-12-001729 - BCS - 70,887.64 To recognize liquidation of cash advance for Regular MOOE January 14, 2025 Released
View Traces
8662 2025-08662 Cashiers Office JEV-01-2024-12-001791 - MCS - 53,596.38 To recognize liquidation of cash advance for Regular MOOE for the month of October 2024 January 14, 2025 Filed
View Traces
8661 2025-08661 Cashiers Office JEV-01-2024-12-001788 - UES - 106,500.82 To recognize liquidation of cash advance for Regular MOOE for the month of October to December 2024 January 14, 2025 Filed
View Traces
8660 2025-08660 Cashiers Office JEV-01-2024-12-001684 - 106,476.52 - IIS ELEM To recognize liquidation of cash advance for Regular MOOE for the month of October to December 2024 January 14, 2025 Released
View Traces
8659 2025-08659 Cashiers Office JEV-01-2024-12-001716 - BCS - 304,466.31 To recognize liquidation of cash advance for Regular MOOE for the month of October to December 2024 January 14, 2025 filed
View Traces
8658 2025-08658 Cashiers Office ICT EQUIPMENT MAINTENANCE REPORT CY 2024 SDO BATANES REPORT ON ICT EQUIPMENT MAINTENANCE CY 2024 January 14, 2025 filed
View Traces
8657 2025-08657 Cashiers Office APPOINTMENTS FOR COMPLIANCE Justification on 3sg limitation and Certification of erasures. January 14, 2025 complied and sent to CSC
View Traces
8656 2025-08651 Cashiers Office COS RE: JOFEL VILLASPIR january - march 2025 January 14, 2025 approved and filed
View Traces
8650 2025-08649 Cashiers Office QUARTERLY AVERAGE GRADE PER SUBJECT AREA- DES Quarter 2 January 14, 2025 Received and filed.
View Traces
8648 2025-08648 Cashiers Office APPOINTMENTS FOR SIGNATURE Joh Hedrick Castillo Mona Myleen Cabizon Loraine C. Cabugao Maximino Horca Jeanne Louraine Cielo Rashed Gutierrez Sharlynne Mae Veracruz Fredela De Los Santos Magdalena Ibañes Limuel Camacho Marilyn Vaso Nathaniel Duguran Mary Sheila Ceballos Geraldine Po January 14, 2025 for file
View Traces
8647 2025-08647 Cashiers Office 1ST INDORSEMENT 1st indorsement of SR IMELDA R FERRER OP EdD January 14, 2025 To send to RO2
View Traces
8646 2025-08646 Batanes Youth Development Council FIRST QUARTER BATANES YOUTH DEVELOPMENT COUNCIL MEETING On January 15, 2025 at 9:30 AM at the PSWDO Conference Hall January 14, 2025 Noted (Jan. 14)
View Traces
Download
8645 2025-08645 Cashiers Office DTR- ALEX P. GERONIMO For December January 14, 2025 For sorting & filing
View Traces
8644 2025-08644 Cashiers Office ACCOMPLISHMENT REPORT-MCS GAD Accomplishment Report January 14, 2025 Filed
View Traces
8643 2025-08642 Cashiers Office TRAVEL ORDER - ERMELYN CASTILLO To Monitor ALS activities particularly the preparation for the A & E Test and Conduct Home Visit for Learners on January 14-15, 2025 at Sabtang, Batanes January 14, 2025 Released
View Traces
8641 2025-08641 Cashiers Office SCHOOL IMPROVEMENT PLAN- BGCHS 2025 Operational Plan January 14, 2025 RTS-received by L. Elica-1/30/2025
View Traces
8640 2025-08637 Cashiers Office ACTION PLAN- BGCHS Five month Learning Action Cell Plan January 14, 2025 Released
View Traces
8636 2025-08636 Cashiers Office OFFICE MEMORANDUM Conduct of the First Executive Committee (EXECOM) Meeting January 14, 2025 Released
View Traces
Download
8635 2025-08635 Cashiers Office DIVISION MEMORANDUM Hosting of the Regional Training Workshop on Developing Localized Child Protection Policy of Learners Rights and Protection (LRP) Focal Person January 14, 2025 Released by records
View Traces
8634 2025-08634 Cashiers Office ACCOMPLISHMENT REPORT-MAYAN ES GAD Accomplishment report January 13, 2025 RTS to schools done
View Traces
8633 2025-08633 Cashiers Office ACCOMPLISHMENT REPORT-TES Q2 PTA Meeting January 13, 2025 Filed
View Traces
8632 2025-08631 Cashiers Office SCHOOL SPORTS CLUB REGISTRATION FORM- TES SY 2024-2025 January 13, 2025 Filed
View Traces
8630 2025-08630 Cashiers Office FORM 6 - LILIAN G. AGUDO 1/7-17/2025 January 13, 2025 For filing
View Traces
8629 2025-08629 Cashiers Office FORM 6 - MARIE CHRIS M. PAJUDPUD 1/3/2025 January 13, 2025 For filing
View Traces
8628 2025-08628 Cashiers Office FORM 6 - MICHAEL-MERK EGOBIA 1/02pm,3, 2025 January 13, 2025 For filing
View Traces
8627 2025-08627 Cashiers Office FORM 6 - ADELINA JENNY C. CONCUBERTA 1/3/2025 January 13, 2025 For filing
View Traces
8626 2025-08626 Cashiers Office FORM 6 - ASHLEY MAE BALANOBA 12/18-20/2024 January 13, 2025 For filing
View Traces
8625 2025-08625 Cashiers Office FORM 6 - MARY ROSE D. ENTELA 12/3,4,5/2024 January 13, 2025 For filing
View Traces
8624 2025-08624 Cashiers Office FORM 6 - DARCY FAYE E. VILLA 12/13/2025 January 13, 2025 For filing
View Traces
8623 2025-08623 Cashiers Office FORM 6 - MYLA U. RAMOS 12/13/2024 January 13, 2025 For filing
View Traces
8622 2025-08615 Cashiers Office CTO - JOVENCIO G. LORETO 1/27,28/2025 January 13, 2025 For filing
View Traces
8614 2025-08603 Regional Office REG. MEMO NO. 026, S. 2025 Exit Conference on the PISA Monitoring and Evaluation January 13, 2025 kept by SDS
View Traces
Download
8602 2025-08599 Cashiers Office ACCOMPLISHMENT REPORT-TES GAD Accomplishment Report January 13, 2025 Filed
View Traces
8598 2025-08598 Regional Office REG. MEMO NO. 025, S. 2025 Request for the Downloading of the PSF re Project Bangon Aral January 13, 2025 CID CHief stated communicated thru SHs GC on Jan 14, 2025
View Traces
Download
8597 2025-08597 Cashiers Office FORM 6 - JOY C. TENERIFE 1/2/2015 January 13, 2025 For filing
View Traces
8596 2025-08596 Cashiers Office FORM 6 - JOY C. TENERIFE 12/18-20/2024 January 13, 2025 For filing
View Traces
8595 2025-08595 Cashiers Office FORM 6 - JULIE ANN D. ROBILLOS 1/6/2025 January 13, 2025 For filing
View Traces
8594 2025-08577 Cashiers Office FORM 6 - JULIE ANN D. ROBILLOS 12/12,13,16/2024 January 13, 2025 For filing
View Traces
8576 2025-08576 DepED-Central Office External Partnership Service ADVISORY ADVISORY- EXTENDED DEALINE OF FILLING OF NOMINATION FOR SEARCH FOR A FILIPINA ACHIEVERS FOR RURAL EDUCATION AWARDS (FLORA) 2024 January 13, 2025 Released and Posted
View Traces
8575 2025-08575 Cashiers Office FORM 6 - AGNES M. NOBLEZA 12/16/2024 January 13, 2025 For filing
View Traces
8574 2025-08574 Cashiers Office TRAVEL ORDER -JOHN CRISTOPHER M. VALENZUELA To attend the DEPED-DPWH Coordination and Consultative Meeting on Basic Education Facilities and Other Infrastructure Projects Cum PIR on January 6-13, 2025 January 13, 2025 Paid 2/5/2025
View Traces
8573 2025-08573 Cashiers Office LETTER letter to Madam Gwendolyn C Bambalan DPA CESO III January 13, 2025 emailed to r2@denr.gov.ph
View Traces
8572 2025-08568 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SAVIDUG ES DTRs- December January 13, 2025 For sorting & filing
View Traces
8567 2025-08567 Cashiers Office DTR-ARLENE CASTILLO For December (hardship) January 13, 2025 For sorting & filing
View Traces
8566 2025-08566 Cashiers Office FORM 6 - MARIA JENIVIVE B. ESTOY 12/18,19,20/2024 January 13, 2025 For filing
View Traces
8565 2025-08565 Cashiers Office FORM 6 - MARIA JENIVIVE B. ESTOY 12/13/2024 January 13, 2025 For filing
View Traces
8564 2025-08563 PGO MEMORANDUM CIRCULAR ORDER NO. 01 Elevation of alert status to blue alert due to adverse weather condition January 13, 2025 Noted
View Traces
Download
8562 2025-08562 Cashiers Office FORM 6 - VINCENT V. ELENTO 1/2,3/2025 January 13, 2025 For filing
View Traces
8561 2025-08561 Cashiers Office FORM 6 - BENJIE B. CABADIDO 1/2,3,6/2025 January 13, 2025 For filing
View Traces
8560 2025-08560 Cashiers Office CTO - LEILANI D. UGALI January 13-17, 2025 January 13, 2025 For filing
View Traces
8559 2025-08559 Cashiers Office CTO - KYM CLYDE H. MORO 1/10/2025 January 13, 2025 For filing
View Traces
8558 2025-08557 IBS Pharmacy & Gen. Merchandise REQUEST FOR EXTENSION Request for extension for PO 2024-09-0229 until February 28, 2025 January 13, 2025 Released and delivered to IBS Pharmacy
View Traces
Download
8556 2025-08556 Cashiers Office TRAVEL ORDER - BERNADETTE L. VINALAY To Conduct Technical Assistance on SNED Implementation at INAHS on January 26-29, 2025 at Itbayat, Batanes January 13, 2025 Physical document is not handed to me to update the status of this doc.
View Traces
8555 2025-08555 Cashiers Office TRAVEL ODER-BERNADETTE L. VINALAY To Conduct Regular Instructional Supervision, Monitoring and Evaluation at SNSF, Chavayan ES and Savidug ES on January 18-21, 2025 January 13, 2025 Physical document is not handed to me to update the status of this doc.
View Traces
8554 2025-08554 Regional Trial Court ORDER Motion to remove signage dated Jan.10, 2025 filed by plaintiff thru counsel and the defendant is given a 5 days to file their comments /objections January 13, 2025 Noted
View Traces
8553 2025-08553 Cashiers Office SCHOOL FORMS-VIS SF 4-December January 13, 2025 Filed
View Traces
8552 2025-08552 Cashiers Office QUARTERLY REPORT OF LEARNERS GRADE-VIS Q1 January 13, 2025 Received and filed.
View Traces
8551 2025-08551 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- VIS DTRS- December January 13, 2025 For sorting & filing
View Traces
8550 2025-08550 Cashiers Office DTR- ROLDAN RAMOS For December January 13, 2025 For sorting & filing
View Traces
8549 2025-08549 Cashiers Office INNOVATION-ICS (ITBAYAT CENTRAL SCHOOL) Project KEEP CALM January 13, 2025 RTS
View Traces
8548 2025-08548 Cashiers Office MONETIZATION - VIRGINIA A. VINALAY 40 Days Monetization of Leaves January 13, 2025 Paid 3/31/2025
View Traces
8547 2025-08547 Cashiers Office MONETIZATION - OSWALDO A. VALIENTE 15 Days Monetization of Leaves January 13, 2025 Paid 3/31/2025
View Traces
8546 2025-08546 Cashiers Office MONETIZATION - KATHLEEN E. CASTILLO 50 Days Monetization of Leaves January 13, 2025 Paid 3/31/2025
View Traces
8545 2025-08545 Cashiers Office MONETIZATION - KARE P. BALDOMAR 22 Days Monetization of Leaves January 13, 2025 Paid 3/31/2025
View Traces
8544 2025-08544 Cashiers Office MONETIZATION - JENNIFER H. MORO 20 Days Monetization of Leaves January 13, 2025 Paid 3/31/2025
View Traces
8543 2025-08543 Cashiers Office MONETIZATION - ERMELYN S. CASTILLO 20 Days Monetization of Leaves January 13, 2025 Paid 3/31/2025
View Traces
8542 2025-08542 Regional Office MEMORANDUM National Office Memorandum No. 079,s2025 re 68th Annual National Council Meeting (ANCM) January 13, 2025 Report to the GC of BSP Council
View Traces
8541 2025-08540 Regional Office GASS-2025-004 Updated Directory of Joint Delivery Voucher (JDVP) Regional Focal Person January 13, 2025 CID Chief stated forwarded to EPS Valdez on Jan 14, 2025
View Traces
8539 2025-08539 Cashiers Office MONETIZATION - DENNIS B. VALDEZ 20 Days Monetization of Leaves January 13, 2025 Paid 3/31/2025
View Traces
8538 2025-08537 Cashiers Office LETTER TO BENJAMIN D. PARGAS PHD CESO III ATTENTION TO JOSELITO L. NARAG PHD This is to submit the Midline Nutritional Status of School Based feeding program (SBFP) beneficiaries and data on the 4Ps Learners of this Division for 2024 2025 January 13, 2025 Released and emailed to RO2 records and ESSD
View Traces
8536 2025-08529 Regional Office MEMORANDUM Additional Guidelines on the Renewal of SBFP Feeding Coordinators Under Contract of Service (COS) For the School-Based Feeding Program (SBFP) January 13, 2025 Noted (Jan. 13)
View Traces
8528 2025-08527 BNSHS TECHNICAL ASSISTANCE FORM FOR EBEIS & LIS-BNSHS Enrolment Issue of Clayton James Cabugao January 13, 2025 Complied
View Traces
Download
8526 2025-08526 Cashiers Office MONETIZATION - VILMA C. BONGAY 20 Days Monetization of Leaves January 13, 2025 Paid 3/31/2025
View Traces
8525 2025-08525 Cashiers Office MONETIZATION - MYRNA H. AGUDO 20 Days Monetization of Leaves January 13, 2025 Paid 3/31/2025
View Traces
8524 2025-08523 PGO BATANES DAY/VUNUNG FESTIVAL PLANNING Committee meeting on January 21, 2025 January 13, 2025 This document is not endorsed to me upon my assumption of office on January 20, 2025.
View Traces
Download
8522 2025-08516 Cashiers Office SITUATION REPORT OF SDO BATANES Re: Magnitude 3.5 Earthquake felt at Itbayat Batanes As of 13 january 2025 2Am January 13, 2025 Filed
View Traces
8515 2025-08514 Cashiers Office CONDUCT OF FY 2025 DISASTER RISK REDUCTION AND MANAGEMENT MONITORING ACTIVITIES The Comprehensive Disaster Risk Reduction and Management (DRRM) in Basic Education Framework January 13, 2025 Released and Posted
View Traces
Download
8513 2025-08512 Cashiers Office MONETIZATION - BERNADETTE L. VINALAY 20 Days Monetization of Leaves January 13, 2025 Paid 3/31/2025
View Traces
8511 2025-08511 Cashiers Office MONETIZATION - RAISA V. BERONQUE 50 Days Monetization of Leaves January 13, 2025 Paid 3/31/2025
View Traces
8510 2025-08510 Cashiers Office MONETIZATION - VIOLETA H. BINALON 50 Days Monetization of Leaves January 13, 2025 Paid 3/31/2025
View Traces
8509 2025-08509 Cashiers Office MONETIZATION - RICHARD A. BALDOVINO 100 Days Monetization of Leaves January 13, 2025 Paid 3/31/2025
View Traces
8508 2025-08508 Cashiers Office MONETIZATION - FELIX B. BAYARAS 75 Days Monetization of Leaves January 13, 2025 Paid 3/31/2025
View Traces
8507 2025-08507 Cashiers Office MONETIZATION - SHIRLEY V. ESCALONA 20 Days Monetization of Leaves January 13, 2025 Paid 3/31/2025
View Traces
8506 2025-08506 Cashiers Office MONETIZATION - SHARON V. GONZALES 20 Days Monetization of Leaves January 13, 2025 Paid 3/31/2025
View Traces
8505 2025-08496 Cathedral of the Immaculate Conception LETTER Invitation to be one of the Santo Nino de Basco Special Sponsor January 13, 2025 Voluntary Contribution
View Traces
Download
8495 2025-08495 Cashiers Office MONETIZATION - SHARON V. GONZALES 20 Days Monetization of Leaves January 13, 2025 Document is still pending
View Traces
8494 2025-08494 Cashiers Office MONETIZATION - JOSE M. DONATO 200 Days Maternity of Leaves January 13, 2025 Paid 3/31/2025
View Traces
8493 2025-08493 Cashiers Office MONETIZATION - EMMA D. ZABALA 56 Days Monetization of Leaves January 13, 2025 Paid 3/31/2025
View Traces
8492 2025-08492 Cashiers Office MONETIZATION - CARL ANGELO B. BAYARAS 25 Days Monetization of Leaves January 13, 2025 Paid 3/31/2025
View Traces
8491 2025-08491 Cashiers Office MONETIZATION - LESLIE V. COME 50 Days Monetization of Leaves January 13, 2025 Paid 3/31/2025
View Traces
8490 2025-08490 Cashiers Office MONETIZATION - EFREN F. BALASBAS 60 Days Monetization of Leaves January 13, 2025 Paid 3/31/2025
View Traces
8489 2025-08489 Cashiers Office MONETIZATION - MARY DALE F. ELICA 30 Days Monetization of Leave January 13, 2025 Paid 3/31/2025
View Traces
8488 2025-08487 Cashiers Office MONETIZATION - VIOLETA B. GASILAO 44 Days Monetization of Leave Credits January 13, 2025 Paid 3/31/2025
View Traces
8486 2025-08479 Cashiers Office LETTER TO ENGR. GIAN CARLO M. LAYUGAN Work Resumption Order Upgrading of Electrical System ( underground System) January 13, 2025 Released and emailed to GCPK
View Traces
8478 2025-08478 Cashiers Office LETTER TO MARK KEVIN V BLANCO Work Resumption Order CY 2024 Repair/ Rehabilitation of Classrooms Program Batch 1 January 13, 2025 Released and emailed to KNB Contruction
View Traces
8477 2025-08477 Cashiers Office INOVATION - KYM CLYDE H. MORO Project Oracle ( Online Research Archive and Comprehensive Library For Evidences ) January 13, 2025 Filed
View Traces
8476 2025-08476 Cashiers Office INNOVATION-ICS (ITBAYAT CENTRAL SCHOOL) Project KEEP CALM (Kindergarten learners Engaging and Enjoying Participation in a Class with Appropriate Learning Management) January 13, 2025 Document is still pending
View Traces
8475 2025-08475 Cashiers Office LETTER TO ANNA MARIE A. MERIEL This is to submit the report on the status of Basic Education Facilities Fund (BEFF) Project of the School Division of Batanes for the month of January 2025 January 13, 2025 Released and delivered to COA
View Traces
8474 2025-08474 BCS DESIGNATION OF JENWARD YDEL AS TEACHER- IN- CHARGE Effective January 13-17, 2025 January 13, 2025 Released
View Traces
Download
8473 2025-08473 GSP CONDUCT OF WORLD THINKING DAY On February 22, 2025 January 13, 2025 Released
View Traces
Download
8472 2025-08465 BNSHS TECHNICAL ASSISTANCE FORM FOR EBEIS & LIS-BNSHS Enrolment Issue of Neil Erickson Bautista January 13, 2025 referred online in the Helpdesk ticketing System
View Traces
Download
8464 2025-08464 Regional Office REG. MEMO NO. 024, S. 2025 Corrigendum to RM No.528,s.2024 re: Regional Capacity Building of Untrained Special Needs Education (SNEd) Teachers January 13, 2025 CID CHief stated forwarded to EPS in SNED on Jan 15, 2025
View Traces
Download
8463 2025-08463 Regional Office REG. MEMO NO. 023, S. 2025 Regional Orientation on the Utilization of Bridging Primer 3 January 13, 2025 CID Chief stated forwarded to EPS English on Jan 14, 2025
View Traces
Download
8462 2025-08462 Regional Office REG. MEMO NO. 022, S. 2025 Orientation of the Web-Based Monitoring System of School Maintenance and Other Operating Expenses (MOOE) January 13, 2025 noted (Maam Janna Jesusa Lim)
View Traces
Download
8461 2025-08461 Regional Office REG. MEMO NO. 019, S. 2025 Capacity Building Activities for the Phase 2 Implementation of the Revised k to 12 (MATATAG) Curriculum) January 13, 2025 crafted memo
View Traces
Download
8460 2025-08460 Regional Office REG. MEMO NO. 018, S. 2025 Regional Admission Assessment for Incoming Grade 7 January 13, 2025 CID Chief stated forwarded to Maam Daphnie Buenafe on Jan 13, 2025
View Traces
Download
8459 2025-08459 Regional Office REG. MEMO NO. 017, S. 2025 M and E and TA Provision on the Implementation of Projects RDELC,RDNEB and Awards January 13, 2025 CID Chief stated forwarded to EPS VC Bongay for AA on Jan 13, 2025
View Traces
Download
8458 2025-08458 Regional Office DM-OUHROD-2025-0057 Request to Review and Validate the List of DepEd School Forms and Reports Accomplished by Public School Teachers January 13, 2025 Noted
View Traces
Download
8457 2025-08457 Regional Office REG. MEMO NO. 016, S. 2025 Submission of Needed Data on 4Ps and SBFP Beneficiaries January 13, 2025 Noted (Jan. 13)
View Traces
Download
8456 2025-08455 Cashiers Office DIVISION MEMORANDUM Conduct of Advocacy Activities for Adolescent Reproductive Health School Mental Health and National Drug Education Program January 13, 2025 Released
View Traces
Download
8454 2025-08454 Cashiers Office INNOVATION- INHS Project REACH January 13, 2025 For filing innovation done
View Traces
8453 2025-08453 Cashiers Office COMPLETED RESEARCH- DES Research Title- Effect of Video- Integrated Vocabulary, Phonics & Sight words for Remedial Reading Classes of Grade I Chayi pupils January 13, 2025 Released
View Traces
8452 2025-08452 Cashiers Office ACCOMPLISHMENT REPORT-MNHS For counter signed January 13, 2025 Filed
View Traces
8451 2025-08446 Cashiers Office ACCOMPLISHMENT REPORT-DES GAD Accomplishment Report January 13, 2025 Filed
View Traces
8438 2025-08437 Cashiers Office SAMPLE1 q January 10, 2025 Document is still pending
View Traces
8435 2025-08435 Cashiers Office MINUTES OF THE MEETING Minutes on the Program Management Team Meeting for the upcoming Regional Training-Workshop on the Development of Localized CPP cum Capacity Building of LRP Focal Persons January 10, 2025 filed
View Traces
8434 2025-08434 Cashiers Office IPCRF OF DR. XANTIFA M. NOBLEJAS Individual Performance Commitment And Review Form (IPCRF) OF Dr. Xantifa M. Noblejas January 10, 2025 for file
View Traces
8433 2025-08433 BNSHS INDORSEMENT-CEASAR AMIGO Request to transfer of workplace in any secondary school in Mailig,Isabela January 10, 2025 prepared 2nd Indoresement-HR
View Traces
Download
8432 2025-08432 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- BNSHS DTRs- December January 10, 2025 For sorting & filing
View Traces
8431 2025-08431 Cashiers Office DTR-EDWARD DITA For December January 10, 2025 Released
View Traces
8430 2025-08430 INAHS INDORSEMENT-PHILIP VERANA Request for extension of detail/assignment January 10, 2025 Duplicate of document 2025-08936
View Traces
Download
8429 2025-08429 Cashiers Office SCHOOL FORM- SNSF SF 4- December January 10, 2025 Filed
View Traces
8428 2025-08428 Cashiers Office CTO - BERNADETTE L. VINALAY January 10, 2025 January 10, 2025 For filing
View Traces
8427 2025-08427 Cashiers Office DANTE J. MARCELO Payment of RATA for the month of January 2025 January 10, 2025 Paid as per record
View Traces
8426 2025-08426 Cashiers Office MINUTES OF THE MEETING Minutes of the OSDS Proper Meeting January 10, 2025 Released
View Traces
8425 2025-08425 Cashiers Office NORSA FOR THE MONTH OF DECEMBER 142, 791.80 January 10, 2025 FOR FILLING
View Traces
8424 2025-08424 Regional Trial Court QUIETING OF TITLE Continuation of cross examination on February 13, 2025 January 10, 2025 Noted
View Traces
8423 2025-08422 DILG REASSIGNMENT & DESIGNATION OF OFFICIALS Designation of Imelda L. Aquino as OIC Provincial Director of DILG-Batanes effective January 2, 2025 January 10, 2025 Posted to SDO GC
View Traces
Download
8421 2025-08421 Regional Office DM-OUHROD-2025-0060 Online Orientation on the Adoption of the Revised Electronic School Form 7 (eSF7) Starting SY 2024-2025 January 10, 2025 Noted
View Traces
8420 2025-08420 Regional Office ESSD-2025-001 Submission of List of Schools Prone to Tsunami January 10, 2025 submitted
View Traces
8419 2025-08419 Regional Office REG. MEMO NO. 015, S. 2025 Lists of Approved Applications of Public and Private Schools January 10, 2025 Noted
View Traces
8418 2025-08418 Regional Office REG. MEMO NO. 014, S. 2025 Corrigendum to Regional Memorandum No. 437, s.2024 (Regional Learners Convergence) January 10, 2025 Filed for future reference. No pax from Batanes
View Traces
8417 2025-08417 Cashiers Office ACCOMPLISHMENT REPORT-CHANARIAN ES GAD Accomplishment Report January 10, 2025 Filed
View Traces
8416 2025-08415 Cashiers Office ACCOMPLISHMENT REPORT-VIS GAD Accomplishment Report January 10, 2025 Filed
View Traces
8414 2025-08414 Cashiers Office FORM 6 - DENNIS B. VALDES January 7,8, 2025 (FL) January 10, 2025 For filing
View Traces
8413 2025-08413 Cashiers Office FORM 6 - DENNIS B. VALDES December 23,26, 2024 (VL) January 10, 2025 For filing
View Traces
8412 2025-08412 Cashiers Office LETTER Letter to sir Ariel L. Lagua, This is to respectfully provide you the copy of the following lists of documents of Basco, Ivana and Uyugan schools for the SY 2024-2025 January 10, 2025 Released
View Traces
8411 2025-08411 Cashiers Office DFOT PARTICIPANTS-BCS List of Participants 2025 January 09, 2025 This document is not endorsed to me upon my assumption of office on January 20, 2025.
View Traces
8410 2025-08410 Cashiers Office ACCOMPLISHMENT REPORT-DES GAD Accomplishment Report January 09, 2025 Filed
View Traces
8409 2025-08408 Cashiers Office PPMP-2025 REGULAR DIVISION MANCOM TOTAL AMOUNT: 190,800 January 09, 2025 Document is still pending
View Traces
8407 2025-08406 Cashiers Office FORM 6-BNSHS SL of Flordeliza Villarta-Jan.3,6-7, 2025 PL of Hilario Bantayan- Ja. 13, 2025 January 09, 2025 Released
View Traces
8405 2025-08405 Regional Office INDORSEMENT Disapproved FL of SDS on December 16-20,2024 January 09, 2025 For filing
View Traces
8404 2025-08404 Regional Office TRAVEL ORDER Approved Travel Order of ASDS Dante J. Marcelo on December 17-22, 2024 January 09, 2025 Attached for liquidation
View Traces
8403 2025-08402 Cashiers Office ACCOMPLISHMENT REPORT-ICS GAD Accomplishment Report January 09, 2025 Filed
View Traces
8401 2025-08401 Cashiers Office CERTIFICATION OF EDNA C. GATO FROM VARIOUS SEA TRANSPORT SERVICES additional documents for her IOT docs re: STARS Awards Ceremony Attendance January 09, 2025 already attach to her reimbursement
View Traces
8400 2025-08400 Cashiers Office DIVISION MEMORANDUM Adjustment to the Schedule on the SY 2025 DSPC and Addendum to DM # 331, s. 2024 move to Jan. 31-Feb. 1, 2025 January 09, 2025 Released
View Traces
Download
8399 2025-08399 Regional Office REG. MEMO NO. 012, S. 2025 Announcing the Venue and Dates for CY2024 PIR cum Planning for CY2025 PAPs Implementation January 09, 2025 referred to SDS-VGasilao
View Traces
Download
8398 2025-08398 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- DBS DTRs- December January 09, 2025 For sorting & filing
View Traces
8397 2025-08397 Cashiers Office DTR- ADOR BALLADA For December January 09, 2025 For sorting & filing
View Traces
8396 2025-08396 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- MCS DTRs- December January 09, 2025 For sorting & filing
View Traces
8395 2025-08394 Cashiers Office FORM 6 - MARY JOAN F. PORLARES December 6,9-13,16, 2024 January 09, 2025 For filing
View Traces
8393 2025-08393 Cashiers Office SCHOOL FORM- MCS SF 4- December January 09, 2025 Filed
View Traces
8392 2025-08391 Cashiers Office FORM 6 - MARIA VISITACION Z. HORCAJO January 3,6, 2025 January 09, 2025 For filing
View Traces
8390 2025-08390 Cashiers Office FORM 6 - FREDELA B. DELOS SANTOS January 6,7am,8am, 2025 January 09, 2025 For filing
View Traces
8389 2025-08389 Cashiers Office FORM 6 - BERNARDITA V. GATO January 9,10,13,16,17,18,19,20, 2025 January 09, 2025 For filing
View Traces
8388 2025-08388 Cashiers Office FORM 6 - JESUSA G. CAMACHO December 2,3, 2024 (Solo Parent) January 09, 2025 For filing
View Traces
8387 2025-08387 Cashiers Office FORM 6 - NELITA B. SEBASTIAN January 9,10,13,14, 2025 (FL) January 09, 2025 For filing
View Traces
8386 2025-08386 Cashiers Office FORM 6 - MA. ESPINELA C. ESTOY January 3, 2023 January 09, 2025 For filing
View Traces
8385 2025-08384 Cashiers Office FORM 6 - STEPHANY E. YBAY January 3, 2025 January 09, 2025 For filing
View Traces
8383 2025-08383 Cashiers Office COMPLETION REPORT Project e-TRACED 2024 Completion Report January 09, 2025 Complied already
View Traces
8382 2025-08382 Regional Office DM-OUHROD-2025-0052 Advisory on Civil Service Commission (CSC) Memorandum Circular(MC) No.016,s2024 Entitled Revised Dress Code for Government Officials and Employees January 09, 2025 Posted to SDO GC
View Traces
Download
8381 2025-08381 DepED-Central Office-Bureau of Education Assessment ADVISORY Virtual Orientation on the Administration of the 2024 Accreditation and Equivalency (A and E) Test January 09, 2025 This document is not endorsed to me upon my assumption of office on January 20, 2025.
View Traces
Download
8380 2025-08380 Cashiers Office LETTER letter to Benjamin D. Paragas, Invitation to the National Youth Leaders Summit on the Sustainable Development Goals January 09, 2025 invitation forwarded to school emails
View Traces
8379 2025-08379 Cashiers Office NOTICE OF MEETING Program Management Team Meeting for the upcoming Regional Training-Workshop on the Development of Localized CPP cum Capacity Building of LRP Focal Persons January 10,2025,ICH at 10-11am OTR-2025-001 January 08, 2025 Released
View Traces
Download
8378 2025-08378 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- MNHS DTRs-December January 08, 2025 For sorting & filing
View Traces
8377 2025-08377 Cashiers Office DTR-NELITA SEBASTIAN For December January 08, 2025 For sorting & filing
View Traces
8376 2025-08376 Cashiers Office SCHOOL FORM- MNHS SF 4- December January 08, 2025 Filed
View Traces
8375 2025-08375 Cashiers Office ACTION PLAN- MNHS Project INSPIRE January 08, 2025 Complied already
View Traces
8374 2025-08374 PENRO LETTER Request a list of School Head, Teachers including students aged 15-24 who are currently enrolled for the SY 2024-2025 in the Municipality of Basco, Ivana & Uyugan January 08, 2025 Noted
View Traces
Download
8373 2025-08373 Cashiers Office ACCOMPLISHMENT REPORT-IIS GAD Accomplishment Report January 08, 2025 Filed (Jan 9)
View Traces
8372 2025-08372 Cashiers Office ACCOMPLISHMENT REPORT-BGCHS GAD Accomplishment Report FY 2024 January 08, 2025 Filed
View Traces
8371 2025-08371 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY PLAN- BGCHS For the month of January January 08, 2025 Received and filed.
View Traces
8370 2025-08370 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY PLAN- ICS For the month of January January 08, 2025 Received and filed.
View Traces
8369 2025-08369 Cashiers Office ACCOMPLISHMENT REPORT-ICS GAD Accomplishment Report January 08, 2025 Filed (Jan 9)
View Traces
8368 2025-08368 Cashiers Office CTO - BERNADETTE L. VINALAY January 7, 2025 January 08, 2025 For filing
View Traces
8367 2025-08367 Cashiers Office INNOVATION- ICS Project KEEP CALM January 08, 2025 RTS
View Traces
8366 2025-08366 Cashiers Office SMEA REPORT- ICS For Quarter 3 January 08, 2025 Complied already
View Traces
8365 2025-08365 Cashiers Office QUARTERLY AVERAGE GRADE PER SUBJECT AREA- ICS Q2 January 08, 2025 Received and filed.
View Traces
8364 2025-08363 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- ICS DTRs- December January 08, 2025 For sorting & filing
View Traces
8362 2025-08362 Regional Office DM-CT-2025-002 Curriculum and Teaching (CT) Interface with Curriculum and HR Officials and Field Personnel on the Proposed SHS (SHS) Curriculum January 08, 2025 returned RS
View Traces
Download
8361 2025-08361 Regional Office REG. MEMO NO. 009, S. 2025 Participants for the Conduct of Navigating Wellness Symposium on Child and Adolescent Reproductive Health January 08, 2025 Noted (Jan. 9)
View Traces
Download
8360 2025-08359 Cashiers Office DTR- ARNEL CAMACHO For December January 08, 2025 For sorting & filing
View Traces
8358 2025-08358 Regional Office REG. MEMO NO. 008, S. 2025 Partnership Focals PIR cum Writeshop:Revisiting Partnerships Quality Control Plans and Records January 08, 2025 to be referred
View Traces
Download
8357 2025-08357 DepED-Central Office DO NO.001, S.2025 Operational Guidelines on the Implementation of Support to Schools for Improved Learning Outcomes January 08, 2025 This document was already FastTrack by Maam CID Chief and its for procurement already through e-traced number 2025-095876
View Traces
8356 2025-08356 Cashiers Office DTR-MICHAEL RYAN CABUGAO For December January 08, 2025 For sorting & filing
View Traces
8355 2025-08355 Cashiers Office QUARTERLY AVERAGE GRADE PER SUBJECT AREA- IES Q2 January 08, 2025 Received and filed.
View Traces
8354 2025-08354 Cashiers Office OPERATIONAL PLAN-IES For Minor Repair & Clean up January 08, 2025 Filed
View Traces
8353 2025-08353 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SVES DTRs- December January 08, 2025 For sorting & filing
View Traces
8352 2025-08352 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- IES DTRs- December January 08, 2025 For sorting & filing
View Traces
8351 2025-08350 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SUM.ES DTRs- December January 08, 2025 For sorting & filing
View Traces
8349 2025-08349 Cashiers Office MINUTES OF THE MEETING 4th DMEA January 08, 2025 Released
View Traces
Download
8348 2025-08348 Cashiers Office YEAR- END REPORT- SUM.ES FY 2024 January 08, 2025 filed.
View Traces
8347 2025-08347 Cashiers Office ACCOMPLISHMENT REPORT-SUM.ES Education Week & Post World Teachers Day Celebration January 08, 2025 Filed
View Traces
8346 2025-08346 Cashiers Office DESIGNATION AS ICT COORDINATOR-SUM. ES Glaiza Aumentado & Geraldine Munalem January 08, 2025 Released
View Traces
8345 2025-08345 Cashiers Office DESIGNATION AS ICT COORDINATOR-SUM.ES Geraldine Munalem & Glaiza Aumentado January 08, 2025 Document is still pending
View Traces
8344 2025-08343 GSP GSP CALENDAR OF ACTIVITIES SY 2025-January to December January 08, 2025 This document is not endorsed to me upon my assumption of office on January 20, 2025.
View Traces
Download
8342 2025-08342 Cashiers Office CTO - ELMER A. BATALLONES January 9, 10, 2025 January 08, 2025 For filing
View Traces
8341 2025-08341 Cashiers Office ACCOMPLISHMENT REPORT-BCS GAD Accomplishment Report CY 2024 January 08, 2025 Filed
View Traces
8340 2025-08340 Cashiers Office RETURNED TO DUTY - RAQUEL A. CARIASO Return to duty after 60 days Magna Carta Leave with pay January 08, 2025 For filing
View Traces
8339 2025-08339 Cashiers Office RETURNED TO DUTY - DAWN I. VALIENTE Return to duty after 105 days Maternity Leave with pay January 08, 2025 For filing
View Traces
8338 2025-08338 Cashiers Office FORM 6 - BRYAN AKEEM L. ACOSTA January 9,10, 2025 (PL) January 08, 2025 For filing
View Traces
8337 2025-08337 Cashiers Office CTO - NECITA JUCELYN V. RAMOS January 10, 2025 January 08, 2025 Cancelled due to Suspension of Inter-Town Travel to Work
View Traces
8336 2025-08335 Cashiers Office JONAS CARLO TRILLANA DTR For the month of December 2024 January 08, 2025 For sorting & filing
View Traces
8334 2025-08334 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SNSF DTRs- December January 08, 2025 For sorting & filing
View Traces
8333 2025-08333 Cashiers Office FORM 6-BNSHS SL of Raiza Bastillo- Jan.6, 2025 SL of Edgar Caballero- Jan. 6, 2025 SL of Meryl Gallardo- Jan. 2-3, 2025 January 08, 2025 Released
View Traces
8332 2025-08332 Cashiers Office SCHOOL FORM- BNSHS SF 4- December January 08, 2025 Filed
View Traces
8331 2025-08331 IIS INDORSEMENT-IIS Letter of intent to transfer of Mark Anthony Comaya from IIS to BGH effective February 3, 2025 January 07, 2025 Released
View Traces
Download
8330 2025-08330 Cashiers Office ACCOMPLISHMENT REPORT- INHS GAD FY 2024 January 07, 2025 Complied already
View Traces
8329 2025-08329 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY ACCOMPLISHMENT REPORT- INHS For the month of December January 07, 2025 Received and filed.
View Traces
8328 2025-08328 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY PLAN- INHS For the month of January January 07, 2025 Received and filed.
View Traces
8327 2025-08327 LANDBANK LETTER Secure conformity on the interest earnings of SDO account January 07, 2025 Submitted to LBP
View Traces
8326 2025-08326 Cashiers Office DIVISION MEMORANDUM Online Updating of status of Senior high school learners in the Learner Information System (LIS) for the First Semester & Enrolment for the Second Semester, SY2024-2025 January 07, 2025 Released
View Traces
Download
8325 2025-08325 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- YBS For file January 07, 2025 For sorting & filing
View Traces
8324 2025-08324 Cashiers Office DTR-JENNY FE TELMO For December January 07, 2025 For sorting & filing
View Traces
8323 2025-08323 Cashiers Office FORM 6 - ARNEL B. CAASI December 5, 2024 January 07, 2025 For filing
View Traces
8322 2025-08322 Cashiers Office FORM 6 - JENNILYN C. VALIENTE July 10, 2025 (FL) January 07, 2025 For filing
View Traces
8321 2025-08321 Cashiers Office FORM 6 - JENNILYN C. VALIENTE April 16,30, 2025 (FL) January 07, 2025 For filing
View Traces
8320 2025-08320 Cashiers Office FORM 6 - JENNILYN C. VALIENTE March 28, 2025 (FL) January 07, 2025 For filing
View Traces
8319 2025-08319 Cashiers Office CTO - SHEILA H. YDEL January 6, 2025 January 07, 2025 For filing
View Traces
8318 2025-08318 Cashiers Office ACCOMPLISHMENT REPORT-BNSHS OKD Accomplishment Report-January-December January 07, 2025 Filed
View Traces
8317 2025-08317 COA LETTER Request the submission of the following: Report on the receipt & utilization of DRRM Funds for CY 2024 Report on the receipt & utilization of ash donations for CY 2024 Report on the receipt & distribution/Issuance of donated relief goods & PPE Invento January 07, 2025 provided copy to SGOD and CID
View Traces
Download
8316 2025-08316 Regional Office NOTICE OF MEETING 1st Quarter Learner Rights and Protection (LRP) January 07, 2025 Filed
View Traces
8315 2025-08315 Cashiers Office CASH ADVANCE Cash Advance For Travel Expense Re; attend the regional seminar workshop on the preparation and consolidation of CY 2024 year end financial reports Janna Jesusa S. Lim - 26,934.00 Cristina B. Poncio - 21,265.00 Genevieve C. Enego - 21,265.00 Mary Jo January 07, 2025 Paid 1/08/2025
View Traces
8314 2025-08314 Regional Office MEMORANDUM Learning Sessions to Support Schools for Improved Learning Outcomes January 07, 2025 this document was already attached to the procurement to this activity and had its separate trace number
View Traces
8313 2025-08311 Cashiers Office REPORTS OF DISBURSEMENT VOUCHER AND ITS SUPPORTING DOCUMENTS FOR THE MONTH OF NOVEMBER 2024 January 07, 2025 Released
View Traces
8310 2025-08307 Cashiers Office DTR- ANNA LIZA GALASINAO For December January 07, 2025 For sorting & filing
View Traces
8306 2025-08305 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- DES DTRs- December January 07, 2025 For sorting & filing
View Traces
8304 2025-08303 Regional Office REG. MEMO NO. 006, S. 2025 Submission of the Fourth Quarter 2024 Regional Monitoring, Evaluation and Adjustment (RMEA) Reports January 07, 2025 submitted already last Jan. 10
View Traces
8302 2025-08302 Cashiers Office MATERNITY DOCUMENTS & CLEARANCE- EDEN QUIBAL Maternity leave from January 2, 2025 to April 16, 2025 January 07, 2025 For filing
View Traces
8301 2025-08301 Cashiers Office FORM 6- BNSHS SL of Kevin Pajudpud- Jan. 2-3, 2025 SL of Hazel Claire Villarta- Jan.2-3, 2025 January 07, 2025 Released
View Traces
8300 2025-08300 BNSHS INDORSEMENT-BNSHS Letter of intent to transfer of Antonino Merina from BNSHS to PGB effective February 3, 2025 January 07, 2025 Released
View Traces
Download
8299 2025-08299 Regional Office REG. MEMO NO. 005, S. 2025 Electronic Copy of the 2024 ELLNA-Grade 3 and NAT-Grades 6 and 12 Results January 06, 2025 forwarded to EPS Binalon-VGasilao
View Traces
8298 2025-08298 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- BGCHS DTRs- December January 06, 2025 For sorting & filing
View Traces
8297 2025-08297 Cashiers Office DTR-MARY JOY BALDOMAR For December January 06, 2025 For sorting & filing
View Traces
8296 2025-08296 Cashiers Office DRIVERS TRIP TICKET Drivers Trip Ticket of Toyota Hi-Ace for December 2024, 2024-12-064 to 2024-12-065 January 06, 2025 FILED
View Traces
8295 2025-08295 Cashiers Office DRIVERS TRIP TICKET Drivers Trip Ticket of Mitsubishi Strada for December 2024, 2024-12-075to 2024-12-079 January 06, 2025 FILED
View Traces
8294 2025-08294 COA LETTER Request the submission of Local School Board, LSB Supplemental Budget, Annual Budget for the Division of Batanes, Annual Procurement Plan, PPMP, SAOB, SEF Report January 06, 2025 Complied by Sir Arn
View Traces
Download
8293 2025-08293 Cashiers Office FORM 6 - JERICHE MEL E. GARRIDO January 6, 2025 January 06, 2025 For filing
View Traces
8292 2025-08292 Cashiers Office FORM 6 - AISA A. NANUD December 16, 2024 January 06, 2025 For filing
View Traces
8291 2025-08291 Cashiers Office FORM 6 - MARISSA R. DELOS SANTOS December 18pm, 2024 January 06, 2025 For filing
View Traces
8290 2025-08290 Cashiers Office FORM 6 - ETHEL P. BATTUING December 18pm, 2024 January 06, 2025 For filing
View Traces
8289 2025-08289 Cashiers Office FORM 6 - LORAINE C. CABUGAO December 18am, 2024 January 06, 2025 For filing
View Traces
8288 2025-08288 Cashiers Office RETIREMENT DOCUMENTS Retirement documents of Eulalia R. Gordo January 06, 2025 Document sent to GSIS
View Traces
8287 2025-08287 Cashiers Office CTO - OLIVER R. CARISAO May 26,27, 2025 January 06, 2025 For filing
View Traces
8286 2025-08286 Cashiers Office FORM 6 - OLIVER R. CARIASO January 9, 2025 January 06, 2025 For filing
View Traces
8285 2025-08285 Cashiers Office FORM 6 - KAREN P. BALDOMAR January 10, 2025 January 06, 2025 For filing
View Traces
8284 2025-08284 Cashiers Office CTO - OLIVER R. CARISAO May 28,29,30, 2025 January 06, 2025 For filing
View Traces
8283 2025-08275 Cashiers Office CTO - OLIVER R. CARISAO January 9, 2025 January 06, 2025 For filing
View Traces
8274 2025-08274 COA LETTER Seek signature on the Bank Confirmation January 06, 2025 Delivered to COA
View Traces
Download
8273 2025-08273 STO.DOMINGO DE GUZMAN PARISH LETTER Invitation to join in the solemn Pontifical mass & Traslacion procession on January 9, 2025 on the celebration of the feast of the Black Nazarene January 06, 2025 Those who can attend mass may go as long as there is 1 skeletal force
View Traces
Download
8272 2025-08272 Cashiers Office ANNUAL PLAN OF LEARNING & DEVELOPMENT PROGRAMS & ACTIVITIES- TES CY 2025 January 06, 2025 RTS
View Traces
8271 2025-08271 Cashiers Office DTR- JOVENCIO LORETO For December January 06, 2025 For sorting & filing
View Traces
8270 2025-08270 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- TES DTRs- December January 06, 2025 For sorting & filing
View Traces
8269 2025-08269 Cashiers Office FORM 6 - KAITH D. VIOLA December 6,20, 2024 January 06, 2025 For filing
View Traces
8268 2025-08268 Cashiers Office FORM 6 - ABEGAIL BALANOBA December 18,19,20, 2024 January 06, 2025 For filing
View Traces
8267 2025-08267 Cashiers Office GSIS DIFFERENTIAL GSIS remittance (differential) for the month of January to December 2024 January 06, 2025 Document is still pending
View Traces
8266 2025-08266 Cashiers Office FORM 6 - MYRNA H. AGUDO 4/28,29,30/2025 January 06, 2025 For filing
View Traces
8265 2025-08265 Cashiers Office FORM 6 - MYRNA H. AGUDO April 14,15,16, 2025 January 06, 2025 For filing
View Traces
8264 2025-08264 Cashiers Office CTO - EMMA D. ZABALA January 14, 2025 January 06, 2025 For filing
View Traces
8263 2025-08262 Cashiers Office CTO - MYRNA H. AGUDO April 21-25, 2025 January 06, 2025 For filing
View Traces
8261 2025-08260 Cashiers Office MERYL GALLARDO REQUEST FOR TRAVEL ABROAD 2nd indorsement January 06, 2025 Released
View Traces
8259 2025-08259 Cashiers Office DTR- CARINA DE LOS SANTOS For December January 06, 2025 For sorting & filing
View Traces
8258 2025-08258 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- UES DTRs- December January 06, 2025 For sorting & filing
View Traces
8257 2025-08256 Cashiers Office ACCOMPLISHMENT REPORT-BCS Quarterly Accomplishment Report- Q4 January 06, 2025 Released
View Traces
8255 2025-08254 Cashiers Office CTO - SHIRLY L. GUTIERREZ January 10, 2025 January 06, 2025 For filing
View Traces
8253 2025-08252 Cashiers Office RYAN G. PONCE REQUEST FOR TRAVEL ABROAD 2nd Indorsement January 06, 2025 Released
View Traces
8251 2025-08250 Cashiers Office SCHEDULE OF SECURITY GUARDS Schedule of Security Guards for January 2025 January 06, 2025 For File
View Traces
8249 2025-08249 Cashiers Office QUARTERLY PHYSICAL REPORT OF OPERATION Quarterly Physical Report of Operation as of December 31, 2024 January 06, 2025 Filed
View Traces
8248 2025-08248 Cashiers Office DTR- CARMEN NOGUERA For December January 06, 2025 For sorting & filing
View Traces
8247 2025-08247 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- INHS DTRs- December January 06, 2025 For sorting & filing
View Traces
8246 2025-08246 Cashiers Office TRAVEL ORDER- CATRINA CARIZ Attend the Regional Seminar Workshop on the preparation & consolidation of CY 2024 Year-End Financial Reports on January 10-18, 2025 January 06, 2025 Released
View Traces
8245 2025-08244 Cashiers Office SCHOOL FORM- IIS SF 4- December January 06, 2025 Filed
View Traces
8243 2025-08243 Cashiers Office INNOVATION-BCS Project SAVE (Support, Assist, Value and Encourage) January 06, 2025 For filing innovation done
View Traces
8242 2025-08242 Cashiers Office QUARTERLY AVERAGE GRADE PER SUBJECT AREA- IIS SY 2024-2025- Q2 January 06, 2025 Received and filed.
View Traces
8241 2025-08241 Cashiers Office ACCOMPLISHMENT REPORT-IIS Conduct of the 2024 National Observance of the Filipino Values Month January 06, 2025 Received and filed.
View Traces
8240 2025-08240 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- IIS DTRs- December January 06, 2025 For sorting & filing
View Traces
8239 2025-08239 Cashiers Office DTR- ZALDY ADRI For December January 06, 2025 For sorting & filing
View Traces
8238 2025-08238 Cashiers Office ACCOMPLISHMENT REPORT- SAVIDUG-CHAVAYAN ES GAD Accomplishment Report January 06, 2025 Filed (Jan 9)
View Traces
8237 2025-08237 Cashiers Office DTR- LEILANI UGALI For December January 03, 2025 For sorting & filing
View Traces
8236 2025-08236 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- BCS DTRs- December January 03, 2025 For sorting & filing
View Traces
8235 2025-08234 Cashiers Office FORM 6-BNSHS SL of Antonino Merina -Jan.2 2025 SL of Hilario Bantayan- Dec. 4,5,6,9, 2024 January 03, 2025 Released
View Traces
8233 2025-08233 Cashiers Office MONTHLY REPORT Project E-TRACED Monthly Report December 2024 January 03, 2025 Released
View Traces
8232 2025-08232 Cashiers Office TRAVEL ORDER - MONICA D. GAVILAN To attend the Regional Seminar-Workshop on the Preparation and Consolidation of CY 2024 Year-End Financial Reports at Santiago City on January 11-18, 2025 January 03, 2025 Forwarded to records
View Traces
8231 2025-08231 COA DESIGNATION OF KELVIN SANGUYO AS AUDIT TEAM MEMBER Team member of team No. R2-13, NGAS 5 January 03, 2025 Released and Posted to GC
View Traces
Download
8230 2025-08230 COA AUDIT OBSERVATION MEMORANDUM (AOM) Granted loans under Provident Fund amounting to 8,976,748.18 January 03, 2025 Copy for SDS-filed
View Traces
Download
8229 2025-08229 Regional Office DRRMS-12-20-2024-001 Submission of FY 2024 Disaster Preparedness and Response Program (DPRP) Physical and Financial Accomplishment Report January 03, 2025 submitted
View Traces
Download
8228 2025-08228 Regional Office REG. MEMO NO. 003, S. 2025 Addendum to RM No.515,s.2024- Regional Seminar-Workshop on the Preparation and Consolidation of CY 2024 Year-End Financial Reports January 03, 2025 complied
View Traces
Download
8227 2025-08227 Cashiers Office DISBURSEMENT VOUCHER REPORT Submit the following DV MOOE-2024-10-599 Pananayan Canteen - 7,600.00 MOOE-2024-10-600 Dante J. Marcelo - 29,532.00 MOOE-2024-10-601 Dante J. Marcelo - 23,065.00 January 03, 2025 Released
View Traces
8226 2025-08226 Cashiers Office FORM 6 - JERICHE MEL E. GARRIDO 12/27am/2024 (SL) January 03, 2025 For filing
View Traces
8225 2025-08224 Cashiers Office FORM 6 - NELITA B. SEBASTIAN January 2,3,6,7,8, 2025 (SL) January 03, 2025 For filing
View Traces
8223 2025-08223 Cashiers Office PAL ERF FOR IMPLEMENTATION 2025 Jenica Mae Noblejas and Co January 03, 2025 To be sent to RO2
View Traces
Download
8222 2025-08221 Cashiers Office FORM 6 - MARIA VISITACION Z. HORCAJO 12/19/2024 (SL) January 03, 2025 For filing
View Traces
8220 2025-08217 Cashiers Office FORM 6 - LAUREN MABELLE JOAN ELICA January 2, 2025 (SL) January 03, 2025 For filing
View Traces
8216 2025-08214 Cashiers Office FORM 6 - LAUREN MABELLE JOAN ELICA 12/17am/2024 January 03, 2025 For filing
View Traces
8213 2025-08212 Cashiers Office TRAVLE ORDER - JANNA JESUSA S. LIM To attend the DEPED-DPWH Coordination and Consultative Meeting on Basic Education Facilities and Other Infrastructure Projects Cum PIR on January 6-12, 2024 at Cauayan City, Isabela January 03, 2025 Double Entry
View Traces
8211 2025-08211 Cashiers Office FORM 6 - CRISTINA B. PONCIO January 22,23,24, 2025 (PL) January 03, 2025 For filing
View Traces
8210 2025-08210 Cashiers Office FORM 6 - AGNES B. BERONQUE December 23,26,27, 2024 (for disapproval) January 03, 2025 RTS BY ASDS
View Traces
8209 2025-08209 Cashiers Office FORM 6 - MIAH DAPHNIE B. BUENAFE January 8, 2025 January 03, 2025 For filing
View Traces
8208 2025-08208 Cashiers Office CTO - ARNULFO ANSELM C. HORTIZ January 3, 2025 January 03, 2025 For filing
View Traces
8207 2025-08207 Cashiers Office CTO - KYM CLYDE H. MORO January 3, 2025 January 03, 2025 For filing
View Traces
8206 2025-08206 Cashiers Office CTO - MARY JOAN B. ARCA January 7, 2024 January 03, 2025 For filing
View Traces
8205 2025-08205 Cashiers Office CTO - ANDREW L. ARCA January 7, 2025 January 03, 2025 For filing
View Traces
8204 2025-08204 Cashiers Office CTO - CRISTINA B. PONCIO January 27-31, 2025 January 03, 2025 For filing
View Traces
8203 2025-08203 Cashiers Office CTO - CRISTINA B. PONCIO For signature of Virginia A. Vinalay January 03, 2025 For filing
View Traces
8202 2025-08202 Cashiers Office CTO - ROLDAN C. RAMOS January 5,7,8, 2025 January 03, 2025 For filing
View Traces
8201 2025-08201 Cashiers Office CTO - ROLDAN C. RAMOS January 2,3, 2025 January 03, 2025 For filing
View Traces
8200 2025-08200 Cashiers Office TRAVEL ORDER - JAY V. GONZALES To conduct Instructional Supervision, Monitoring and Evaluation to Itbayat Schools (INAHS, ICS & MES) on January 5-8, 2024 January 03, 2025 This document is attached to Trace Number 2025-9075
View Traces
8199 2025-08199 Regional Office REG. MEMO NO. 001, S. 2025 Reconstitution of the Performance Management Team (PMT) January 03, 2025 AOV to Prepare Division PMT Reconstitution
View Traces
Download
8198 2025-08198 Cashiers Office 2024 SUMMARY OF QUALITY ASSURANCE AND MONITORING EVALUATION (QAME) REPORT OF LEARNING AND DEVELOPMENT (L&D) ACTIVITIES 2024 Summary January 03, 2025 Filed
View Traces
8197 2025-08197 Cashiers Office 4TH QUARTER TECHNICAL ASSISTANCE NEEDS ASSESSMENT (TANA) 4th Quarter January 03, 2025 Filed
View Traces
8196 2025-08196 Cashiers Office FORM 6 - SHARON V. GONZALES 12/26/2024 January 02, 2025 For filing
View Traces
8195 2025-08195 Cashiers Office MONETIZATION OF LEAVE CREDITS Monetization of Leave Credits for 2024 - Violeta Gasilao & Co - 1.601,135.33 January 02, 2025 Paid 3/31/2025
View Traces
8194 2025-08194 Cashiers Office REIMBURSEMENT OF TRAVEL - LEILANNIE H. ELACION - 6,320 To attend training of trainers for the utilization of Positive discipline learning action cell session guides for the field January 02, 2025 Released
View Traces
8193 2025-08192 Cashiers Office MONTHLY SUMMARY OF TRAVEL ORDER REPORT For the month of December 2024 January 02, 2025 Released
View Traces
8191 2025-08191 Cashiers Office MEMORANDUM OF AGREEMENT-BGCHS Immersion- BGCHS to Pension Ivatan January 02, 2025 Forwarded to M and E for scanning as requested
View Traces
8190 2025-08190 Cashiers Office TRAVEL ORDER - GRENTT DALE A. CALOSA To attend the Regional Seminar-Workshop on the Preparation and Consolidation of CY 2024 Year-End Financial Reports on January 18 - 26, 2025 at Clark, Pampanga January 02, 2025 Document is still pending
View Traces
8189 2025-08189 Cashiers Office TRAVEL ORDER-C. PONCIO & R. BERONQUE To attend the Regional Seminar-Workshop on the Preparation and Consolidation of CY 2024 Year-End Financial Reports at Santiago City on January 11-18, 2025 January 02, 2025 Released
View Traces
8188 2025-08188 Cashiers Office TRAVEL ORDER - JANNA JESUSA S. LIM & CO GENEVIEVE C. ENEGO MARY JOAN B. ARCA NATAHALIE-JOYCE C. BALLES To attend the Regional Seminar-Workshop on the Preparation and Consolidation of CY 2024 Year-End Financial Reports at Santiago City on January 11-18, 2025 January 02, 2025 Released
View Traces
8187 2025-08187 Cashiers Office TRAVEL REIMBURSEMENT Travel Reimbursement of Sharon V. GOnzales for December 2024 - 765.00 January 02, 2025 Paid 3/31/2025
View Traces
8186 2025-08186 Cashiers Office PR-14,550 PR (Payment of supplies and materials for the activities in Division Memorandum no. 224, s. 2024 as per attached supporting documents in the amount of 14,550 January 02, 2025 Paid as per record
View Traces
8185 2025-08185 Cashiers Office DIVISION MEMORANDUM Division Assessors Training on the Implementation of EO 174: Expanded Career Progression for Teachers. January 02, 2025 Released and posted but retrieved later. To be approved by SDS.
View Traces
Download
8184 2025-08184 Cashiers Office DEPED ORDER NO. 018 S.2024 Delegation of signing authority for foreign travel January 02, 2025 for file
View Traces
8183 2025-08183 Cashiers Office SCHEDULE OF FRONT DESK Schedule of Front Desk Officer for the 1st Quarter of 2025 January 02, 2025 For File
View Traces
8182 2025-08181 Cashiers Office LETTER Letter to Hon. Marilou H. Cayco, request for employment of Ms. Ma. Cristina C. Cabansay and Ms. Erika Fulgosino as office helper on a job order. January 02, 2025 Complied
View Traces
8180 2025-08180 Cashiers Office INTEGRATION - STOPPAGE FOR THE MONTH OF JANUARY 2025 STELLA A. AGUAS & COMPANY January 02, 2025 Released and emailed to RO2
View Traces
8179 2025-08179 Cashiers Office SPECIAL HARDSHIP ALLOWANCE OF ALS TEACHERS AUGUST - DECEMBER 2024 CLAIRE MARIE ANASTACIO & COMPANY - P 269,646.99 January 02, 2025 previous transactions
View Traces
18657 2025-08-00817 Cashiers Office PURCHASE REQUEST (2,000.00) Procurement of IEC materials for the 2025 National Teachers Month and World Teachers Day Celebration August 29, 2025 Document is still pending
View Traces
18656 2025-08-00816 Cashiers Office EXTERNAL DOCUMENTS PGB certification of 400k 2025 SEF August 29, 2025 Document is still pending
View Traces
18655 2025-08-00815 BCS CONDUCT OF JOINT GSP & BSP SCHOOL BACKYARD ENCAMPMENT On September 26-28, 2025 at the Basco Oval August 29, 2025 Released
View Traces
18654 2025-08-00814 Cashiers Office SF 7-MCS SY 2025-2026 August 29, 2025 Filed
View Traces
18653 2025-08-00813 Cashiers Office SF 7- DBS SY 2025-2026 August 29, 2025 Filed
View Traces
18650 2025-08-00812 Cashiers Office EXTERNAL DOCUMENTS Sta. Maria Bambinella feast mass sponsor September 2, 2025 @ 6:30pm August 29, 2025 routed to different unit for contribution
View Traces
18649 2025-08-00811 Cashiers Office CTO- ARLENE CASTILLO August 22,26-29, 2025 August 29, 2025 For file
View Traces
18648 2025-08-00810 Cashiers Office FORM 6 - NICEY R. JACOBO 8/18,22/2025 (SL) August 29, 2025 For filing
View Traces
18647 2025-08-00809 Cashiers Office FORM 6 - SHARON V. GONZALES 9/1/2025 (PL) August 29, 2025 For filing
View Traces
18646 2025-08-00808 Cashiers Office CLASSROOM PROGRAM-INHS SY 2025-2026 Quarter 2 August 29, 2025 signed by oic sds
View Traces
18645 2025-08-00807 Cashiers Office SCHOOL IMPROVEMENT PLAN- IES 2025 Operational Plan (Revised) August 29, 2025 Released
View Traces
18644 2025-08-00806 Cashiers Office SERVICE REPORT Report of Service Report for the month of August 2025 (LAWOP) August 29, 2025 Released
View Traces
18643 2025-08-00805 Cashiers Office LOCATOR SLIP Ermelyn S. Castillo on Aug 27 (morning) and Aug 28 (afternoon). Monitor the opening of ALS Classess for SY 2025-2026 with DepEd BAE personnel at Diptan ES, Basco CS, Valugan IS, Chanarian ES, Mahatao CS, Ivana ES, Uyugan ES, Itbud IS August 29, 2025 Released
View Traces
18642 2025-08-00804 Cashiers Office TA - II ACCOMPLISHMENT REPORT WEEK 4 accomplishment report of TA-II August 29, 2025 Released
View Traces
18641 2025-08-00803 Cashiers Office PR-2025-08-193 (ABC: 1,400.00) Procurement of foods supplies for the conduct of SDO-STO meeting with NCIP on school sites covered by certificate of ancestral domain title August 29, 2025 Filed
View Traces
18640 2025-08-00802 PHO CONDUCT OF PSYCHOLOGICAL FIRTS AID ORIENTATION & BASIC LIFE SUPPORT TRAINING Request select teaching & non teaching staff to attend on the schedule dates August 29, 2025 noted
View Traces
18639 2025-08-00801 PGO TRAINING ON THE DEVELOPMENT OF THE LOCAL STATE OF THE CHILDREN REPORT & FORMULATION OF CHILD PROTECTION POLICY On September 2-5, 2025 at 8:30 AM at the PPDO Conference Hall, Kayhuvokan Basco, Batanes August 29, 2025 Document is still pending
View Traces
18638 2025-08-00800 Cashiers Office FIVE MONTH LEARNING ACTION CELL PLAN- BCS Project TEACH-Training & Enhancement Activities to Capacitate Human Resources August 29, 2025 no file
View Traces
18637 2025-08-00799 Cashiers Office CTO- CARINA DE LOS SANTOS August 29, 2025 August 29, 2025 For file
View Traces
18636 2025-08-00798 Cashiers Office FORM 6- SNSF FL- WEinston Cielo- September 2, 2025 FL- Alejandro Canela- September 1, 2025 SL- Eduardo Hubalde- August 26, 2025 SL- Charmaine Cervillon- August 22, 2025 SL- Evelyn Ronino- August 28 am, 2025 August 29, 2025 Released
View Traces
18634 2025-08-00797 Cashiers Office TRAVEL REIMBURSEMENT - ELVIRA A. NG In attending the Livelihood Skills Training Program on Haircutting and nail care, customer service, and Business Processing on Aug 16-22, 2025. August 29, 2025 paid 12/10/25
View Traces
18632 2025-08-00796 Cashiers Office DIVISION MONITORING TOOL ON COMPREHENSIVE SCHOOL SAFETY-INAHS For the month of August August 29, 2025 Filed
View Traces
18631 2025-08-00795 Cashiers Office TRAVEL REIMBURSEMENT - STEPHANY E. YBAY In attending the Livelihood Skills Training Program on Haircutting and nail care, customer service, and Business Processing on Aug 16-22, 2025. August 29, 2025 paid 12/10/25
View Traces
18630 2025-08-00794 PGO EXECUTIVE ORDER NO. 39 S.2025 An Executive Order Reconstituting the Provincial Gender & Development Focal Point System of the Province of Batanes August 29, 2025 noted
View Traces
18628 2025-08-00793 Cashiers Office DIVISION MEMORANDUM Corrigendum to DM No. 207 on the conduct of the Writeshop on Crafting Success Stories for ALS Learners from Sept. 5-7, 2025 is moved on Sept. 6-8, 2025 August 29, 2025 Released and Posted
View Traces
18627 2025-08-00792 Office of the Dirtector-Education Facilities Division LETTER Letter regarding the approved ECC for the proposed construction of two storey building with roof deck August 29, 2025 no file
View Traces
18626 2025-08-00791 Cashiers Office DIVISION SPECIAL MANCOM MEETING A Special Division Management Committee Meeting on September 1, 2025 at ICH. August 29, 2025 Released and Posted
View Traces
18625 2025-08-00790 Cashiers Office EXTERNAL DOCUMENTS PGB -Batanes Youth Development Council will be holding 3rd Provincial Youth Sportfest on September 3-4,2025. Resquest Ms. Khrisha Genuary B. Cantor to lead oath of amateurism in the opening ceremony. August 29, 2025 noted
View Traces
18624 2025-08-00789 Cashiers Office IOT - JAIME B. VILLARTA To conduct oral education and distribution of consent forms for dental charting August 29, 2025 no file
View Traces
18623 2025-08-00788 Cashiers Office IOT - HAZELYN L. ESCALONA To conduct oral education and distribution of consent forms for dental charting August 29, 2025 previous transactions
View Traces
18621 2025-08-00787 Cashiers Office SALARY INTEGRATION OF NEW EMPLOYEE - SEPTEMBER 2025 KEVEEN DUYA & KRIZZALYN SALENGUA August 29, 2025 Released
View Traces
18618 2025-08-00786 Cashiers Office SALARY STOPPAGE - SEPTEMBER 2025 PILAR Y . VILLARTA - RETIRED August 29, 2025 Released
View Traces
18617 2025-08-00785 Cashiers Office LEARNER SUPPORT PROGRAMS Program support funds for the Division YFD-Related, Career Guidance Program-Related and Mental Health Related Trainings and Capacity Building August 29, 2025 Document is still pending
View Traces
18616 2025-08-00784 Cashiers Office TRANSMITTAL Step increment for September August 29, 2025 Released
View Traces
18615 2025-08-00783 Cashiers Office TRAVEL ORDER OF TA-II To conduct the following 1. Ocular inspection and school sites verification 2.Acquisition of remaining school land titles August 28, 2025 Released
View Traces
18614 2025-08-00782 Cashiers Office FORM 6 - IZA C. VILLA 8/14/2025 (SL) August 28, 2025 For filing
View Traces
18613 2025-08-00781 Cashiers Office FORM 6 - MARIANO S. VILLA 8/19/2025 (PL) August 28, 2025 For filing
View Traces
18612 2025-08-00780 Cashiers Office DIVISION MEMORANDUM 2025 Celebration of national teachers month and worlds teachers day August 28, 2025 Released and Posted
View Traces
18611 2025-08-00779 Cashiers Office EXTERNAL DOCUMENTS PHO invites SDS or representative along with Medical Officer and Education Student Council President to participate in the formation of a new inter-agency council on mental health and psychosocial support in our province on September 4, 2025 at 8:30am @ H August 28, 2025 will attend as instructed
View Traces
18610 2025-08-00778 Cashiers Office CHILD PROTECTION PROGRAM Program support funds for the implementation of learner rights and protection programs, projects and activities August 28, 2025 Document is still pending
View Traces
18609 2025-08-00777 Regional Office REG. MEMO NO. 396 S. 2025 Venue for the Regional Planning and Orientation Workshop on School-Based Training for Career Advocates August 28, 2025 noted
View Traces
18608 2025-08-00776 Cashiers Office FORM 6 - JUANA V. RASCO 10/1,2/2025 (SL) August 28, 2025 For filing
View Traces
18607 2025-08-00775 Cashiers Office FORM 6 - JUANA V. RASCO 9/22-26,29,30/2025 (SL) August 28, 2025 For filing
View Traces
18606 2025-08-00774 DepED-Central Office OULLA-2025-1736 Erratum to Memorandum OULLA-2025-1588 (Supplemental Guidelines on Memorandum No. OULLA-2025-980 dated 22 May 2025 titled "Implementing Guidelines on the Hiring of 420 Contract of Service Personnel in the Sites Titling Office of the Central Office and Fiel August 28, 2025 filed
View Traces
18605 2025-08-00773 Cashiers Office PR NO. 2025-08-191 (228,000.00) Procurement of meals and snacks in the conduct of Division Rollout of ARAL Reading Program on September 4-5, 2025 simultaneously at Mahatao CS, Sabtang CS and Itbayat CS. August 28, 2025 Document is still pending
View Traces
18604 2025-08-00772 Cashiers Office FORM 6 - MA KAIRA H. VILLARTA 8/14,26/2025 (SL) August 28, 2025 For filing
View Traces
18603 2025-08-00771 Cashiers Office DIVISION MEMORANDUM Conduct of sports clinic for DepEd learners for grades 3-6 (Athletics & Softball) August 28, 2025 canceled
View Traces
18602 2025-08-00770 VIS LETTER Requesting for Virginia Barao as one of the judge during the conduct of culminating activity for the Buwan ng Wika 2025 August 28, 2025 noted
View Traces
18601 2025-08-00769 Cashiers Office FIVE MONTH LEARNING ACTION CELL PLAN- MNHS LAC Session Focused on Enhancing Teaching & Learning Strategies August 28, 2025 Document is still pending
View Traces
18600 2025-08-00768 Cashiers Office SF 7-CHANARIAN ES SY 2025-2026 August 28, 2025 Filed
View Traces
18599 2025-08-00767 PGO INVITATION TO THE FIRST MEETING OF THE RECONSTITUTED PROVINCIAL SCHOOL BOARD On September 10, 2025 at 9:00 AM at the Provincial Governors Office August 28, 2025 will attend as instructed
View Traces
18598 2025-08-00766 Cashiers Office DIVISION MEMORANDUM SDO-STO Meeting on school sites covered by certificate of ancestral domain title August 28, 2025 Released and Posted
View Traces
18597 2025-08-00765 MNHS IPED IMPLEMENTATION PLAN-MNHS For the month of September August 28, 2025 Recommended to the School Head the rescheduling of other activities to October - IP Month. Sir Jay Gonzales noted.
View Traces
18596 2025-08-00764 Cashiers Office CLASSROOM PROGRAM- MNHS SY 2025-2026 Quarter 2 August 28, 2025 Released
View Traces
18595 2025-08-00763 Cashiers Office NOTICE OF MEETING DSOM FOR DIVISION ROLLOUT OF ARAL PROGRAM August 28, 2025 Released
View Traces
18592 2025-08-00762 Cashiers Office CLASSROOM PROGRAM- MNHS Extension classes in lieu of August 27,28-29 & September 1-3 August 28, 2025 Physical document is not handed to me. For future re-opening of document in case it is needed.
View Traces
18590 2025-08-00761 Cashiers Office FORM 6 - ROSELYN B. VILLARTA 8/27 - 9/9/2025 (10 days Sick Leave w/ Med. Cert.) August 28, 2025 For filing
View Traces
18588 2025-08-00760 Cashiers Office EXTERNAL DOCUMENTS BNSHS 1st Indorsement re requesting participation of Ms. Gerlie Acedo in the 2025 Youth Sportfest on September 3-4,2025 at Uyugan, Batanes August 28, 2025 Released
View Traces
18585 2025-08-00759 Cashiers Office TRAVEL ORDER Edward E. Dita attend the Regional Convergence on Project R2ACES September 2-9,2025 Quirino August 28, 2025 Released
View Traces
18581 2025-08-00758 Cashiers Office IOT - SCHNIEDER ELINORE D. ACEBES Conduct of monitoring and evaluation to schools and implementing learner government program. August 28, 2025 paid 12/10/25
View Traces
18580 2025-08-00757 Cashiers Office IOT - MARCIAL NOGUERA Conduct of monitoring and evaluation to schools and implementing learner government program. August 28, 2025 Paid 9/16/2025
View Traces
18578 2025-08-00756 Cashiers Office LOCAL- CARINA DE LOS SANTOS To attend the Elevating School Leadership; An Intermediate Guide to Effective Management on August 30- September 7, 2025 August 28, 2025 Released
View Traces
18577 2025-08-00755 PGO TRAINING ON THE DEVELOPMENT OF LOCAL STATE CHILDREN REPORT & CHILD PROTECTION POLICY On September 2-5, 2025 at the PPDO Conference Hall, Agan Building August 28, 2025 will attend as instructed
View Traces
18574 2025-08-00754 Cashiers Office TRAVEL ORDER - LEILANNIE VICTORIA H. ELACION To attend the Regional Planning and Orientation Workshop for the Conduct of the School-Based Training for Career Advocates August 28, 2025 Released
View Traces
18572 2025-08-00753 Cashiers Office LOCAL- KRISTINE HABANA To attend the writeshop on crafting success stories for ALS learners August 28, 2025 Released
View Traces
18571 2025-08-00752 Cashiers Office INTEGRATION: CHANGE OF NAME & STATUS - SEPTEMBER 2025 JARAH DENISSE S. GARCIA August 28, 2025 Released and to be sent to PSU-RO2 for updating of records
View Traces
18543 2025-08-00751 Cashiers Office TRAVEL ORDER - SCHNEIDER ELINORE D. ACEBES To attend the Regional Planning and Orientation Workshop for the Conduct of the School-Based Training for Career Advocates August 28, 2025 Released
View Traces
18542 2025-08-00750 Cashiers Office LETTER TO DANTE J. MARCELO, PHD.,CESO VI Amendment to DepEd No.017, s. 2018- Guidelines on the Provision and Use of Official mobile phones, postpaid lines, and prepaid loads. August 28, 2025 Document is still pending
View Traces
18541 2025-08-00749 Cashiers Office INTEGRATION OF NEW EMPLOYEE - SEPTEMBER 2025 MA. ELEONOR HUBALDE & COMPANY August 28, 2025 Released and to be sent to RO2
View Traces
18540 2025-08-00748 Cashiers Office ACTION PLAN Week 1 action plan of TA-II (Jann Jethro Gavilan, Mark Wayne Alcantara, Bienvenido Bidayan, and Virginia Barao) August 28, 2025 Document is still pending
View Traces
18539 2025-08-00747 Cashiers Office IOT- FRED JIMENEZ To attend capacity building workshop an risk assessment and strategic planning August 28, 2025 paid 12/10/25
View Traces
18538 2025-08-00746 Cashiers Office LOCAL - ELENA A. BALDOMAR To attend Regional Training-Workshop on the Conversion of Available Learning Resources for the Project Immerse on September 28-October 5, 2025 at Baguio City August 27, 2025 forwarded already to records
View Traces
18537 2025-08-00745 BCS APPLICATION FOR RETIREMENT OF MARY GOULD GALAT Effective November 1, 2025 August 27, 2025 Released
View Traces
18535 2025-08-00744 Cashiers Office CTO- NECITA JUCELYN RAMOS August 28, 2025 August 27, 2025 For file
View Traces
18534 2025-08-00743 Cashiers Office CTO- SCHNEIDER ELINORE ACEBES August 18, 2025 August 27, 2025 For file
View Traces
18533 2025-08-00742 Cashiers Office LIQUIDATION OF TRAVEL-MAYLIN BUMANGLAG Attend the 4th Regular Division MANCOM August 27, 2025 Released
View Traces
18532 2025-08-00741 Cashiers Office FORM 6- EDRALYN DE CASTRO August 20 & 22, 2025 August 27, 2025 Released
View Traces
18531 2025-08-00740 Cashiers Office LETTER TO BENJAMIN D. PARAGAS PHD, CESO III atten. Carlo S. Bergonia JR. August 27, 2025 Released and emailed to RO2
View Traces
18529 2025-08-00739 Cashiers Office CTO- ALMA ALCANTARA August 28, 2025 August 27, 2025 For file
View Traces
18527 2025-08-00738 Cashiers Office LETTER To Jefrey R. Garcia, RN, MAN, MPA August 27, 2025 Released
View Traces
18525 2025-08-00737 Cashiers Office CASH ADVANCE REQUEST FORM-BCS For the month of July & August- 202, 800.00 August 27, 2025 CA already issued
View Traces
18524 2025-08-00736 Cashiers Office FORM 6 - BRYAN AKEEM L. ACOSTA 8/27/2025 (FL) August 27, 2025 For filing
View Traces
18523 2025-08-00735 Cashiers Office FORM 6 - ZALDY C. ADRI 9/1-12/2025 (10 days Sick Leave w/ Med. Cert.) August 27, 2025 For filing
View Traces
18522 2025-08-00734 Cashiers Office LETTER TO JEFFREY D. MEDINA Indorsement of LGU Resolution August 27, 2025 Released
View Traces
18521 2025-08-00733 Cashiers Office LETTER TO HON. RONALD P. AGUTO JR. to submit program of work per validated actual cost of damage in BCS Gabaldon Building August 27, 2025 Released
View Traces
18520 2025-08-00732 Cashiers Office LETTER TO HON. JOSEPH G. CULTURA Acknowledgement of receipt of the resolution passed by the Local Government Unit Of Itbayat August 27, 2025 Released
View Traces
18519 2025-08-00731 Cashiers Office DIVISION MEMORANDUM implementation of learners rights and protection (LRP) on Wheels August 27, 2025 canceled
View Traces
18518 2025-08-00730 Cashiers Office EXTERNAL DOCUMENTS DOH invite SDS representative w/ SGOD Chief, Medical Officer, Dentist In-Charge, Nurse In-Charge and the SNDP nurses to the Official Launching of the DOH Support to the DepEd Learner Health Assessment and Screening (LHAS) on September 2, 2025 in Tuguegar August 27, 2025 Document is still pending
View Traces
18517 2025-08-00729 Cashiers Office EXTERNAL DOCUMENTS DEPED MEMORANDUM 072, S. 2025 SAFETY, LEARNING CONTINUITY, AND SAFEKEEPING OF SCHOOL PROPERTIES DURING DISASTERS AND EMERGENCIES August 27, 2025 Done
View Traces
18514 2025-08-00728 Cashiers Office CTO- VILMA BONGAY August 22 pm, 2025 August 27, 2025 For file
View Traces
18513 2025-08-00727 Cashiers Office ECCD CHECKLIST REPORT- IIS SY 2025-2026 August 27, 2025 Forwarded to Maam Bernadette for her file
View Traces
18511 2025-08-00726 Cashiers Office EXTERNAL DOCUMENTS DEPED MEMORANDUM 65, S. 2025 DISSEMINATION OF THE JOINT MEMORANDUM CIRCULAR NO. 1, S. 2024 (CREATION, RECONSTITUTION, AND STRENGTHENING OF LOCAL LITERACY COUNCILS AT THE CITY AND MUNICIPAL LEVELS) August 27, 2025 Gave copy to the ALS Focal as she has role and responsibilities in the LLCs. Sir Walden noted.
View Traces
18510 2025-08-00725 Cashiers Office EXTERNAL DOCUMENTS RM 364, 2025 CHANGE OF DATE ON THE REGIONAL ORIENTATION ON ARAL READING PROGRAM August 27, 2025 Sent a scan copy to the School Head group chat.
View Traces
18509 2025-08-00724 Cashiers Office WORKPLACE APPLICATION PLAN-AISA NANUD & MARITA CABUGAO Division Training on ICT Based Assessment for the key stage teachers August 27, 2025 Released
View Traces
18507 2025-08-00723 Cashiers Office FORM 6- LEAH VALIENTE August 22, 2025 August 27, 2025 Released
View Traces
18498 2025-08-00722 Cashiers Office EXTERNAL DOCUMENTS DEPED MEMORANDUM OM-LS-2025-032 REQUEST FOR PARTICIPATION ON THE SERIES OF CONSULTATIVE WORKSHOPS ON THE FORMULATION OF THE LANGUAGE MAPPING POLICY (LANGUAGE MAPPING FRAMEWORK AND OPERATIONALIZATION) August 27, 2025 Contacted and informed Maam VIoly Gasilao of the Memo. Maam Chief responded that she needs to ask the RO. Sir Walden noted.
View Traces
18497 2025-08-00721 Cashiers Office SCHOOL GOVERNANCE COUNCIL-IMNAJBU ES SY 2025-2026 August 27, 2025 Filed
View Traces
18490 2025-08-00720 Cashiers Office LETTER follow-Up on Pending Submission of Meeting Minutes: a. FGD-CID– Ms. Mona Myleen P. Cabizon, b. PMT Div. Orientation on the Utilization of mathematics Learning Resources (Manipulative Materials)- Ms. Shirly Gutierrez and c. DSO of PMT on the Orientation August 27, 2025 Released
View Traces
18483 2025-08-00719 Cashiers Office NOTICE OF MEETING For the Division Workshop of Ivatan Songs and Musical Instruments on August 29-31, 2025 Date of Meeting: August 27, 2025 Time: 3:15 pm to 4:00 pm August 27, 2025 Released and Posted
View Traces
18481 2025-08-00718 Cashiers Office IMPLEMENTATION MONITORING AND EVALUATION TOOL FORM Project KOMIKS Proponent: Bernadette L. Vinalay Project Duration: February 2025 to August 2025 August 27, 2025 On August 27, 2025 Document was forwarded to SGOD for review.
View Traces
18480 2025-08-00717 MCS REQUEST FOR ADOPTATION OF INNOVATION Records management System & Venue Reservation System August 27, 2025 Replied. Scheduled this September 2025
View Traces
18479 2025-08-00716 VIS DESIGNATION OF JEANNE LOURAINE CIELO AS OFFICER-IN-CHARGE Effective August 25, 2025 until the SP comes back from training on ARAL Program August 26, 2025 Document RTS
View Traces
18478 2025-08-00715 Cashiers Office TRAVEL REIMBURSEMENT - MYRNA H. AGUDO In the conduct of ISMETA to various schools in Itbayat, also attended the installation and turn-over program at Raele IS on August 19-20, 2025 August 26, 2025 previous transactions
View Traces
18477 2025-08-00714 Cashiers Office FORM 6 - EMERITA D. CASTELLON 9/19/2025 (PL) August 26, 2025 For filing
View Traces
18476 2025-08-00713 Cashiers Office FORM 6 - MARIVIC A. BALBIDO 8/20/2025 (SL) August 26, 2025 For filing
View Traces
18475 2025-08-00712 Cashiers Office FORM 6 - DARCY FAYE E. VILLA 7/18/2025 (SL) August 26, 2025 For filing
View Traces
18474 2025-08-00711 Cashiers Office FORM 6 - REYNALD N. ROBILLOS 7/2,3/2025 (SL) August 26, 2025 For filing
View Traces
18473 2025-08-00710 Cashiers Office FORM 6 - ZALDY M. NOBLEZA 7/11/2025 (SL) August 26, 2025 For filing
View Traces
18472 2025-08-00709 Cashiers Office FORM 6 - JULIE ANN D. ROBILLOS 7/1,2/2025 (SL) August 26, 2025 For filing
View Traces
18471 2025-08-00708 Cashiers Office FORM 6 - AGNES M. NOBLEZA 7/28/2025 (SL) August 26, 2025 For filing
View Traces
18470 2025-08-00707 Cashiers Office FORM 6 - KHESTER KEIL A. GONZALES 7/7/2025 (SL) August 26, 2025 For filing
View Traces
18469 2025-08-00706 Cashiers Office FORM 6 - MARIA JENIVIVE B. ESTOY 7/9/2025 (SL) August 26, 2025 For filing
View Traces
18468 2025-08-00705 Cashiers Office FORM 6 - KRISTINE M. GUTIERREZ 8/1/2025 (SL) August 26, 2025 For filing
View Traces
18467 2025-08-00704 Cashiers Office CTO- KATHLEEN CASTILLO August 29, 2025 & September 2-3, 2025 August 26, 2025 For file
View Traces
18465 2025-08-00703 Cashiers Office CTO- MAE ANGELA PACAPAC August 27, 2025 August 26, 2025 For file
View Traces
18464 2025-08-00702 Cashiers Office FORM 6 - VINCENT V. ELENTO 7/9,10/2025 (SL) August 26, 2025 For filing
View Traces
18463 2025-08-00701 Cashiers Office FORM 6 - CHARLE ROWEN CARBA 8/22,27/2025 (PL) August 26, 2025 For filing
View Traces
18460 2025-08-00700 Cashiers Office SUMMARY OF MFAT-IIS SY 2025-2026 August 26, 2025 Forwarded to Maam Bernadette for her file
View Traces
18459 2025-08-00699 Cashiers Office LOCAL -VIRGINIA A. VINALAY & CO To attend the following activities: 1. Conduct Annual Physical Inventory of Property, Plant & Equipment (PPE) & Semi-Expandable Equipment to Sabtang Schools 2. Installation of New School Head at Nakanmuan ES and Sumnanga ES on August 27-29, 2025 at S August 26, 2025 Released
View Traces
18458 2025-08-00698 Cashiers Office RESEARCH TOOL APPLICATION FORM, EVALUATION AND APPROVAL SHEET Title of the Proposed Research Tool: Teacher and Learner Adaptation to Learning Resources during Typhoon-Induced Class Suspension Proponent: Walden G. Habana August 26, 2025 Document is still pending
View Traces
18452 2025-08-00697 IIS LETTER Request of Zaldy Adri for sick leave starting September 1, 2025 in preparation for his surgery August 26, 2025 Approved
View Traces
18448 2025-08-00696 Cashiers Office LOCAL - JONAS CARLO F. TRILLANA & CO To attend the Launching of Project ICT on Wheels Program and Project HELP Application for Android and Windows on August 27-29, 2025 AT Sabtang, Batanes August 26, 2025 Released
View Traces
18442 2025-08-00695 DOH LETTER Deploying of Mia Mae Jacinto as Nurse in the Municipality of Mahatao effective August 26, 2026- December 31, 2025 August 26, 2025 prepared response letter
View Traces
18437 2025-08-00694 Cashiers Office LOCAL - JOHN MICHAEL L. VIOLA To attend the Launching of Project ICT on Wheels Program and Project HELP Application for Android and Windows on August 27-29, 2025 AT Sabtang, Batanes August 26, 2025 Released
View Traces
18436 2025-08-00693 Cashiers Office APP-CSE 2026 Annual Procurement Plan- Common-Use Supplies & Equipment (APP-CSE) 2026 August 26, 2025 Document is still pending
View Traces
18435 2025-08-00692 Municipality of Basco-Office of the Municipal Mayor LETTER Invitation for a dialogue regarding the property vacant space adjacent to the DepEd Annex on August 29, 2025 at 9:00 AM at the Mayors Office August 26, 2025 no physical document received
View Traces
18434 2025-08-00691 Cashiers Office CTO- EMERITA CASTELLON September 12,15-18, 2025 August 26, 2025 For file
View Traces
18433 2025-08-00690 Cashiers Office REPORTS OF APPOINTMENTS ISSUED RAI of the following: 1. Charlyn Labrador & co. 2. Jennifer Entela & Co. 3. Bernard Allan Comaya & Co. August 26, 2025 forwarded to AO Ereful
View Traces
18432 2025-08-00689 Cashiers Office DIVISION MEMORANDUM Implementation of School-Based Immunization (SBI) August 26, 2025 Released and Posted
View Traces
18431 2025-08-00688 Municipality of Basco-Office of the Municipal Mayor TRAINING ON CHILD PROTECTION On September 2-5, 2025 at 8:30 AM at the PPDO Conference hall August 26, 2025 will attend as instructed
View Traces
18430 2025-08-00687 Cashiers Office EXTERNAL DOCUMENTS DepEd Memorandum 072, s. 2025 SAFETY, LEARNING CONTINUITY, AND SAFEKEEPING OF SCHOOL PROPERTIES DURING DISASTERS AND EMERGENCIES August 26, 2025 fielded to SDRRM
View Traces
18429 2025-08-00686 Cashiers Office GSIS REMITTANCE FOR ELEMENTARY AND SECONDARY For the month of August August 26, 2025 Paid 8/28/2025
View Traces
18428 2025-08-00685 BNSHS CONDUCT LEARNING ACTION CELL- BNSHS Request to invite Bernadette Vinalay to serve as Resource Speaker for the said LAC session on August 26, 2025 at 4:00 PM August 26, 2025 Maam Bernadette says she will attend to it.
View Traces
18427 2025-08-00684 Cashiers Office CTO- GRENTT DALE CALOSA August 27-28, 2025 August 26, 2025 For file
View Traces
18426 2025-08-00683 BGCHS DESIGNATION OF JEROME JUAN MORO AS OFFICER-IN-CHARGE Effective on August 27- 31, 2025 August 26, 2025 Document RTS
View Traces
18425 2025-08-00682 Cashiers Office ECCD CHECKLIST REPORT- SVES SY 2025-2026 August 26, 2025 Acknowledge and filed. Forwarded to Maam Bernadette
View Traces
18424 2025-08-00681 Cashiers Office FORM 6- ELLEN GALAROSA VL- August 29- September 12, 2025 August 26, 2025 Released
View Traces
18423 2025-08-00680 Cashiers Office ECCD CHECKLIST REPORT- SCS SY 2025-2026 August 26, 2025 Acknowledge and filed. Forwarded to Maam Bernadette
View Traces
18422 2025-08-00679 Cashiers Office FORM 6- BYRON RAMOS August 19, 2025 August 26, 2025 Released
View Traces
18421 2025-08-00678 Cashiers Office NEHEMIAS BALMARTINO For the month of July August 26, 2025 received by mam emma 8/26/25 from SDS office
View Traces
18420 2025-08-00677 Cashiers Office ECCD CHECKLIST REPORT- VIS SY 2025-2026 August 26, 2025 Acknowledged. Forwarded to Maam Bernadette for her reference and file.
View Traces
18418 2025-08-00676 Cashiers Office EXTERNAL DOCUMENTS LGU-ITBAYAT transmitting Resolution No. 25-0825 RESOLUTION EXTENDINGH HEARTFELT GRATITUDE TO THE DEPED SDO BATANES THRU SDS GUMARU FOR ALLOWING THE SELECTED DEPED PERSONNEL AND STUDENTS WHO PARTICIPATED DURING THE RECENTLY CONCLUDED 242ND BATANES FOUNDATI August 26, 2025 prepared a response letter to LGU Itbayat
View Traces
18415 2025-08-00675 Cashiers Office INNOVATION- VIS Project i- Docs; Cloud-Based Documentation & Collaboration System August 26, 2025 Released to recipient school
View Traces
18414 2025-08-00674 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-MNHS Conduct of the PDP Creating Caring School Communities-A Capacity Building Journey for SEL-Driven School Leaders August 26, 2025 for info
View Traces
18413 2025-08-00673 Cashiers Office EXTERNAL DOCUMENTS LGU-Itbayat transmitting Resolution No. 25-0800 aA RESOLUTION EXPRESSING OUR WARMEST GRATITUDE TO THE BNSHS THROUGH MR. JEFFREY D. MEDINA, SECONDARY SCHOOL PRINCIPAL FOR THE SUPPORT EXTENDED TO THE ITBAYAT DELEGATION DURING THE RECENTLY CONCLUDED 2025 PAL August 26, 2025 prepared indorsement letter
View Traces
18408 2025-08-00672 Cashiers Office CLASSROOM PROGRAM- MNHS Extension classes in lieu of August 13, 2025 August 26, 2025 For filing to Pigeon box
View Traces
18407 2025-08-00671 Cashiers Office FORM 6 - EVELYN G. BARTILAD 8/20,22/2025 (FL) August 26, 2025 For filing
View Traces
18406 2025-08-00670 Cashiers Office CLEARANCE & FORM 6- MAY ANN ROBILLOS Effective September 8, 2025- December 19, 2025 August 26, 2025 For filing
View Traces
18402 2025-08-00669 Cashiers Office EXTERNAL DOCUMENTS DOH follow-up on earlier communication re presence of the OIC-SDS at the Launching of the Support to DepEd Learner Health Assessment and Screening (LHAS) program and MOA Signing on September 2, 2025 at Tuguegarao. August 26, 2025 No avaialable personnel to attend
View Traces
18401 2025-08-00668 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- RIS DTRs- July August 26, 2025 For sorting & filing
View Traces
18400 2025-08-00667 Cashiers Office FRIA ROSANNA B. VALONES Provident Fund Loan - 67,518.58 August 25, 2025 Paid 9/1/2025
View Traces
18399 2025-08-00666 Cashiers Office EMERITA D. CASTELLON Provident Fund - 36,104.72 August 25, 2025 Paid 9/1/2025
View Traces
18398 2025-08-00665 Cashiers Office MA. EDNA V. NOBLEZA Provident Fund Loan - 30,711.57 August 25, 2025 Paid 9/1/2025
View Traces
18397 2025-08-00664 Cashiers Office DESIGNATION OF MARY JOY BALDOMAR AS DISTRICT INCHARGE OF UYUGAN DISTRICT August 22, 2025 Released
View Traces
18396 2025-08-00663 Cashiers Office DESIGNATION CARINA DELOS SANTOS AS DISTRICT INCHARGE OF BASCO DISTRICT August 22, 2025 Released
View Traces
18395 2025-08-00662 Cashiers Office REASSIGNMENT ORDER Reassignment order of Arsenia B. Baldemoro and co. August 22, 2025 Released and Posted
View Traces
18394 2025-08-00661 Cashiers Office TRAVEL ORDER - OLIVER R. CARIASO To Conduct Annual Physical Inventory of Property, Plant & Equipment (PPE) & Semi- Expandable Equipment To Sabtang Schools August 22, 2025 no file
View Traces
18393 2025-08-00660 Cashiers Office EXTERNAL DOCUMENTS Letter of Sun Life Financial re FINANCIAL WELLNESS FOR EDUCATORS: A PARTNERSHIP TOWARDS A BRIGHTER FUTURE August 22, 2025 referred to SDS and got disapproved
View Traces
18388 2025-08-00659 IES INDORSEMENT Request the use of the Ivana Elementary School Hall as venue for the 4th Ivana Youth Summit on August 23-24, 2025 August 22, 2025 no action taken as the activity is already done
View Traces
18387 2025-08-00658 Cashiers Office EXTERNAL DOCUMENTS MCS request for TA in the repair of school printers and laptops particularly sir JM Viola August 22, 2025 Scheduled
View Traces
18386 2025-08-00657 Cashiers Office EXTERNAL DOCUMENTS RM 390, S. 2025 REQUEST FOR LEARNER-RESPONDENTS TO UNICEFS U-REPORT POLL August 22, 2025 disseminated by mam jam thru gc
View Traces
18385 2025-08-00656 Cashiers Office EXTERNAL DOCUMENTS RM 392, S. 2025 AGRREEMENTS DURING THE CSW ON ARAL ORIENTATION OF SCHOOL HEADS AND CHIEF TRAINERS August 22, 2025 Physical document is handed to me then forwarded to the OIC Chief, but it was not given to me back for updating to e-trace.
View Traces
18384 2025-08-00655 Cashiers Office EXTERNAL DOCUMENTS RM 391, S. 2025 CONDUCT OF THE PHILIPPINE QUALIFICATIONS FRAMEWORK (PQF) ROADSHOW August 22, 2025 filed
View Traces
18383 2025-08-00654 Regional Office REG. MEMO NO. 389 S. 2025 Workshops on the Development, Validation and Finalization of Resource Packages for LAC Session in Facilitating LWDs August 22, 2025 Released
View Traces
18382 2025-08-00653 Cashiers Office PHILLIPINE RED CROSS Heroes Run: Dugtong Buhay Fun Run August 22, 2025 Physical document is not handed to me. For future re-opening of document in case it is needed.
View Traces
18381 2025-08-00652 Cashiers Office ENDORESMENT LETTER To conduct school base Immunization for 4 Grade 4 female and Grade 7 August 22, 2025 Released
View Traces
18380 2025-08-00651 Cashiers Office SUMMARIZED MONITORING AND EVALUATION REPORT Division Training On ICT- Based Assessment for Key Stage Teacher (CID - Walden G. Habana) August 22, 2025 Since my reassignment to the ASDS Office, I have not received nor been endorsed any such document, based on my records and actual transactions
View Traces
18379 2025-08-00650 Cashiers Office DIVISION SNED PROGRAM IMPLEMENTATION REVIEW AND PLANNING CUM TECHNICAL ASSISTANCE Curriculum Implementation Division - Bernadette L. Vinalay August 22, 2025 Since my reassignment to the ASDS Office, I have not received nor been endorsed any such document, based on my records and actual transactions
View Traces
18378 2025-08-00649 Cashiers Office HAZARD PAY, SUBSISTENCE & LAUNDRY ALLOWANCE FOR THE MONTH OF JULY 2025 KAREN P. BALDOMAR & COMPANY - P 102,955.86 August 22, 2025 Paid
View Traces
18377 2025-08-00648 Cashiers Office CONDUCT OF PPE INVENTORY TO SABTANG & ITBAYAT SCHOOLS Conduct of Annual Physical Inventory of Property, Plant & Equipment (PPE) & Semi-Expendable Equipment to Sabtang & Itbayat Schools August 22, 2025 Already released on 9/9/2025
View Traces
18376 2025-08-00647 Cashiers Office TRAVEL ORDER Alfredo C. Tabuso to attend the SHDP Advance Course on Leadership and Management for School Leaders-Batch 2 on August 23-September 2, 2025 August 22, 2025 Released
View Traces
18375 2025-08-00646 Cashiers Office TRAVEL REIMBURSEMENT - BERNADETTE L. VINALAY In attending the Conduct of Orientation of Luzon Cluster DepEd Officials on new Special Needs Education Program, Activities, Policies and Guidelines on Aug. 12-19, 2025 at Quezon CIty August 22, 2025 paid 12/10/25
View Traces
18374 2025-08-00645 Cashiers Office NONA MYRAH P. CABIZON Replenishment of Petty Cash for August 2025 August 21, 2025 Document is still pending
View Traces
18373 2025-08-00644 Cashiers Office FRIA ROSANNA B. VALONES Provident Fund Loan - 67,518.58 August 20, 2025 Paid 9/1/2025
View Traces
18372 2025-08-00643 Cashiers Office EMERITA D. CASTILLO Provident Fund Loan - 36,104.72 August 20, 2025 Paid 9/1/2025
View Traces
18371 2025-08-00642 Cashiers Office EXTERNAL DOCUMENTS SARO RO-2-25-01189, RO-2-25-01187, RO-2-25-01178, RO-2-25-01160, RO-2-25-01169, RO-2-25-01231, RO-2-25-01221, RO-2-25-01210, RO-2-25-01201, RO-2-25-01222 AND RO-2-25-01136. August 20, 2025 Document is still pending
View Traces
18370 2025-08-00641 Cashiers Office EXTERNAL DOCUMENTS DEPED-OU-HROD ADVISORY 2ND TECHNICAL VOCATIONAL EDUCATORS CONGRESS TO BE HELD AT ASTORIAS CITY STATE HOTEL, PUERTO PRINSESA, PALAWAN ON AUGUST 22-24,2025 August 20, 2025 Physical document is not handed to me. For future re-opening of document in case it is needed.
View Traces
18369 2025-08-00640 Cashiers Office EXTERNAL DOCUMENTS DEPED MEMORANDUM 067, S. 2025 2025 NATIONAL TEACHERS MONTH, NATIONAL TEACHERS DAY, AND WORLD TEACHERS DAY CELEBRATIONS August 20, 2025 prepared Activities/Memo
View Traces
18367 2025-08-00639 Cashiers Office CTO- PIERCE JOHN VARGAS August 22, 2025 August 20, 2025 For file
View Traces
18366 2025-08-00638 Cashiers Office APPLICATION FOR PERMIT TO TEACH PART TIME- HAZEL VELAYO Effective August 22, 2025 August 20, 2025 Released
View Traces
18365 2025-08-00637 Cashiers Office FORM 6 - MAY ANN B. ROBILLOS 8/11/2025 (SL) August 20, 2025 For filing
View Traces
18360 2025-08-00636 Cashiers Office LOCAL- EDWARD VALIENTE Attend the in person training of Mathematics & Science teachers on KHAN Academy Program on August 21-25, 2025 August 20, 2025 Released
View Traces
18358 2025-08-00635 Cashiers Office FORM 6 - JOSE JEROLD V. DUGURAN 8/12/2025 (SL) August 20, 2025 For filing
View Traces
18357 2025-08-00634 Cashiers Office FORM 6 - MA. LEIZEL E. CABUGAO 8/11pm,12am/2025 August 20, 2025 For filing
View Traces
18356 2025-08-00633 Cashiers Office FORM 6 -NELIA F. BATALLONES 8/6/2025 (SL) August 20, 2025 For filing
View Traces
18355 2025-08-00632 Municipality of Basco-Office of the Municipal Mayor MUNICIPAL PEACE & ORDER COUNCIL MEETING Request a representative to present the student safety & security plan of action during the upcoming MPOC meeting on August 26, 2025, 9:00 am at the Office of the Municipal Mayor August 20, 2025 physical document was forwarded from CID to SGOD today August 27, 2025 Activity was yesterday - Aug. 26,2025
View Traces
18354 2025-08-00631 Cashiers Office BANK RECONCILIATION STATEMENT For the month of July 2025 August 20, 2025 Released
View Traces
18353 2025-08-00630 Cashiers Office CASH ADVANCE REQUEST FORM-IIS For the month of August- 32,700.00 ( Elem) August 20, 2025 CA already issued
View Traces
18352 2025-08-00629 Cashiers Office FORM 6- LIWANRYM CASIM Maternity leave from September 18, 2025- January 2, 2026 August 20, 2025 Released
View Traces
18351 2025-08-00628 Cashiers Office EDWARD DITA For the month of July August 20, 2025 Released
View Traces
18350 2025-08-00627 Cashiers Office PERMIT TO STUDY- ANALIZA DUGURAN First Semester SY 2025-2026 August 20, 2025 Released
View Traces
18349 2025-08-00626 Cashiers Office PERMIT TO STUDY- ROLLY- ROBERT COBICO First Semester SY 2025-2026 August 20, 2025 Released
View Traces
18347 2025-08-00625 Psy Systems and Innovations OPC LETTER Proposal for Psychological Assessment for SNED Learners (bulk) August 20, 2025 Received and for planning. Maam Bernadette noted.
View Traces
18346 2025-08-00624 Regional Office ADVISORY Celebral Palsy Awareness and Protection Week August 20, 2025 Received and planned for its implementation. Maam Bernadette L. VInalay noted.
View Traces
18345 2025-08-00623 Regional Office MEMORANDUM Opening of the Online Career Executive Service Performance Evaluation System (CESPES) for the First Semester of CY 2025 August 20, 2025 all concerned identified raters of sds fred and asds dante, nona and nhes pls identify all personnel rater as submitted using CESPES Form 1 Encode the data needed in the SDO CESPES
View Traces
18342 2025-08-00622 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- INAHS DTRs- July August 20, 2025 For sorting & filing
View Traces
18341 2025-08-00621 Regional Office APPLICATION FOR NCE Application for the National Competitive Examination(NCE) 2025 of the Department of Science and Technology-Philippine Science High School System (DOST-PSHSS) August 20, 2025 prepared an inbox letter
View Traces
18340 2025-08-00620 Cashiers Office CTO- EDNA GUTIERREZ August 22, 2025 August 20, 2025 Released
View Traces
18338 2025-08-00619 Regional Office REG. MEMO NO. 388 S. 2025 Compliance with Teacher and Non-Teaching Personnel Connectivity, Hardware, Software Survey Pre-Rollout Controlled Test August 20, 2025 Filed- Batanes not included
View Traces
18337 2025-08-00618 Regional Office REG. MEMO NO. 387 S. 2025 Regional Screening Committee on the Conduct of the Gawad Teodora Alonzo 2025 (7th National Competition on the Storybook Writing Contests) August 20, 2025 For information and guidance. Sir GIo noted.
View Traces
18336 2025-08-00617 Regional Office REG. MEMO NO. 386 S. 2025 Regional Planning and Orientation Workshop for the Conduct of the School-Based Training for Career Advocates August 20, 2025 returned
View Traces
18335 2025-08-00616 Regional Office REG. MEMO NO. 384 S. 2025 Postponement of the Convergence with the Office of the USEC for Legal and Legislative Affairs August 20, 2025 noted
View Traces
18334 2025-08-00615 Regional Office LETTER Addendum and Corrigendum to RM No. 355, s2025 (Regional Training for Untrained School Leaders on Alternative Modes August 20, 2025 informed the pax through messenger chat. Noted by EPS Sir Walden.
View Traces
18333 2025-08-00614 Cashiers Office FORM 6 - KYM CLYDE H. MORO 12/22,23,26,29/2025 (VL) August 20, 2025 no physical document received
View Traces
18332 2025-08-00613 Cashiers Office FORM 6 - KYM CLYDE H. MORO 12/18,19/2025 (PL) August 20, 2025 For filing
View Traces
18331 2025-08-00612 Cashiers Office SCHOOL GOVERNANCE COUNCIL FUNCTIONALITY INDICATOR School Profile ( Ivana National High School) August 20, 2025 Document is still pending
View Traces
18330 2025-08-00611 Cashiers Office SCHOOL GOVERNANCE COUNCIL FUNCTIONALITY INDICATOR School Profile (Mahatao National High School) August 20, 2025 Document is still pending
View Traces
18329 2025-08-00610 Cashiers Office SALARY AND REMITTANCES OF MIKEE MAE & CO for the month of July 2025 August 20, 2025 Paid 9/3/2025
View Traces
18328 2025-08-00609 Regional Office REG. MEMO NO. 382 S. 2025 Conduct of the International Day of the Worlds IP School Visit and Donation Turn-Over in Nueva Vizcaya August 20, 2025 Communicated to the Regional Focal for the non-attendance of the undersigned. Sir Jay noted.
View Traces
18327 2025-08-00608 Regional Office ADVISORY Revised K t 12 Curriculum Implementation Training of School Leaders August 20, 2025 noted
View Traces
18325 2025-08-00607 Cashiers Office CTO- MONA MYLEEN CABIZON August 26, 2025 August 20, 2025 For file
View Traces
18324 2025-08-00606 DepED-Central Office-HROD DM-OUHROD-2025-2298 Immediate Processing and Release of Medical Allowance for Individual Availment Form (Payroll Cash Disbursement) August 20, 2025 Release by last week of August 28-29, 2025
View Traces
18323 2025-08-00605 Cashiers Office DIVISION MEMORANDUM Training of School Leaders on the revised K-10 Curriculum for the Grades 2, 3, 5 &8 Implementation August 20, 2025 Released and Posted
View Traces
18322 2025-08-00604 Cashiers Office CTO- MIAH DAPHNIE BUENAFE September 1-3, 2025 August 20, 2025 For file
View Traces
18321 2025-08-00603 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT CAVRAA 2024 August 20, 2025 For posting
View Traces
18318 2025-08-00602 Cashiers Office SCHOOL CLEARANCE-CARINA DE LOS SANTOS Clearance for money & property accountabilities at UES August 20, 2025 Released
View Traces
18317 2025-08-00601 PHO CONDUCT SCHOOL BASED IMMUNIZATION For Grade 4 female pupils with Human Papilloma virus Vaccine & Grade 1 & 7 with Measles-Rubella & Tenanus-Diphtheria vaccine from August 26- September 2, 2025 August 20, 2025 prepared letter for routing
View Traces
18303 2025-08-00600 Cashiers Office CORRIGENDUM TO DM NO. 132 S.2025 Corrigendum to Division Memorandum No. 132 s. 2025 (Conduct of Annual Physical Inventory of Property, Plant, & Equipment (PPE) & Semi-Expendable Equipment of the Schools Division of Batanes: New Schedule for Sabtang Schools August 20, 2025 Replaced with division memorandum
View Traces
18299 2025-08-00599 Cashiers Office CTO- JOHN MICHAEL VIOLA August 19, 2025 August 20, 2025 For file
View Traces
18298 2025-08-00598 Cashiers Office CTO- VIRGINIA VINALAY August 20 pm, 2025 August 20, 2025 For file
View Traces
18296 2025-08-00597 Cashiers Office DIVISION MEMORANDUM Addendum and Corrigendum to DIV. Memorandum No. 217, s. 2025 titled conduct oof the seminar- workshop on communication skills for the non-teaching personnel of SDO Batanes August 20, 2025 Released and Posted
View Traces
18295 2025-08-00596 Cashiers Office MONITORING AND EVALUATION SUMMARY REPORT Skill Enhancement Training for grade 7 & 8 junior high school TLE/TVE teachers August 20, 2025 Since my reassignment to the ASDS Office, I have not received nor been endorsed any such document, based on my records and actual transactions
View Traces
18294 2025-08-00595 Cashiers Office PR-2025-08-192 (ABC: 79,000.00) Procurement of Laptop and Printer for sites Titling Operation August 20, 2025 previous transactions
View Traces
18293 2025-08-00594 Cashiers Office TRAVEL ORDER - MIAH DAPHNIE B. BUENAFE (1700.00) To Conduct Monitoring and Provision of Technical Assistance on School governance Council to Sabtang Schools August 20, 2025 Paid 9/9/2025
View Traces
18292 2025-08-00593 Cashiers Office TRAVEL ORDER - MIAH DAPHNIE B. BUENAFE (6,000.00) To Conduct Monitoring and Provision of Technical Assistance on School governance Council to itbayat Schools August 20, 2025 Paid as per record
View Traces
18291 2025-08-00592 Cashiers Office CTO- CHARLE GECHA August 22, 2025 August 20, 2025 For file
View Traces
18290 2025-08-00591 Cashiers Office CTO- KYM CLYDE MORO August 19, 2025 August 20, 2025 For file
View Traces
18289 2025-08-00590 Cashiers Office CASH ADVANCE REQUEST FORM-IMNAJBU ES For the month of July- 39,100.00 August 20, 2025 CA already issued
View Traces
18288 2025-08-00589 Cashiers Office CASH ADVANCE REQUEST FORM-MAYAN ES For the month of August- 45,200.00 August 20, 2025 CA already issued
View Traces
18287 2025-08-00588 Cashiers Office IPCRF-ROLAND DELOS SANTOS SY 2024-2025 August 20, 2025 Released to recipient school
View Traces
18286 2025-08-00587 Cashiers Office ALAPAD ECHO ACTION PLAN- IIS SY 2025-2026 August 20, 2025 Signed already by EPS Maam Myrna. For release to Itbud IS
View Traces
18285 2025-08-00586 Cashiers Office CTO- ZALDY ADRI August 22, 2025 August 20, 2025 For file
View Traces
18284 2025-08-00585 Cashiers Office TRAVEL ORDER - DENCIO G. ERIFUL (1,700.00) To Conduct Monitoring and Provision of Technical Assistance on School governance Council to Sabtang Schools August 20, 2025 Paid as per record
View Traces
18283 2025-08-00584 PGO INVITATION TO HEROES RUN : DUGTONG BUHAY FUN RUN OF THE PHILIPPINE RED CROSS On August 25, 2025 at 4:00 AM from Provincial Capitol to Chawa View Deck August 20, 2025 prepared an inbox letter
View Traces
18282 2025-08-00583 Cashiers Office LOCAL- CARLA JOYCE ALINA Attend the training of Mathematics & Science Teachers on KHAN Academy Program on August 21- 25, 2025 August 20, 2025 Released
View Traces
18281 2025-08-00582 Cashiers Office CTO-JERRILYN QUIANZON August 22, 2025 August 20, 2025 For file
View Traces
18280 2025-08-00581 Cashiers Office PROGRAM COMPLETION REPORT AND SERVICE CREDIT REQUEST of the activity on Onboarding of Newly Hired Employees of the SDO Batanes for CY 2025 through Project On-Toes August 19, 2025 Complied
View Traces
18279 2025-08-00580 Cashiers Office FORM 6- SNSF SL- Mary Ann Alavado- August 11 pm & 12, 2025 SL- Maria Suzette Alavado- August 15, 2025 August 19, 2025 Released
View Traces
18277 2025-08-00579 Cashiers Office FORM 6 - MARY GOULD E. GALAT 7/31/2025 (SL) August 19, 2025 Forwarded to personnel already
View Traces
18276 2025-08-00578 Cashiers Office FORM 6 - KAITH D. VIOLA 7/8,28/2025 (SL) August 19, 2025 forwarded already to personnel
View Traces
18275 2025-08-00577 Cashiers Office FORM 6 - ARSENIA B. BALDEMORO 7/4/2025 (SL) August 19, 2025 Forwarded to personnel already
View Traces
18274 2025-08-00576 Cashiers Office FORM 6 - MEREDITH B. SALENGUA 7/22/2025 (SL) August 19, 2025 forwarded already to personnel
View Traces
18273 2025-08-00575 Cashiers Office FORM 6 - CARL ANGELO B. BAYARAS 7/31am/2025 August 19, 2025 forwarded already to personnel
View Traces
18272 2025-08-00574 Cashiers Office FORM 6 - ALEX P. GERONIMO 8/28/2025 (PL) August 19, 2025 For filing
View Traces
18271 2025-08-00573 Cashiers Office LETTER Return Endorsement to Sir Zaldy C. Adri approving his request of Mr. Ybay to use the IIS Multi-purpose Covered Court every Sunday beginning August 17, 2025 for their official games. August 19, 2025 Released
View Traces
18270 2025-08-00572 Cashiers Office PR -2025-08-190 (ABC: 10,085.00) Procurement of garden tools and materials for the implementation of gulayan sa paaralan program August 19, 2025 Document is still pending
View Traces
18268 2025-08-00571 Cashiers Office LETTER Letter to Sir Jeffrey D. Medina granting permission to selected Learners from BNSHS to attend the Municipal Youth Leadership Summit on August 23-25, 2025. August 19, 2025 Released
View Traces
18267 2025-08-00570 Cashiers Office DIVISION MEMORANDUM Conduct of oral education and distribution of consent forms for dental charting August 19, 2025 Released and Posted
View Traces
18266 2025-08-00569 Cashiers Office NOTICE OF MEETING Division Orientation Meeting of PMT on the Orientation of School DRRM Coordinators on Basic Life Support August 19, 2025 Released
View Traces
18265 2025-08-00568 Cashiers Office CASH ADVANCE REQUEST FORM-DES For the month of August- 53,500.00 August 19, 2025 CA already issued
View Traces
18264 2025-08-00567 Cashiers Office RETURN ENDORSEMENT To Sir Djovi Regala Duranet, DPA approving his request to accept the Pre-Service Teachers for deployment in selected schools in the SDO August 19, 2025 Released
View Traces
18263 2025-08-00566 Cashiers Office SALARY OF JASMINE REMOLINO For the month of July August 19, 2025 previous transactions
View Traces
18262 2025-08-00565 Cashiers Office CTO- ANDREW ARCA August 18, 2025 August 19, 2025 For file
View Traces
18261 2025-08-00564 Cashiers Office CTO-FAIRLEY DE SAGON August 20 & 22, 2025 August 19, 2025 For file
View Traces
18257 2025-08-00563 Cashiers Office CTO-MONICA GAVILAN August 18, 2025 August 19, 2025 For file
View Traces
18252 2025-08-00562 Cashiers Office CTO- JONAS CARLO TRILLANA August 22, 2025 August 19, 2025 For file
View Traces
18251 2025-08-00561 Cashiers Office FORM 6- HELEN ABAD August 14, 2025 August 19, 2025 Released
View Traces
18248 2025-08-00560 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- BCS DTRs- July August 19, 2025 For posting and filing
View Traces
18246 2025-08-00559 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-VIS Conduct of 2025 Brigada Eskwela August 19, 2025 For posting
View Traces
18245 2025-08-00558 Cashiers Office FORM 6 & CLEARANCE -RODA SOFIA MAALA Maternity leave from August 27, 2025- December 9, 2025 August 19, 2025 Released
View Traces
18242 2025-08-00557 Cashiers Office PAYROLL FOR THE DOWNLOADING OF PSF - 200,305.62 To Schools for the Development and Reproduction of Instructional Materials for ELLN (Elementary Schools) August 19, 2025 previous transactions
View Traces
18241 2025-08-00556 Cashiers Office LEILANI UGALI For the month of July August 19, 2025 For sorting & filing
View Traces
18240 2025-08-00555 Cashiers Office MA. EDNA V. NOBLEZA Provident Fund Loan - 30,711.57 August 19, 2025 Paid 9/1/2025
View Traces
18238 2025-08-00554 Cashiers Office GSIS REMITTANCE - SHEILA YDEL FOR THE MONTH OF JULY 1-15, 2025 August 18, 2025 Paid 9/5/2025
View Traces
18230 2025-08-00553 Cashiers Office CY 2025 ONLINE COORDINATION MEETING WITH SDO BATANES-SCHOOL BASED FINANCE PERSONNEL August 20, 2025 8:30 am through Microsoft Teams August 18, 2025 Div Memo on this had already been posted and Maam Janna facilitated on the said online meeting.
View Traces
18229 2025-08-00552 Cashiers Office MEDICAL ALLOWANCE 2025 - HMO Virginia Vinalay & Company - P 35,000.00 August 18, 2025 Paid 8/28/2025
View Traces
18224 2025-08-00551 Cashiers Office MEDICAL ALLOWANCE 2025 - SECONDARY Edgar Acaya & Company - P 854,000.00 August 18, 2025 Paid 8/28/2025
View Traces
18223 2025-08-00550 Cashiers Office MEDICAL ALLOWANCE 2025 - SDO & ELEMENTARY Jane Abas & Company - P 2,261,000.00 August 18, 2025 Paid 8/28/2025
View Traces
18222 2025-08-00549 Cashiers Office DIVISION MEMORANDUM Conduct of 2025 Division Research and Planning Conference August 18, 2025 Document is still pending
View Traces
18221 2025-08-00548 Cashiers Office DIVISION INVENTORY COMMITTEE Reconstituted Composition of the Division Inventory Committee August 18, 2025 Released and Posted
View Traces
18219 2025-08-00547 Cashiers Office FORM 6 -JEAN A. DE SAGON 8/26-29/2025 (VL) August 18, 2025 For filing
View Traces
18218 2025-08-00546 BCS APPLICATION FOR RETIREMENT - LEOCADIA ATUNAY Effective December 10, 2025 August 18, 2025 Released
View Traces
18216 2025-08-00545 Cashiers Office FORM 6 - JEAN A. DE SAGON 8/22/2025 (PL) August 18, 2025 For filing
View Traces
18214 2025-08-00544 Cashiers Office LOCAL-MARY JOY BALDOMAR Attend the Orientation of SH on ARAL Reading & Training of Chief trainers on ARAL Reading August 18, 2025 no file
View Traces
18213 2025-08-00543 Cashiers Office CTO- ARNEL CAMACHO August 22, 2025 August 18, 2025 For file
View Traces
18212 2025-08-00542 Cashiers Office FORM 6 - VERONA F. AGUDO 7/31/2025 (SL) August 18, 2025 For filing
View Traces
18211 2025-08-00541 Cashiers Office CASH ADVANCE REQUEST FORM-IIS For the month of July- 46, 200.00 August 18, 2025 CA already issued
View Traces
18209 2025-08-00540 Cashiers Office FORM 6 - KAEZY B. ESPAÑOL 8/6/2025 (SL) August 18, 2025 For filing
View Traces
18208 2025-08-00539 Cashiers Office FORM 6 - DENNIS B. VALDEZ 8/26-29/2025 (SL) August 18, 2025 For filing
View Traces
18207 2025-08-00538 Cashiers Office SUMMARY OF IPCRF- IIS SY 2024-2025 August 18, 2025 Released
View Traces
18205 2025-08-00537 Cashiers Office MONTHLY REPORT ON PHYSICAL FACILITIES PROJECT-IIS Repair of classroom damaged by typhoon Julian August 18, 2025 Document is still pending
View Traces
18203 2025-08-00536 Cashiers Office FORM 6 - THELMA B. CAMACHO 8/12/2025 (SL) August 18, 2025 For filing
View Traces
18202 2025-08-00535 IIS LETTER Request the provision of 1 Administrative Assistant II for the Elementary department August 18, 2025 BGCHS to transfer 1 Contract of Service
View Traces
18201 2025-08-00534 IIS INDORSEMENT Letter of Ivan Louie Ybay asking permission to use the IIS multi- purpose covered court every Sunday morning for their official games August 18, 2025 to prepare endorsement
View Traces
18198 2025-08-00533 Cashiers Office SUBMISSION OF ELECTRIC SCHOOL FORM 7(ESF7), SY 2025-2026 Pursuant to DM-OUHROD - 2025 -1615 August 18, 2025 Released and Posted
View Traces
18197 2025-08-00532 Cashiers Office LOCAL - MYRNA H. AGUDO To Conduct ISMETA to Itbayat Schools and Attend Installation Ceremony of School Principal at Raele Integrated School on August 19-21, 2025 August 18, 2025 filed
View Traces
18196 2025-08-00531 Cashiers Office CTO- GRENTT DALE CALOSA August 20, 2025 August 18, 2025 For file
View Traces
18195 2025-08-00530 Cashiers Office WORKPLACE APPLICATION PLAN-ROLDAN RAMOS Mga Pamamaraan sa Pagtuturo August 18, 2025 Released
View Traces
18194 2025-08-00529 Cashiers Office CASH ADVANCE REQUEST FORM- CHANARIAN ES For the month of July- 40, 200.00 August 18, 2025 CA already issued
View Traces
18191 2025-08-00528 Cashiers Office FIVE MONTH LEARNING ACTION CELL PLAN- VIS LAC 2025-2026 Empowering Excellence in Education through strategic & innovative teaching, key values & ethical practice August 18, 2025 Released
View Traces
18190 2025-08-00527 Cashiers Office CASH ADVANCE REQUEST FORM-VIS For the month of July- 27, 300.00 (JHS) August 18, 2025 CA already issued
View Traces
18189 2025-08-00526 Cashiers Office CASH ADVANCE REQUEST FORM-VIS For the month of July- 32,400.00 (elem) August 18, 2025 CA already issued
View Traces
18188 2025-08-00525 Cashiers Office CORRIGENDUM TO DM NO 112 S. 2025 RE ICT ON WHEELS Sabtang Schools moved to August 28-30, 2025 August 18, 2025 Released and Posted
View Traces
18187 2025-08-00524 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- BNSHS DTRs- July August 18, 2025 For sorting and filing
View Traces
18186 2025-08-00523 Cashiers Office DIVISION MEMORANDUM SY 2025-2026 Division Schools Press Conference (DSPC) on October 9-11, 2025 at Basco Gymnasium August 18, 2025 Released and Posted
View Traces
18184 2025-08-00522 Cashiers Office LIQUIDATION REPORT- SNSF MOOE for Clean Up Operations- August 18, 2025 Filed
View Traces
18183 2025-08-00521 Cashiers Office IPCRF- EDEN QUIBAL SY 2024-2025 August 18, 2025 Released to recipient school
View Traces
18182 2025-08-00520 Cashiers Office CHANGE MANAGEMENT Project TEAM: Together Everyone Achieve More - A Collaborative Learning for Learners with Special Needs Proponent: Arlene R. Castillo August 18, 2025 This has new Trace No. 10-00885
View Traces
18180 2025-08-00519 Cashiers Office FORM 6- MARIE JOYCE FAINZA SL- August 12, 2025 August 18, 2025 Released
View Traces
18179 2025-08-00518 Cashiers Office CHANGE MANAGEMENT Project BridgED (Bridging Resources for Inclusive Development Growth in Education) Proponent: Bernadette L. Vinalay August 18, 2025 Released
View Traces
18176 2025-08-00517 Cashiers Office FORM 6- ELISEO PAMA Paternity Leave- August 14-15, 18-22, 2025 August 18, 2025 Released
View Traces
18175 2025-08-00516 Cashiers Office TRAVEL ORDER - VIOLETA B. GASILAO To attend the conduct of Stepping into Scholl Leadership: An Onboarding Program for New School Heads on August 23-31, 2025 August 18, 2025 Released
View Traces
18174 2025-08-00515 Cashiers Office FORM 6- CLARISSA MANGOBA VL- August 18-20,22, 2025 August 18, 2025 Released
View Traces
18173 2025-08-00514 Cashiers Office IPCRF- JOAN BERONQUE SY 2024-2025 August 18, 2025 RTS
View Traces
18172 2025-08-00513 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT- SUMNANGA ES Implementation of the Regional Remediation Program August 18, 2025 For posting
View Traces
18171 2025-08-00512 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SUMNANGA ES DTRs- July August 18, 2025 For sorting and filing
View Traces
18170 2025-08-00511 Cashiers Office CASH ADVANCE REQUEST FORM-SUMNANGA ES For the month of July- 40,300.00 August 18, 2025 RTS
View Traces
18169 2025-08-00510 Cashiers Office CASH ADVANCE REQUEST FORM-NAKANMUAN ES For the month of July August 18, 2025 CA already issued
View Traces
18168 2025-08-00509 Cashiers Office IPCRF-AGNES BERONQUE SY 2024-2025 August 18, 2025 RTS
View Traces
18167 2025-08-00508 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- NAKANMUAN ES DTRs- July August 18, 2025 For sorting and filing
View Traces
18166 2025-08-00507 Cashiers Office INCIDENT MANAGEMENT REPORT-INAHS Typhoon Gorio August 18, 2025 Document is still pending
View Traces
18165 2025-08-00506 Cashiers Office GAD ACCOMPLISHMENT REPORT-TES For Quarter 1 & 2 August 18, 2025 Released
View Traces
18164 2025-08-00505 Cashiers Office JOVENCIO LORETO For the month of July August 18, 2025 For sorting & filing
View Traces
18163 2025-08-00504 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- TES DTRs- July August 18, 2025 For sorting and filing
View Traces
18162 2025-08-00503 Cashiers Office LOCAL - MYRNA H. AGUDO To attend the Regional Orientation on Aral Reading Program on August 26, 2025 – September 1, 2025 at NEAP Region 2, Carig Sur, Tuguegarao City August 18, 2025 filed
View Traces
18161 2025-08-00502 Cashiers Office CTO-LEILANI UGALI August 22, 2025 August 18, 2025 For file
View Traces
18160 2025-08-00501 Cashiers Office LOCAL - LEILANI D. UGALI To attend the Regional Orientation on Aral Reading Program on August 26, 2025 – September 1, 2025 at NEAP Region 2, Carig Sur, Tuguegarao City August 18, 2025 sds is on OB. for OIC cid maam chief
View Traces
18159 2025-08-00500 Cashiers Office CTO- DENNIS VALDEZ August 18-20 & 22, 2025 & September 1, 2025 August 18, 2025 For file
View Traces
18157 2025-08-00499 Cashiers Office EXTERNAL DOCUMENT BSC request to accept their pre-service teachers from BSC for Deployment in selected schools under deped supervision as part of their experimental learning for field study 1 & 2 August 15, 2025 to prepare endorsement to BSC
View Traces
18156 2025-08-00498 Cashiers Office EXTERNAL DOCUMENT PDRRMC MEMORANDUM CIRCULAR NO. 21,S. 2025 RE: Downgrading to white alert status and deactivation of the provincial EOC in response to typhoon gorio August 15, 2025 fielded to SDRRMC
View Traces
18151 2025-08-00497 Cashiers Office NOTICE OF MEETING PMT on the Division Orientation Workshop on the Utilization of mathematics LRs August 15, 2025 Released
View Traces
18150 2025-08-00496 Cashiers Office EXTERNAL DOCUMENTS ADVISORY: 2nd Technical Vocational Educators Congress of the National Association of Public Secondary Schools of the Philippines Inc., to be held in Astorias City State Hotel, Puerto Princesa, Palawan on August 22-24,2025 August 15, 2025 noted
View Traces
18149 2025-08-00495 Cashiers Office EXTERNAL DOCUMENTS Email: Re: 2025 AGORA Request for DepEd Memo-R2 August 15, 2025 For filing. Participants are the schools with SPA.
View Traces
18148 2025-08-00494 Cashiers Office EXTERNAL DOCUMENTS Development Academy of the Philippines would like to invite student-participants from schools to join the NextGenPH: Youth Innovators Reimagining Public Service August 15, 2025 disseminated thru GC
View Traces
18147 2025-08-00493 Cashiers Office LETTER B.D.Paragas Attn Rizalino A. Caronan To submit the following LRs recommended by the Division Quality Assurance Team for further review and evaluation August 15, 2025 Released
View Traces
18146 2025-08-00492 Cashiers Office FORM 6 - JOVENCIO G. LORETO 7/28,31/2025 (SL) August 15, 2025 For filing
View Traces
18145 2025-08-00491 Cashiers Office FORM 6 - LAUREN MABELLE JOAN ELICA 8/12pm/2025 (SL) August 15, 2025 For filing
View Traces
18144 2025-08-00490 Cashiers Office FORM 6 - JERICHE MEL E. GARRIDO 8/13/2025 (SL) August 15, 2025 For filing
View Traces
18143 2025-08-00489 Cashiers Office FORM 6 - STEPHANY A. BALIDAY 8/1,4,5,6/2025 (SL) August 15, 2025 For filing
View Traces
18142 2025-08-00488 Cashiers Office FORM 6 - STEPHANY A. BALIDAY 7/28,31/2025 (SL) August 15, 2025 For filing
View Traces
18141 2025-08-00487 Cashiers Office DIVISION MEMORANDUM Pilot Testing for PISA-LIKE Questions August 15, 2025 Released
View Traces
18140 2025-08-00486 Cashiers Office DIVISION MEMORANDUM SY 2025-2026 DSPC August 15, 2025 Released and Posted
View Traces
18139 2025-08-00485 Cashiers Office LOCAL - DENNIS B. VALDEZ To attend the Regional Convergence on Project R2ACES at Cabarroguis National School of Arts and Trades (CNSAT), Quirino on September 2-7, 2025 August 15, 2025 Since my reassignment to the ASDS Office, I have not received nor been endorsed any such document, based on my records and actual transactions
View Traces
18138 2025-08-00484 Cashiers Office LETTER Follow-Up on Pending Submission of DSOM Meeting Minutes for Project ON-TOES – Ms. Mona Myleen P. Cabizon August 15, 2025 Complied on August 19, 2025 then forwarded copy of the minutes to the Program Owner Maam AO Vinalay
View Traces
18137 2025-08-00483 Cashiers Office IMPLEMENTATION MONITORING & EVALUATION TOOL FORM-UES Project INCLUSIVE August 14, 2025 Document is still pending
View Traces
18136 2025-08-00482 UES INDORSEMENT Letter of Rodilyn Nobleza request transfer of station from UES to Basco District August 14, 2025 Pending for decision of top management
View Traces
18135 2025-08-00481 Cashiers Office CTO- DENNIS VALDEZ August 18-20 & 22, 2025 August 14, 2025 For file
View Traces
18134 2025-08-00480 Cashiers Office CASH ADVANCE REQUEST FORM- MCS For the month of July August 14, 2025 CA already issued
View Traces
18133 2025-08-00479 Cashiers Office FORM 6- CLARISSA ASA PL- August 28, 2025 August 14, 2025 Released
View Traces
18132 2025-08-00478 Cashiers Office ICT ACTION PLAN-IIS SY 2025-2026 August 14, 2025 Filed
View Traces
18131 2025-08-00477 Cashiers Office IPCRF- JOHANNES ROEL YBAY SY 2024-2025 August 14, 2025 Released to recipient school
View Traces
18130 2025-08-00476 Cashiers Office LIQUIDATION OF TRAVEL-ZALDY ADRI Attend 4th Regular Division MANCOM August 14, 2025 Sent to RO2 for signature of SDS Gumaru-August 27
View Traces
18129 2025-08-00475 Regional Office DRRMS-08-07-2025-0001 Submission of Vetted Damage Assessment Reports August 14, 2025 Document is still pending
View Traces
18128 2025-08-00474 Regional Office REG. MEMO NO. 381 S. 2025 2025 Regional ASEAN UNESCO Information Drive Month Celebration August 14, 2025 Drafted Division Memo for the celebration. Sir Jay noted.
View Traces
18127 2025-08-00473 Regional Office REG. MEMO NO. 380 S. 2025 Submission of Technical Assistance Needs Assessment (TANA) for the 3rd Quarter, CY 2025 August 14, 2025 solicited TA Needs of Division and Consolidated for RO report
View Traces
18126 2025-08-00472 Regional Office REG. MEMO NO. 379 S. 2025 Fuel Tomorrow Academy Playbook and Resources Website for Schools August 14, 2025 noted
View Traces
18125 2025-08-00471 Regional Office REG. MEMO NO. 378 S. 2025 Official Announcement of the Newly Elected Officers for the School Health and Nutrition Associations August 14, 2025 noted
View Traces
18124 2025-08-00470 Cashiers Office EXTERNAL DOCUMENTS ADVISORY THAT ARAL ORIENTATION FOR SDS AND ASDS WILL BE TAKING PLACE ON AUGUST 18-21,2025 AT THE TECTONA HOTEL, THE WOODLAND RESORT YATI, LILOAN, CEBU. August 14, 2025 filed
View Traces
18123 2025-08-00469 Cashiers Office EXTERNAL DOCUMENTS RM 371,S. 2025 ADJUSTMENT OF SCHEDULE AND ADDITIONAL DETAILS ON THE CONDUCT OF THE TRAINING OF COACHES AND MENTORS FOR SHOP August 14, 2025 Coordinated with Sir Kym. Maam Chief stated.
View Traces
18122 2025-08-00468 Cashiers Office EXTERNAL DOCUMENTS RM 372, S. 2025 CORRIGENDUM TO RM NO. 310, S. 2025 August 14, 2025 Participants direct submission to the link provided by Central Office for Category 5 and 6. Sir Gio noted
View Traces
18121 2025-08-00467 Cashiers Office EXTERNAL DOCUMENTS RM 370, S. 2025 MENTORING THE MENTORS ON BUILDING TEACHERS EXPERTISE: ENHANCING COMPETENCE IN CONTENT AND PEDAGOGY FOR KEY STAGE 3 August 14, 2025 Attended already last August 18-22, 2025. Maam Jhen Moro noted.
View Traces
18120 2025-08-00466 Cashiers Office EXTERNAL DOCUMENTS RM 369,S. 2025 CORRIGENDUM TO RM 333,S. 2025 (ORIENTATION ON NP-CP) August 14, 2025 disseminated to focal person
View Traces
18119 2025-08-00465 Cashiers Office EXTERNAL DOCUMENTS RM 373, S. 2025 ADDENDUM TO RM NO. 352, S. 2025 RE IN-PERSON TRAINING OF MATH AND SCIENCE TEACHERS ON KHAN ACADEMY PROGRAM August 14, 2025 Addendum was communicated tothe Senior Highschools of the pilot schools through Group Chat. Sir Walden noted.
View Traces
18118 2025-08-00464 Cashiers Office EXTERNAL DOCUMENTS RM 374, S. 2025 MONITORING ON THE IMPLEMENTATION OF PROJECT R2ACES August 14, 2025 Noted the schedule for SDO Batanes. Maam Chief stated.
View Traces
18117 2025-08-00463 Cashiers Office EXTERNAL DOCUMENTS RM 375, S. 2025 REGIONAL ALTERNATIVE DELIVERY MODE SUMMIT CUM PLANNING August 14, 2025 Noted. I will be preparing the report. Sir Walden noted.
View Traces
18116 2025-08-00462 Cashiers Office EXTERNAL DOCUMENTS rm 376, S. 2025 ALLOCATION OF SAMBONG AND LAGUNDI TABLETS IN SUPPORT FOR THE LEARNERS HEALTH ASSESSMENT AND SCREENING August 14, 2025 noted
View Traces
18115 2025-08-00461 Cashiers Office EXTERNAL DOCUMENTS RM 377, s. 2025 CONDUCT OF GAWAD ALAB NG KALUSUGAN 2025: IGNITING EXCELLENCE THROUGH BURNING PASSION OF HEALTRH SERVICE August 14, 2025 Document is still pending
View Traces
18114 2025-08-00460 Cashiers Office EXTERNAL DOCUMENTS DEPED MEMORANDUM DM-OUHROD-2025-2274 ONLINE ORIENTATION ON THE ADMINISTRATION OF THE NATIONAL ASSESSMENT FOR SCHOOL HEADS FOR FISCAL YEAR 2025 ( DEPED MEMORANDUM NO. 069, S. 2025) August 14, 2025 Acknowledge and filed.
View Traces
18113 2025-08-00459 Cashiers Office TRAVEL REIMBURSEMENT - GREG E. PADUA III Conduct of inventory and monitoring of library hub and established school libraries on August 5-8, 2025 in Sabtang. August 14, 2025 Paid 8/5/2025
View Traces
18112 2025-08-00458 Cashiers Office PURCHASE REQUEST NO. 2025-08-___ (1,775.00) Procurement of office supplies for the Writeshop on Crafting Success Stories for ALS Learners August 14, 2025 Document is still pending
View Traces
18111 2025-08-00457 Cashiers Office TRAVEL REIMBURSEMENT - ELENA A. BALDOMAR Conduct Instructional Supervision, Technical Assistance on HOTS, monitor Implementation of IPED on August 6-8, 2025 in Itbayat. August 14, 2025 previous transactions
View Traces
18110 2025-08-00456 Regional Office REG. MEMO NO. 368 S. 2025 Postponement of Midyear Performance Review cum PIR-RMEA August 14, 2025 ok
View Traces
18109 2025-08-00455 Cashiers Office GSIS RENEWAL (VECHICLES) Application for GSIS Renewal of the 2 SDO Vehicles. August 14, 2025 Released
View Traces
18108 2025-08-00454 Cashiers Office DIVISION MEMORANDUM Detail Order of Mayla U. Ramos August 14, 2025 Released
View Traces
18107 2025-08-00453 PGB-Batanes Youth Development Council CONDUCT OF MUNICIPAL YOUTH LEADERSHIP SUMMIT Request for 60 participants to join the said summit on August 23, 2025 at the Basco Gymnasium August 14, 2025 Document is still pending
View Traces
18105 2025-08-00452 Cashiers Office SPECIAL HARDSHIP ALLOWANCE OF MULTI-GRADE TEACHERS & SH - APRIL 2025 ADOR BALLADA & COMPANY - P 149,047.58 August 14, 2025 previous transactions
View Traces
18102 2025-08-00451 Cashiers Office SPECIAL ORDER Transfer of Mayla U. Ramos to SDO Cagayan August 14, 2025 Released
View Traces
18100 2025-08-00450 Cashiers Office TRAVEL AUTHORITY FOR OFFICIAL TRAVEL Setting up for Peer Health Navigation on Adolescent Reproductive Health in Secondary Schools August 14, 2025 sds is on OB. for OIC cid maam chief
View Traces
18099 2025-08-00449 Cashiers Office TRAVEL AUTHORITY FOR OFFICIAL TRAVEL Setting up for Peer Health Navigation on Adolescent Reproductive Health in Secondary Schools August 14, 2025 sds is on OB. for OIC cid maam chief
View Traces
18098 2025-08-00448 Cashiers Office BAC COMPOSITION Reconstitution of Division BAC TWG, Secretariat and HOPE August 14, 2025 Physical document is not handed to me. For future re-opening of document in case it was needed.
View Traces
18097 2025-08-00447 Cashiers Office ICT ACTION PLAN-BGCHS SY 2025-2026 August 14, 2025 Filed
View Traces
18096 2025-08-00446 Cashiers Office CTO- JOEL CAMAYA August 13, 2025 August 14, 2025 For file
View Traces
18095 2025-08-00445 Cashiers Office CTO-NECITA JUCELYN RAMOS August 13 am, 2025 August 14, 2025 For file
View Traces
18094 2025-08-00444 Cashiers Office SCHOOL GOVERNANCE COUNCIL FUNCTIONALITY INDICATOR School Profile (Itbud Integrated School) August 13, 2025 Document is still pending
View Traces
18093 2025-08-00443 Cashiers Office LETTER Letter to LBP, change of various school heads August 13, 2025 Document forwarded to concerned personnel
View Traces
18092 2025-08-00442 Cashiers Office GCPK CONSTRUCTION - 191,706.78 Retention Money for the Project Upgrading of Electrical System (Underground System) at Basco Central. August 13, 2025 Paid 8/14/2025
View Traces
18091 2025-08-00441 Cashiers Office LETTER TO BGEN. LLEWELLYN R. BINASOY, (RET.) request letter of approval of Mr. Richard Olivier C. Naldo to serves as Resource Speaker for project on toes. August 13, 2025 Released
View Traces
18090 2025-08-00440 Cashiers Office CTO-NICANOR BATIN JR August 13 pm, 2025 August 13, 2025 For file
View Traces
18089 2025-08-00439 Cashiers Office FORM 6 - JACKIELYN D. PONCE 6/30 to 8/8/2025 (SL) August 13, 2025 For filing
View Traces
18088 2025-08-00438 Cashiers Office FORM 6 - MARY GOULD E. GALAT 7/15pm/2025 (SL) August 13, 2025 For filing
View Traces
18087 2025-08-00437 Cashiers Office FORM 6 - MIAH DAPHNIE B. BUENAFE 9/5/2025 (FL) August 13, 2025 For filing
View Traces
18086 2025-08-00436 Cashiers Office FORM 6 - MIAH DAPHNIE B. BUENAFE 9/4/2025 (PL) August 13, 2025 For filing
View Traces
18085 2025-08-00435 Cashiers Office FORM 6 - MIAH DAPHNIE B. BUENAFE 8/18-22/2025 (FL) August 13, 2025 For filing
View Traces
18084 2025-08-00434 Cashiers Office REQUEST FOR OVERTIME Emma D. Zabala - prepared monetization benefits of SDO employees - December 26, 2024 to january 7 2025 August 13, 2025 For posting
View Traces
18083 2025-08-00433 Cashiers Office PR-2025-08-189 (ABC: 5,000.00) Procurement of garden tools and materials for the implementation of Gulayan sa Paaralan Program and Integrated School Nutrition Model August 13, 2025 Document is still pending
View Traces
18081 2025-08-00432 Cashiers Office PR - 5,000 Procurement of garden tools and materials for the implementation of Gulayan sa Paaralan Program and Integrated School Nutrition Model August 13, 2025 Document is still pending
View Traces
18080 2025-08-00431 Cashiers Office PR - 21,070.00 Payment of materials for repair/improvement of handwashing facilities August 13, 2025 Document is still pending
View Traces
18079 2025-08-00430 Cashiers Office NOTICE OF MEETING Division Staff Orientation Meeting on the Skills Enhancement Training for Grades 7 and 8 JHS TLE/TVE Teachers on August 13, 2025 at 3:15pm. August 13, 2025 RTS
View Traces
18078 2025-08-00429 Cashiers Office FORM 6 - JERICHE MEL E. GARRIDO 8/12/2025 (SL) August 12, 2025 For filing
View Traces
18077 2025-08-00428 Cashiers Office FORM 6 - MARK RYAN C. NANUD 8/11/2025 (SL) August 12, 2025 For filing
View Traces
18076 2025-08-00427 Cashiers Office FORM 6 - CATHLYN B. YBAY 8/6/2025 (SL) August 12, 2025 For filing
View Traces
18075 2025-08-00426 Cashiers Office FORM 6 - CRISTETA V. BALASBAS 7/4/2025 (SL) August 12, 2025 For filing
View Traces
18074 2025-08-00425 Cashiers Office FORM 6 - MARIA A. TALOSA 8/19,20,22,26,27,28,29/2025 (SL) August 12, 2025 For filing
View Traces
18073 2025-08-00424 Cashiers Office ACCOMPLISHMENT REPORT-BCS 2025 Nutrition Month Celebration August 12, 2025 Document is still pending
View Traces
18071 2025-08-00423 Cashiers Office EXTERNAL DOCUMENTS DBM - issuance of NOSCA covering creation 29 positions and abolition of 61 positions from RO Proper and 9 SDO of RO2 effective August 1,2025.- August 12, 2025 for file
View Traces
18069 2025-08-00422 PGO-PDRRMC MEMORANDUM ORDER 61 S.2025 Preparedness & Mitigation Measures in Preparation for Severe Tropical Storm Gorio August 12, 2025 Document is still pending
View Traces
18067 2025-08-00421 Cashiers Office EXTERNAL DOCUMENTS RM 364, s. 2025 CHANGE OF DATE ON THE REGIONAL ORIENTATION ON ARAL PROGRAM August 12, 2025 Participants were informed of the new schedule. Requested Travel Order. Maam Leilani noted.
View Traces
18066 2025-08-00420 Cashiers Office EXTERNAL DOCUMENTS Email- ONLINE ORIENTATION ON THE SUPPLEMENTAL GUIDELINES ON THE HIRING OF CONTRACT OF SERVICE PERSONNEL IN THE SITES TITLING OFFICE OF FIELD OFFICES August 12, 2025 noted
View Traces
18062 2025-08-00419 PGO-PDRRMC MEMORANDUM CIRCULAR NO.17 S.2025 Declaration of Blue Alert Status, Activation of the Provincial Emergency Operation Center, Pre Identification/Pre activation of Evacuation Centers & LPCC & Directing All Response Clusters to be on Standby in Response to severe Tropical Storm Gorio August 12, 2025 Document is still pending
View Traces
18060 2025-08-00418 Cashiers Office EXTERNAL DOCUMENTS RM 305,s. 2025 Submission of Monthly HRD/HRTD Fund Utilization Report August 12, 2025 Done
View Traces
18059 2025-08-00417 Cashiers Office EXTERNAL DOCUMENTS deped om-ouops-2025-02-04256 RE: posting of the list of private schools granted authority to operate August 12, 2025 SMME/SMN Complied
View Traces
18058 2025-08-00416 Cashiers Office EXTERNAL DOCUMENTS DEPED Memorandum OULLA-2025-1566 re: AMENDED GUIDELINES FOR DEPED ORDER NO. 021, S. 2025 August 12, 2025 noted
View Traces
18057 2025-08-00415 Cashiers Office EXTERNAL DOCUMENTS PGB 3RD Q 2025 JOINT PPOC-PADAC-PTF ELCAC MEETING August 12, 2025 noted
View Traces
18056 2025-08-00414 Cashiers Office EXTERNAL DOCUMENTS DEPED Memorandum re: REITERATION OF POLICIES AND PREVENTIVE MEASURES AGAINST SCHOOL VIOLENCE AND OTHER THREATS TO LEARNER SAFETY August 12, 2025 noted
View Traces
18055 2025-08-00413 Cashiers Office EXTERNAL DOCUMENTS RM 366, s. 2025 Revised Interim Guidelines on the Implementation of School-Based Immunization August 12, 2025 Document is still pending
View Traces
18054 2025-08-00412 Cashiers Office GAD ACCOMPLISHMENT REPORT-IIS For quarter 1 & 2 August 12, 2025 Acknowledge and filed.
View Traces
18053 2025-08-00411 SNSF LIS CHANGE REQUEST & ISSUANCE OF LRN FORM-LUCILE AUMENTADO The learner last record was SY 2023-2024 & did not enroll in SY 2024-2025 & re enroll in different school for SY 2025-2026 August 12, 2025 Approved
View Traces
18052 2025-08-00410 Cashiers Office SF 4- IIS For July August 12, 2025 Filed
View Traces
18051 2025-08-00409 Cashiers Office ZALDY ADRI For the month of July August 12, 2025 For sorting & filing
View Traces
18050 2025-08-00408 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- IIS DTRs- July August 12, 2025 For sorting and filing
View Traces
18049 2025-08-00407 Cashiers Office KARL MERVIN BALDERAS For the month of July August 12, 2025 For sorting & filing
View Traces
18047 2025-08-00406 Cashiers Office CARMENCITA G. ADAMI Terminal Leave Benefits August 12, 2025 Released and to be sent to RO2
View Traces
18046 2025-08-00405 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- IMNAJBU ES DTRs- July August 12, 2025 For sorting and filing
View Traces
18045 2025-08-00404 Cashiers Office GAD ACCOMPLISHMENT REPORT-IMNAJBU ES For quarter 1 & 2 August 12, 2025 Filed
View Traces
18043 2025-08-00403 Cashiers Office TRANSMITTAL LETTER Retirement benefit claim of Angelina E. Cabugao August 12, 2025 Released and to be sent to RO2
View Traces
18042 2025-08-00402 PGB-Batanes Youth Development Council CONDUCT OF 2025 LINGGO NG KABATAAN CELEBRATION Request an excused of absence from classes the students who will be participating in the Ivatan Youth Got Talent & Awarding Program on August 14, 2025, 1:00 PM at the BSC Amphitheatre August 12, 2025 RELEASED RESPONSE LETTER OF APPROVAL
View Traces
18041 2025-08-00401 Cashiers Office SALARY AND REMITTANCE FOR THE MONTH OF AUGUST 2025 (ELEM/SEC) SALARY, PHIC, PAGIBIG August 12, 2025 Paid 8/12/2025
View Traces
18040 2025-08-00400 Cashiers Office BENVIENIDO BIDAYAN & CO. SALARY OF COS FOR SITE TITLING FOR THE MONTH OF JULY 1-31,2025 August 12, 2025 Document is still pending
View Traces
18038 2025-08-00399 Cashiers Office FORM 6 - FREDELA DE LOS SANTOS 8/6/2025 (SL) August 12, 2025 For filing
View Traces
18037 2025-08-00398 Cashiers Office FORM 6 - JETHRODON B. GACULA 7/25/2025 (SL) August 12, 2025 For filing
View Traces
18036 2025-08-00397 Cashiers Office FORM 6 - ALMA C. ALCANTARA 8/11/2025 (SL) August 12, 2025 For filing
View Traces
18035 2025-08-00396 Cashiers Office FORM 6 - JEAN A. DE SAGON 7/18/2025 (SL) August 12, 2025 For filing
View Traces
18034 2025-08-00395 Cashiers Office FORM 6 - KAREN G. MALUPA 8/13,14,15,18,19/2025 ( 5 days Vacation Leave) August 12, 2025 For filing
View Traces
18033 2025-08-00394 Cashiers Office DIVISION MEMORANDUM 2025 Pool of Learning Facilitators for School-Led and Division-Led professional development (PD) Programs August 12, 2025 Released and posted
View Traces
18030 2025-08-00393 Cashiers Office PURCHASE REQUEST NO. 2025-08-___ (1,000.00) Purchased of USD Adapter dicking station be used in the conduct of Training on the Preparation of Individualized Education Plans for Learners with Special Needs in the Regular Classrooms on Sept. 12-14, 2025 August 12, 2025 Document is still pending
View Traces
18029 2025-08-00392 Cashiers Office WORKPLACE APPLICATION PLAN-STEPHANIE JOY BALLADA & AISA NANUD Training of Teachers on the Microsoft Productivity Tools for DepEd Computerization Program Adoption August 12, 2025 Filed
View Traces
18028 2025-08-00391 Cashiers Office WORKPLACE APPLICATION PLAN-STEPHANY JOY BALLADA Training on ICT- Based Assessment for Key Stage Teachers August 12, 2025 Released
View Traces
18027 2025-08-00390 Cashiers Office ACTION PLAN- AIMEE SALAMAGOS & MAE ANGENETTE BARTILAD Training Roll Out Plan August 12, 2025 Filed
View Traces
18026 2025-08-00389 Cashiers Office WORKPLACE APPLICATION PLAN-AIMEE SALAMAGOS,M.DE OCAMPO, M.BARTILAD, C. ADAMI Enhancing Assessment Practices through ICT Integration August 12, 2025 Released
View Traces
18025 2025-08-00388 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SVES DTRS-July August 12, 2025 For sorting and filing
View Traces
18024 2025-08-00387 Cashiers Office MARCIAL Y. NOGUERA Payment of RATA for July 2025 August 12, 2025 Paid 8/28/2025
View Traces
18023 2025-08-00386 COA LETTER Letter regarding the request for the list of participants for proposed seminars to be conducted by the COA in the Province of Batanes August 12, 2025 pax for this activity has been plotted
View Traces
18022 2025-08-00385 Cashiers Office CTO- SHIRLEY ESCALON August 15 & 22, 2025 August 12, 2025 For file
View Traces
18021 2025-08-00384 PGO-PDRRMC SPECIAL COUNCIL MEETING & PRE-DISASTER RISK ASSESSMENT MEETING On August 12, 2025 at 2:00 PM in the Provincial Agri Office Training hall August 12, 2025 noted
View Traces
18020 2025-08-00383 KNB Construction REQUEST FOR RELEASE OF FIRST BILLING CY 2024 Basic Education facilities Fund (BEFF), Repair/Rehabilitation of Classrooms Batch 1 August 12, 2025 will inspect the sites first and prepare the attachment needed for biling
View Traces
18015 2025-08-00382 Cashiers Office LOCATOR SLIP Dencio G. Eriful to monitor and provide TA on SGC at batan island schools - August 12-15 August 12, 2025 Released
View Traces
18014 2025-08-00381 Cashiers Office LIQUIDATION OF TRAVEL-BERNARD ALLAN COMAYA Conduct home based learning session & home visit- July to December August 12, 2025 RTS
View Traces
18013 2025-08-00380 Cashiers Office AR-2025-D6044-00099 Procurement of supplies for reporting and other related activities in the implementation of School-Based feeding program. August 12, 2025 Paid 8/28/2025
View Traces
18011 2025-08-00379 Cashiers Office LETTER Letter to Mark Kevin V. Blando August 12, 2025 Released
View Traces
18010 2025-08-00378 Cashiers Office AR-D6044-00100 Procurement of supplies for reporting in the implementation of School-Based feeding program August 12, 2025 Paid 8/28/2025
View Traces
18008 2025-08-00377 Cashiers Office DESIGNATION OF VIOLETA B. GASILAO AS OIC special order from August 12-25, 2025 August 12, 2025 Released
View Traces
18007 2025-08-00376 Cashiers Office FORM 6 - EDEN C. QUIBAL 7/4am,14am,21,22/2025 (SL) August 11, 2025 For filing
View Traces
18006 2025-08-00375 Cashiers Office FORM 6 - RHONA JANE V. QUILAO 7/2pm,28/2025 (SL) August 11, 2025 For filing
View Traces
18005 2025-08-00374 Cashiers Office FORM 6 - HAZEL F. ESPINOSA 8/4/2025 (SL) August 11, 2025 For filing
View Traces
18004 2025-08-00373 Cashiers Office FORM 6 - MA. ESPINELA C. ESTOY 7/22am/2025 (SL) August 11, 2025 For filing
View Traces
18003 2025-08-00372 Cashiers Office FORM 6 - XYRZA V. GATO for approval of ASDS August 11, 2025 For filing
View Traces
18002 2025-08-00371 Cashiers Office FORM 6 - OSGEE GERALD V. BALLES 7/11/2025 (SL/w/out pay) August 11, 2025 For filing
View Traces
18001 2025-08-00370 Cashiers Office MAXIMO R. HORCA - 9,126.60 Disburse provident fund loan overpayment August 11, 2025 Paid 8/15/2025
View Traces
17999 2025-08-00369 Cashiers Office ALMA VICTORIA C. GALANO - 100,000.00 Provident Fund Loan August 11, 2025 Paid 8/15/2025
View Traces
17998 2025-08-00368 Cashiers Office FORM 6 - OSGEE GERALD V. BALLES 7/3/2025 (SL- w/out pay) August 11, 2025 For filing
View Traces
17997 2025-08-00367 Cashiers Office FORM 6 - GAY ANNE C. PONCE 7/21/2025 (SL) August 11, 2025 For filing
View Traces
17995 2025-08-00366 Cashiers Office FORM 6 - STEPHANIE C. NOLA 7/14,15/2025 (SL) August 11, 2025 For filing
View Traces
17990 2025-08-00365 Cashiers Office FORM 6 - AGNES S. NICO 7/7,8/2025 (SL) August 11, 2025 For filing
View Traces
17988 2025-08-00364 Cashiers Office KRISTINE G. HABANA - 100,000.00 Provident Fund Loan August 11, 2025 Paid 8/15/2025
View Traces
17987 2025-08-00363 Cashiers Office FORM 6 - ERIC G. CASTILLEJOS 7/2,3,4/2025 (SL) August 11, 2025 For filing
View Traces
17986 2025-08-00362 Cashiers Office FORM 6 - JESUSA G. CAMACHO 7/9/2025 (SL) August 11, 2025 For filing
View Traces
17985 2025-08-00361 Cashiers Office FORM 6 - JENNIFER G. ENTELA 6/18,24,27/2025 (SL) August 11, 2025 For filing
View Traces
17984 2025-08-00360 Cashiers Office FORM 6 - JENNIFER G. ENTELA 6/16,17,25/2025 (SL) August 11, 2025 For filing
View Traces
17983 2025-08-00359 Cashiers Office FORM 6 - ALEXANDER MARIO N. VASO 7/28/2025 (SL) August 11, 2025 For filing
View Traces
17982 2025-08-00358 Cashiers Office FORM 6 - MARISSA R. DE LOS SANTOS 8/18-22/2025 (SL) August 11, 2025 For filing
View Traces
17980 2025-08-00357 Cashiers Office CTO-ANDREW ARCA August 13-15, 2025 August 11, 2025 For file
View Traces
17978 2025-08-00356 Cashiers Office FORM 6 - RACHEL ANN P. PONCIO 7/1,2,3/2025 (SL) August 11, 2025 For filing
View Traces
17977 2025-08-00355 Cashiers Office FORM 6 - MERRY SHINA R. PONCIO 7/7,17/2025 (SL) August 11, 2025 For filing
View Traces
17976 2025-08-00354 Cashiers Office FORM 6 - ELEONORA A. GALANA 7/1/2025 (SL) August 11, 2025 For filing
View Traces
17975 2025-08-00353 Cashiers Office FORM 6 - SIXTA A. FAINZA 7/17,21/2025 (SL) August 11, 2025 For filing
View Traces
17974 2025-08-00352 Cashiers Office FORM 6 - LUZVIMINDA T. CARI 7/8,9/2025 (SL) August 11, 2025 For filing
View Traces
17973 2025-08-00351 Cashiers Office FORM 6 - LORETA M. BONGAY 7/15/2025 (SL) August 11, 2025 For filing
View Traces
17972 2025-08-00350 Cashiers Office FORM 6 -MARY ROSE C. ALASCO 7/28,30,31/2025 (SL) August 11, 2025 For filing
View Traces
17971 2025-08-00349 Cashiers Office LETTER letter to Hon. Ronald P. Aguto, Jr. August 11, 2025 released
View Traces
17970 2025-08-00348 Cashiers Office FORM 6- DENVI UGALI SL- August 14,15,18-20,21, 2025 August 11, 2025 Released
View Traces
17967 2025-08-00347 Cashiers Office DANTE J. MARCELO Payment of Travelling Expenses re Attended the 3rd Regional MANCOM and conduct post qua August 11, 2025 Paid 8/14/2025
View Traces
17960 2025-08-00346 Cashiers Office INNOVATION-BGCHS Project DigiTrack August 11, 2025 Document is still pending
View Traces
17957 2025-08-00345 Cashiers Office FORM 6- REDENTA GONZALES PL- August 18, 2025 August 11, 2025 Released
View Traces
17953 2025-08-00344 Cashiers Office GAD ACCOMPLISHMENT REPORT-DBS For Quarter 1 & 2 August 11, 2025 Released
View Traces
17952 2025-08-00343 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT Conduct of Early Registration SY 2025-2026 August 11, 2025 For posting and filing
View Traces
17950 2025-08-00342 Cashiers Office ALS CLAIM FOR TTA OF MARK RYAN C.NANUD (JULY-DEC 2024) To conduct home-based learning session and home visit August 11, 2025 previous transactions
View Traces
17949 2025-08-00341 Cashiers Office SF 4-BCS For the month of July August 11, 2025 Filed
View Traces
17947 2025-08-00340 Cashiers Office SCHOOL-BASED CHILD PROTECTION & ANTI- BULLYING POLICIES-INHS SY 2025-2026 August 11, 2025 Released
View Traces
17946 2025-08-00339 Cashiers Office ALS CLAIM FOR TTA OF LORAINE C. CABUGAO (JAN-MAY 2024 TO JULY-DEC 2024) To conduct home-based learning session and home visit. August 11, 2025 paid
View Traces
17945 2025-08-00338 Cashiers Office ALS CLAIM FOR TTA OF CLAIRE MARIE C. ANASTACIO (FEB-MAY 2024 TO AUG-DEC 2024) To attend home visitation and learning session. August 11, 2025 paid
View Traces
17944 2025-08-00337 Cashiers Office FORM 6- EVELYN RONINO SL- August 8, 2025 August 11, 2025 Released
View Traces
17943 2025-08-00336 Cashiers Office CTO- DENNIS VALDEZ August 4-7, 2025 August 11, 2025 For file
View Traces
17942 2025-08-00335 Cashiers Office DIVISION MEMORANDUM Div Memo (CID 2025) Participation of selected school leaders in the Regional Training for Untrained School Leaders on Alternative Delivery Modules. To attend were Ms. Amelia A. Fadriga and Mr. Karl Mervin A. Balderas August 11, 2025 Released and Posted
View Traces
17939 2025-08-00334 Cashiers Office CARMEN NOGUERA For the month of July August 11, 2025 For sorting and filing
View Traces
17935 2025-08-00333 Cashiers Office DIVISION MEMORANDUM Corrigendum to Memorandum No. 199 on the Conduct of the Learners Wellness and Development Day on August 29, 2025. August 11, 2025 Released and Posted
View Traces
17932 2025-08-00332 Cashiers Office CTO-OSWALDO VALIENTE August 5 pm, 6, 2025 August 11, 2025 For file
View Traces
17931 2025-08-00331 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- INHS DTRs- July August 11, 2025 For sorting and filing
View Traces
17920 2025-08-00330 Cashiers Office SMEA REPORT- INHS For Quarter 1 & 2 August 11, 2025 Released
View Traces
17919 2025-08-00329 Cashiers Office OPCRF PLAN-ALFREDO TABUSO SY 2025-2026 August 11, 2025 Released
View Traces
17918 2025-08-00328 Cashiers Office FORM 6-SNSF FL- Ricardo Hornedo- August 12-13, 2025 PL- Margarita Calvez- August 13, 2025 August 11, 2025 Released
View Traces
17917 2025-08-00327 Cashiers Office CTO-WALDEN HABANA August 12, 2025 August 11, 2025 For file
View Traces
17916 2025-08-00326 Cashiers Office CTO- JONAS CARLO TRILLANA August 13-15, 2025 August 11, 2025 For file
View Traces
17915 2025-08-00325 Cashiers Office GAD ACCOMPLISHMENT REPORT-CHANARIAN ES For quarter 1 & 2 August 11, 2025 Filed
View Traces
17914 2025-08-00324 Cashiers Office GAD ACCOMPLISHMENT REPORT-YBS Quarter 1 & 2 August 11, 2025 Document is still pending
View Traces
17912 2025-08-00323 Cashiers Office GAD ACCOMPLISHMENT REPORT-YBS For quarter 1 & 2 August 11, 2025 Filed
View Traces
17910 2025-08-00322 Cashiers Office WORKPLACE APPLICATION PLAN-JENY FE TELMO ICT LAC on AI Application as Assessment Tools August 11, 2025 Released
View Traces
17909 2025-08-00321 Cashiers Office MONITORING OF CASH ADVANCE For the month of July 2025 August 11, 2025 Released and delivered
View Traces
17908 2025-08-00320 MNHS CONDUCT OF YES - O CAMP On August 22-24, 2025 at the school campus August 11, 2025 coordinated through indorsement
View Traces
17907 2025-08-00319 Cashiers Office LOCAL-ARNEL CAMACHO Attend the 4th Regular Division MANCOM August 11, 2025 already forwarded on aug 11 for sds approval
View Traces
17906 2025-08-00318 Cashiers Office LOCAL- NEHEMIAS BALMARTINO Attend the 4th Regular Division MANCOM on August 8-12, 2025 August 11, 2025 already forwarded on aug 11 for sds approval
View Traces
17905 2025-08-00317 Cashiers Office LOCAL-ARLENE CASTILLO Attend the Conduct of Orientation of Luzon Cluster DepEd Officials on New Special Needs Education Program, Activities, Policies & Guidelines on August 12-17, 2025 August 11, 2025 already forwarded on aug 11 for sds approval
View Traces
17904 2025-08-00316 Cashiers Office LOCAL- ARLENE CASTILLO Attend the 4th Regular Division MANCOM on August 10-11, 2025 August 11, 2025 already forwarded on aug 11 for sds approval
View Traces
17903 2025-08-00315 Cashiers Office LOCAL JENY FE TELMO Attend the Division Regular MANCOM on August 10-12, 2025 August 11, 2025 already forwarded on aug 11 for sds approval
View Traces
17902 2025-08-00314 Cashiers Office LOCAL- ALFREDO TABUSO Attend the 4th Regular Division MANCOM on August 10-12, 2025 August 11, 2025 already forwarded on aug 11 for sds approval
View Traces
17901 2025-08-00313 Cashiers Office FORM 6 - BERNARD ALLAN A. COMAYA 7/7,23/2025 (SL) August 11, 2025 For filing
View Traces
17900 2025-08-00312 Cashiers Office FORM 6 - THELMA B. CAMACHO 7/24pm/2025 (SL) August 11, 2025 For filing
View Traces
17899 2025-08-00311 Cashiers Office FORM 6 - JOHN PAUL P. ZABALA 7/4pm,10am/2025 (SL) August 11, 2025 For filing
View Traces
17898 2025-08-00310 Cashiers Office FORM 6 - JENNY C. GIMENEZ 8/11-19/2025 (SL) August 11, 2025 For filing
View Traces
17897 2025-08-00309 Cashiers Office TRAVEL REIMBURSEMENT - VILMA C. BONGAY Conduct IS, TA on Managing Stress and Anxiety in a Challenging Teaching Environment in Itbayat on Aug 6-8, 2025 August 11, 2025 Paid 9/15/2025
View Traces
17896 2025-08-00308 Cashiers Office ALEX GERONIMO For the month of July August 11, 2025 For sorting and filing
View Traces
17895 2025-08-00307 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- MCS DTRs-July August 11, 2025 For sorting and filing
View Traces
17894 2025-08-00306 Cashiers Office CLASSROOM PROGRAM-DES SY 2025-2026 August 11, 2025 Acknowledge and filed.
View Traces
17893 2025-08-00305 Cashiers Office IPCRF-BNSHS Master Teacher, & Non Teaching Personnel August 11, 2025 Released to recipient school
View Traces
17892 2025-08-00304 Cashiers Office FORM 6- CEASAR AMIGO SL- August 6, 2025 August 11, 2025 Released
View Traces
17891 2025-08-00303 Cashiers Office ANNA LIZA GALASINAO For the month of July August 11, 2025 already forwarded on aug 11 approved by asds
View Traces
17890 2025-08-00302 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- DES DTRs- July August 11, 2025 For sorting and filing
View Traces
17889 2025-08-00301 Cashiers Office GAD ACCOMPLISHMENT REPORT-VIS For Quarter 1 & 2 August 11, 2025 Filed
View Traces
17888 2025-08-00300 Cashiers Office LIQUIDATION OF TRAVEL-STEPHANY YBAY Conduct Literacy Mapping, Mobile Enrolment & Advocacy August 11, 2025 Released
View Traces
17886 2025-08-00299 Cashiers Office SALARY OF KHRISHA GENUARY B. CANTOR For the month of July August 11, 2025 Paid 8/28/2025
View Traces
17885 2025-08-00298 Cashiers Office SALARY OF JAMIE V. GARCIA For the month of July August 11, 2025 Paid 8/28/2025
View Traces
17883 2025-08-00297 Cashiers Office SCHEDULE OF SECURITY GUARDS Schedule of Security Guards for September 2025 August 11, 2025 Document for file
View Traces
17882 2025-08-00296 Cashiers Office CTO-BERNARD ALLAN COMAYA August 11, 2025 August 11, 2025 For file
View Traces
17881 2025-08-00295 Cashiers Office CTO-MAPHE PONCIO July 28 & 31, 2025 & August 1,4,5, 2025 August 11, 2025 For file
View Traces
17880 2025-08-00294 Cashiers Office ARLENE CASTILLO For the month of July August 11, 2025 For sorting and filing
View Traces
17879 2025-08-00293 Cashiers Office DIVISION MEMORANDUM Healthy Learning Institution : School Mental Health Peer Facilitator Training for secondary student August 07, 2025 Released and Posted
View Traces
17877 2025-08-00292 Cashiers Office LOCAL-STEPHANY YBAY Attend the Livelihood Skills Training Program on Haircutting & Nail Care, Customer Service & Business Processing August 07, 2025 Released
View Traces
17875 2025-08-00291 Cashiers Office DIVISION MEMORANDUM Celebration of the 2025 International Day of the Worlds Indigenous Peoples August 07, 2025 Released and Posted
View Traces
17874 2025-08-00290 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SNSF DTRs- July August 07, 2025 For sorting and filing
View Traces
17873 2025-08-00289 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- IES DTRs- July August 07, 2025 For sorting and filing
View Traces
17872 2025-08-00288 BGCHS CONDUCT OF COMMEMORATIVE CELEBRATION CUM BUWAN NG WIKA CELEBRATION On August 22, 2025 August 07, 2025 Signed as noted by Maam Jhen Moro.
View Traces
17871 2025-08-00287 Cashiers Office CASH ADVANCE REQUEST FORM-IES For the month of July- 47,300.00 August 07, 2025 CA already issued
View Traces
17870 2025-08-00286 Cashiers Office IPCRF-CAROL DELA CRUZ SY 2024-2025 August 07, 2025 Released to recipient school
View Traces
17869 2025-08-00285 NCIP LETTER Letter reference to the request seeking for clarification & assistance regarding the titling of school lots situated within CADT No. RO2-ITB-1005-037 August 07, 2025 referred to Engr. Quitorio of CO
View Traces
17868 2025-08-00284 Batanes General Hospital CONDUCT OF COMMUNITY HEALTH INFORMATION DRIVE Request SHS in MNHS to participate on August 11, 2025 at 10 AM August 07, 2025 noted
View Traces
17867 2025-08-00283 Cashiers Office CLASSROOM PROGRAM- CHAVAYAN ES SY 2025-2026 August 07, 2025 Physical document is not handed to me. For future re-opening of document in case it was needed.
View Traces
17865 2025-08-00282 Cashiers Office PR-2025-08-183 (ABC: 99,000.00) Conduct of Division Capability Training on the Individualized Education Plans for Learners with Special Needs in the Regular Classrooms on September 12-14, 2025 August 07, 2025 Document is still pending
View Traces
17864 2025-08-00281 Cashiers Office CLASSROOM PROGRAM- SAVIDUG ES SY 2025-2026 August 07, 2025 Physical document is not handed to me. For future re-opening of document in case it is needed.
View Traces
17863 2025-08-00280 Cashiers Office WFP - 100,000.00 For Special Education Program Allotted for the procured meals and snacks (99,000.00) and supplies and materials (1,000.00) August 07, 2025 Document is still pending
View Traces
17862 2025-08-00279 Cashiers Office DIVISION MEMORANDUM Corrigendum to the Division Orientation Workshop on the Utilization of Mathematics Learning Resources (Manipulative Materials) on August 22-24, 2025 at ICH August 07, 2025 Released and Posted
View Traces
17861 2025-08-00278 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SAVIDUG ES DTRs- July August 07, 2025 For sorting and filing
View Traces
17860 2025-08-00277 Cashiers Office MICHAEL RYAN CABUGAO For the month of July August 07, 2025 For sorting and filing
View Traces
17859 2025-08-00276 Regional Office REG. MEMO NO. 360 S. 2025 Regional Orientation of Trainers on ARAL Reading Program August 07, 2025 Participants identified and informed. Maam Leilani noted.
View Traces
17858 2025-08-00275 Regional Office REG. MEMO NO. 359 S. 2025 Corrigendum to RM No. 331s2025 re: Training-Workshop on the Development of LR Packages August 07, 2025 Acknowledge and filed.
View Traces
17857 2025-08-00274 Cashiers Office PR-2025-08-185 (ABC: 2,756.91) Procurement of printing materials of Phil-IRI assessment for Key Stages 2 & 3 (balance). August 07, 2025 Document is still pending
View Traces
17856 2025-08-00273 Cashiers Office SCHEDULE OF SECURITY GUARDS Schedule of Security Guards for August 2025 August 07, 2025 Document for file
View Traces
17855 2025-08-00272 Cashiers Office LIQUIDATION OF TRAVEL-ALFREDO TABUSO Attend HRMPSB Assessors Training: Deepening on Initial Evaluation & PPST Assessment at the Division Level August 07, 2025 Released
View Traces
17854 2025-08-00271 Cashiers Office SF 4-MNHS For July August 07, 2025 Filed
View Traces
17852 2025-08-00270 Cashiers Office REMIND LETTERS Remind Letters to Various Suppliers with or without Liquidation Damages for the Month of August 2025 August 07, 2025 Forwarded to recirds on aug 11 for release
View Traces
17851 2025-08-00269 Cashiers Office LOCAL-AMELIA FADRIGA Attend the conduct of the PDP; Creating Caring School Communities-A Capacity Building Journey for SEL- Driven School Leaders on August 8-15, 2025 at NEAP Baguio August 07, 2025 Released
View Traces
17850 2025-08-00268 Cashiers Office DOWNGRADING OF ALERT STATUS FROM BLUE TO WHITE Memorandum Order No. 56 S. 2025 August 07, 2025 Document is still pending
View Traces
17849 2025-08-00267 PSA THIRD QUARTER 2025 PROVINCIAL STATISTICS COMMITTEE MEETING On August 14,2025 8:30 AM at the PPDO Conference hall Agan Building August 07, 2025 noted
View Traces
17848 2025-08-00266 Cashiers Office CTO-JASMINE REMOLINO July 31, 2025 & August 4-5, 2025 August 07, 2025 For file
View Traces
17847 2025-08-00265 Cashiers Office CTO-JOHN MICHAEL VIOLA August 5, 2025 August 07, 2025 For file
View Traces
17846 2025-08-00264 Cashiers Office CTO-NELITA SEBASTIAN August 8, 2025 August 07, 2025 For file
View Traces
17845 2025-08-00263 Cashiers Office CTO-MONICA GAVILAN August 7, 2025 August 07, 2025 For file
View Traces
17844 2025-08-00262 Cashiers Office CTO- JOEL CAMAYA August 22, 2025 August 07, 2025 For file
View Traces
17843 2025-08-00261 Cashiers Office CTO-ANDREW ARCA August 7, 2025 August 07, 2025 For file
View Traces
17842 2025-08-00260 Cashiers Office CTO-JENY FE TELMO July 31, 2025 & August 12, 2025 August 07, 2025 For file
View Traces
17841 2025-08-00259 Cashiers Office CARINA DE LOS SANTOS For the month of July August 07, 2025 For sorting and filing
View Traces
17840 2025-08-00258 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- UES DTRs-July August 07, 2025 For sorting and filing
View Traces
17839 2025-08-00257 Cashiers Office SF 4- VIS For July August 07, 2025 Filed
View Traces
17838 2025-08-00256 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- VIS DTRs-July August 07, 2025 For sorting and filing
View Traces
17837 2025-08-00255 Cashiers Office ROLDAN RAMOS For the month of July August 07, 2025 For sorting and filing
View Traces
17836 2025-08-00254 Cashiers Office MONTHLY ACCOMPLISHMENT REPORT-THELMA CAMACHO For the month of July August 07, 2025 Acknowledge and filed.
View Traces
17835 2025-08-00253 Cashiers Office WORKPLACE APPLICATION PLAN-EVANGELINE NANUD HRMPSB Assessors Training: Deepening on Initial Evaluation & PPST Assessment at the Division Level August 07, 2025 Released
View Traces
17834 2025-08-00252 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY ACCOMPLISHMENT REPORT-ICS For the month of July August 07, 2025 Acknowledge and filed.
View Traces
17833 2025-08-00251 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY PLAN- ICS For the month of August August 07, 2025 Acknowledge and filed.
View Traces
17832 2025-08-00250 Cashiers Office GAD ACCOMPLISHMENT REPORT-ICS For Quarter 2 August 07, 2025 Filed
View Traces
17831 2025-08-00249 Cashiers Office TRANSMITTAL LETTER Submit application for GSIS Maturity Benefits Caims of Mr. Wilson G. Eriful August 07, 2025 Released and to be sent to RO2
View Traces
17830 2025-08-00248 Cashiers Office BUREAU OF INTERNAL REVENUE - 158.98 Remittance of Tax withheld for the month of July 2025 from Filipino Mirror Media Group Corp. August 07, 2025 Since my reassignment to the ASDS Office, I have not received nor been endorsed any such document, based on my records and actual transactions
View Traces
17829 2025-08-00247 Cashiers Office BUREAU OF INTERNAL REVENUE - 397.44 Remittance of Tax withheld for the month of July 2025 from Filipino Mirror Media Group Corp. August 07, 2025 previous transactions
View Traces
17828 2025-08-00246 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- ICS DTRs- July August 06, 2025 For sorting and filing
View Traces
17827 2025-08-00245 Cashiers Office ARNEL CAMACHO For the month of July August 06, 2025 For sorting and filing
View Traces
17826 2025-08-00244 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- YBS DTRs- July August 06, 2025 For sorting and filing
View Traces
17825 2025-08-00243 Cashiers Office JENY FE TELMO For the month of July August 06, 2025 For filing
View Traces
17824 2025-08-00242 Cashiers Office SUMMARY OF IPCRF- YBS SY 2024-2025 August 06, 2025 for file
View Traces
17823 2025-08-00241 Cashiers Office ICT ACTION PLAN- YBS SY 2025-2026 August 06, 2025 Filed
View Traces
17822 2025-08-00240 Cashiers Office DESIGNATION OF JENY FE TELMO AS ICT COORDINATOR SY 2025-2026 August 06, 2025 Released
View Traces
17821 2025-08-00239 Cashiers Office DESIGNATION OF DERLIE MAE VILLA AS ICT COORDINATOR SY 2025-2026 August 06, 2025 Released
View Traces
17820 2025-08-00238 Cashiers Office CASH ADVANCE REQUEST FORM-YBS For the month of July- 39,000.00 August 06, 2025 CA already issued
View Traces
17819 2025-08-00237 Cashiers Office FORM 6-BNSHS SL- Jenny Horiondo- August 4 pm & 5 am, 2025 PL- Beverly Alarcado- August 14,15,22, 2025 FL- Ellen Galarosa- August 18, 2025 FL- Roda Sofia Maala- August 18-20,22,26, 2025 SL- Eric John Valones- August 1 & 4, 2025 August 06, 2025 Released
View Traces
17818 2025-08-00236 Cashiers Office MONTHLY SUMMARY REPORT OF TRAVEL ORDER For the month of July 2025 August 06, 2025 Released
View Traces
17817 2025-08-00235 Cashiers Office CTO & FORM 6- JANNA JESUSA LIM CTO- August 26-29 & September 1, 2025 FL-September 2-5, 2025 August 06, 2025 Released to recipient school
View Traces
17815 2025-08-00234 DepED-Central Office-OASICT OASICT-MEM-062425-U4-2 Advance Coordination for Access to ICT Resources During Training Activities August 06, 2025 Released and emailed to schools
View Traces
17814 2025-08-00233 Cashiers Office FORM 6 - NEHEMIAS G. BALMARTINO 7/31/2025 (SL) August 06, 2025 For filing
View Traces
17813 2025-08-00232 Cashiers Office ACTION PLAN & ACCOMPLISHMENT REPORT OF TECHNICAL ASSISTANT II & IV Engr. Rommel John Apostol-Week 5 ( Plan & Acc. Report) Engr. Jann Jethro Gavilan-Week 1-5 (Plan & Acc. Report) Engr. Mark Wayne Alcantara-Week 1-5 (Plan & Acc. Report) IT- Bienvenido Bidayan-Week 1-5 (Plan & Acc. Report) August 06, 2025 Filed
View Traces
17812 2025-08-00231 Cashiers Office LOCAL- MA. JAONA MARHIZ ATUNAY Attend the Philippine Sports Commission Batang Pinoy 2025 national Youth Games on October 23- November 2, 2025 August 06, 2025 Released
View Traces
17811 2025-08-00230 Cashiers Office LOCAL-KENNY DEXTER BLACER Attend the Philippines Sports Commissions Batang Pinoy 2025 National Youth Games August 06, 2025 Released
View Traces
17810 2025-08-00229 Cashiers Office CLASSROOM PROGRAM-BNSHS First Semester SY 2025-2026 August 06, 2025 Released
View Traces
17809 2025-08-00228 Cashiers Office ALFREDO TABUSO For the month of July August 06, 2025 Released to BNSHS
View Traces
17808 2025-08-00227 Cashiers Office FORM 6- SNSF SL- Jackielou Gecha- August 5pm, 2025 SL- Alfredo Tabuso- July 25 & 31, 2025 August 06, 2025 Released
View Traces
17807 2025-08-00226 BCS DESIGNATION OF JENWARD YDEL AS TEACHER-IN-CHARGE Until a School Principal will be assigned at BCS August 06, 2025 Designation already prepared by maam Espie per verbal instruction
View Traces
17806 2025-08-00225 Cashiers Office FINANCIAL REPORT-SNSF FAR1,FAR1 A,FAR 1B & Annex August 06, 2025 FOR FILLING
View Traces
17805 2025-08-00224 Cashiers Office NDEP ACCOMPLISHMENT REPORT-BNSHS For the month of July August 06, 2025 FOR FILE
View Traces
17804 2025-08-00223 Cashiers Office DEWORMING ACCOMPLISHMENT REPORT-BNSHS SY 2025-2026 July- August August 06, 2025 FOR FILE
View Traces
17803 2025-08-00222 Cashiers Office PERMIT TO STUDY-AMELIA FADRIGA First Semester SY 2025-2026 August 06, 2025 Released
View Traces
17802 2025-08-00221 Cashiers Office PERMIT TO STUDY-JOHN WAYNE AGUAS First Semester SY 2025-2026 August 06, 2025 Released
View Traces
17801 2025-08-00220 Cashiers Office ADM SCHOOL INITIATED INTERVENTION ACTION PLAN-MNHS For August 2025-March 2026 August 06, 2025 Released
View Traces
17800 2025-08-00219 Cashiers Office GAD ACCOMPLISHMENT REPORT-MNHS For CY 2025 Quarter 1 & 2 August 06, 2025 Filed
View Traces
17799 2025-08-00218 Cashiers Office FORM 6- SNSF FL- Mary Ann Alavado- August 8, 2025 FL- Eduardo Hubalde- August 8, 2025 FL- Liezl Esperanza- August 7-8, 2025 August 06, 2025 Released
View Traces
17798 2025-08-00217 Cashiers Office PUBLIC SECONDARY SCHOOLS Department of Education Enhanced basic Education Information System Dropout Rate August 06, 2025 Released
View Traces
17796 2025-08-00216 Cashiers Office SCHOOL IMPROVEMENT PLAN-ICS 2025 Operational Plan August 06, 2025 Released
View Traces
17794 2025-08-00215 Cashiers Office SUPPLIES REIMBURSEMENT Jofel J. Villaspir reimbursement August 06, 2025 Paid 9/3/2025
View Traces
17793 2025-08-00214 Cashiers Office CASH ADVANCE REQUEST FORM-ICS For the month of July- 47,700.00 August 06, 2025 CA already issued
View Traces
17792 2025-08-00213 Cashiers Office IPCRF-MARIANO VILLA SY 2024-2025 August 06, 2025 Released to recipient school
View Traces
17791 2025-08-00212 Cashiers Office IPCRF-IZA VILLA SY 2024-2025 August 06, 2025 Released to recipient school
View Traces
17790 2025-08-00211 Cashiers Office IPCRF-MA.ESPINELA ESTOY SY 2024-2025 August 06, 2025 Released to recipient school
View Traces
17789 2025-08-00210 Cashiers Office IPCRF-CLIFORD CASTRO SY 2024-2025 August 06, 2025 Released to recipient school
View Traces
17787 2025-08-00209 Cashiers Office FORM 6- CRISTETA CANO SL- August 4, 2025 August 06, 2025 Released
View Traces
17785 2025-08-00208 Cashiers Office FORM 6 - JERICHE MEL E. GARRIDO 8/4/2025 (SL) August 06, 2025 For filing
View Traces
17783 2025-08-00207 Cashiers Office FORM 6 - SHIELA C. CARZON 8/29/2025 (SPL) August 06, 2025 For filing
View Traces
17782 2025-08-00206 Cashiers Office FORM 6 - SHIELA C. CARZON 8/7/2025 (FL) August 06, 2025 For filing
View Traces
17780 2025-08-00205 Cashiers Office ICT ACTION PLAN- SVES SY 2025-2026 August 06, 2025 Filed
View Traces
17778 2025-08-00204 Cashiers Office FORM 6 - ADOR R. BALLADA 7/2/2025 (SL) August 06, 2025 For filing
View Traces
17777 2025-08-00203 Cashiers Office FORM 6 - NIDA C. BILOG 7/3/2025 (SL) August 06, 2025 For filing
View Traces
17776 2025-08-00202 Cashiers Office SMEA REPORT-INAHS For Quarter 2 August 06, 2025 Released
View Traces
17774 2025-08-00201 Cashiers Office FINANCIAL REPORT-INAHS FAR1, FAR1A, FAR1B & Annex A (Quarter 1 & 2) August 06, 2025 FILE
View Traces
17772 2025-08-00200 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- DBS DTRs-July August 06, 2025 For filing
View Traces
17770 2025-08-00199 Cashiers Office ADOR BALLADA For the month of July August 06, 2025 For sorting and filing
View Traces
17766 2025-08-00198 Girls Scout of the Philippines CONDUCT OF TWINKLERS PLAYDAY & STAR HOLIDAY On August 23, 2025 at the Basco Gymnasium August 06, 2025 Prepared endorsement. Maam Myrna noted.
View Traces
17764 2025-08-00197 INAHS INDORSEMENT Letter to Meryll Dierra & Jea Lei Gulaga requesting permission from their classes from August 18, 2025 to September 3, 2025 to participate at the Mindanao International Music Festival & Summit at Cagayan de Oro City August 06, 2025 drafted 1st indorsement letter
View Traces
17763 2025-08-00196 Cashiers Office LIQUIDATION OF TRAVEL-ADOR BALLADA Attend the Conduct of the Stepping into School Leadership :An Onboarding Program for New School Heads on July 7-11, 2025 August 06, 2025 Released
View Traces
17762 2025-08-00195 Cashiers Office GAD ACCOMPLISHMENT REPORT-BGCHS For Quarter 2 August 06, 2025 Filed
View Traces
17761 2025-08-00194 Cashiers Office OLIVER BALLESTEROS For the month of July August 06, 2025 For sorting and filing
View Traces
17760 2025-08-00193 Cashiers Office DIVISION BULLETIN 2025 Division Level PPSTA search for most outstanding teacher result August 06, 2025 Released and Posted
View Traces
17759 2025-08-00192 DILG RO2 LETTER UPDATED SCHEDULE AND VENUE FOR HANDA PILIPINAS- INNOVATIONS IN CLIMATE AND DISASTER RESILIENCE NATIONWIDE EXPOSITION 2025 Inbox August 06, 2025 sir Arnulfo Hortiz-SGOD Chief-OIC attn Sir Fred- SDO DRRM Focal FYI & AA!. preparing for bacolod or zamboanga leg
View Traces
17758 2025-08-00191 CVCHD RO2 LETTER Letter invitation to the official launching of DOH support to DEPED learner health assessment and screening August 06, 2025 noted
View Traces
17757 2025-08-00190 Regional Office ADVISORY Conduct of FY2025 Refresher Training on RA 11032 Implementation August 06, 2025 noted
View Traces
17756 2025-08-00189 Cashiers Office LOCAL - MIAH DAHPNIE B. BUENAFE To Conduct Monitoring and Provision of Technical Assistance on School Governance Council to Itbayat Schools on August 11-14, 2025 August 06, 2025 Released
View Traces
17755 2025-08-00188 Regional Office REG. MEMO NO. 357 S. 2025 Buwan ng Wikang Pambansa 2025 August 06, 2025 Posted in the GC of School heads as noted by Maam Myrna H. Agudo.
View Traces
17747 2025-08-00187 Regional Office REG. MEMO NO. 356 S. 2025 Submission of SY 2023-2024 Reports on Learners Rights and Protection (LRP) Concerns in Region 2 August 06, 2025 already communicated this re. memo to all LRP focals of schools thru GC
View Traces
17745 2025-08-00186 Regional Office REG. MEMO NO. 355 S. 2025 Regional Training for Untrained School Leaders on Alternative Delivery Mode August 06, 2025 Karl Baldemoro will be one of the participants. Im still waiting for Maam Mia Fadriga response. Noted by EPS Sir Walden G. Habana
View Traces
17744 2025-08-00185 Regional Office REG. MEMO NO. 354 S. 2025 Writeshop on the Development of Alternative Learning System Accreditation and Equivalency (ALS A and E) Assessment Tool August 06, 2025 Acknowledge and filed.
View Traces
17743 2025-08-00184 Regional Office REG. MEMO NO. 353 S. 2025 Phase 2 of the Regional Training-Workshop on the Conversion of Available Learning Resources for the Project Immerse August 06, 2025 Copy. Maam Elena noted.
View Traces
17739 2025-08-00183 Cashiers Office LOCATOR SLIP M Elica, to get documents @ airport , W Habana to conduct ISMETA at BSC August 06, 2025 Released
View Traces
17738 2025-08-00182 Regional Office REG. MEMO NO. 352 S. 2025 In-Person Training of Mathematics and Science Teachers on Khan Academy Program (Session 2) August 06, 2025 Participants are already included in the Memo. I forwarded the memo to the School Heads involve to inform the participants.
View Traces
17737 2025-08-00181 Regional Office REG. MEMO NO. 351 S. 2025 Conduct of Learner Rights and Protection (LRP) Program Implementation Review August 06, 2025 Document is still pending
View Traces
17736 2025-08-00180 Regional Office REG. MEMO NO. 350 S. 2025 Midyear Performance Review cum PIR-RMEA August 06, 2025 noted
View Traces
17735 2025-08-00179 Regional Office REG. MEMO NO. 349 S. 2025 Conduct of the Online Regional Election of Officers for School Health and Nutrition Associations August 06, 2025 noted
View Traces
17734 2025-08-00178 Regional Office REG. MEMO NO. 346 S. 2025 Postponement of Regional Convergence on Project R2ACES August 06, 2025 Forwarded to SNSF and INAHS SHs and advised to secure travel authority. Noted by Sir Dennis
View Traces
17733 2025-08-00177 Cashiers Office DIVISION MEMORANDUM Conduct of advocacy activities & IEC distribution for adolescent reproductive, school mental health and nationjal drug education system August 06, 2025 Released and Posted
View Traces
17732 2025-08-00176 Cashiers Office TAX REMITTANCE ADVICE For the month of July 2025 August 06, 2025 Filed
View Traces
17730 2025-08-00175 Cashiers Office FINANCIAL REPORT FOR THE 2ND QUARTER General Fund Trust Fund Provident Fund Annexes and Schedules August 06, 2025 Released
View Traces
17729 2025-08-00174 Cashiers Office INNOVATION Project e-TRACED Monthly Report July 2025 August 06, 2025 Released
View Traces
17728 2025-08-00173 Cashiers Office SUMMARY OF BENEFICIARIES FOR SCHOOL-BASED FEEDING PROGRAM SY2025-2026 Nutritious food products and milk products August 06, 2025 Filed
View Traces
17727 2025-08-00172 Cashiers Office TRAVEL AUTHORITY FOR OFFICIAL TRAVEL To conduct oral education and distribution of consent forms for dental charting at Sabtang Schools August 06, 2025 Released
View Traces
17725 2025-08-00171 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- BGCHS DTRs- July August 06, 2025 For sorting and filing
View Traces
17724 2025-08-00170 Cashiers Office MARY JOY BALDOMAR For the month of July August 06, 2025 For sorting and filing
View Traces
17723 2025-08-00169 Cashiers Office EVELYN TAGULAO For the month of July August 06, 2025 For sorting and filing
View Traces
17722 2025-08-00168 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- CHANARIAN ES DTRs-July August 06, 2025 For sorting and filing
View Traces
17721 2025-08-00167 Cashiers Office PR-10,440.00 Procurement of supplies for the implementation of School-Base Feeding Program (SBFP) August 06, 2025 Document is still pending
View Traces
17719 2025-08-00166 Cashiers Office FORM 6-INAHS SL- Lilibeth Robillos- July 29, 2025 SL- Abigaille Cultura- July 28, 2025 SL- Jonathan Poncio- July 21, 2025 August 06, 2025 Released
View Traces
17718 2025-08-00165 Cashiers Office CTO- EFREN DABU July 23-25, 2025 August 06, 2025 Released
View Traces
17717 2025-08-00164 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- INAHS DTRs- June August 06, 2025 For sorting and filing
View Traces
17716 2025-08-00163 Cashiers Office WORKPLACE APPLICATION PLAN-EDWARD DITA HRMPSB Assessors Training: Deepening on Initial Evaluation & PPST Assessment at the Division level August 05, 2025 Released
View Traces
17715 2025-08-00162 Cashiers Office WORKPLACE APPLICATION PLAN-EFREN DABU HRMPSB Assessors Training; Deepening on Initial Evaluation & PPST Assessment at the Division Level August 05, 2025 Released
View Traces
17714 2025-08-00161 Cashiers Office INCIDENT MANAGEMENT REPORT-INAHS Tropical Cyclones August 05, 2025 Filed
View Traces
17713 2025-08-00160 Cashiers Office OPCRF-EDWARD DITA SY 2024-2025 August 05, 2025 Released to recipient school
View Traces
17712 2025-08-00159 Cashiers Office DEWORMING REPORT-INAHS SY 2025-2026 August 05, 2025 FOR FILE
View Traces
17711 2025-08-00158 Cashiers Office LOCAL- EDWARD DITA Attend the Professional Development Program-Creating Caring School Communities A capacity Building Journey for SEL Driven School Leaders August 05, 2025 Released
View Traces
17710 2025-08-00157 Cashiers Office CHANGE MANAGEMENT PROJECT: SUPPORT-Y2 by EPS Bernadette L. VInalay August 05, 2025 Document is still pending
View Traces
17709 2025-08-00156 Cashiers Office MONTHLY PLAN FOR AUG 2025 AND MONTHLY ACC REPORT FOR JULY 2025 Report of EPSp Ermelyn S. Castillo August 05, 2025 Acknowledge and filed.
View Traces
17708 2025-08-00155 INAHS INDORSEMENT Letter of Ma.Theresa Fugaban seeking transfer of station from INAHS to Naguilian national High School of SDO Isabela August 05, 2025 Released and emailed to Division of Isabela
View Traces
17706 2025-08-00154 Cashiers Office DIVISION MEMORANDUM Conduct of Online PIR of the Division and Regional Festival of Talents on August 11, 2025 August 05, 2025 Released and Posted
View Traces
17705 2025-08-00153 Cashiers Office LOCATOR SLIP To conduct ISMETA of the following: 1. Bernadette L. Vinalay - Aug 6, 2025 at Ivana NHS 2. Ermelyn S. Castillo - Aug 5, 2025 at Chan ES 3. Vilma C. Bongay - Aug 5, 2025 at SDC August 05, 2025 Released
View Traces
17704 2025-08-00152 Municipality of Itbayat-Local Council for the Protection of Children CONDUCT OF ANNUAL CHILDREN & YOUTH GENERAL ASSEMBLY Seek permission to allow teachers/advisers of the Grade 4-12 & SPED pupils to participate in the said activity on August 25, 2025 August 05, 2025 communicated to SH of Itbayat thru GC
View Traces
17703 2025-08-00151 Cashiers Office EDWARD DITA For the month of June August 05, 2025 Released
View Traces
17702 2025-08-00150 Cashiers Office CTO-SHIRLY GUTIERREZ August 22, 2025 August 05, 2025 For file
View Traces
17701 2025-08-00149 Cashiers Office VIOLETA B. GASILAO Payment of RATA for July August 05, 2025 Paid 8/14/2025
View Traces
17700 2025-08-00148 Cashiers Office TRAVEL REIMBURSEMENT - VIOLETA B. GASILAO To attend the following 1. Professional Development Program, KADAKLAN 2. 2025 MidYear PIR cum Adjustment and Harmonization of Plans 3. Stepping into School Leadership 4. 3rd Regional MANCOM August 05, 2025 Paid 8/14/2025
View Traces
17699 2025-08-00147 Regional Office REG. MEMO NO. 345 S. 2025 Request for Review of the Draft Monitoring and Evaluation Guidelines for Government Assistance and Subsidies Participating Schools August 05, 2025 noted
View Traces
17698 2025-08-00146 Regional Office REG. MEMO NO. 344 S. 2025 Convergence with the Office of the Undersecretary for Legal and Legislative Affairs August 05, 2025 noted
View Traces
17697 2025-08-00145 Cashiers Office DANTE J. MARCELO Payment of RATA for August 2025 August 05, 2025 Paid 8/14/2025
View Traces
17696 2025-08-00144 Cashiers Office DANTE J. MARCELO Payment of Communication Expense for August August 05, 2025 Paid 8/14/2025
View Traces
17695 2025-08-00143 Cashiers Office DANTE J. MARCELO To attend the CapB of core and Division trainers on the ARAL Program August 05, 2025 filed
View Traces
17694 2025-08-00142 Regional Office FTAD-2025-002 Technical Assistance (TA) Provision for the 2nd Quarter, CY 2025 August 05, 2025 Document is still pending
View Traces
17693 2025-08-00141 Cashiers Office JENNY GIMENEZ Provident Fund Loan - 200,000.00 August 05, 2025 Paid 8/7/2025
View Traces
17691 2025-08-00140 DBM RO2 LETTER Notice of NCA Released August 05, 2025 Filed
View Traces
17689 2025-08-00139 Cashiers Office FIVE MONTH LEARNING ACTION CELL PLAN- DES SY 2025-2026 August 05, 2025 Released
View Traces
17688 2025-08-00138 Cashiers Office GAD ACCOMPLISHMENT REPORT-DES For Quarter 2 August 05, 2025 Filed
View Traces
17687 2025-08-00137 Cashiers Office GAD ACCOMPLISHMENT REPORT-DES For Quarter 1 August 05, 2025 Filed
View Traces
17686 2025-08-00136 Cashiers Office HAZARD PAY & LAUNDRY ALLOWANCE FOR THE MONTH OF JUNE 2025 KAREN BALDOMAR & COMPANY - P 89,939.25 August 05, 2025 Paid 8/28/2025
View Traces
17685 2025-08-00135 Cashiers Office SPECIAL HARDSHIP ALLOWANCE OF MULTI-GRADE TEACHERS & SH - MARCH 2025 ADOR BALLADA & COMANY - P 304,307.51 August 05, 2025 Paid 9/3/2025
View Traces
17684 2025-08-00134 Cashiers Office OFFICE SUPPLIES REIMBURSEMENT of Sir Gio amounting to Php436.00 August 05, 2025 Paid 8/15/2025
View Traces
17683 2025-08-00133 Cashiers Office SUMMARY OF TEACHING LOADS - RIS For the Quarter 1 of SY 2025-2026 August 05, 2025 Released
View Traces
17682 2025-08-00132 Cashiers Office AUTHORITY TO DEDUCT List of Teachers/Employees who availed DepEd Provident Fund Loan August 05, 2025 Released
View Traces
17681 2025-08-00131 Cashiers Office AUTHORITY TO DEDUCT List of Teachers/Employees who availed DepEd Provident Fund Loan August 05, 2025 Released
View Traces
17680 2025-08-00130 Cashiers Office AUTHORITY TO DEDUCT List of Teachers/Employees who availed DepEd Provident Fund Loan August 05, 2025 Released
View Traces
17679 2025-08-00129 Cashiers Office AUTHORITY TO DEDUCT List of Elementary Teachers who availed DepEd Provident Fund Loan August 05, 2025 Released
View Traces
17678 2025-08-00128 Cashiers Office AUTHORITY TO DEDUCT List of Secondary Teachers who availed DepEd Provident Fund Loan August 05, 2025 Released
View Traces
17674 2025-08-00127 KNB Construction REQUEST FOR TIME EXTENSION Project CY 2024 Basic Education Facilities Fund (BEFF)- Repair/Rehabilitation of Classrooms Batch 1 August 05, 2025 released a letter and emailed to contractor
View Traces
17672 2025-08-00126 KNB Construction REQUEST FOR TIME EXTENSION Construction of Two Storey DepEd Division Office Building with Roof Deck under Contract of SDO Batanes August 05, 2025 released a letter and emailed to contractor
View Traces
17671 2025-08-00125 KNB Construction REQUEST FOR TIME EXTENSION Repair/Rehabilitation of School Buildings & Other Education Facilities in Various Schools in Batanes Damaged by Typhoon August 05, 2025 released a letter and emailed to contractor
View Traces
17669 2025-08-00124 Cashiers Office MARISSA A. TALOZA Provident Loan - 100,000.00 August 05, 2025 Paid 8/7/2025
View Traces
17668 2025-08-00123 Cashiers Office CTO- EMMA ZABALA August 22, 2025 August 05, 2025 For file
View Traces
17667 2025-08-00122 Cashiers Office CLASSROOM PROGRAM- UES SY 2025-2026 August 05, 2025 Physical document is not handed to me. For future re-opening of document in case it was needed.
View Traces
17665 2025-08-00121 Cashiers Office LETTER TO BENJAMIN D. PARAGAS PHD, CESO III, TROUGH: ROMEL B. COSTALES Expanded core training for faculty on revised K-12 Curriculum capacity building activities for grades 2, 3, 5, and 8 ( Phase 2) August 05, 2025 Document is still pending
View Traces
17663 2025-08-00120 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY ACCOMPLISHMENT REPOR-SNSF For the month of June & July August 05, 2025 Acknowledge and filed.
View Traces
17662 2025-08-00119 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY PLAN- SNSF For the month of June, July & August August 05, 2025 Acknowledge and filed.
View Traces
17660 2025-08-00118 Cashiers Office FORM 6 - GISELA Z. FALCES Terminal Leave Benefits August 05, 2025 Released and sent to RO2 9/12/2025
View Traces
17658 2025-08-00117 Cashiers Office SF 4- SNSF For the month of July August 05, 2025 Filed
View Traces
17656 2025-08-00116 Cashiers Office ORIENTATION OF SCHOOL DRRRM COORDINATORS ON BASIC LIFE SUPPORT Orientation at Ivatan Conference hall - SDO Batanes on August 23,2025 August 05, 2025 Document is still pending
View Traces
17654 2025-08-00115 Cashiers Office DESIGNATION OF TEACHING RELATED ASSIGNMENT & SPECIAL DESIGNATIONS OF SCHOOL PERSONNEL-SNSF SY 2025-2026 August 05, 2025 noted
View Traces
17652 2025-08-00114 Cashiers Office DTR -JONAS CARLO TRILLANA July 2025 August 05, 2025 For sorting and filing
View Traces
17651 2025-08-00113 Cashiers Office FAR 1, FAR 1A, FAR1B-SNSF For the quarter March 31, 2025 August 05, 2025 Document is still pending
View Traces
17650 2025-08-00112 Cashiers Office CASH ADVANCE REQUEST FORM-BGCHS Payment of Job Order for the month of July-12,150.00 August 05, 2025 previous transactions
View Traces
17649 2025-08-00111 Cashiers Office CTO- VILMA BONGAY August 5, 2025 August 05, 2025 For file
View Traces
17647 2025-08-00110 Cashiers Office TECHNICAL ASSISTANCE CONTRACT - VIS Content Focus: Teachers and School Head Area of Focus: Curriculum TA Techniques: Conversation, Coaching, Mentoring, Demonstration August 05, 2025 Acknowledge and filed.
View Traces
17645 2025-08-00109 Cashiers Office INNOVATION-MNHS Project WAYNE August 05, 2025 Released
View Traces
17644 2025-08-00108 Cashiers Office MONTHLY CALENDAR OF ACTIVITIES-MNHS SY 2025-2026 August 05, 2025 Document is still pending
View Traces
17640 2025-08-00107 Cashiers Office LOCATOR SLIP OF CID SUPERVISORS To conduct ISMETA of the following: Leilani Ugali > BCS Myrna H. Agudo > SDC Violeta H. Bnalon > BCS Jennifer H. Moro > BNSHS and VIS Bernadette L. Vinalay > DES August 05, 2025 Released
View Traces
17639 2025-08-00106 Cashiers Office FORM 6 - PILAR Y. VILLARTA 10/15/2024 to 8/31/2025 (166 days Terminal Leave ) August 05, 2025 For filing
View Traces
17638 2025-08-00105 Cashiers Office RSMI FOR THE MONTH OF JULY Report of Supplies & Materials Issued for the Month of July August 05, 2025 Filed
View Traces
17637 2025-08-00104 Regional Office MEMORANDUM Authorization for the Viewing of the Film the Song of the Fireflies in Public and Private Schools for Educational Purposes August 05, 2025 Disseminated the SH-CID Group Chat. Noted by Maam Elena
View Traces
17636 2025-08-00103 DepED-Central Office-DRRMS DRRMS-07-17-2025-0002 Call for Article Submissions for the DRRMS E-Magazine August 05, 2025 noted
View Traces
17635 2025-08-00102 DepED-Central Office-Curriculum and Teaching MEMORANDUM Conduct of Online Profiling Survey of Implementing Alternative Learning System (ALS) Providers August 05, 2025 Noted by Maam Ermelyn S. Castillo.
View Traces
17630 2025-08-00101 Cashiers Office LEARNING APPLICATION PLAN-CHANARIAN ES Managing Ones Career August 04, 2025 gave by mam mona yesterday to maam tagulao
View Traces
17623 2025-08-00100 Cashiers Office TARGETED ACTION PLANS AND ACCOMPLISHMENT REPORT - BIENVENIDO BIDAYAN JR. Action plan and accomplishment report for the Month of July August 04, 2025 duplication of document tracking no.
View Traces
17622 2025-08-00099 Cashiers Office TARGETED ACTION PLANS AND ACCOMPLISHMENT REPORT - ENGR. RMMEL JOHN APOSTOL Action plan and accomplishment report for the Month of July August 04, 2025 duplication of document tracking no.
View Traces
17621 2025-08-00098 Cashiers Office TARGETED ACTION PLANS AND ACCOMPLISHMENT REPORT - ENGR. MARK WAYNE ALCANTARA Action plan and accomplishment report for the Month of July August 04, 2025 duplication of document tracking no.
View Traces
17618 2025-08-00097 Cashiers Office TARGETED ACTION PLANS AND ACCOMPLISHMENT REPORT - ENGR. JANN JETHRO GAVILLAN Targeted action plan and accomplishment report for the Month of July August 04, 2025 Document is still pending
View Traces
17617 2025-08-00096 Cashiers Office FORM 6 - ROSELYN B. VILLARTA 7/3am, 15pm/2025 (SL) August 04, 2025 For filing
View Traces
17616 2025-08-00095 Cashiers Office FORM 6 - MAGDALENA N. IBAÑES 7/28,30am/2025 (SL) August 04, 2025 For filing
View Traces
17615 2025-08-00094 Cashiers Office FORM 6 - MYRNA H. AGUDO 7/31/2025 (SL) August 04, 2025 For filing
View Traces
17614 2025-08-00093 Cashiers Office ICT ACCOMPLISHMENT REPORT-VIS SY 2024-2025 August 04, 2025 Filed
View Traces
17613 2025-08-00092 IES REQUEST FOR SUBSTITUTE TEACHER FOR CATHERINE DELOS SANTOS Who will be on maternity leave from August 11- November 17, 2025 August 04, 2025 waiting for OIC-OSDS to return
View Traces
17611 2025-08-00091 Cashiers Office MONTHLY REPORT ON FAR 4 URS Generated Report for the month of July 2025 August 04, 2025 Released
View Traces
17609 2025-08-00090 Cashiers Office LIQUIDATION OF TRAVEL-JENY FE TELO Attend the Enhanced Leadership Technical Assistance for School Heads cum OPCRF Planning & Commitment August 04, 2025 Released
View Traces
17608 2025-08-00089 Cashiers Office LIQUIDATION OF TRAVEL- JENY FE TELMO Attend the orientation Workshop on the Administration of Rapid Mathematics Assessment & Utilization of Assessment Result on July 4-9,2025 August 04, 2025 Released
View Traces
17606 2025-08-00088 DBM RO2 LETTER DBM-ROII-DEPED-REQUEST FOR SUBMISSION OF LACKING REPORTS August 04, 2025 submitted already
View Traces
17605 2025-08-00087 DBM RO2 LETTER DBM-ROII-DEPED-REQUEST FOR ACCOMPLISHMENT OF CLIENT SATISFACTION MEASURE (CSM) August 04, 2025 Document is still pending
View Traces
17604 2025-08-00086 Cashiers Office GAD PLAN- YBS SY 2025-2026 August 04, 2025 Document is still pending
View Traces
17603 2025-08-00085 Cashiers Office SCHOOL IMPROVEMENT PLAN-YBS 2025 Operational Plan August 04, 2025 Released
View Traces
17602 2025-08-00084 Cashiers Office FORM 6 - MYLA U. RAMOS 7/1-15/2025 (11 days Sick Leave) August 04, 2025 For filing
View Traces
17601 2025-08-00083 Cashiers Office FORM 6 - CATHERINE N. DELOS SANTOS 8/1/2025 (SL) August 04, 2025 For filing
View Traces
17599 2025-08-00082 Cashiers Office LOCAL - VILMA C. BONGAY To provide TA and conduct IS to INAHS, Yawran BS and ICS on August 6-10, 2025 August 04, 2025 I had already forwarded to Maam Vilma her copy of this approved TO put it in her drawer.
View Traces
17596 2025-08-00081 Cashiers Office CTO-ELMER BATALLONES August 1,5,6, 2025 August 04, 2025 For file
View Traces
17595 2025-08-00080 Cashiers Office IPCRF-EDITA DE GUZMAN SY 2024-2025 August 04, 2025 Released to recipient school
View Traces
17594 2025-08-00079 Cashiers Office LOCAL - ELEN BALDOMAR IS at Yawran BS and RIS TA on HOTS test construction Monitor IPED implementation August 04, 2025 Released
View Traces
17593 2025-08-00078 Cashiers Office REVISED CLASSROOM PROGRAM-ICS From Grade 4-6 & SPED August 04, 2025 Released
View Traces
17591 2025-08-00077 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY PLAN- ICS For the month of August August 04, 2025 Acknowledge and filed.
View Traces
17589 2025-08-00076 Cashiers Office FORM 6 - NICERETA G. FABRO 7/17/2025 (SL) August 04, 2025 For filing
View Traces
17586 2025-08-00075 Cashiers Office FORM 6 - JARAH DENISSE S. GARCIA 8/4-8, 11/2025 ( 6 days Vacation Leave) August 04, 2025 For filing
View Traces
17583 2025-08-00074 Cashiers Office LOCAL - JENNIFER H.. MORO To conduct ISMETA at SNSF, Savidug ES, Chavayan ES August 04, 2025 I had already forwarded to Maam Jhen her copy of this approved TO put it in her drawer.
View Traces
17582 2025-08-00073 Cashiers Office LETTER TO TOMAS IBARDO PROVINCIAL OFFICER NCIP Request of clarification and assistance regarding the titling of school lots. August 04, 2025 already forwarde on august 4. for relese
View Traces
17580 2025-08-00072 Cashiers Office CTO- KATHLEEN CASTILLO August 6 & 7, 2025 August 04, 2025 For file
View Traces
17579 2025-08-00071 Cashiers Office SALARY AND REMITTANCES OF SHEILA YDEL MONTH OF JULY 1-15, 2025 August 04, 2025 Paid 8/28/2025
View Traces
17578 2025-08-00070 Cashiers Office TRAVEL REIMBURSEMENT Jofel J. VIllaspir - Travel Reimbursement for JUly 2025 August 04, 2025 Paid 9/3/2025
View Traces
17577 2025-08-00069 Cashiers Office EXTENSION CLASSES IN LIEU OF JULY 29, 2025 From August 4-8, 2025 August 04, 2025 Released
View Traces
17576 2025-08-00068 Cashiers Office NELITA SEBASTIAN For the month of July August 04, 2025 forwarded yesterday. already signed by asds
View Traces
17575 2025-08-00067 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- MNHS DTRs- July August 04, 2025 For sorting and filing
View Traces
17572 2025-08-00066 Cashiers Office CASH ADVANCE REQUEST FORM-MAYAN ES For the month of July- 45,200 August 04, 2025 CA already issued
View Traces
17571 2025-08-00065 Cashiers Office MASTERLIST BENEFICIARIES FOR SBFP- SVES SY 2025-2026 August 04, 2025 Document is still pending
View Traces
17570 2025-08-00064 Cashiers Office CASH ADVANCE REQUEST FORM-TES For the month of July- 38,800.00 August 04, 2025 c
View Traces
17569 2025-08-00063 Division of Isabela INDORSEMENT Reply to application of Hydee D. Guillermo for transfer to Division of Isabela August 04, 2025 w/ Detail Order to SDO Isabela Division Memo 2025-032
View Traces
17568 2025-08-00062 Regional Office DM-OUOPS-2025-02-04256 Request for Clearance for the Approval and Signature on the Posting of the List of Private Schools Granted Authority to Operate August 04, 2025 Document is still pending
View Traces
17567 2025-08-00061 Regional Office ESSD-2025-018 Prioritization of Deployed School Nurses for the Conduct of Learner Health Assessment and Screening August 04, 2025 noted
View Traces
17566 2025-08-00060 Cashiers Office JANNA JESUSA S. LIM Provident Fund Loan - 100,000.00 August 04, 2025 Paid 8/7/2025
View Traces
17565 2025-08-00059 Cashiers Office SHIELA C. CARZON Provident Fund Loan - 100,000.00 August 04, 2025 Paid 8/7/2025
View Traces
17564 2025-08-00058 Cashiers Office VIRGINIA A. VINALAY Provident Fund Loan - 50,000.00 August 04, 2025 Paid 8/7/2025
View Traces
17563 2025-08-00057 Cashiers Office ARMIE H. NANUD Provident Fund Loan - 100,000.00 August 04, 2025 Paid 8/7/2025
View Traces
17562 2025-08-00056 Cashiers Office ACCOMPLISHMENT REPORT Accomplishment report for the week of July 14-18, 2025 of Technical Assistant II Jann Jethro Gavillan, Rommel John E. Apostol, Mark Wayne C. Alcantara, Bienvenido . Bidayan Jr. August 04, 2025 duplication of document tracking no.
View Traces
17560 2025-08-00055 Cashiers Office ACCOMPLISHMENT REPORT Accomplishment report for the week of July 14-18, 2025 August 04, 2025 Document is still pending
View Traces
17559 2025-08-00054 Cashiers Office REQUEST FOR NOTICE OF CASH ALLOCATION To cover payment of the Sub AROs for CY 2025 -10,694,492.24 August 04, 2025 Released
View Traces
17558 2025-08-00053 Cashiers Office WFP - 80,000.00 Alternative Learning System allotted for the procurement of Training Materials, Meals and Snacks August 04, 2025 Acknowledge and filed.
View Traces
17557 2025-08-00052 Cashiers Office REASSIGNMENT ORDER OF NON-TEACHING POSITIONS effetive August 01, 2025 August 01, 2025 Released
View Traces
17556 2025-08-00051 Cashiers Office DIVISION MEMORANDUM Buwan ng Wikang Pambansa 2025 August 01, 2025 This Memo was already posted in DIvision SDO GC, doc was already found after sending this doc trace to me.
View Traces
17553 2025-08-00050 Regional Office REG. MEMO NO. 403 S. 2025 Participants to the Mentoring the Mentors on Building Teachers Expertise: Enhancing Competence in Content and Pedagogy August 01, 2025 Acknowledge and filed. No available flight for Maam Elen from Bso to Tug
View Traces
17552 2025-08-00049 Cashiers Office ASSIGNMENT ORDER OF LEILANI D. UGALI as EPS in English August 01, 2025 Released
View Traces
17551 2025-08-00048 Regional Office LETTER Information of approved NOSCA No. 0202025-05-007 for the creation of 13 Administrative Officer II positions August 01, 2025 forwarded to AO Ereful
View Traces
17549 2025-08-00047 Regional Office SUB-ALLOTMENT RELEASE ORDER OSEC-2-25-03355 to cover expenses in connection with various activities related to the Special Needs Education (SNED) related activities August 01, 2025 Acknowledge and filed.
View Traces
17548 2025-08-00046 DICT LETTER Request the use of Ivatan Conference Hall on August 12, 2025 for the Graduation Ceremony of SPARK General Virtual Assistance 2.0 August 01, 2025 Document approved
View Traces
17547 2025-08-00045 Regional Office SUB-ALLOTMENT RELEASE ORDER To cover expenses of Training of Grade 2,3,5, and 8 (295,800),Strengthened SHS (240,100),Functional Referral Mechanism(80,000),ALS Travelling Expenses (50,000),PSF-National Assessment (158,480),PSF-SNED(100,000),ILRCs and SNED(440,000)PSF_Special Curricul August 01, 2025 Done
View Traces
17543 2025-08-00044 Cashiers Office CTO- JOHN CRISTOPHER VALENZUELA July 8-11, & 14, 2025 August 01, 2025 For file
View Traces
17542 2025-08-00043 Cashiers Office CTO- NIDA FAJARDO July 21, 2025 August 01, 2025 For file
View Traces
17540 2025-08-00042 Cashiers Office DIVISION MEMORANDUM PARTICIPATION OF THE PROVINCE OF BATANES IN THE PHILIPPINE SPORTS COMMISSIONS BATANG PINOY 2025 August 01, 2025 Document is still pending
View Traces
17538 2025-08-00041 Cashiers Office PR - 36,000.00 Procurement of catering services for the ORIENTATION ON PRIME-HRM LEVEL 3: ENHANCING HR SYSTEM MATURITY IN SDO BATANES August 01, 2025 Paid as per record
View Traces
17537 2025-08-00040 Cashiers Office PR-2025-08-181 (ABC: 66,000.00) Procurement of catering services for the CONDUCT OF THE SEMINAR-WORKSHOP ON COMMUNICATION SKILLS FOR THE NON-TEACHING PERSONNEL OF SDO BATANES on September 24-25, 2025 August 01, 2025 Document is still pending
View Traces
17536 2025-08-00039 Cashiers Office OFFICE MEMORANDUM ORIENTATION ON PRIME-HRM LEVEL 3: ENHANCING HR SYSTEM MATURITY IN SDO BATANES August 01, 2025 Released and Posted
View Traces
17535 2025-08-00038 Cashiers Office TRAVEL REIMBURSEMENT - BERNADETTE L. VINALAY To conduct ISMETA in Mahatao Schools on July 8-24, 2025 August 01, 2025 Paid 8/28/2025
View Traces
17534 2025-08-00037 Cashiers Office LIS CHANGE REQUEST & ISSUANCE OF LRN FORM-BNSHS Kurt Vince Labrador August 01, 2025 APPROVED
View Traces
17532 2025-08-00036 Cashiers Office WFP 50,000.00 For Alternative Learning System (Attendance to Trainings, Seminars, Conference August 01, 2025 Acknowledge and filed.
View Traces
17531 2025-08-00035 Cashiers Office DIVISION MEMORANDUM CONDUCT OF THE SEMINAR WORKSHOP ON COMMUNICATION SKILLS FOR THE NON-TEACHING PERSONNEL OF SDO BATANES August 01, 2025 Released and Posted
View Traces
17530 2025-08-00034 PGO NOTICE OF MEETING- TIMPALAK FLORENTINO HORNEDO COMMITTEE On August 7, 2025 at 9:00 AM at the Batanes Provincial Library August 01, 2025 Noted, and will attend as per EPS Maam Myrna stated.
View Traces
17529 2025-08-00033 Cashiers Office SCHEDULE OF EXTENSION OF CLASSES IN LIEU OF IIS FOUNDATION DAY August 5, 2025 August 01, 2025 Acknowledge and filed one copy for CID. Other copies were forwarded to Records for release.
View Traces
17528 2025-08-00032 Cashiers Office MASTERLIST BENEFICIARIES FOR SBFP-IIS SY 2025-2026 August 01, 2025 Document is still pending
View Traces
17527 2025-08-00031 Cashiers Office MASTERLIST BENEFICIARIES FOR SBFP-BCS SY 2025-2026 August 01, 2025 Document is still pending
View Traces
17526 2025-08-00030 Cashiers Office CASH ADVANCE REQUEST FORM-SVES For the month of July- 39,500 August 01, 2025 CA already issued
View Traces
17525 2025-08-00029 Cashiers Office DESIGNATION OF REGINE CABALLERO AS ICT COORDINATOR SY 2025-2026 August 01, 2025 Released
View Traces
17524 2025-08-00028 Cashiers Office DESIGNATION OF ELVIRA NG AS ICT COORDINATOR SY 2025-2026 August 01, 2025 Released
View Traces
17522 2025-08-00027 Cashiers Office LETTER TO JEAN CAMILE C. ERMINO Request approved to conduct a research titled - DEVELOPMENT OF A FRAMEWORK FOR ECO-LITERACY INTEGRATION IN PRE-SERVICE TEACHER EDUCATION August 01, 2025 Document is still pending
View Traces
17520 2025-08-00026 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SCS DTRs-July August 01, 2025 For sorting and filing
View Traces
17519 2025-08-00025 Cashiers Office DIVISION MEMORANDUM CONDUCT OF THE THIRD QUARTER MONITORING AND EVALUATION ON THE IMPLEMENTATION OF OPLAN KALUSUGAN SA DEPED (OK SA DEPED) PROGRAM AND GULAYAN SA PAARALAN PROGRAM (GPP) August 01, 2025 Released and Posted
View Traces
17517 2025-08-00024 Cashiers Office OLIVER BALLESTEROS For the month of July August 01, 2025 For sorting and filing
View Traces
17516 2025-08-00023 Cashiers Office CTO- NECITA JUCELYN RAMOS July 31 am , 2025 August 01, 2025 already forwarded yesterday and approved by ASDS
View Traces
17514 2025-08-00022 Cashiers Office LETTER TO LEILANNIE VICTORIA H. ELACION invitation as a resource speaker for the ONBOARDING of Newley-Hired Teaching and Other Employees and Staff ( Project ON TOES ) of SDO Batanes - PROFESSIONAL ETHICS IN THE PUBLIC SERVICE August 01, 2025 Released
View Traces
17513 2025-08-00021 Cashiers Office LETTER TO JOAN ANAY - VALLESPIN invitation as a resource speaker for the ONBOARDING of Newley-Hired Teaching and Other Employees and Staff ( Project ON TOES ) of SDO Batanes - FINANCIAL LITERACY August 01, 2025 Released and emailed to Ms. Vallespin
View Traces
17512 2025-08-00020 Regional Office LETTER 06 001 03 00002-DBM-ROII-DEPED-IMPLEMENTATION OF MID-YEAR SELF-ASSESSED FINANCIAL AND PHYSICAL PERFORMANCE (SAFPP) TOOL August 01, 2025 Document is still pending
View Traces
17511 2025-08-00019 Regional Office LETTER CHR LETTER RE POLICY ON ADDRESSING GENDER BIAS AND RESPONSIBLE SOCIAL MEDIA CONTENT August 01, 2025 Released and emailed to schools
View Traces
17510 2025-08-00018 Regional Office DM-OUOPS-2025-08-03699 2025 Training on Basic Food Safety, Hazard Analysis and Critical Control Point(HACCP) and Food Safety Compliance Officer (FSCO) August 01, 2025 Document is still pending
View Traces
17509 2025-08-00017 Cashiers Office CLASSROOM PROGRAM- SNSF SY 2025-2026 Q-1 August 01, 2025 Acknowledge and filed one copy for CID. Other copies were forwarded to Records for release.
View Traces
17508 2025-08-00016 Cashiers Office CERTIFICATION justification on late submission of RAI for June 2025 August 01, 2025 Released
View Traces
17507 2025-08-00015 Cashiers Office SMEA REPORT- SNSF For Q2 August 01, 2025 Released
View Traces
17505 2025-08-00014 Cashiers Office FORM 6-SNSF SL-Jamella Dondon- July 28, 2025 SL- Marie Joyce Fainza- July 23-25, 2025 August 01, 2025 already forwarded on august 4 approved by asds
View Traces
17504 2025-08-00013 Cashiers Office SUMMARY OF IPCRF- VIS SY 2024-2025 August 01, 2025 for file
View Traces
17503 2025-08-00012 Cashiers Office ICT ACTION PLAN-VIS SY 2025-2026 August 01, 2025 Filed
View Traces
17501 2025-08-00011 Cashiers Office LIQUIDATION OF TRAVEL-LESSETTE DUGURAN Conduct home learning sessions & home visitation(For the month of December 2024) August 01, 2025 Document is still pending
View Traces
17500 2025-08-00010 Cashiers Office LIQUIDATION OF TRAVEL-LESSETTE DUGURAN Conduct home learning sessions & home visitation(For the month of November 2024) August 01, 2025 Document is still pending
View Traces
17499 2025-08-00009 Cashiers Office LIQUIDATION OF TRAVEL-LESSETTE DUGURAN Conduct home learning sessions & home visitation(For the month of October 2024) August 01, 2025 Document is still pending
View Traces
17498 2025-08-00008 Cashiers Office LIQUIDATION OF TRAVEL-LESSETTE DUGURAN Conduct home learning sessions & home visitation(For the month of September 2024) August 01, 2025 Document is still pending
View Traces
17497 2025-08-00007 Cashiers Office LIQUIDATION OF TRAVEL-LESSETTE DUGURAN Conduct home learning sessions & home visitation(For the month of August 2024) August 01, 2025 Document is still pending
View Traces
17496 2025-08-00006 Cashiers Office LIQUIDATION OF TRAVEL-LESSETTE DUGURAN Conduct home learning sessions & home visitation(For the month of July 2024) August 01, 2025 Document is still pending
View Traces
17495 2025-08-00005 Cashiers Office LIQUIDATION OF TRAVEL-LESSETTE DUGURAN Conduct home learning sessions & home visitation(For the month of May 2024) August 01, 2025 Document is still pending
View Traces
17494 2025-08-00004 Cashiers Office LIQUIDATION OF TRAVEL-LESSETTE DUGURAN Conduct home learning sessions & home visitation(For the month of April 2024 August 01, 2025 Document is still pending
View Traces
17493 2025-08-00003 Cashiers Office LIQUIDATION OF TRAVEL- LESSETTE DUGURAN Conduct home learning sessions & home visitation(For the month of March August 01, 2025 Document is still pending
View Traces
17492 2025-08-00002 Cashiers Office LOCAL - NIDA C. FAJARDO Personal Travel on August 2-10, 2025 at Manila August 01, 2025 for file
View Traces
17491 2025-08-00001 Cashiers Office LIQUIDATION OF TRAVEL-LESSETTE DUGURAN Conduct home learning session & home visitation ( For the month of February) August 01, 2025 Document is still pending
View Traces
17490 2025-07-01009 Cashiers Office LIQUIDATION OF TRAVEL-LESSETTE DUGURAN Conduct home learning session & home visitation( For the month of January 2024) July 31, 2025 Document is still pending
View Traces
17489 2025-07-01008 Cashiers Office LOCAL - JENNIFER H. MORO To attend the NEAP Training Program Building Teachers Expertise: Enhancing Competence in Content and Pedagogy for Key Stage 2 on August 2-10, 2025 at Baguio City July 31, 2025 Released
View Traces
17488 2025-07-01007 Cashiers Office MONTHLY ACCOMPLISHMENT REPORT-LESSETTE DUGURAN For the month of July July 31, 2025 Physical document is not handed to me (EPS ESCastillo in-charge).
View Traces
17486 2025-07-01006 Cashiers Office LOCAL - ELENA A. BALDOMAR To attend the NEAP Training Program Building Teachers Expertise: Enhancing Competence in Content and Pedagogy for Key Stage 2 on August 2-10, 2025 at Baguio City July 31, 2025 filed.cancelled due to bad weather condition
View Traces
17485 2025-07-01005 Cashiers Office WORKPLACE APPLICATION PLAN-MARIA CRISTINA CABALCE HRMPSB Assessors Training Deepening on Initial Evaluation & PPST Assessment at the Division Level July 31, 2025 Document is still pending
View Traces
17484 2025-07-01004 Cashiers Office WORKPLACE APPLICATION PLAN-ELIZABETH PAMA HRMPSB Assessors Training Deepening on Initial Evaluation & PPST Assessment at the Division Level July 31, 2025 Released
View Traces
17483 2025-07-01003 Cashiers Office WORKPLACE APPLICATION PLAN-CARMEN NOGUERA Training of Teachers on the Phase 2 Implementation of the Revised K-12 Curriculum of Grade 2,3,5,8 July 31, 2025 Released
View Traces
17482 2025-07-01002 Cashiers Office LETTER TO KATHY JOY M. CASTILLO EDD CANDIDATE requesting permission to conduct a research titled, Teaching Competence, Teacher Motivation, and Student Learning Engagement in Public Elementary Schools in the Division of Batanes July 31, 2025 Released
View Traces
17481 2025-07-01001 Cashiers Office TRAVEL REIMBURSEMENT Virginia Vinalay Travel Reimbursement - attended Regional foundation anniversary activities at DepEd RO for June 29 to July 3, 2025 and follow-up appoinments at the CSC Regional July 31, 2025 Paid 8/12/2025
View Traces
17480 2025-07-01000 Cashiers Office CASH ADVANCE REQUEST FORM-SAVIDUG ES For the month of July- 38,600.00 July 31, 2025 CA already issued
View Traces
17479 2025-07-00999 Cashiers Office LIQUIDATION OF TRAVEL- ARNEL CASTILLO Attend the Regional Founding Anniversary Celebration July 31, 2025 Released
View Traces
17477 2025-07-00998 Cashiers Office DIVISION MEMORANDUM Corrigendum to the Division Memorandum No. 112 S. 2025 LAUNCHING OF PROJECT ICT ON WHEELS PROGRAM AND THE PROJECT HELP APPLICATION FOR ANDROID AND WINDOWS July 31, 2025 Released and Posted
View Traces
17476 2025-07-00997 Cashiers Office FORM 6 - MARIA VISITACION Z. HORCAJO 7/28/2025 (SL) July 31, 2025 already forwarded on august 4 approved by asds
View Traces
17473 2025-07-00996 Cashiers Office FORM 6 - MAY ANN B. ROBILLOS 7/24/2025 (SL) July 31, 2025 already forwarded on august 4 approved by asds
View Traces
17471 2025-07-00995 Cashiers Office FORM 6 - COLUMBA H. MERIN 7/28/2025 (SL) July 31, 2025 already forwarded on august 4 approved by asds
View Traces
17470 2025-07-00994 Cashiers Office CTO-RAISA BERONQUE August 6,7 pm,8, 2025 July 31, 2025 already forwarded yesterday and approved by ASDS
View Traces
17469 2025-07-00993 Cashiers Office IPCRF-JERRILYN QUIANZON SY 2024-2025 July 31, 2025 Released to recipient school
View Traces
17468 2025-07-00992 PSA SUBMISSION OF AGENCY/OFFICE PROPOSED CALENDAR OF ACTIVITIES FOR THE CELEBRATION OF 36TH NATIONAL STATISTICS MONTH All Provincial Statistics Committee member agencies & offices are enjoined to participate & submit calendar of activities on or before August 7, 2025 July 31, 2025 waiting for OIC-OSDS to return
View Traces
17466 2025-07-00991 Cashiers Office KAREN P. BALDOMAR 100,000.00 July 31, 2025 Paid 8/7/2025
View Traces
17465 2025-07-00990 Cashiers Office SMEA REPORT- MCS For Q2 July 31, 2025 Released
View Traces
17464 2025-07-00989 Cashiers Office CTO-MARY GRACE QUIJALVO August 5-6, 2025 July 31, 2025 already forwarded yesterday and approved by ASDS
View Traces
17463 2025-07-00988 Cashiers Office LOCATOR SLIP Mary Dale F. Elica to Deposti at LBP July 31, 2025 Released and Posted
View Traces
17462 2025-07-00987 Cashiers Office FORM 6 - LESSETTE C. DUGURAN 8/1, 4-8, 11/2025 (7 days SL) July 31, 2025 For filing
View Traces
17461 2025-07-00986 PGO-PDRRMC EXECUTIVE ORDER NO. 222,23,24 S.2025 An Executive Order cancelling classes & suspending work in the Municipalities of Basco, Mahatao,Ivana,Uyugan & Sabtang due to inclement weather conditions July 31, 2025 FOR FILING
View Traces
17459 2025-07-00985 Cashiers Office SERVICE REPORT (FORM 7) Report of Leave of absence without pay for the month of July 2025 - Elementary & Secondary Schools July 31, 2025 Released and sent to RO2
View Traces
17455 2025-07-00984 Cashiers Office LOCATOR SLIP Fred V. Gimenez to monitor tree planting activity at Batan Island July 31, 2025 Released
View Traces
17453 2025-07-00983 Cashiers Office CAFOA - WATER BILL & GARBAGE COLLECTION Water and Garbage collection for July 2025 July 31, 2025 Document forwarded to Capitol
View Traces
17452 2025-07-00982 Cashiers Office TRANSMITTAL OF STEP INCREMENT for august 2025 July 31, 2025 Released and emailed to RO2
View Traces
17451 2025-07-00981 Cashiers Office LOCATOR SLIP Site verification and ocular inspection at Tukon Barrio School July 31, 2025 Released
View Traces
17450 2025-07-00980 Cashiers Office LOCATOR SLIP Site verification and ocular inspection at Tukon Barrio School July 31, 2025 Released
View Traces
17449 2025-07-00979 Cashiers Office LOCATOR SLIP Site verification and ocular inspection at Tukon Barrio School July 31, 2025 Released
View Traces
17448 2025-07-00978 Cashiers Office LOCATOR SLIP Site verification and ocular inspection at Tukon Barrio School July 31, 2025 Released
View Traces
17447 2025-07-00977 Cashiers Office RAELE INTEGRATED SCHOOL AND CO. - 155,100.00 Cash Advance for Regular MOOE for JHS for the month of July 2025 July 31, 2025 Paid
View Traces
17446 2025-07-00976 Cashiers Office DIPTAN ELEM. AND CO. - 333,600.00 Cash Advance for Regular MOOE for the month of July 2025 July 31, 2025 Paid
View Traces
17445 2025-07-00975 Regional Office ORD-2025-548 Addendum to the Updated Composition of the DepEd Regional Committee on Anti-Red Tape (CART) July 31, 2025 noted
View Traces
17444 2025-07-00974 Cashiers Office CAFOA - ELECTRIC BILL Electric bill for month of July 2025 - 71,396.21 July 31, 2025 Document forwarded to Capitol
View Traces
17443 2025-07-00973 Cashiers Office CASH ADVANCE REQUEST FORM-MNHS For the month of July-57,200.00 July 31, 2025 CA already issued
View Traces
17439 2025-07-00972 Cashiers Office SALARY - JOFEL VILLASPIR Salary for month of July 2025 - 13, 000 - Jofel Villaspir July 31, 2025 Paid 9/3/2025
View Traces
17438 2025-07-00971 Cashiers Office SMEA REPORT- VIS For Q2 July 31, 2025 Released
View Traces
17437 2025-07-00970 Cashiers Office CASH ADVANCE REQUEST FORM-UES For the month of July- 37,200.00 July 31, 2025 previous transactions
View Traces
17436 2025-07-00969 PSWD CONDUCT OF A LIVELIHOOD SKILLS TRAINING PROGRAM ON HAIRCUTTING, NAIL CARE,CUSTOMER SERVICE & BUSINESS PROCESSING For Out of School Youth & ALS students on August 18-21, 2025 at the PSWDO Conference Hall July 31, 2025 Noted as stated by EPS Maam Ermelyn
View Traces
17435 2025-07-00968 Cashiers Office GSIS Payment of GSIS for the month of July 2025 5,037,334.56 July 30, 2025 Paid 8/11/2025
View Traces
17434 2025-07-00967 Cashiers Office FORM 6- BNSHS FL- Mark Fainza-August 11-12,2025 SL- Edralyn Hernandez- July 28, 2025 July 30, 2025 already forwarded on august 4 approved by asds
View Traces
17419 2025-07-00966 Regional Office REG. MEMO NO. 400 S. 2025 Adjustment for the Conduct of the Training of School Leaders July 30, 2025 FILED
View Traces
17418 2025-07-00965 Regional Office LETTER NEWLY DESIGNATED REGIONAL DIRECTOR OF THE BUREAU OF FIRE PROTECTION- REGION 2 July 30, 2025 Posted
View Traces
17417 2025-07-00964 Regional Office LETTER REQUEST SEEK PERMISSION TO GATHER DATA AND REQUEST FOR ASSISTANCE IN IDENTIFYING POTENTIAL PARTICIPANTS FOR DISSERTATION RESEARCH July 30, 2025 no physical document received
View Traces
17416 2025-07-00963 Regional Office REG. MEMO NO. 402 S. 2025 Grant of Compensatory Time Off (CTO) Compensatory Overtime Credit (COC) to the Participants of the CY2025 Midyear PIR July 30, 2025 Posted at GC
View Traces
17415 2025-07-00962 Regional Office REG. MEMO NO. 401 S. 2025 Addendum and Corrigendum to RM No.30s2025 re:Training-Workshop on the Development of LR Packages July 30, 2025 Noted. Our SDO is not involved in this activity.
View Traces
17414 2025-07-00961 Cashiers Office IPCRF-RHONA JANE QUILAO SY 2024-2025 July 30, 2025 Released to recipient school
View Traces
17413 2025-07-00960 Cashiers Office IPCRF-HAZEL ESPINOSA SY 2024-2025 July 30, 2025 Released to recipient school
View Traces
17412 2025-07-00959 Cashiers Office PHIL-IRI REPORT- VIS English & Filipino-Elementary & JHS July 30, 2025 Forwarded to Maam Myrna for her file and future reference.
View Traces
17411 2025-07-00958 Cashiers Office NOTICE OF MEETING PMT Meeting for the Division Training on ICT-Based Assessment for Key Stage Teachers on July 31, 2025 at 2:00 p.m. July 30, 2025 Released and Posted
View Traces
17410 2025-07-00957 Cashiers Office BOY SCOUT ACTION PLAN-VIS SY 2025-2026 July 30, 2025 Filed
View Traces
17409 2025-07-00956 VIS LIS CHANGE REQUEST & ISSUANCE OF LRN FORM-FRANCIS CHARMINE REDONDO Learner was previously enrolled in ALS but did not pass the A&E Exam July 30, 2025 APPROVED
View Traces
17408 2025-07-00955 Cashiers Office CTO-JERICHE MEL GARRIDO July 28 am,2025 July 30, 2025 already forwarded yesterday and approved by ASDS
View Traces
17407 2025-07-00954 Cashiers Office TRAVEL REIMBURSEMENT - OLIVER V. BALLESTEROS In attending the Capacity Building for Mastery of ALS Unified Forms and Essential Portfolio Documents and ALS PIR and Planning on July 4-7, 2025 and July 11-13, 2025 July 30, 2025 Paid 8/28/2025
View Traces
17406 2025-07-00953 Cashiers Office TRAVEL REIMBURSEMENT - VILMA C. BONGAY In the conduct of ISMETA and monitoring of SNED Learners in Sabtang on August 7-11, 2025. July 30, 2025 Paid 8/28/2025
View Traces
17405 2025-07-00952 Regional Office DM-OUHROD-2025-1999 Sprint Validation of School Coordinates with the University of the Philippines July 28, 2025 Document is still pending
View Traces
17404 2025-07-00951 Cashiers Office INTEGRATION FOR THE MONTH OF AUGUST 2025 - PROMOTION NICANOR BATIN & COMPANY July 28, 2025 Document is still pending
View Traces
17403 2025-07-00950 Cashiers Office INTEGRATION FOR THE MONTH OF AUGUST 2025 - NEW ENTRANT MA. ELEONOR HUBALDE & COMPANY July 28, 2025 Document is still pending
View Traces
17401 2025-07-00949 Cashiers Office IPCRF-MARY GRACE QUIJALVO SY 2024-2025 July 28, 2025 Released to recipient school
View Traces
17400 2025-07-00948 Cashiers Office SUMMARY OF IPCRF-MCS SY 2024-2025 July 28, 2025 for file
View Traces
17392 2025-07-00947 Cashiers Office SCHOOL IMPROVEMENT PLAN-BGCHS 2025 Revised Operational Plan July 28, 2025 no physical document received
View Traces
17391 2025-07-00946 Regional Office REG. MEMO NO. 336 S. 2025 Conduct of Orientation on the Visual Screening for Learners July 28, 2025 noted
View Traces
17390 2025-07-00945 Cashiers Office AIP & WFP-BGCHS For approval of SDS July 28, 2025 Released
View Traces
17389 2025-07-00944 KATHY JOY CASTILLO LETTER Request permission to allow to distribute questionnaire & gather information from the teachers July 28, 2025 noted
View Traces
17385 2025-07-00943 Cashiers Office TRAVEL REIMBURSEMENT - DENNIS B. VALDEZ In conducting various activities at Sabtang on July 8-11, 2025. July 28, 2025 Paid 8/28/2025
View Traces
17382 2025-07-00942 Tukon Elementary School REQUEST THE RELEASE OF REGULAR FUND MAINTENANCE & OTHER OPERATING EXPENSES-TES For the month of July July 28, 2025 no physical document received
View Traces
17381 2025-07-00941 Cashiers Office SALARY AND REMITTANCES MIKEE MAE AND CO. MONTH OF JUNE 2025 July 28, 2025 Paid 8/14/2025
View Traces
17380 2025-07-00940 Cashiers Office ROMMEL JOHN E. APOSTOL - ACTION PLAN Targeted action plan for the period of July 28-31 & August 1, 2025 July 28, 2025 Filed
View Traces
17379 2025-07-00939 Cashiers Office MARK WAYNE C. ALCANTARA - ACTION PLAN Targeted action plan for the period of July 28-31 & August 1, 2025 July 28, 2025 Filed
View Traces
17378 2025-07-00938 Cashiers Office BIENVENIDO C. BIDAYAN JR - ACTION PLAN Targeted action plan for the period of July 28-31 & August 1, 2025 July 28, 2025 Filed
View Traces
17377 2025-07-00937 Cashiers Office JANN JETHRO D. GAVILAN - ACTION PLAN Targeted action plan for the period of July 28-31 & August 1, 2025 July 28, 2025 Filed
View Traces
17376 2025-07-00936 Cashiers Office DIVISION MEMORANDUM Confirmation and Transfer of Documents of Transferee-In / Move-In Learners for SY 2025-2026 July 28, 2025 Released and Posted
View Traces
17375 2025-07-00935 Cashiers Office DIVISION MEMORANDUM Corrigendum and Addendum to Division Memorandum No.190, s.2025 July 28, 2025 Released and Posted
View Traces
17374 2025-07-00934 DepED-Central Office-DRRMS ADVISORY Pilla 1 Guidebook_Deadline of Submission of Comments July 28, 2025 reviewed the pillar 1 & will be given comment online
View Traces
17373 2025-07-00933 Cashiers Office LETTER TO VICTORIA D. BALIUAG PENR OFFICER, THRU: ENGR. TOMASITO BATANG JR. Upcoming field activities related to school land titling. July 28, 2025 Document is still pending
View Traces
17372 2025-07-00932 Cashiers Office CASH ADVANCE REQUEST FORM-DES For the month of July- 53,500 July 28, 2025 Document is still pending
View Traces
17371 2025-07-00931 Cashiers Office SUMMARY OF IPCRF-CHANARIAN ES SY 2024-2025 July 28, 2025 Released and given to Personnel Unit
View Traces
17370 2025-07-00930 Cashiers Office LAC PLAN- ORIENTATION ON THE INTERIM GUIDELINES ON PMES FOR TEACHERS-CHANARIAN ES SY 2025-2026 July 28, 2025 Document is still pending
View Traces
17369 2025-07-00929 Cashiers Office SMEA REPORT- CHANARIAN ES For Q2 July 28, 2025 Released
View Traces
17368 2025-07-00928 Cashiers Office WORKPLACE APPLICATION PLAN- JUANA VILLANUEVA HRMPSB Assessors Training: Deepening on Initial Evaluation & PPST Assessment at the Division Level July 28, 2025 Released
View Traces
17367 2025-07-00927 Cashiers Office PR-2025-07-178 (ABC: 99750.00) Disaster response materials for SDO batanes July 28, 2025 previous transactions
View Traces
17366 2025-07-00926 Cashiers Office PR-2025-07-179 (ABC: 88,430.00) Materials for the construction of new SDO garage July 28, 2025 paid
View Traces
17365 2025-07-00925 Cashiers Office PR-2025-08-180 (ABC: 36,275.00) Office supplies and Materials July 28, 2025 previous transactions
View Traces
17364 2025-07-00924 Regional Office AUTHORITY TO FILL Approved filling up of items of Teacher III-Kenneth Viola and Teacher II-Claire Marie Anastacio July 28, 2025 Document is still pending
View Traces
17363 2025-07-00923 Cashiers Office JANNA JESUSA S. LIM - 23,485.00 Travel Expenses to attend the DepEd Regional Office 50th Founding Anniversary and Process Documents to other regional offices July 28, 2025 Paid
View Traces
17362 2025-07-00922 Cashiers Office CTO-JONAS CARLO TRILLANA July 30, 2025 July 28, 2025 already forwarded yesterday and approved by ASDS
View Traces
17361 2025-07-00921 Cashiers Office IOT - GRENTT DALE CALOSA (11,935.00) Conduct advocacy on NDEP, ARH, & SMHP to RIS, INAHS and Katatagan Resilience Program for Itbayat Personnel July 28, 2025 Paid 8/28/2025
View Traces
17360 2025-07-00920 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-BNSHS 2025 Brigada Eskwela July 28, 2025 Released
View Traces
17359 2025-07-00919 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-BNSHS Employees who served as cook during the 2025 CAVRAA in house training July 28, 2025 no physical document received
View Traces
17358 2025-07-00918 Cashiers Office MARY DALE F. ELICA Reimbursement of fidelity bond 22,500 July 25, 2025 Document is still pending
View Traces
17357 2025-07-00917 Cashiers Office DIVISION MEMORANDUM Corrigendum to DM No. 173, S. 2025 entitled, Division Training on ICT-Based Assessment for Key Stage Teachers in revising the updated composition of attendees. July 25, 2025 Document is still pending
View Traces
17356 2025-07-00916 Cashiers Office PAYROLL FOR THE DOWNLOADED FUNDS IN THE IMPLEMENTATION OF 2025 DEPED SUMMER PROGRAMS PSF to various Secondary Schools Meal Expense of Teachers in the conduct of SRP. July 25, 2025 Paid 8/12/2025
View Traces
17355 2025-07-00915 Cashiers Office PAYROLL FOR THE DOWNLOADED FUNDS IN THE IMPLEMENTATION OF 2025 DEPED SUMMER PROGRAMS PSF to Voluntary Techers Meal Expenses allowance in the conduct of SRP. July 25, 2025 Paid 8/12/2025
View Traces
17354 2025-07-00914 Cashiers Office REPORT ON RDISBURSEMENT VOUCHER for the month of May 2025 July 25, 2025 Released
View Traces
17353 2025-07-00913 DepED-Central Office-DRRMS DRRMS-07-12-2025-0001 Updating of Emergency Contact Information Database July 25, 2025 DONE
View Traces
17352 2025-07-00912 Cashiers Office NONA MYRAH P. CABIZON Replenishment of Petty Cash for the month of July 2025 July 25, 2025 Paid 8/12/2025
View Traces
17351 2025-07-00911 Cashiers Office FORM 6 - MARIA VISITACION Z. HORCAJO 7/18am, 21/2025 (SL) July 25, 2025 already forwarded on august 4 approved by asds
View Traces
17350 2025-07-00910 Cashiers Office FORM 6 - LAUREN MABELLE JOAN ELICA 7/10am, 21/2025 (SL) July 25, 2025 already forwarded on august 4 approved by asds
View Traces
17349 2025-07-00909 Cashiers Office CTO- MAPHE PONCIO July 23-25, 2025 July 24, 2025 already forwarded yesterday and approved by ASDS
View Traces
17348 2025-07-00908 Cashiers Office CTO- JAIME VILLARTA July 25, 2025 July 24, 2025 already forwarded yesterday and approved by ASDS
View Traces
17347 2025-07-00907 Cashiers Office AIP & WFP-BGCHS FY 2025 July 24, 2025 Released
View Traces
17345 2025-07-00906 Cashiers Office DEPED DO TF Payment of erroneously transacted payment of PFL charged to TF account July 24, 2025 Paid 8/11/2025
View Traces
17344 2025-07-00905 Cashiers Office LIQUIDATION OF TRAVEL- MARY JOY BALDOMAR Attend the Training of Teachers on the Phase 2 Revised K-12 Curriculum for Grade 2,3,5,8 July 24, 2025 Released
View Traces
17342 2025-07-00904 Cashiers Office EXTERNAL DOCUMENTS MEMORANDUM DM-OUHROD-2025-1878 Reminder on the Processing of Payment for, and Submission of Utilization Report on, Teaching Overload for the Second Quarter of the Fiscal Year (FY) 2025 with Reference to DepEd Order No. 005, s. 2024 and DepEd Memorandum No July 24, 2025 No documents have been submitted to accounting for payroll and thus no payment yet
View Traces
17337 2025-07-00903 Cashiers Office MATERNITY DOCUMENTS OF LENNY PAMA From July 24-November 5, 2025 July 24, 2025 Released
View Traces
17335 2025-07-00902 Cashiers Office EXTERNAL DOCUMENT MEMORANDUM DRRMS-07-17-2025 Request for comments on the draft comprehensive school safety (CSS) pillar 1 guidebook:safer learning facilities July 24, 2025 comply
View Traces
17334 2025-07-00901 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-SVES Conduct of 2025 Brigada Eskwela July 24, 2025 For posting and filing
View Traces
17332 2025-07-00900 Cashiers Office CLASSROOM PROGRAM-DES SY 2025-2026 July 24, 2025 Released
View Traces
17331 2025-07-00899 Cashiers Office DIVISION MEMORANDUM Submission of 1st and 2nd Quarter Gender and Development Plan and Budget (GPB) Accomplishment Report July 24, 2025 Released and Posted
View Traces
17326 2025-07-00898 Cashiers Office MICHAEL RYAN CABUGAO For the month of June (For Hardship) July 24, 2025 For sorting and filing
View Traces
17324 2025-07-00897 Regional Office REG. MEMO NO. 335 S. 2025 Reiteration of the Pertinent Documents Pertaining to the Implementation of the 2025 STARS Awards July 24, 2025 noted
View Traces
17323 2025-07-00896 Cashiers Office JEFFREY MEDINA For the month of May & June July 24, 2025 Released to BNSHS
View Traces
17322 2025-07-00895 Cashiers Office WORKPLACE APPLICATION PLAN-JOYCE BALLON HRMPSB Assessors Training: Deepening on Initial Evaluation & PPST Assessment at the Division Level July 24, 2025 Released
View Traces
17321 2025-07-00894 Cashiers Office IPCRF-VIRGINIA LEAL SY 2024-2025 July 24, 2025 Released to recipient school
View Traces
17320 2025-07-00893 Cashiers Office IPCRF-ERAIDA RINA MORO SY 2024-2025 July 24, 2025 no physical document received
View Traces
17319 2025-07-00892 Cashiers Office IPCRF- MARYROSE CALMA SY 2024-2025 July 24, 2025 Released to recipient school
View Traces
17318 2025-07-00891 Cashiers Office IPCRF- REINERIO GARI Sy 2024-2025 July 24, 2025 Released to recipient school
View Traces
17317 2025-07-00890 Cashiers Office INNOVATION-SNSF Project TESTS 4.0 July 24, 2025 Released
View Traces
17316 2025-07-00889 Office of the Governor PREPARATION OF FY 2026 ANNUAL PROCUREMENT PLAN End User are instructed to prepare & submit PPMP on or before August 5, 2025 (Soft & Hard Copy) July 24, 2025 DONE
View Traces
17315 2025-07-00888 Cashiers Office FORM 6 - MARY DALE F. ELICA 7/23,24am/2025 (SL) July 24, 2025 For filing
View Traces
17313 2025-07-00887 Cashiers Office FORM 6 - AGERICO F. MERIDA 7/22/2025 (SL) July 24, 2025 already forwarded on august 4 approved by asds
View Traces
17312 2025-07-00886 Cashiers Office FORM 6 - HYDEE D. GUILLERMO 7/28 to 8/1, 2025 (SL) July 24, 2025 already forwarded on august 4 approved by asds
View Traces
17311 2025-07-00885 Cashiers Office FORM 6 - CHRISTOPHER E. CASTILLEJOS 7/21/2025 (SL) July 24, 2025 For filing
View Traces
17310 2025-07-00884 Cashiers Office FORM 6 - IMELDA C. ALAVADO 7/28 to 8/8/2025 (SL) July 24, 2025 For filing
View Traces
17309 2025-07-00883 Cashiers Office FORM 6 - NICEY R. JACOBO 7/30/2025 (Return to duty after 105 days Maternity Leave with Pay) July 24, 2025 Released
View Traces
17308 2025-07-00882 Cashiers Office SF 7- MNHS SY 2025-2026 July 24, 2025 FILED
View Traces
17307 2025-07-00881 Cashiers Office 2025 PPSTA SEARCH FOR OUTSTANDING TEACHERS-ABEGAIL FARAH ALUETA SY 2025-2026 July 24, 2025 Document is still pending
View Traces
17306 2025-07-00880 Cashiers Office IPCRF- ARMIE NANUD For signature of ASDS July 24, 2025 Released to recipient school
View Traces
17305 2025-07-00879 Cashiers Office IPCRF-ESPERANZA JUDY DE SAGON SY 2024-2025 July 24, 2025 Released to recipient school
View Traces
17304 2025-07-00878 Cashiers Office IPCRF- HERMINIA ALICIA GECHA SY 2024-2025 July 24, 2025 Released to recipient school
View Traces
17303 2025-07-00877 Cashiers Office IPCRF-JAY ROLDAN COBICO SY 2024-2025 July 24, 2025 Released to recipient school
View Traces
17302 2025-07-00876 Cashiers Office WORKPLACE APPLICATION PLAN-HERMINIA ALICIA GECHA HRMPSB Assessors Training: Deepening on Initial Evaluation & PPST Assessment at the Division Level July 24, 2025 Released
View Traces
17301 2025-07-00875 Cashiers Office WORKPLACE APPLICATION PLAN-JAY ROLDAN COBICO HRMPSB Assessors Training: Deepening on Initial Evaluation & PPST Assessment at the Division Level July 24, 2025 Released
View Traces
17300 2025-07-00874 Cashiers Office PERMIT TO STUDY- TEODOLO CABRITO JR First Semester SY 2025-2026 July 24, 2025 Released
View Traces
17299 2025-07-00873 Cashiers Office DRRM ACTION PLAN-IIS SY 2025-2026 July 24, 2025 FILED
View Traces
17298 2025-07-00872 Cashiers Office ICT ACTION PLAN- IIS SY 2025-2026 July 24, 2025 Filed
View Traces
17297 2025-07-00871 IIS INDORSEMENT Letter of Djovi Durante requesting to use the IIS Covered Court as their venue for Focus Discussion & Survey on July 27, 2025 July 24, 2025 Released
View Traces
17296 2025-07-00870 Cashiers Office IPCRF-CLAUDIA FELMA BALASBAS SY 2024-2025 July 24, 2025 Released to recipient school
View Traces
17295 2025-07-00869 Cashiers Office LIQUIDATION OF TRAVEL- ARLENE CASTILLO Attend the 3rd Regular Division MANCOM & Enhanced Leadership Technical Assistance for School Heads cum OPCRF Planning & Commitment July 24, 2025 Released
View Traces
17294 2025-07-00868 Cashiers Office IPCRF- NECY ALCAZAR SY 2024-2025 July 24, 2025 Released to recipient school
View Traces
17293 2025-07-00867 SCS APPLICATION FOR RETIREMENT OF JUANA VILLANUEVA Effective March 31, 2025 July 24, 2025 Released
View Traces
17292 2025-07-00866 Cashiers Office LIQUIDATION OF TRAVEL-NEHEMIAS BALMARTINO Attend the Enhanced Leadership Technical Assistance for School Head cum OPCRF Planning & Commitment July 24, 2025 Released to recipient school
View Traces
17291 2025-07-00865 Cashiers Office DESIGNATION OF REYNARD ROBILLOS AS ICT COORDINATOR SY 2025-2026 July 24, 2025 Released
View Traces
17290 2025-07-00864 Cashiers Office DIVISION MEMORANDUM CSC - Regional Office 02 Quarter 3 Learning and Development Offerings July 24, 2025 Released and Posted
View Traces
17288 2025-07-00863 Cashiers Office DIVISION MEMORANDUM CSC - Regional Office 02 Quarter 3 Learning and Development Offerings July 24, 2025 Document is still pending
View Traces
17287 2025-07-00862 Cashiers Office FORM 6 - MARIE CRIS M. PAJUDPUD 7/18pm/2025 (SL) July 24, 2025 For filing
View Traces
17286 2025-07-00861 Cashiers Office DIVISION MEMORANDUM Corrigendum to DM No. 118, S. 2025 on Skills Enhancement Training for Grades 7 and 8 JHS TLE/TVE Teachers be moved on August 15-17, 2025. July 23, 2025 Document is still pending
View Traces
17285 2025-07-00860 Cashiers Office DIVISION MEMORANDUM Detail Order of Ms. Hydee D. Guillermo to SDO Isabela effetive July 28, 2025 July 23, 2025 Released
View Traces
17284 2025-07-00859 Cashiers Office LETTER TO BENJAMIN D. PARAGAS PHD, CESO III, ATTENTION: JOSELITO L. NARAG, PHD This is to submit the Consolidated Report of the baseline nutritional status in Elementary and Secondary Schools for School SY 2025-2026 July 23, 2025 Released
View Traces
17283 2025-07-00858 Cashiers Office PAYROLL FOR THE DOWNLOADING OF PSF - 21,000.00 PSF to cover expenses relative to the Inclusive Learning Resource Centers and Special Needs Education Implementing Schools for >Senior High SchoolLevel. July 23, 2025 Paid 9/5/2025
View Traces
17282 2025-07-00857 Cashiers Office PAYROLL FOR THE DOWNLOADING OF PSF - 88,000.00 PSF to cover expenses relative to the Inclusive Learning Resource Centers and Special Needs Education Implementing Schools for Junior High School Level. July 23, 2025 Paid 9/5/2025
View Traces
17281 2025-07-00856 Cashiers Office PAYROLL FOR THE DOWNLOADING OF PSF - 331,000.00 PSF to cover expenses relative to the Inclusive Learning Resource Centers and Special Needs Education Implementing Schools for Elementary Level. July 23, 2025 Paid 9/5/2025
View Traces
17280 2025-07-00855 Cashiers Office TRAVEL REIMBURSEMENT - MAYLIN I. BUMANGLAG Attend ALS PIR and PlanningAttend the Enhanced Leadership TA for School HeadsPeriod: July 11-22, 2025 July 23, 2025 Paid 8/28/2025
View Traces
17279 2025-07-00854 DepEd Regional Office REGIONAL MEMORANDUM NO. 333 S.2025 Corrigendum to RM No. 321 s,2025 Orientation on Negotiated Procurement- Community Participation on the SBFP Milk Component July 23, 2025 Document is still pending
View Traces
17276 2025-07-00853 Cashiers Office LOCAL - SCHNEIDER ELINORE D. ACEBES To Conduct First Quarter Monitoring and Evaluation to Schools Implementing LGP at Sabtang Schools on July 25-26, 2025 July 23, 2025 Document is still pending
View Traces
17275 2025-07-00852 Cashiers Office CTO- LEILANI UGALI July 24 pm, 25, 2025 July 23, 2025 already forwarded yesterday and approved by ASDS
View Traces
17274 2025-07-00851 Cashiers Office CTO- VIOLETA BINALON July 21,25, 2025 July 23, 2025 already forwarded yesterday and approved by ASDS
View Traces
17273 2025-07-00850 Cashiers Office DETAILED PROFESSIONAL DEVELOPMENT PROGRAM DESIGN FORM For Division Training on ICT-Based Assessment for Key Stage Teachers July 23, 2025 Document is still pending
View Traces
17272 2025-07-00849 Cashiers Office (EXTERNAL) PDRRMO MEMO CIRCULAR NO. 14 Raising of Batanes Province Alert Status to Blue Alert July 23, 2025 Document is still pending
View Traces
17271 2025-07-00848 PDRRMC DECLARATION OF WHITE ALERT STATUS & DEACTIVATION OF THE PROVINCIAL EMERGENCY OPEARTIONS In Response to Tropical Cyclone Crising July 23, 2025 noted
View Traces
17270 2025-07-00847 Office of the Governor EXECUTIVE ORDER NO. 20 S.2025 An Executive Order Reconstituting the Provincial Development Council, Executive Committee & Organizing the Functional Committees July 23, 2025 no document receivd
View Traces
17269 2025-07-00846 Cashiers Office LETTER COA Audit Team will audit the agency(Division Office Proper & the three Implementing Units)financial reports & financial reporting processes for the year ended December 31, 2025 July 23, 2025 Acknowledged, No need for action just fyi.
View Traces
17259 2025-07-00845 Cashiers Office DAILY TIME RECORD Report for the month of May 2025 July 23, 2025 Released and delivered to COA
View Traces
17258 2025-07-00844 Cashiers Office CTO-MALINE RONINO July 23, 2025 July 23, 2025 already forwarded yesterday and approved by ASDS
View Traces
17257 2025-07-00843 Cashiers Office SL-MARIE JOYCE ELESTERIO July 18, 2025 July 23, 2025 Released
View Traces
17256 2025-07-00842 Cashiers Office ICT ACTION PLAN- SNSF SY 2025-2026 July 23, 2025 Filed
View Traces
17255 2025-07-00841 Cashiers Office DOWNLOADING OF PSF FOR THE INCLUSIVE LEARNING RESOURCE CENTERS AND SPECIAL NEEDS EDUCATION PSF be downloaded to various schools amounting to 440,000.00. July 22, 2025 they attach this document to its payroll.already signed by SDS Gumaru
View Traces
17254 2025-07-00840 Cashiers Office PR-2025-07-172 (ABC: 3,200.00) Procurement of office supplies for the Writeshop on Crafting Success Stories for ALS Learners. July 22, 2025 Document is still pending
View Traces
17253 2025-07-00839 Cashiers Office PR-2025-07-173 (ABC: 46,800.00) Procurement of meals and snack for Writeshop on Crafting Success Stories for ALS Learners on Sept. 5, 6, 7, 2025. July 22, 2025 paid 12/10/25
View Traces
17252 2025-07-00838 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-BNSHS First General Education Assembly & Regular Upskilling July 22, 2025 RTS-attach memo sign by SDS
View Traces
17251 2025-07-00837 Cashiers Office ECCD CHECKLIST REPORT- UES SY 2025-2026 July 22, 2025 Forwarded to EPS Maam Bernadette for her file.
View Traces
17250 2025-07-00836 Cashiers Office DESIGNATION OF MARISSA DE LOS SANTOS AS SELG ADVISER SY 2025-2026 July 22, 2025 FILED
View Traces
17249 2025-07-00835 Cashiers Office DESIGNATION OF KAIRA VILLARTA AS ICT COORDINATOR SY 2025-2026 July 22, 2025 Released
View Traces
17248 2025-07-00834 Cashiers Office DESIGNATION OF MILAGROS MEDINA SY 2025-2026 July 22, 2025 Released
View Traces
17247 2025-07-00833 Cashiers Office IPCRF-MARIE GAIL REDONDO SY 2024-2025 July 22, 2025 Released to recipient school
View Traces
17245 2025-07-00832 Cashiers Office LOCATOR SLIP Mary Dale F. Elica to BCS - affix signatures of signatory of delivred s&M equipment July 22, 2025 Released
View Traces
17244 2025-07-00831 Cashiers Office ICT ACTION PLAN-BCS SY 2025-2026 July 22, 2025 Filed
View Traces
17243 2025-07-00830 Cashiers Office GAD ACCOMPLISHMENT REPORT-BNSHS For Quarter 2 July 22, 2025 Received. Filed
View Traces
17242 2025-07-00829 Cashiers Office MASTERLIST BENEFICIARIES FOR SBFP & SUMMARY OF BENEFICIARIES-DBS SY 2025-2026 July 22, 2025 noted
View Traces
17241 2025-07-00828 Cashiers Office ECCD CHECKLIST REPORT- DBS SY 2025-2026 July 22, 2025 Forwarded to EPS Maam Bernadette for her file.
View Traces
17240 2025-07-00827 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-VIS Conduct of Reading Remediation Program July 22, 2025 For posting and filing
View Traces
17239 2025-07-00826 Cashiers Office NUTRITIONAL STATUS REPORT- MCS SY 2025-2026 July 22, 2025 Document is still pending
View Traces
17238 2025-07-00825 Cashiers Office LIQUIDATION OF TRAVEL- CARMEN NOGUERA Attend the Expanded Core Training Faculty on the Revised K-12 Curriculum July 22, 2025 Paid
View Traces
17237 2025-07-00824 Cashiers Office ECCD CHECKLIST REPORT- ICS SY 2025-2026 July 22, 2025 Forwarded to EPS Maam Bernadette for her file.
View Traces
17236 2025-07-00823 Cashiers Office LIQUIDATION OF TRAVEL- OLIVER BALLESTEROS Attend the Enhance Leadership Technical Assistance for School Heads cum OPCRF Planning & Commitment July 22, 2025 Released
View Traces
17235 2025-07-00822 PDRRMC NOTICE OF 3RD QUARTER PDRRMC MEETING On July 23, 2025 at 2:00 PM at the Provincial Agriculture Training Hall Office July 22, 2025 no physical document received
View Traces
17234 2025-07-00821 Cashiers Office LOCATOR SLIP OF CID SUPERVISORS Bernadette L. Vinalay - Conduct ISMETA on July 22 at BCS and DES and on July 23 at Diura BS and MNHS Myrna H. Aguso - Conduct ISMETA on July 22 at BNSHS and SDC July 22, 2025 no physical document received
View Traces
17233 2025-07-00820 Cashiers Office PR-2025-07-169 (ABC: 66,600.00) Procurement of meals and snack in the Conduct of Division Workshop on Ivatan Songs and Musical Instruments on August 29-31, 2025 July 22, 2025 paid 12/10/25
View Traces
17232 2025-07-00819 Cashiers Office PR-2025-07-170 (ABC: 8,400.00) Procurement of materials in the Division Workshop on Ivatan Songs and Musical Instruments on August 29-31, 2025 July 22, 2025 Document is still pending
View Traces
17231 2025-07-00818 Cashiers Office PR-2025-07-168 (ABC: 6,200.00) Procurement of office supplies for the Workshop on the Development of Lesson Exemplars Integrating Ivatan/Itbayaten for G2358 across learning areas on August 21-23, 2025 July 22, 2025 Paid 9/15/2025
View Traces
17230 2025-07-00817 Cashiers Office PR-2025-07-167 (ABC: 73,800.00) Procurement of meals and snack for the Workshop on the Development of Lesson Exemplars Integrating Ivatan/Itbayaten for G2358 across learning areas on August 21-23,, 2025. July 22, 2025 previous transactions
View Traces
17229 2025-07-00816 Cashiers Office MINUTES OF THE MEETING Minutes of the Opening of Bid for Procurement of Food Commodities (NFP and Commercial Powdered Milk) for SBFP FY 2025 on July 22, 2025 July 22, 2025 Minutes has been reprinted again, for review of Sir Dante and has a new Trcae No. 09-00542
View Traces
17228 2025-07-00815 Cashiers Office EXTERNAL DOCUMENTS MEMORANDUM OM-OASOPS-2025-07-974 SUBMISSION OF REPORTED CASES OF HAND, FOOT AND MOUTH DISEASE (HFMD) July 22, 2025 Done
View Traces
17227 2025-07-00814 Cashiers Office EXTERNAL DOCUMENTS Letter CSC- third quarter Training Calendar July 22, 2025 noted
View Traces
17226 2025-07-00813 Cashiers Office EXTERNAL DOCUMENTS MEMORANDUM OULLA-2025-1461 IMPLEMENTING GUIDELINES ON THE FUNCTIONAL SUPERVISION IF THE UNDERSECRETARYFORN LEGAL AND LEGISLATIVE AFFAIRS OVER LAWYERS OF DEPED STATIONED AT REGIONAL AND DIVISIO OFFES July 22, 2025 noted
View Traces
17224 2025-07-00812 Cashiers Office FORM 6 - RACHEL ANN P. PONCIO 6/30/2025 (SL) July 22, 2025 For filing
View Traces
17223 2025-07-00811 Cashiers Office FORM 6 -CHARLYN A. LABRADOR 6/16-20/2025 (SL) July 22, 2025 For filing
View Traces
17222 2025-07-00810 Cashiers Office FORM 6 - LORETA M. BONGAY 6/24/2025 (SL) July 22, 2025 For filing
View Traces
17220 2025-07-00809 Cashiers Office DIVISION MEMORANDUM Writeshop on Crafting Success Stories for ALS Learners on September 5-7, 2025. July 22, 2025 Released and Posted
View Traces
17219 2025-07-00808 Cashiers Office CTO- JONAS CARLO TRILLANA July 24, 2025 July 22, 2025 already forwarded yesterday and approved by ASDS
View Traces
17218 2025-07-00807 Cashiers Office IPCRF-AGNES NOBLEZA SY 2024-2025 July 22, 2025 Released to recipient school
View Traces
17217 2025-07-00806 Cashiers Office WORKPLACE APPLICATION PLAN-AGNES NOBLEZA HRMPSB Assessors training: Deepening on Initial Evaluation & PPST Assessment at the Division Level July 22, 2025 Document is still pending
View Traces
17216 2025-07-00805 Cashiers Office WORKPLACE APPLICATION PLAN-LUZVIMINDA CARI HRMPSB Assessors training: Deepening on Initial Evaluation & PPST Assessment at the Division Level July 22, 2025 Released
View Traces
17215 2025-07-00804 Cashiers Office WORKPLACE APPLICATION PLAN-ALEX GERONIMO HRMPSB Assessors training: Deepening on Initial Evaluation & PPST Assessment at the Division Level July 22, 2025 Released
View Traces
17213 2025-07-00803 Cashiers Office CORRIGENDUM TO DM NO 112 S. 2025 RE ICT ON WHEELS Mr. Nicanor Batin as additional pax July 22, 2025 Released and Posted
View Traces
17212 2025-07-00802 Cashiers Office WORKPLACE APPLICATION PLAN-RAQUEL CARIASO HRMPSB Assessors training: Deepening on Initial Evaluation & PPST Assessment at the Division Level July 22, 2025 Released
View Traces
17211 2025-07-00801 Cashiers Office LIQUIDATION OF TRAVEL-ALEX GERONIMO Attend the Regional Founding Anniversary July 22, 2025 Released
View Traces
17210 2025-07-00800 Cashiers Office ALEX GERONIMO For the month of May & June July 22, 2025 For filing
View Traces
17208 2025-07-00799 Cashiers Office EXTERNAL DOCUMENTS MEMORANDUM-OUHROD-2025-1977 REITERATION OF THE MORATORIUM AND CENTRALIZED ISO CERTIFICATION UNDER ONE DEPED, ONE QMS July 22, 2025 Document is still pending
View Traces
17207 2025-07-00798 Cashiers Office EXTERNAL DOCUMENTS MEMORANDUM DM-OUHROD-2025-1870 CONDUCT OF THE FY 2025 REFRESHER TRAINING ON THE IMPLEMENTATION OF RA 11032 AND LAUNCHING OF THE RA 11032 MODULENIN LMS July 22, 2025 ITO and AO IV Vinalay registered
View Traces
17206 2025-07-00797 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- MCS DTRs-June July 22, 2025 For sorting and filing
View Traces
17204 2025-07-00796 Cashiers Office WORKPLACE APPLICATION PLAN-OFELIA HOMIGOP HRMPSB Assessors training: Deepening on Initial Evaluation & PPST Assessment at the Division Level July 22, 2025 Released
View Traces
17203 2025-07-00795 Cashiers Office FORM 6 - CHERYL V. CASTILLO 7/14/2025 (SL - w/out pay) July 22, 2025 For filing
View Traces
17202 2025-07-00794 Cashiers Office FORM 6 - MILAGROS D. MEDINA 7/16/2025 (SL) July 22, 2025 For filing
View Traces
17201 2025-07-00793 Cashiers Office FORM 6 - RHONA JANE V. QUILAO 7/25/2025 (PL) July 22, 2025 For filing
View Traces
17200 2025-07-00792 Cashiers Office WORKPLACE APPLICATION PLAN-ARSENIA BALDEMORO HRMPSB Assessors training: Deepening on Initial Evaluation & PPST Assessment at the Division Level July 22, 2025 Released
View Traces
17199 2025-07-00791 Cashiers Office WORKPLACE APPLICATION PLAN-ROSELYN VERACRUZ HRMPSB Assessors training: Deepening on Initial Evaluation & PPST Assessment at the Division Level July 22, 2025 Released
View Traces
17198 2025-07-00790 Cashiers Office WORKPLACE APPLICATION PLAN-HAZEL VELAYO HRMPSB Assessors training: Deepening on Initial Evaluation & PPST Assessment at the Division Level July 22, 2025 Released
View Traces
17197 2025-07-00789 Cashiers Office WORKPLACE APPLICATION PLAN- ALGERICA EMMALYN BALDOVINO HRMPSB Assessors training: Deepening on Initial Evaluation & PPST Assessment at the Division Level July 22, 2025 Released
View Traces
17196 2025-07-00788 Cashiers Office WORKPLACE APPLICATION PLAN- JENNY GIMENEZ HRMPSB Assessors training: Deepening on Initial Evaluation & PPST Assessment at the Division Level July 22, 2025 Released
View Traces
17195 2025-07-00787 Cashiers Office INCIDENT MANAGEMENT REPORT-CHANARIAN ES Tropical Cyclone Crising July 22, 2025 Document is still pending
View Traces
17194 2025-07-00786 Cashiers Office MASTERLIST BENEFICIARIES FOR SBFP & SUMMARY OF BENEFICIARIES-CHANARIAN ES SY 2025-2026 July 22, 2025 FILED
View Traces
17188 2025-07-00785 Cashiers Office DIVISION MEMORANDUM Division Capability Training on the preparation of Individualized Education Plans (IEP) for Learners with Special Needs in the regular Classrooms on September 12-14, 2025 July 22, 2025 no document received
View Traces
17187 2025-07-00784 Sto. Domingo De Guzman Parish LETTER Invitation to be choir during the Holy Mass on July 31, 2025 July 22, 2025 Posted in GC
View Traces
17186 2025-07-00783 Cashiers Office CTO- KATHLEEN CASTILLO July 28-30, 2025 July 22, 2025 already forwarded yesterday and approved by ASDS
View Traces
17185 2025-07-00782 Cashiers Office LETTER TO ALLAN M. SANDE, MD Provincial Health Officer II Province of Batanes This is to submit the Consolidated Report of the baseline nutritional status in Elementary and Secondary Schools for School SY 2025-2026 July 21, 2025 Released
View Traces
17183 2025-07-00781 Cashiers Office MASTERLIST BENEFICIARIES FOR SBFP & SUMMARY OF BENEFICIARIES-VIS SY 2025-2026 July 21, 2025 FOR FILE
View Traces
17181 2025-07-00780 Cashiers Office LIQUIDATION OF TRAVEL- LEILANNIE VICTORIA ELACION Conduct of KATATAGAN Resilience Program for Itbayat Personnel at ICS on July 4-5, 2025 July 21, 2025 Released
View Traces
17180 2025-07-00779 Cashiers Office ICT ACTION PLAN-BNSHS SY 2025-2026 July 21, 2025 Filed
View Traces
17179 2025-07-00778 Office of the Punong Barangay-Kayvaluganan CONDUCT OF NUTRI-WALK FOR A CAUSE On July 22, 2025 4:00 AM start in front of the Capitol Building going to Valugan Boulder Beach July 21, 2025 Posted in GC
View Traces
17178 2025-07-00777 Cashiers Office WORKPLACE APPLICATION PLAN-AMELIA FADRIGA Expanded Core Training Faculty on the Revised K-12 Curriculum Capacity Building Activities for Grade 2,3,5,8 Implementation July 21, 2025 Document is still pending
View Traces
17177 2025-07-00776 Cashiers Office WORKPLACE APPLICATION PLAN-AMELIA FADRIGA HRMPSB Assessors Training: Deepening on Initial Evaluation & PPST Assessment at the Division Level July 21, 2025 Released
View Traces
17176 2025-07-00775 IIS LETTER Request permission to conduct a series of activities in celebration of the upcoming IIS foundation day on August 5, 2025 July 21, 2025 signed for and approved by asds on july 22 before his departure for OB. already forwarded
View Traces
17174 2025-07-00774 Cashiers Office RPCI AS OF JUNE 30, 2025 Report on Physical Count of Inventories as of June 30, 2025 July 21, 2025 did not received the physical document
View Traces
17173 2025-07-00773 Cashiers Office CTO-MIAH DAPHNIE BUENAFE July 23, 2025 July 21, 2025 already forwarded yesterday. Approved by ASDS
View Traces
17172 2025-07-00772 Cashiers Office LIQUIDATION REPORT VIS-ELEM, JANUARY-MARCH 2025, 87, 127.00 July 21, 2025 Released
View Traces
17171 2025-07-00771 Cashiers Office LIQUIDATION REPORT MAYAN ES, JANUARY-MARCH 2025, 129, 035.94 July 21, 2025 Released
View Traces
17170 2025-07-00770 Cashiers Office LIQUIDATION REPORT BGCHS - JHS, FEBRUARY 10,260 July 21, 2025 Released
View Traces
17168 2025-07-00769 Cashiers Office LIQUIDATION REPORT CHANARIAN ES, JANUARY-MARCH 2025, 105, 125 July 21, 2025 Released
View Traces
17167 2025-07-00768 Cashiers Office LIQUIDATION REPORT IMNAJBU ES, JANUARY-MARCH 2025, 105, 358.30 July 21, 2025 Released
View Traces
17166 2025-07-00767 Cashiers Office LIQUIDATION REPORT VALUGAN IS, JANUARY-MARCH 2025, 76, 367 July 21, 2025 Released
View Traces
17165 2025-07-00766 Cashiers Office LIQUIDATION REPORT MAHATAO CS, JANUARY-MARCH 2025, 144,779.74 July 21, 2025 Released
View Traces
17164 2025-07-00765 Cashiers Office LIQUIDATION REPORT RIS-SHS. 2ND QUARTER, 38, 510.61 July 21, 2025 Released
View Traces
17163 2025-07-00764 Cashiers Office FORM 6 - WALDEN G. HABANA 7/18/2025 (SL) July 21, 2025 did not received the physical document
View Traces
17158 2025-07-00763 Cashiers Office CTO- SHARON GONZALES July 22-23, 2025 July 21, 2025 For file
View Traces
17157 2025-07-00762 Cashiers Office PR-2025-07-175 (ABC: 17,340.00) Procurement of Office Supplies for Project ON-TOES July 21, 2025 Document is still pending
View Traces
17156 2025-07-00761 Cashiers Office PR-2025-07-176 (ABC: 64,800.00) Procurement of Food Supplies for Project ON-TOES July 21, 2025 paid 12/10/25
View Traces
17152 2025-07-00760 Tech Factors Inc CTO-CHARLE GECHA July 22, 2025 July 21, 2025 FORWARDED TO ADMIN FOR SIGATURE W IN THE DAY BUT NO ACCESS TO E TRACED
View Traces
17151 2025-07-00759 Cashiers Office RETIREMENT DOCUMENTS Retirement document of Carmencita G. Adami July 21, 2025 For sorting & file
View Traces
17150 2025-07-00758 BCS APPLICATION FOR RETIREMENT OF PILAR VILLARTA Effective September 1, 2025 July 21, 2025 already endorsed last year
View Traces
17148 2025-07-00757 Cashiers Office TECHNICAL ASSISTANCE CONTRACT - INAHS To Focus on Curriculum and Classroom Instruction July 21, 2025 Acknowledge and filed.
View Traces
17147 2025-07-00756 Cashiers Office PAYROLL (HRD TO SCHOOLS) Payroll and other attachments to the Provision of TA to Schools in HRD PAPs July 21, 2025 Paid 8/5/2025
View Traces
17146 2025-07-00755 Tech Factors Inc LETTER Request to meet with SDS & ASDS to present their innovative technology solution tailored to enhanced educational experience. July 21, 2025 Document is still pending
View Traces
17140 2025-07-00754 Cashiers Office LOCAL - ELENA A. BALDOMAR To conduct the following activities: 1. Instructional Supervision at RIS and Yawran BS 2. Technical Assistance on HOTS Test Construction at Mayan ES on July 22, 2025 at Mayan ES, Yawran BS and Mayan ES July 21, 2025 already forwarded last july 21. signed for by ASDS
View Traces
17139 2025-07-00753 Cashiers Office LIQUIDATION REPORT RIS-JHS, APRIL-MAY 2025, 77, 562.00 July 21, 2025 Released
View Traces
17138 2025-07-00752 Cashiers Office LIQUIDATION REPORT ITBAYAT CS, JANUARY-MARCH 2025, 146, 981.60 July 21, 2025 Released
View Traces
17137 2025-07-00751 Cashiers Office LIQUIDATION REPORT SUMNANGA ES JANUARY-MARCH 2025, 125, 158.00 July 21, 2025 Released
View Traces
17136 2025-07-00750 Cashiers Office SICK LEAVE APPLICATION OF WALDEN G. HABANA On July 18, 2025 (1 day) OP-Flu July 21, 2025 For filing
View Traces
17132 2025-07-00749 Cashiers Office LIQUIDATION REPORT BGCHS JHS 7,830.00 July 21, 2025 Released
View Traces
17131 2025-07-00748 Cashiers Office LIQUIDATION REPORT BGCHS 2ND QUARTER, 36,600.00 July 21, 2025 Released
View Traces
17130 2025-07-00747 Cashiers Office OMNIBUS SWORN STATEMENT Procurement of Office Supplies July 21, 2025 Document is still pending
View Traces
17129 2025-07-00746 Cashiers Office PR - 54,835.00 Purchase of Supplies and Materials essential to the operations of the School Health and Nutrition Unit Section with regard to the Implementation of School Mental Health Program July 21, 2025 paid 12/10/25
View Traces
17128 2025-07-00745 Cashiers Office PR-2025-07-166 (ABC: 39,000.00) Procurement of Food Supplies for the Conduct of TA Provision to SDO Nominees for the 2025 STARS Awards of DepEd RO 2 on July 29-30, 2025 July 21, 2025 Paid 9/5/2025
View Traces
17127 2025-07-00744 Cashiers Office TRAVEL REIMBURSEMENT - ERMELYN S. CASTILLO In monitoring the BRIGADA Eskwela Implementation and preparations of ALS CLCs, enrollment, and the conduct of ALS Class Opening at Basco CS, Chanarian ES, Valugan IS, Mahatao CS, and Ivana ES on June 9, 18, and 19, 2025. July 21, 2025 Paid 8/5/2025
View Traces
17126 2025-07-00743 Cashiers Office PROVIDENT FUND LOAN Marie Gail C. Gonzales July 21, 2025 Paid 7/31/2025
View Traces
17125 2025-07-00742 Cashiers Office DIVISION MEMORANDUM Corrigendum on the Division Memorandum No. 162, s. 2025 (Election of Division Federated Parents-Teachers Association Officers) July 21, 2025 Released
View Traces
17124 2025-07-00741 Cashiers Office CTO-JERICHE MEL GARRIDO July 17, 2025 July 21, 2025 FORWARDED TO ADMIN FOR SIGNATURE
View Traces
17123 2025-07-00740 Cashiers Office WORKPLACE APPLICATION PLAN-EDITA DE GUZMAN HRMPSB Assessors Training: Deepening on Initial Evaluation & PSST Assessment at the Division Level July 21, 2025 Document is still pending
View Traces
17122 2025-07-00739 Cashiers Office TRAVEL REIMBURSEMENT - STEPHANY E. YBAY Attend ALS Division Program Implementation Review and Planning on July 12, 2025. July 18, 2025 Paid 8/5/2025
View Traces
17121 2025-07-00738 Cashiers Office TRAVEL REIMBURSEMENT - MITUS S. GUTIERREZ Attend ALS Division Program Implementation Review and Planning on July 12, 2025 July 18, 2025 Paid 8/5/2025
View Traces
17120 2025-07-00737 Cashiers Office TRAVEL REIMBURSEMENT - ERMELYN S. CASTILLO Monitor the conduct of Home Learning Session on July 15-16, 2025 in Itbayat. July 18, 2025 Paid 8/5/2025
View Traces
17119 2025-07-00736 Cashiers Office TRAVEL REIMBURSEMENT - MITUS S. GUTIERREZ Attend Capacity Building for Mastery of ALS Unified Forms and Essential Portfolio Documents on July 5-6, 2025 July 18, 2025 Paid 8/28/2025
View Traces
17117 2025-07-00735 Cashiers Office LIQUIDATION OF TRAVEL-OLIVER BALLESTEROS Attend the DepEd Regional Founding Anniversary July 18, 2025 Released
View Traces
17116 2025-07-00734 Cashiers Office LIQUIDATION OF TRAVEL- ANNA LIZA GALASINAO Attend the DepEd Regional 50th Founding Anniversary July 18, 2025 Released
View Traces
17115 2025-07-00733 Cashiers Office LETTER letter to Hon. Ronald P. Aguto Jr. July 18, 2025 did not received the physical document
View Traces
17114 2025-07-00732 Cashiers Office DIVISION MEMORANDUM Provision of technical assistance to RD programs, activities and projects (PAPs) July 18, 2025 Released and Posted
View Traces
17113 2025-07-00731 Cashiers Office FORM 6- LILIA GAVILAN July 17, 2025 July 18, 2025 already forwarded last july 18 and approved by asds. For released
View Traces
17111 2025-07-00730 Cashiers Office DIVISION MEMORANDUM Workshop on the Development of Lesson Exemplars Integrating Ivatan Indigenous Knowledge Systems and Practices for Grades 2, 3, 5 and 8 across Learning Areas on August 21-23, 2025 at MCS Auditorium. July 18, 2025 already forwarded last july 18 and signed for by ASDS. For posting
View Traces
17110 2025-07-00729 Cashiers Office DIVISION MEMORANDUM Corrigendum to DM No. 180, S. 2025 General Assembly cum Planning Conference of School Paper Advisers/Co-Advisers. Postponed from July 19, 2025 to July 26, 2025 due to TS Crising July 18, 2025 already forwarded last july 18 and signed for by asds. For posting
View Traces
17107 2025-07-00728 Cashiers Office WORKPLACE APPLICATION PLAN-ARLENE CASTILLO HRMPSB Assessors Training: Deepening on Initial Evaluation & PPST Assessment at the Division Level July 18, 2025 Filed
View Traces
17105 2025-07-00727 Cashiers Office ACTION PLAN & ACCOMPLISHMENT REPORT-TECHICAL ASSISTANT II For July 14-18, 2025 Bienvenido Bidayan Jr Mark Wayne Alcantara Jann Jethro Gavilan July 18, 2025 Filed
View Traces
17104 2025-07-00726 Cashiers Office WORKPLACE APPLICATION PLAN-NICOMEDES RICO HRMPSB Assessors Training: Deepening on Initial Evaluation & PPST Assessment at the Division Level July 18, 2025 Filed
View Traces
17102 2025-07-00725 Cashiers Office FORM 6 - FREDELA B. DELOS SANTOS 7/16/2025 (SL) July 18, 2025 already forwarded last july 21 and approved by asds.
View Traces
17101 2025-07-00724 Cashiers Office IPCRF-NICOMEDES RICO SY 2024-2025 July 18, 2025 already forwarded last july 18 to records and approved by asds. For released
View Traces
17100 2025-07-00723 Cashiers Office LIQUIDATION OF TRAVEL-MAYLIN BUMANGLAG Attend the Conduct of the ALS Program Implementation Review & Planning July 18, 2025 RTS
View Traces
17099 2025-07-00722 Cashiers Office LIQUIDATION OF TRAVEL- MAYLIN BUMANGLAG Attend the 3rd Regular MANCOM, SDO Founding Anniversary, Division Orientation on the Utilization of Intervention Materials for Literacy Development July 18, 2025 Released
View Traces
17098 2025-07-00721 Cashiers Office IPCRF- MELANIE RODRIGUEZ SY 2024-2025 July 18, 2025 RTS
View Traces
17097 2025-07-00720 PDRRMC MEMORANDUM CIRCULAR NO.10, S.2025 Declaration of Blue Alert Status, Activation of EOC, Pre Identification/Pre-Emptive Activation of evacuation center, LPCC & Directing all Response Clusters to be on standby in response to Tropical Depression Crising July 18, 2025 Document is still pending
View Traces
17095 2025-07-00719 Cashiers Office EXTERNAL DOCUMENTS EMAIL-STATUS REPORT OF FY 2024 GMS FUND (SCHOOL TITLING OFFICE) July 18, 2025 .
View Traces
17094 2025-07-00718 Cashiers Office EXTERNAL DOCUMENTS DOH LETTER RE: CALL FOR SUBMISSION OF SELF-APPRAISAL CHECKLIST FOR 2024 HLI IMPLEMENTING SCHOOLS July 18, 2025 noted
View Traces
17093 2025-07-00717 Cashiers Office EXTERNAL DOCUMENTS RM 329, S. 2025 REGIONAL TRAINING-WORKSHOP ON THE DEVELOPMENT OF LR PACKAGES FOR THE PROJECT LETRA July 18, 2025 Checked. No pax from Batanes as noted by Sir Jay.
View Traces
17092 2025-07-00716 Cashiers Office EXTERNAL DOCUMENTS RM 328,S. 2025 SUBMISSION OF THE SECOND QUARTER 2025 REGIONAL MONITORING, EVALUATION AND ADJUSTMENT (RMEA) REPORTS July 18, 2025 Document is still pending
View Traces
17091 2025-07-00715 Cashiers Office EXTERNAL DOCUMENTS RM 326, S. 2025 NATIONAL ASSOCIATION OF PUBLIC SECONDARY SCHOOL HEADS, INC. (NAPSSHI) REGIONAL CHAPTER OFFICERS PLANNING MEETING July 18, 2025 Document is still pending
View Traces
17090 2025-07-00714 Cashiers Office EXTERNAL DOCUMENTS RM NO. 322,S.2025 CONDUCT OF TRAINING FOR THE SCHOOL LEADERS UNDER THE REVISED K TO 10 MATATAG CURRICULIM July 18, 2025 Document is still pending
View Traces
17089 2025-07-00713 Cashiers Office EXTERNAL DOCUMENTS RM NO. 324, S. 2025 ATTENDANCE TO THE ONLINE ORIENTATION ON THE USE OF MOBILE DEVICE MANAGEMENT SOFTWARE FOR THE EPA-PROCURED TABLETS July 18, 2025 already forwarded to ITO last july 22. FYI
View Traces
17088 2025-07-00712 Cashiers Office IOT KAREN BALDOMAR - 12,060.00 Conduct Advocacy on NDEP, ARH, & SMHP to RIS & INAHS and KATATAGAN RESILIENCE Program for Itbayat Personnel July 18, 2025 Paid 8/28/2025
View Traces
17086 2025-07-00711 Cashiers Office WORKPLACE APPLICATION PLAN-MELANIE RODRIGUEZ HRMPSB Assessors Training: Deepening on Initial Evaluation & PPST Assessment at the Division Level July 18, 2025 Document is still pending
View Traces
17084 2025-07-00710 Cashiers Office NOTICE OF MEETING PMT meeting for the conduct on BATANEXT Leaders: The Division Student Leadership Training Summit July 18, 2025 already forwarded last july 18 and signed for by asds. For posting
View Traces
17083 2025-07-00709 Cashiers Office TTA ALLOWANCE OF MOBILE ALS TEACHER 2024 Payroll Allowance of the following Mobile ALS Teachers: 1. Stephany E. Ybay 2. Mitus S. Gutierrez July 18, 2025 previous transactions
View Traces
17079 2025-07-00708 Cashiers Office OPCRF- ALFREDO TABUSO SY 2024-2025 July 18, 2025 Released to recipient school
View Traces
17077 2025-07-00707 Cashiers Office JEFFERSON J. VINOYA Invitation to various face-to-face live-out trainings and seminars this coming September 2025. July 18, 2025 already forwarded last july 18 to records and signed for by asds. For released
View Traces
17076 2025-07-00706 Cashiers Office INHS-JHS LR for the months of JAnuary to March 2025 amounting to 22,910.22 July 18, 2025 Released
View Traces
17075 2025-07-00705 Cashiers Office RIS-SHS LR for the 1st Quarter amounting to 36,600.00 July 18, 2025 Released
View Traces
17074 2025-07-00704 Cashiers Office MAHATAO NATIONAL HIGH SCHOOL - SHS LR for the 1st Quarter amounting to 47,700.00 July 18, 2025 Released
View Traces
17073 2025-07-00703 Cashiers Office SAN VICENTE ELEMENTARY SCHOOL LR for the months of January to MArch 2025 amounting to 98,994.51 July 18, 2025 Released
View Traces
17072 2025-07-00702 Cashiers Office SAVIDUG ELEMENTARY SCHOOL LR for the months of January to March 2025 amounting to 107,636.07 July 18, 2025 Released
View Traces
17071 2025-07-00701 Cashiers Office CHAVAYAN ELEMENTARY SCHOOL OR ARLENE R. CASTILLO LR for the months of January to March 2025 amounting to 91,868.69 July 18, 2025 Released
View Traces
17070 2025-07-00700 Cashiers Office UYUGAN ELEMENTARY SCHOOL OR CARINA H. DELOS SANTOS LR for the months of January to March 2025 amounting to 113,792.65 July 18, 2025 Released
View Traces
17069 2025-07-00699 Cashiers Office DIPTAN ELEMENTARY SCHOOL LR for the months of January to March 2025 amounting to 143,917.49 July 18, 2025 Released
View Traces
17068 2025-07-00698 Cashiers Office DIURA BARRIO SCHOOL OR ADOR R. BALLADA LR for the months of January to March 2025 amounting to 93,223.47 July 18, 2025 Released
View Traces
17067 2025-07-00697 Cashiers Office OPCRF-ADOR BALLADA For signature of ASDS July 18, 2025 Released to recipient school
View Traces
17066 2025-07-00696 Cashiers Office FORM 6- REDENTA GONZALES July 23, 2025 July 18, 2025 already forwarded to records last july 18. approved by ASDS
View Traces
17065 2025-07-00695 Cashiers Office OPCRF-ELIZABETH PAMA SY 2024-2025 July 18, 2025 already forwarded to records last july 18. approved by ASDS
View Traces
17064 2025-07-00694 DENR-PENRO LETTER Letter regarding the status of proposed MOA for the Adopt an NGP Site project July 18, 2025 no document handed to me from asds
View Traces
17063 2025-07-00693 Cagayan State University LETTER Letter of Miah Daphnie Buenafe seeking permission to conduct research study in SDO Batanes July 18, 2025 already forwarded last july 18 to maam nhes. to prepare endorsement back to ms buenafe approving the request
View Traces
17062 2025-07-00692 Sto. Domingo De Guzman Parish LETTER Invitation to be one of advertisers in the souvenir program July 18, 2025 already forwarded last july 18 to maam ao. Pls handle
View Traces
17061 2025-07-00691 Cashiers Office DIVISION MEMORANDUM Corrigendum on the division memorandum no. 162 S. 2025 (Election of Division federated parents-teachers association officers July 18, 2025 already forwarded to records last july 18. signed for by ASDS
View Traces
17060 2025-07-00690 Cashiers Office DESIGNATION OF GLAIZA AUMENTADO AS ICT COORDINATOR SY 2025-2026 July 17, 2025 Released
View Traces
17059 2025-07-00689 Cashiers Office LIQUIDATION OF TRAVEL- NEHEMIAS BALMARTINO Attend the 3rd Regular Division MANCOM & SDO Founding Anniversary July 17, 2025 Released
View Traces
17058 2025-07-00688 Cashiers Office LIQUIDATION OF TRAVEL- ARNEL CAMACHO Attend the ALS Division Program Implementation Review & Planning July 17, 2025 RTS
View Traces
17056 2025-07-00687 Cashiers Office EXTERNAL DOCUMENT RM 325,S. 2025 ADDENDUM/CORRIGENDUM TO RM NO. 296, S. 2025 July 17, 2025 Referred to Chief. Needed report ready to be sent as noted by OIC Chief EPS Sir JVGonzales.
View Traces
17055 2025-07-00686 Cashiers Office NARRATIVE REPORT-INAHS Anti-Bullying Orientation July 17, 2025 Filed
View Traces
17054 2025-07-00685 Cashiers Office FORM 6- INAHS SL- Emilia Castro- July 16, 2025 SL- Edna Gutierrez- July 10 PM 11,14-15, 2025 July 17, 2025 already forwarded to records last july 18. approved by ASDS
View Traces
17053 2025-07-00684 Cashiers Office OPCRF- CARMEN NOGUERA SY 2024-2025 July 17, 2025 Released to recipient school
View Traces
17051 2025-07-00683 Cashiers Office MARIA VICTORIA P. ROBERTO Request change of school name. July 17, 2025 Forwarded to Sir Dennis for Sir Alex P. Geronimo copy.
View Traces
17050 2025-07-00682 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SUMNANGA ES DTRs- June July 17, 2025 For sorting and filing
View Traces
17049 2025-07-00681 Cashiers Office DESIGNATION OF GERALDINE MUNALEM AS ICT COORDINATOR SY 2025-2026 July 17, 2025 Released
View Traces
17048 2025-07-00680 Cashiers Office EXTERNAL DOCUMENTS LIS CHANGE REQUEST AND ISSUANCE OF LRN FORM OF Cristina Culcul Gangan, Angela De Torres Abe & Jessa Anna Mae Atay Canoy July 17, 2025 already forwarded to sgod last july 17, Chief Macky attn SIr Oval, For immediate action
View Traces
17046 2025-07-00679 Cashiers Office SMEA REPORT- BNSHS For Quarter 2 July 17, 2025 Released
View Traces
17044 2025-07-00678 Cashiers Office DIVISION IMPLEMENTATION PLAN FOR PROJECT R2ACES Project Revitalizing Region 2s Assessment Center Expansion in Schools July 17, 2025 did not received the physical document
View Traces
17041 2025-07-00677 Cashiers Office OPCRF- JENY FE TELMO SY 2024-2025 July 17, 2025 Released to recipient school
View Traces
17040 2025-07-00676 Cashiers Office LOCAL - JOEL F. CAMAYA To attend the Launching of Project ICT on Wheels Program and Project HELP Application for Android and Windows at Sabtang Schools on July 30 to August 2, 2025 July 17, 2025 Forwarded already last july 18. Signed for by ASDS
View Traces
17038 2025-07-00675 Cashiers Office IOT - LEILANI D. UGALI (27,655.22) attend the Expanded core training faculty batch 2 on the revised K-12 curriculum capacity building activities for grade 2,3,5,8 (phase 2) Implementation July 17, 2025 Released (Given to sir Kym)
View Traces
17037 2025-07-00674 Cashiers Office LOCAL - PIERCE JOHN A. VARGAS To attend the Launching of Project ICT on Wheels Program and Project HELP Application for Android and Windows at Sabtang Schools on July 30 - August 2, 2025 July 17, 2025 Forwarded already last july 18. Signed for by ASDS
View Traces
17028 2025-07-00673 Cashiers Office FORM 6 - MARIANO S. VILLA 6/19/2025 (SL) July 17, 2025 already forwarded last july 18. approved by ASDS
View Traces
17017 2025-07-00672 Cashiers Office PR - 7,800.00 Meal and snacks for the setting up of Peer Health Navigation - Sabtang July 17, 2025 Document is still pending
View Traces
17014 2025-07-00671 Cashiers Office LOCAL - JENNILYN C. VALIENTE To attend the Launching of Project ICT on Wheels Program and Project HELP Application for Android and Windows at Sabtang Schools on July 30 -August 2, 2025 July 17, 2025 Forwarded already last july 18. Signed for by ASDS
View Traces
17004 2025-07-00670 Cashiers Office FORM 6 - MA. ESPINELA C. ESTOY 6/2/2025 (SL) July 17, 2025 already forwarded last july 18. approved by ASDS
View Traces
16998 2025-07-00669 Cashiers Office PR-2025-07-174 (ABC: 44,400.00) Meal and snacks for the setting up of Peer Health Navigation - Batan Schools July 17, 2025 Document is still pending
View Traces
16990 2025-07-00668 Cashiers Office FORM 6 - IZA C. VILLA 6/9/2025 (SL) July 17, 2025 already forwarded last july 18. approved by ASDS
View Traces
16984 2025-07-00667 Cashiers Office FORM 6 - HAZEL F. ESPINOSA 7/14am,16am/2025 July 17, 2025 already forwarded last july 18. approved by ASDS
View Traces
16970 2025-07-00666 Cashiers Office FORM 6 - KRISTINE JOY A. CATALUÑA 7/10/2025 (SL) July 17, 2025 already forwarded last july 18. approved by ASDS
View Traces
16966 2025-07-00665 Cashiers Office FORM 6 - MARIA LETHLY E. GONZALES 6/19,25pm/2025 July 17, 2025 already forwarded last july 18. approved by ASDS
View Traces
16964 2025-07-00664 Cashiers Office LOCAL - JOHN MICHAEL L. VIOLA To attend the Launching of Project ICT on Wheels Program and Project HELP Application for Android and Windows at Sabtang Schools on July 30 -August 2, 2025 July 17, 2025 Forwarded already last july 18. Signed for by ASDS
View Traces
16962 2025-07-00663 Cashiers Office FORM 6 BERNARDITA V. GATO 6/27/2025 (SL) July 17, 2025 already forwarded last july 18. approved by ASDS
View Traces
16961 2025-07-00662 Cashiers Office FORM 6 - GAY ANNE C. CULTURA 6/19,20/2025 (SL) July 17, 2025 already forwarded last july 18. approved by ASDS
View Traces
16960 2025-07-00661 Cashiers Office ANNA MARIE A. MERIEL Various School MOOE Liquidation Reports for the month of February 2025 July 17, 2025 Released and delivered
View Traces
16958 2025-07-00660 Cashiers Office LOCAL - JONAS CARLO F. TRILLANA To attend the Launching of Project ICT on Wheels Program and Project HELP Application for Android and Windows AT Sabtang Schools on July 30 -August 2, 2025 July 17, 2025 Forwarded already last july 18. Signed for by ASDS
View Traces
16957 2025-07-00659 Cashiers Office FORM 6 - MA. LEIZEL E. CABUGAO 7/3/2025 (SL) July 17, 2025 already forwarded last july 18. approved by ASDS
View Traces
16954 2025-07-00658 Cashiers Office FORM 6 - THELMA B. CAMACHO 7/14/2025 (SL) July 17, 2025 already forwarded last july 18. approved by ASDS
View Traces
16953 2025-07-00657 Cashiers Office FORM 6 - JANICE B. ADAMI 7/14/2025 (SL) July 17, 2025 already forwarded last july 18. approved by ASDS
View Traces
16952 2025-07-00656 Cashiers Office TRAVEL REIMBURSEMENT - LYLA SALENGUA Attend Division Orientation on the Utilization of Reading Intervention Materials for Literacy Development on June 28-29, 2025 July 17, 2025 Paid 8/28/2025
View Traces
16951 2025-07-00655 Cashiers Office TRAVEL REIMBURSEMENT - FE V. GARCIA Attend Division Orientation on the Utilization of Reading Intervention Materials for Literacy Development on June 28-29, 2025 July 17, 2025 Paid 8/28/2025
View Traces
16950 2025-07-00654 Cashiers Office LOCATOR SLIP Fred V. Gimenez to conduct TA to SDRRMC at imnajbu elem school July 17, 2025 Released
View Traces
16949 2025-07-00653 Cashiers Office JOB ORDER Ced O. Veracruz- Job Order from August 1, 2025 to September 30, 2025 July 17, 2025 forwarded on aug 8 to records. signed for by ASDS
View Traces
16948 2025-07-00652 Cashiers Office LOCAL - OSWALDO A. VALIENTE To attend the Launching of Project ICT on Wheels Program and Project HELP Application for Android and Windows on July 30 -August 2, 2025 July 17, 2025 Forwarded already last july 18. Signed for by ASDS
View Traces
16946 2025-07-00651 Cashiers Office DTR (SERVICE CREDIT) Raele Integrated School & Itbayat National Agricultural High School (Katatagan Resilience Program for Itbayat Personnel) July 17, 2025 Document is still pending
View Traces
16924 2025-07-00650 Cashiers Office DESIGNATION OF MAE ANGENETTE BARTILAD AS ICT COORDINATOR SY 2025-2026 July 17, 2025 Released
View Traces
16923 2025-07-00649 Cashiers Office DESIGNATION OF CASANDRA JOY ADAMI AS ICT COORDINATOR SY 2025-2026 July 17, 2025 Released
View Traces
16921 2025-07-00648 Cashiers Office DAILY TIME RECORD OF KHRISHA GENUARY B. CANTOR For the month of JUNE July 17, 2025 Paid 8/28/2025
View Traces
16920 2025-07-00647 Cashiers Office DAILY TIME RECORD OF JAMIE V. GARCIA For the month of JUNE July 17, 2025 Paid 8/28/2025
View Traces
16917 2025-07-00646 Cashiers Office REVISED SCHOOL IMPROVEMENT PLAN-IES 2025 Operational Plan July 17, 2025 already forwarded last july 18. approved by ASDS
View Traces
16916 2025-07-00645 Cashiers Office SMEA REPORT- IES For Quarter 2 July 17, 2025 Released
View Traces
16915 2025-07-00644 Cashiers Office SMEA REPORT- SVES For Quarter 2 July 17, 2025 Released
View Traces
16914 2025-07-00643 Cashiers Office OPCRF-MICHAEL RYAN CABUGAO SY 2024-2025 (SVES & IES) July 17, 2025 Released to recipient school
View Traces
16913 2025-07-00642 Cashiers Office CTO-EMMA ZABALA July 28-29, 2025 July 17, 2025 FORWARDED TO ADMIN FOR SIGNATURE
View Traces
16912 2025-07-00641 Cashiers Office DIVISION MEMORANDUM announcement of various vacant positions July 17, 2025 Released
View Traces
16909 2025-07-00640 Cashiers Office CTO & FORM 6- EDRALYN HERNANDEZ CTO-July 14, 2025 SL- July 15, 2025 July 17, 2025 Released
View Traces
16908 2025-07-00639 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-UES Conduct of 2025 Brigada Eskwela July 17, 2025 For posting and filing
View Traces
16906 2025-07-00638 Cashiers Office CTO-JASMINE REMOLINO July 21-25 & 28-30, 2025 July 17, 2025 ALREADY ROUTED T ADMIN
View Traces
16905 2025-07-00637 Cashiers Office FORM 6 & MATERNITY CLEARANCE OF CATHERINE DELOS SANTOS From August 11- November 17, 2025 July 17, 2025 For filing
View Traces
16904 2025-07-00636 Cashiers Office ECDC REPORT- MCS SY 2025-2026 July 17, 2025 Forwarded to EPS Maam Bernadette for her file.
View Traces
16902 2025-07-00635 Cashiers Office DANTE J. MARCELO Payment of travel expenses re 50th Founding ANniversary Celeb of Deped RO2 July 17, 2025 previous transactions
View Traces
16900 2025-07-00634 Cashiers Office SUMMARY OF IPCRF- MNHS SY 2024-2025 July 17, 2025 for file
View Traces
16898 2025-07-00633 Cashiers Office IPCRF BCS- Hazel Velayo, Jenny Gimenez, Ofelia Homigop and Algerica Emmalyn Baldovino July 17, 2025 RTS
View Traces
16897 2025-07-00632 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-MNHS Conduct of 2025 Brigada Eskwela July 17, 2025 For posting and filing
View Traces
16896 2025-07-00631 Cashiers Office LOCAL- MAYLIN BUMANGLAG To attend the 4th Regular Division MANCOM July 17, 2025 cancel
View Traces
16895 2025-07-00630 Cashiers Office WORKPLACE APPLICATION PLAN-JEANNE LOURAINE CIELO HRMPSB Assessors Training: Deepening on Initial Evaluation & PPST Assessment at the Division Level July 17, 2025 Released
View Traces
16893 2025-07-00629 Cashiers Office ANNA MARIE A. MERIEL Disbursement vouchers and its supporting documents for the month of April 2025. July 17, 2025 Released
View Traces
16891 2025-07-00628 Cashiers Office CLASSROOM PROGRAM-VIS SY 2025-2026 July 17, 2025 Acknowledge and filed.
View Traces
16890 2025-07-00627 MNHS LIS CHANGE REQUEST & ISSUANCE OF LRN FORM Balik Aral-Errol John Leonora July 17, 2025 Approved enrolment with gap
View Traces
16887 2025-07-00626 Cashiers Office DIVISION MEMORANDUM Provision of technical assistance to SDO nominees for the Stars Awards of deped region 2 July 17, 2025 Released and Posted
View Traces
16883 2025-07-00625 Cashiers Office CTO- ESPERANZA JUDY DE SAGON July 21-22, 2025 July 17, 2025 FORWARDED TO ADMIN FOR SIGNATURE
View Traces
16882 2025-07-00624 Cashiers Office IMNAJBU ELEMENTARY SCHOOL OR CARL MERVIN A. BALDERAS LR for the months of September, October, November and December 2025 amounting to 90,000.00 July 17, 2025 Released
View Traces
16881 2025-07-00623 Cashiers Office JOCELYN A. COBICO (112,550.00) Procurement of supplies and materials for the implementation of School-Base Feeding Program July 17, 2025 Document is still pending
View Traces
16880 2025-07-00622 Cashiers Office ANNA MARIE A. MERIEL Various Liquidation Reports for the month of December 2024 for COA file. July 17, 2025 Released
View Traces
16879 2025-07-00621 Cashiers Office SCHOOL CALENDAR OF ACTIVITIES-VIS SY 2025-2026 July 16, 2025 Released
View Traces
16877 2025-07-00620 Cashiers Office LETTER letter to Ms. Kathy Joy M. Castillo July 16, 2025 Released
View Traces
16876 2025-07-00619 Cashiers Office DIVISION BULLETIN Result of the 2025 project pride v2 quarterly and on-the -spot awards July 16, 2025 Released
View Traces
16875 2025-07-00618 Cashiers Office LIQUIDATION OF TRAVEL- HERMINIAN ALICIA GECHA Attend the Expanded Core Training Faculty on the Revised K-12v Curriculum Capacity Building Activities for G-2,3,5,8 Implementation July 16, 2025 Released
View Traces
16874 2025-07-00617 Cashiers Office OPCRF-ZALDY ADRI SY 2024-2025 July 16, 2025 RTS
View Traces
16873 2025-07-00616 Cashiers Office OPCRF-KARL MERVIN BALDERAS SY 2024-2025 July 16, 2025 RTS
View Traces
16872 2025-07-00615 Cashiers Office OPCRF- MARY JOY BALDOMAR SY 2024-2025 July 16, 2025 RTS
View Traces
16871 2025-07-00614 Cashiers Office CASH ADVANCE REQUEST FORM-BGCHS For the month of August July 16, 2025 CA already issued
View Traces
16870 2025-07-00613 Cashiers Office LIQUIDATION OF TRAVEL- MARY JOY BALDOMAR Attend the 3rd Regular Division MANCOM July 16, 2025 Released
View Traces
16868 2025-07-00612 Cashiers Office LETTER TO OLIVER V. BALLESTEROS Permission granted for pilot testing July 16, 2025 Released
View Traces
16865 2025-07-00611 Cashiers Office LOCAL-ARNEL CAMACHO To attend the 4th Regular Division MANCOM on July 19-23, 2025 July 16, 2025 Released
View Traces
16863 2025-07-00610 Cashiers Office DIVISION MEMORANDUM Addendum to division memorandum no.165,s. 2025 titled roll -out of the career guidance program school based training for career advocates (CGP-SBTCA) July 16, 2025 Released
View Traces
16862 2025-07-00609 Cashiers Office CAR JOHN MARK FABRE CAR and Final Deliberation for signature July 16, 2025 forwarded to AO Ereful
View Traces
16861 2025-07-00608 Cashiers Office MINUTES OF MEETING OPENING OF BID FOR PROCUREMENT OF FOOD COMMODITIES FOR SBFP FY 2025 July 16, 2025 Document was kept for file by Sir Gio.
View Traces
16860 2025-07-00607 Cashiers Office MINUTES OF MEETING PRE-PROCUREMENT CONFERENCE FOR PROCUREMENT OF SUPPLEMENTARY LEARNING RESOURCES FOR PUBLIC SCHOOL LIBRARIES FY 2025 July 16, 2025 Released
View Traces
16859 2025-07-00606 Cashiers Office MINUTES OF MEETING PORE-BIDDING CONFERENCE FOR PROCUREMENT OF FOOD COMMODITIES FOR SBFP FY 2025 July 16, 2025 Document was kept for file by Sir Gio.
View Traces
16858 2025-07-00605 Cashiers Office OPCRF-ARNEL CAMACHO SY 2024-2025 July 16, 2025 RTS
View Traces
16857 2025-07-00604 Cashiers Office MINUTES OF MEETING PRE-PROCUREMENT CONFERENCE FOR PROCUREMENT OF FOOD COMMODITIES FOR SBFP FY 2025 CMT-2025-06-007 July 16, 2025 Released
View Traces
16856 2025-07-00603 Cashiers Office ARNEL CAMACHO For the month of June July 16, 2025 For sorting and filing
View Traces
16855 2025-07-00602 Cashiers Office CLASSROOM PROGRAM- ICS SY 2025-2026 July 16, 2025 Acknowledge and filed.
View Traces
16854 2025-07-00601 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- ICS DTRs- June July 16, 2025 For sorting and filing
View Traces
16852 2025-07-00600 Cashiers Office FORM 6 - VERONA F. AGUDO 7/28,29/2025 (2) July 16, 2025 For filing
View Traces
16851 2025-07-00599 Cashiers Office FINANCIAL REPORT-SNSF For Quarter 2 July 16, 2025 Filed
View Traces
16850 2025-07-00598 Cashiers Office LIQUIDATION OF TRAVEL- ALFREDO TABUSO Attend the Regular Division MANCOM & SDO Founding Anniversary July 16, 2025 Released
View Traces
16849 2025-07-00597 Cashiers Office FORM 6- MARIE JOYCE FAINZA SL- July 15 am, 2025 July 16, 2025 Released
View Traces
16848 2025-07-00596 JPM Gen. Merchandise REQUEST FOR 30 DAYS EXTENSION P.O 2025-06-0094 July 16, 2025 Document is still pending
View Traces
16846 2025-07-00595 Cashiers Office CHAVAYAN ELEMENTARY SCHOOL OR ARLENE R. CASTILLO LR for the months of October, November and December 2024 amounting to 77,246.96 July 16, 2025 Released
View Traces
16845 2025-07-00594 Cashiers Office UYUGAN ELEMENTARY SCHOOL OR CARINA H. DELOS SANTOS LR for the months of October, November and December 2024 amounting to 102637.85 July 16, 2025 Released
View Traces
16844 2025-07-00593 Cashiers Office UYUGAN ELEMENTARY SCHOOL OR CARINA H. DELOS SANTOS LR for 2024 INSET Funds amounting to 14,630.00 July 16, 2025 Released
View Traces
16843 2025-07-00592 Cashiers Office DIPTAN ELEMENTARY SCHOOL LR for 2024 INSET Funds - 15,960.00 July 16, 2025 Released
View Traces
16842 2025-07-00591 DICT LETTER Request the use of the Ivatan Conference Hall on August 6, 2025 for the Graduation Ceremony of SPARK General Virtual Assistance 2.0 July 16, 2025 Released and delivered
View Traces
16841 2025-07-00590 Cashiers Office EXTERNAL DOCUMENTS RM 319, S. 2025 ONLINE POCKET MEETING ON THE PREPARATION OF THE 2026 GPB July 16, 2025 noted
View Traces
16840 2025-07-00589 Cashiers Office EXTERNAL DOCUMENTS RM 320,S. 2025 AGREEMENTS DURING THE REGIONAL ONLINE PLANNING CONFERENCE AND OFFICIAL LAUNCHING OF PROJECT R2ACES July 16, 2025 Timelines discussed with EPS Valdez as noted by EPS Sir Jay.
View Traces
16838 2025-07-00588 DPWH CERTIFICATE OF TURN-OVER & ACCEPTANCE CSSP:BIP-Multi-Purpose Buildings /Facilities to Support Social Services: Construction of Multi-Purpose Building (Covered Court) at Barangay San Joaquin July 16, 2025 Document is still pending
View Traces
16836 2025-07-00587 Cashiers Office EXTERNAL DOCUMENTS RM 321,S. 2025 ORIENTATION ON NEGOTIATED PROCUREMENT-COMMUNITY PARTICIPATION (NP-CP) ON THE SBFP-MILK COMPONENT July 16, 2025 NOTED
View Traces
16835 2025-07-00586 Cashiers Office EXTERNAL DOCUMENTS RM 322,S. 2025 CONDUCT OF TRAINING FOR THE SCHOOL LEADERS UNDER THE REVISED K TO 10 MATATAG CURRICULUM July 16, 2025 noted
View Traces
16834 2025-07-00585 Cashiers Office EXTERNAL DOCUMENTS RM 324,S. 2025 ATTENDANCE TO THE ONLINE ORIENTATION ON THE USE OF MOBILE DEVICE MANAGEMENT SOFTWARE FOR THE EPA-PROCURED TABLETS July 16, 2025 Noted. We will attend as noted by EPS Sir Walden.
View Traces
16832 2025-07-00584 Cashiers Office LOCATOR SLIP Schneider Elinore Acebes to monitor SELG/SSLG and LRP of schools , July 17-18, 2025 at Batan schools July 16, 2025 Released
View Traces
16829 2025-07-00583 Cashiers Office LOCAL - VIRGINIA A. VINALAY To attend the 3rd Regional Regular Management Committee Meeting on July 28 to August 2, 2025 July 16, 2025 Document released
View Traces
16820 2025-07-00582 Cashiers Office TRANSMITTAL reports as of June 30, 2025 RCI and RADAI July 16, 2025 Released
View Traces
16819 2025-07-00581 Cashiers Office LOCAL - MARCIAL Y. NOGUERA To attend the 3rd Regional Regular Management Committee Meeting on July 28 to August 2, 2025 July 16, 2025 Released
View Traces
16812 2025-07-00580 SDCBI LIS CHANGE REQUEST & ISSUANCE OF LRN FORM Arnold Valiente Cabilin July 16, 2025 Approved in the LIS
View Traces
16804 2025-07-00579 Cashiers Office MINUTES OF DSOM Enhanced LeadershipTA for School Heads Cum OPCR Planning and Commitment July 16, 2025 Released
View Traces
16800 2025-07-00578 Cashiers Office LIS CHANGE REQUEST & ISSUANCE OF LRN FORM Issuance of New LRN of Dyan Garcia Gutierrez July 16, 2025 Approved in the LIS
View Traces
16799 2025-07-00577 Cashiers Office SCHOOL DIVISION OF BATANES SCHOOL TECHNICAL ASSISTANCE NEEDS ASSESSMENT (TANA) 3RD QUARTER , CY 2025 July 16, 2025 Document is still pending
View Traces
16798 2025-07-00576 Cashiers Office RATA VIOLETA B. GASILAO RATA JUNE 2025 July 16, 2025 Paid 7/28/2025
View Traces
16797 2025-07-00575 Cashiers Office DIVISION MEMORANDUM monitoring and provision of technical assistance on school governance council July 16, 2025 Released
View Traces
16796 2025-07-00574 Cashiers Office NAKANMUAN ELEMENTARY SCHOOL LR for the months of September and October 2025 amounting to 48,585.00 July 16, 2025 Released
View Traces
16795 2025-07-00573 Cashiers Office SABTANG CENTRAL SCHOOL OR OLIVER V. BALLESTEROS LR for ADM Funds July 16, 2025 Released
View Traces
16794 2025-07-00572 Cashiers Office YAWRAN BARRIO SCHOOL OR JENY FE E. TELMO LR for the months of October, November and December 2024 July 16, 2025 Released
View Traces
16793 2025-07-00571 Cashiers Office BASCO CENTRAL SCHOOL OR LEILANIE UGALI LR for December 2024 295,500.00 July 16, 2025 Released
View Traces
16792 2025-07-00570 Cashiers Office BENJAMIN D. PARAGAS, PHD., CESO III DECS Provident Loan Stoppage of Genevieve C. Enego effective August 2025 July 16, 2025 Released
View Traces
16791 2025-07-00569 Cashiers Office JA DTR - for signature of Maam AO Vinalay July 16, 2025 For sorting and filing
View Traces
16790 2025-07-00568 Cashiers Office MARY GRACE QUIJALVO AND CO. Payment of refund for double deducted Provident Loans amounting to 6,908.85 July 16, 2025 previous transactions
View Traces
16789 2025-07-00567 Cashiers Office LETTER TO BENJAMIN D. PARAGAS PHD, CESO III, ATTENTION: JOSELITO L. NARAG, PHD This is to submit the Second Quarter 2025 Health Accomplishment Report July 16, 2025 Released and emailed to RO2
View Traces
16788 2025-07-00566 SCS LETTER Letter of Oliver Ballesteros seeking approval to Conduct a pilot test at DES & gather Data from Chavayan ES, Savidug ES, Sumnanga ES July 16, 2025 noted
View Traces
16787 2025-07-00565 Philippine Red Cross LETTER Meeting on July 23, 2025 at 9:00 AM at the Provincial Governors Office July 16, 2025 Document is still pending
View Traces
16783 2025-07-00564 Cashiers Office PERMIT TO STUDY- KATRINA NALDO First Semester SY 2025-2026 July 16, 2025 Released
View Traces
16782 2025-07-00563 PGO EXECUTIVE ORDER NO. 18 S.2025 An Executive Order Reorganizing the Provincial Peace & Order Council, Its Secretariat, & Special Action Committees July 16, 2025 noted
View Traces
16781 2025-07-00562 Cashiers Office SMEA REPORT- SAVIDUG ES For Quarter 2 July 16, 2025 Document is still pending
View Traces
16780 2025-07-00561 Cashiers Office SMEA REPORT- RIS For Quarter 2 July 16, 2025 Document is still pending
View Traces
16779 2025-07-00560 Cashiers Office CLASSROOM PROGRAM- RIS SY 2025-2026 July 16, 2025 Acknowledge and filed.
View Traces
16778 2025-07-00559 RIS INDORSEMENT Letter of Joy Tenerife requesting to transfer of station from RIS to BNSHS July 16, 2025 forwarded to AO Ereful
View Traces
16777 2025-07-00558 Municipal Health Office BLOOD DONATION PROGRAM On July 24, 2025 from 8:00 AM- 5:00 PM at RHU July 16, 2025 program have been executed
View Traces
16775 2025-07-00557 Cashiers Office PR-2025-07-160 (ABC: 3,760.00) Purchase of supplies and materials for SNED. (Balance WFP Implementation of SNED = 570,000.00) July 16, 2025 paid 12/10/25
View Traces
16774 2025-07-00556 Cashiers Office TECHNICAL ASSISTANCE FORM FOR EBEIS & LIS Approval of LRN Johannes Pio Castillo July 16, 2025 Lrn Approved
View Traces
16770 2025-07-00555 Cashiers Office SALARY OF JASMINE REMOLINO For the month of June July 16, 2025 Paid 8/14/2025
View Traces
16769 2025-07-00554 Cashiers Office LETTER Letterto Hon. Ronald P. Aguto Jr July 16, 2025 Released
View Traces
16764 2025-07-00553 Cashiers Office FORM 6 - RAFAEL L. SALAMAGOS 6/19,20,28/2025 ( SL) July 16, 2025 For filing
View Traces
16763 2025-07-00552 Cashiers Office FORM 6 - EMMA B. CORDEL 7/14/2025 (SL) July 16, 2025 For filing
View Traces
16762 2025-07-00551 Cashiers Office FORM 6 - DARCY FAYE E. VILLA 6/30 & 7/1/2025 (SL) July 16, 2025 For filing
View Traces
16760 2025-07-00550 Cashiers Office FORM 6 - ZALDY M. NOBLEZA 6/23/2025 (SL) July 16, 2025 For filing
View Traces
16759 2025-07-00549 Cashiers Office FORM 6 - NANCY N. NICO 6/19,20/2025 (SL) July 16, 2025 For filing
View Traces
16758 2025-07-00548 Cashiers Office FORM 6 -ROWENA B. GORDO 6/20/2025 (SL) July 16, 2025 For filing
View Traces
16757 2025-07-00547 Cashiers Office FORM 6 - MARIA JENIVIVE B. ESTOY 6/20/2025 (SL) July 16, 2025 For filing
View Traces
16756 2025-07-00546 Cashiers Office DIVISION MEMORANDUM Onboarding of newly hired employees of the school division of batanes for the cy 2025 through project on-toes July 16, 2025 Document is still pending
View Traces
16755 2025-07-00545 Cashiers Office JEROME JUAN C. MORO HRMPSB Assessors Training deepening on initial evaluation and ppst assessment at the division level July 16, 2025 Released
View Traces
16751 2025-07-00544 Cashiers Office EXTERNAL DOCUMENTS TESDA BATANES propose community-based training program for shs for a 4hour duration July 16, 2025 already forwarded last july 18. approved by ASDS
View Traces
16750 2025-07-00543 Cashiers Office PR-2025-07-161 (ABC: 72,000.00) Procurement of food supplies the conduct of the capacity building on mathematics manipulative on aug. 22,23, 24, 2025 July 16, 2025 paid 12/10/25
View Traces
16749 2025-07-00542 Cashiers Office PR-2025-07-162 (ABC: 16,000.00) procurement of materials and supplies in the conduct of the capacity building on mathematics manipulative on aug. 22,23, 24, 2025 July 16, 2025 Paid 9/8/2025
View Traces
16748 2025-07-00541 Cashiers Office CTO-MONA MYLEEN CABIZON July 31, 2025 July 15, 2025 FORWARDED TO ADMIN FOR SIGNATURE
View Traces
16747 2025-07-00540 Cashiers Office FORM 6- MARJORIE LORETO SL- July 14, 2025 July 15, 2025 Released
View Traces
16746 2025-07-00539 Cashiers Office LIQUIDATION OF TRAVEL- ROLDAN RAMOS Attend the 50th Regional Founding Anniversary July 15, 2025 Released
View Traces
16744 2025-07-00538 Cashiers Office ROLDAN RAMOS For the month of June July 15, 2025 For filing
View Traces
16743 2025-07-00537 Cashiers Office SMEA REPORT-BCS For Quarter 2 July 15, 2025 Document is still pending
View Traces
16742 2025-07-00536 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- NAKANMUAN ES DTRs- June July 15, 2025 For sorting and filing
View Traces
16741 2025-07-00535 Cashiers Office LIQUIDATION OF TRAVEL- OLIVER BALLESTEROS Attend the 3rd Regular Division MANCOM & SDO Founding Anniversary July 15, 2025 Released
View Traces
16739 2025-07-00534 Cashiers Office LIQUIDATION OF TRAVEL- OLIVER BALLESTEROS Attend Training of Teachers on the Phase 2 Revised K-12 Curriculum for G-2,3,5,8 July 15, 2025 Released
View Traces
16737 2025-07-00533 Cashiers Office DIVISION MEMORANDUM Participation in the himig makabata jingle contest July 15, 2025 Released
View Traces
16735 2025-07-00532 Cagayan Valley Center for Health Development-Regional Office LETTER NEWLY HIRED SCHOOL NURSE, MR. RON ROWAN C. VERANA, WHO WILL BE DEPLOYED TO UYUGAN BATANES July 15, 2025 NOTED
View Traces
16734 2025-07-00531 Cashiers Office LETTER Letter of Roldan Ramos request a transfer from SDO Batanes to SDO Cagayan July 15, 2025 Released and emailed to Division of Cagayan
View Traces
16733 2025-07-00530 KNB Construction REQUEST FOR TIME EXTENSION Construction of Two Storey DepEd Division Office Building July 15, 2025 Document is still pending
View Traces
16732 2025-07-00529 Cashiers Office OMNIBUS SWORN STATEMENT Procurement of Meals and Snacks during the Conduct of Division Training on ICT-Based Assessment for Key Stage Teachers July 15, 2025 OSS attached to Procurement docs
View Traces
16726 2025-07-00528 Cashiers Office OMNIBUS SWORN STATEMENT Procurement of Meals and Snacks during the Conduct of Division Training on ICT-Based Assessment for Key Stage Teachers July 15, 2025 Document is still pending
View Traces
16725 2025-07-00527 Cashiers Office CLASSROOM PROGRAM- INHS SY 2025-2026 July 15, 2025 Save one copy for COD File then placed 2 copies in the dungeon box for schools copy in the frontdesk.
View Traces
16717 2025-07-00526 Cashiers Office PD PROGRAM COMPLETION REPORT FORM HRMPSB Assessors Training deepening on initial evaluation and ppst assessment at the division level July 15, 2025 Document is still pending
View Traces
16711 2025-07-00525 Cashiers Office LOCAL- OLIVER BALLESTEROS To attend the 4th Regular Division MANCOM on June 21-22, 2025 July 15, 2025 Released
View Traces
16710 2025-07-00524 Cashiers Office LOCAL-OLIVER BALLESTEROS To attend the Enhanced Leadership Technical Assistance fo School Has cum OPCRF Planning & Commitment July 15, 2025 Released and Posted
View Traces
16708 2025-07-00523 Cashiers Office OPCRF-CARINA DE LOS SANTOS SY 2024-2025 July 15, 2025 Released
View Traces
16707 2025-07-00522 Cashiers Office DIVISION MEMORANDUM Division Workshop on Ivatan Songs and Musical Instruments on August 29-31, 2025 July 15, 2025 Released and Posted
View Traces
16706 2025-07-00521 Cashiers Office CLASSROOM PROGRAM- MNHS SY 2025-2026 July 15, 2025 Stored in the dungeon box for schools in the front desk.
View Traces
16704 2025-07-00520 Cashiers Office WFP WFP -JOCELYN A. COBICO (16,300.00) July 15, 2025 DONE
View Traces
16696 2025-07-00519 Cashiers Office PERMIT TO STUDY- ANALIZA DUGURAN Summer SY 2024-2025 July 15, 2025 Document is still pending
View Traces
16695 2025-07-00518 Cashiers Office SF 5& 6- INHS SY 2025-2026 July 15, 2025 Filed
View Traces
16693 2025-07-00517 Cashiers Office SMEA REPORT-YBS For Quarter 2 July 15, 2025 Document is still pending
View Traces
16692 2025-07-00516 Cashiers Office SMEA REPORT- IIS For Quarter 2 July 15, 2025 Document is still pending
View Traces
16690 2025-07-00515 Cashiers Office SCHEDULED CONDUCT OF ICT ON WHEELS TO SABTANG SCHOOLS July 30 - August 2, 2025 July 15, 2025 Released and Posted
View Traces
16689 2025-07-00514 Cashiers Office SMEA REPORT- MAYAN ES For Quarter 1 July 15, 2025 Document is still pending
View Traces
16688 2025-07-00513 Cashiers Office FORM 6- INAHS SL- Mark Ian Garcia- July 3-4,7-8, 2025 SL- Emiilia Castro- July 9-10, 2025 SL- Analiza Zonio- July 9, 2025 SL- Godfrey Velayo- July 9, 2025 SL- Kleofa Manzo- July 11, 2025 July 15, 2025 Released
View Traces
16686 2025-07-00512 Cashiers Office EXTERNAL DOCUMENT DEPED DO MEMORANDUM OASF-2025-219 RECORDING OF THE UTILIZATION OF THE FY 2025 TEACHING OVERLOAD PAY IN THE FINANCIAL ACCOUNTABILITY REPORTS (FARs) OF THE DEPARTMENT OF EDUCATION July 15, 2025 Document is still pending
View Traces
16685 2025-07-00511 Cashiers Office EXTERNAL DOCUMENT RM 315 S. 2025 ONLINE TRAINING OF MATHEMATICS AND SCIENCE TEACHERS ON KHAN ACADEMY PROGRAM July 15, 2025 Math & Science EPs together with the BCS and BNSHS registered Science & math Teachers for Khan Academy Pilot Testing attended the online traning.
View Traces
16682 2025-07-00510 Cashiers Office LOCAL- ALFREDO TABUSO To attend Enhanced Leadership Technical Assistance for School Heads cum OPCRF Planning & Commitment July 15, 2025 Released
View Traces
16680 2025-07-00509 Cashiers Office PR-2025-07-171 (ABC: 13,600.00) Procurement of equipments for SDO vehicles July 15, 2025 Document is still pending
View Traces
16679 2025-07-00508 Cashiers Office EXTERNAL DOCUMENT RM 317,S. 2025 REQUEST FOR COMMENTS ON THE DRAFT IMPLEMENTING RULES AND REGULATIONS OF REPUBLIC ACT NO. 11206 July 15, 2025 no document handed to me from asds
View Traces
16678 2025-07-00507 Cashiers Office LIQUIDATION REPORT-SAVIDUG ES For the month of June-Regular MOOE July 15, 2025 For Checking
View Traces
16677 2025-07-00506 Cashiers Office EXTERNAL DOCUMENT RM 318,S. 2025 REQUEST FOR ENTRIES IN THE HIMIG MAKABATA JINGLE WRITING CONTEST July 15, 2025 disseminated through div.memo
View Traces
16675 2025-07-00505 Cashiers Office EXTERNAL DOCUMENT RM FTAD-2025-002 TECHNICAL ASSISTANCE (TA) PROVISION FOR THE 2ND QUARTER, CY 2025 July 15, 2025 Document is still pending
View Traces
16667 2025-07-00504 Cashiers Office FORM 6- SNSF PL- Mary Ann Alavado- July 17-18, 2025 SL- Mary Rose Charito Calma- July 8-11, 2025 SL- Evelyn Ronino- July 10 pm-11, 2025 SL- Geraldine Almeda- July 11, 2025 July 15, 2025 Released
View Traces
16666 2025-07-00503 Cashiers Office CTO-BYRON RAMOS July 17, 2025 July 15, 2025 Released
View Traces
16664 2025-07-00502 Cashiers Office ALFREDO B. GUMARU JR. 1. To attend the 50th Founding Anniversary Celebration of DepEd RO2 at Carig Sur,Tug. City 2. 6th CES Public Leaders Summit (PLS) at Cebu City July 15, 2025 Paid 7/29/2025
View Traces
16663 2025-07-00501 Cashiers Office ACCOMPLISHMENT REPORT-SCS Work Application Form- Workshop on Office Management & Administration July 15, 2025 Released
View Traces
16662 2025-07-00500 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-SCS Conduct of 2025 Brigada Eskwela July 15, 2025 For posting and filing
View Traces
16659 2025-07-00499 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-SCS During the Conduct of Election Task Force July 15, 2025 For posting and filing
View Traces
16658 2025-07-00498 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SCS DTRs- June July 15, 2025 For sorting and filing
View Traces
16657 2025-07-00497 Cashiers Office MEDICAL ALLOWANCE REG FORM Joan Arca, Joyce Balles, Genevieve Enego July 15, 2025 Document for sorting
View Traces
16656 2025-07-00496 COA LETTER Letter regarding the request for relief from property accountability in connection with the demolition of DepEd Office Building 1 July 15, 2025 Document is still pending
View Traces
16655 2025-07-00495 Cashiers Office CTO Jhocil Ann Tomao (July 21-22, 2025) July 15, 2025 already forwarded last july 16. approved by ASDS
View Traces
16654 2025-07-00494 Cashiers Office OLIVER BALLESTEROS For the month of June July 15, 2025 For sorting and filing
View Traces
16653 2025-07-00493 Cashiers Office SMEA REPORT- MNHS For Quarter 2 July 15, 2025 Document is still pending
View Traces
16651 2025-07-00492 Cashiers Office PR-2025-07-163 (ABC: 4,000.00) Purchase of snack (morning) in the conduct of SNed Parent Engagement and Orientation on August 22, 2025. July 15, 2025 Paid 9/16/2025
View Traces
16649 2025-07-00491 Cashiers Office PR-2025-07-164 (ABC: 21,000.00) Procurement of office supplies for use in the conduct of Learners Wellness and Development Day and Inclusive Awareness Campaign on August 15, 2025. July 15, 2025 Document is still pending
View Traces
16648 2025-07-00490 Cashiers Office TAX REMITTANCE ADVICE JULY 2025 July 15, 2025 File
View Traces
16647 2025-07-00489 Cashiers Office DESIGNATION OF JONILYN MARIE ENTELA AS ICT COORDINATOR SY 2025-2026 July 15, 2025 Released
View Traces
16646 2025-07-00488 Cashiers Office DESIGNATION OF JERRILYN QUIANZON AS ICT COORDINATOR SY 2025-2026 July 15, 2025 Released
View Traces
16645 2025-07-00487 Cashiers Office EVELYN TAGULAO For the month of June July 15, 2025 did not received the physical document
View Traces
16644 2025-07-00486 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- CHANARIAN ES DTRs- June July 15, 2025 For sorting and filing
View Traces
16643 2025-07-00485 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-MCS Conduct of 2025 Brigada Eskwela July 15, 2025 For sorting and filing
View Traces
16642 2025-07-00484 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-MCS Conduct of Summer Remediation Program July 15, 2025 For sorting and filing
View Traces
16641 2025-07-00483 Cashiers Office ACCOMPLISHMENT REPORT-MCS 2025 Brigada Eskwela July 15, 2025 Document is still pending
View Traces
16640 2025-07-00482 Cashiers Office SMEA REPORT- DBS For Quarter 2 July 15, 2025 Document is still pending
View Traces
16639 2025-07-00481 Cashiers Office CHILD PROTECTION POLICY-BGCHS SY 2025-2026 July 15, 2025 Released
View Traces
16638 2025-07-00480 Cashiers Office SMEA REPORT- BGCHS For Quarter 2 July 15, 2025 Document is still pending
View Traces
16637 2025-07-00479 Cashiers Office FORM 6 - NONA MYRAH P. CABIZON 7/29/2025 (PL) July 15, 2025 For filing
View Traces
16636 2025-07-00478 Cashiers Office FORM 6 - ERIC G. CASTILLEJOS 7/2,3,4/2025 (SL) July 15, 2025 For filing
View Traces
16635 2025-07-00477 Cashiers Office EXTERNAL DOCUMENT CONDUCT OF THE PDP: CREATING CARING SCHOOL COMMUNITIES-A CAPACITY BUILDING JOURNEY FOR SEL-DRIVEN SCHOOL LEADERS July 14, 2025 Document is still pending
View Traces
16634 2025-07-00476 Cashiers Office EXTERNAL DOCUMENT RM 313,S.2025 SUBMISSION OF NOMINEES FOR THE NEAP PD PROGRAMS: BUILDING TEACHERS EXPERTISE: ENHANCING COMPETENCE IN CONTENT AND PEDAGOGY July 14, 2025 Document is still pending
View Traces
16633 2025-07-00475 Regional Office REG. MEMO NO. 312 S. 2025 3rd Regional Management Committee (ManCom) Meeting July 14, 2025 noted
View Traces
16631 2025-07-00474 Cashiers Office QUARTERLY UPDATING OF ICT DATA THROUGH PROJECT HELP ICT and Property Custodian Reporting July 14, 2025 Released and Posted
View Traces
16627 2025-07-00473 Cashiers Office PR-2025-07-158 (ABC: 34,800.00) 4th Regular Division Mancom on June 22, 2025 at the Ivatan Conference Hall. July 14, 2025 previous transactions
View Traces
16620 2025-07-00472 Regional Office LETTER CONDUCT OF OCULAR VISIT ON THE CENTRAL KITCHEN TRAINING CENTERS IN REGION 2 July 14, 2025 NOTED
View Traces
16619 2025-07-00471 Regional Office OM-OUOPS-2025-08-03503 Uploading of the Wash in Schools (WinS) Data for SY 2024-2025 through the Enhanced Online Monitoring System (e-OMS) July 14, 2025 noted
View Traces
16618 2025-07-00470 DEpEd-Regional Office NOTICE OF MEETING 2025 Oplan Kalusugan sa DepEd-Healthy Learning Institution (OKD-HLI) Online Onboarding for SDO Personnel July 14, 2025 NOTED
View Traces
16617 2025-07-00469 Cashiers Office ACTIVITY PROPOSAL Project SILAK: Strengthening Initiative, Leadership, Assistance, and Kaagapay for Learner Formation in SDO Batanes Regional PIR and Capability building for LFP July 14, 2025 Document is still pending
View Traces
16615 2025-07-00468 Cashiers Office MARCIAL Y. NOGUERA Payment of RATA for June July 14, 2025 Paid 8/5/2025
View Traces
16614 2025-07-00467 Cashiers Office LETTER OF INTRODUCTION Letter for opening ATM/LVDC payroll account July 14, 2025 Document received by the owner
View Traces
16613 2025-07-00466 Cashiers Office LETTER letter to Engr. Rommel E. Fabi July 14, 2025 SIgned for by ASDS
View Traces
16612 2025-07-00465 Cashiers Office SMEA REPORT- DES For Quarter 2 July 14, 2025 Document is still pending
View Traces
16611 2025-07-00464 Cashiers Office REQUEST FOR SERVICE CREDIT OF IVANA ES, MAYAN ES, RAELE IS May 13, 2025 to June 6, 2025 Teachers who rendered service for Summer Remedial Classes. July 14, 2025 For posting and filing
View Traces
16610 2025-07-00463 Cashiers Office LOCAL- MAYLIN BUMANGLAG To attend the Enhanced Leadership Technical Assistance for SH Cum OPCRF Planning & Commitment July 14, 2025 Released
View Traces
16608 2025-07-00462 Cashiers Office EXTERNAL DOCUMENT DEPED CO MEMORANDUM RE: CONDUCT OF WORKSHOP AND LEARNING SESSION ON THE NEW GOVERNMENT PROCUREMENT ACT July 14, 2025 no document handed to me from asds
View Traces
16607 2025-07-00461 Cashiers Office EXTERNAL DOCUMENT LETTER OF COA RE: CONDUCT OF VARIOUS FACE-TO-FACE LIVE-OUT TRAININGS AND SEMINARS IN THE PROVINCE OF BATANES THIS SEPTEMBER 2025 July 14, 2025 Document is still pending
View Traces
16606 2025-07-00460 Cashiers Office EXTERNAL DOCUMENT MEMORANDUM DM-OUHROD-2025-1775 ADDITIONAL INSTRUCTIONS TO IMPLEMENT THE DEPED ORDER NO.16,S.2025 (GRANT OF MEDICAL ALLOWANCE TO THE DEPED PERSONNEL)AND IMMEDIATE PROCESSING OF THE MEDICAL ALLOWANCE July 14, 2025 noted (Maam Janna Jesusa Lim)
View Traces
16605 2025-07-00459 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-ICS Conduct of 2025 Brigada Eskwela July 14, 2025 For posting and filing
View Traces
16604 2025-07-00458 Cashiers Office OPCRF-OLIVER BALLESTEROS SY 2024-2025-SCS,Nak. ES, Sum. ES July 14, 2025 I didnt see the physical document. possibly mr oliver handed over personally to be sign by the signatories personally
View Traces
16603 2025-07-00457 Cashiers Office EXTERNAL DOCUMENT RM ESSD-2025-013 DISTRIBUTION OF PORTABLE TEMPORARY HANDWASHING EQUIPMENT (SATO TAPS) TO THE DISASTER-AFFECTED SCHOOLS July 14, 2025 Document is still pending
View Traces
16602 2025-07-00456 Cashiers Office LOCAL- JENY FE TELMO To attend Enhanced Leadership Technical Assistance for SH Cum OPCRF Planning & Commitment July 14, 2025 Released
View Traces
16599 2025-07-00455 Cashiers Office NCA REQUEST NCA request for mobilization for the construction of two storey Deped DO Building July 14, 2025 Released and to be sent to RO2
View Traces
16598 2025-07-00454 Cashiers Office PR-2025-07-143 (ABC:37,450) BAC resolution recommending award of contract to Apostol Gen. MSDE. for the procurement of supplies & materials for the implementation for School-Based Feeding Program July 14, 2025 Document is still pending
View Traces
16597 2025-07-00453 Cashiers Office PR-2025-07-149 (ABC: 28,000) BAC resolution recommending award of contract to YCA printing services for the procurement of advocacy shirt for the ARH Program July 14, 2025 paid 12/10/25
View Traces
16594 2025-07-00452 Cashiers Office LETTER TO BENJAMIN D. PARAGAS, PHD, CESO III Through Romel B. Costales July 14, 2025 Released and to be sent to RO2
View Traces
16593 2025-07-00451 Cashiers Office LETTER TO BENJAMIN D. PARAGAS, PHD, CESO III Attention francis deogracias T. Ventura July 14, 2025 Released and to be sent to RO2
View Traces
16592 2025-07-00450 Cashiers Office RETURN INDORSEMENT Approval request letter of Ms. Michelle Ann A. Adami July 14, 2025 Released
View Traces
16584 2025-07-00449 Cashiers Office DIVISION MEMORANDUM 4th regular division management committee (MANCOM) Meeting July 14, 2025 Released and Posted
View Traces
16582 2025-07-00448 Cashiers Office PR- 2025-07-148 (ABC: 68,392) BAC resolution recommending award of contract to Veracruz Gen. MSDE for the Procurement of supplies & equipment for ARH Program July 14, 2025 paid 12/10/25
View Traces
16579 2025-07-00447 Cashiers Office LOCAL - EVELYN M. TAGULAO To attend the Expanded Core Training Faculty (Batch 2) on the Revised K-12 Curriculum Capacity Building Activities for Grades 2,3,5,8 (Phase 2) Implementation on June 2-8, 2025 at Subic, Zambales July 14, 2025 Released
View Traces
16576 2025-07-00446 Cashiers Office MINUTES OF PRE-BIDDING CONFERENCE FOR PROCUREMENT OF SUPPLEMENTARY RESOURCES SLRs for Public School Libraries FY 2025 on July 10, 2025 at ICH. July 14, 2025 Document was kept for file by Sir Gio.
View Traces
16574 2025-07-00445 Cashiers Office 1ST INDORSEMENT Undertakings of Teachers-scholars of the schools Division of Batanes for the E-learning courses Scholarship Program of NEAP July 14, 2025 Released and to be sent to RO2
View Traces
16568 2025-07-00444 PGO LETTER Proposed an initiative to provide 1 tablet for every student in all of the School in the Province from Kindergarten to Grade 12 programmed with all the curriculum subjects of every year level as an alternative for textbooks & other instructional material July 14, 2025 noted created google sheet already
View Traces
16566 2025-07-00443 Cashiers Office REGULAR SALARY FOR JULY 2025 SECONDARY Net Salary Pagibig PhilHealth July 14, 2025 Paid 7/11/2025
View Traces
16565 2025-07-00442 Cashiers Office DIVISION MEMORANDUM Strengthening the million Trees campaign in support of the National Disaster Resilience month (NDRM) July 14, 2025 Released and Posted
View Traces
16564 2025-07-00441 Cashiers Office REQUEST FOR OVERTIME Request for overtime of Security guards - on duty during holiday July 14, 2025 For file
View Traces
16563 2025-07-00440 Cashiers Office SMEA REPORT- TUKON ES For Quarter 1 & 2 July 14, 2025 Document is still pending
View Traces
16562 2025-07-00439 Cashiers Office SUMMARY OF IPCRF- CHANARIAN ES SSY 2024-2025 July 14, 2025 for file, BUT NOTE that only the Letterhead is Chan ES, content is for TES
View Traces
16560 2025-07-00438 Cashiers Office LETTER TO BENJAMIN D. PARAGAS, PHD, CESO III Attention: Joy T. Soriano PhD July 14, 2025 Released
View Traces
16559 2025-07-00437 Tukon Elementary School INDORSEMENT Letter of Kathy Joy Castillo requesting permission to conduct pre survey & gather information on the number of teachers, name of school heads & number of learners in each school. July 14, 2025 prepared the data
View Traces
16557 2025-07-00436 Cashiers Office PR-2025-07-156 (283,083.00) Procurement of Office Supplies for SDO Batanes July 14, 2025 Document is still pending
View Traces
16556 2025-07-00435 Cashiers Office NOTICE OF MEETING Enhanced leadership technical assistance for school heads cum performance commitment review (OPCR) planning and commitment on July 14, 2025 July 14, 2025 did not received the physical document
View Traces
16555 2025-07-00434 Cashiers Office REGULAR SALARY FOR JULY 2025 ELEMENTARY Net Salary Pagibig PhilHealth July 11, 2025 Paid 7/11/2025
View Traces
16554 2025-07-00433 Cashiers Office LOCAL- MAYLIN BUMANGLAG To attend the conduct of Enhanced Leadership Technical Assistance for School Heads Cum Office Performance Commitment Review Planning & Commitment on July 14-17, 2025 July 11, 2025 Released
View Traces
16553 2025-07-00432 Cashiers Office LOCAL- MAYLIN BUMANGLAG To attend the conduct of ALS Division Program Implementation Review & Planning on July 10-14, 2025 July 11, 2025 Released
View Traces
16552 2025-07-00431 Cashiers Office CHILD PROTECTION POLICY- IIS SY 2025-2026 July 11, 2025 filed
View Traces
16551 2025-07-00430 Cashiers Office NARRATIVE REPORT- IIS Anti- Bullying Orientation July 11, 2025 filed
View Traces
16550 2025-07-00429 Cashiers Office SUMMARY OF MFAT- IIS SY 2025-2026 July 11, 2025 Acknowledge and filed.
View Traces
16549 2025-07-00428 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- CHAVAYAN ES DTRs- June July 11, 2025 For sorting and filing
View Traces
16548 2025-07-00427 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT- BNSHS Conduct of National Learning Camp on July 1-19, 2025 July 11, 2025 Released
View Traces
16547 2025-07-00426 Cashiers Office FORM 6- NILO CASTILLA SL- July 10, 2025 July 11, 2025 Released
View Traces
16546 2025-07-00425 Cashiers Office LIQUIDATION OF TRAVEL- NEHEMIAS BALMARTINO Attend the 50th Regional Founding Anniversary July 11, 2025 Released
View Traces
16545 2025-07-00424 Cashiers Office LOCAL- NEHEMIAS BALMARTINO To attend the Enhanced Leadership Technical Assistance for School Heads Cum Office Performance Commitment Review Planning & Commitment July 11, 2025 Released
View Traces
16544 2025-07-00423 Cashiers Office FORM 6 - LESLIE V. COME 7/24-31 & 8/1/2025 (7 days VL) July 11, 2025 For filing
View Traces
16543 2025-07-00422 Cashiers Office FORM 6 - LESLIE V. COME 7/21-23/2025 (3 days PL) July 11, 2025 did not received the physical document
View Traces
16542 2025-07-00421 Cashiers Office EXTERNAL DOCUMENTS RM 311,S.2025 ANNOUNCEMENT OF VACANCY IN THE DEPED RO II July 11, 2025 Released
View Traces
16541 2025-07-00420 Cashiers Office EXTERNAL DOCUMENTS RM 310 GAWAD TEODORA ALONSO 2025: 7TH NATIONAL COMPETITION ON STORYBOOK WRITING CONTESTS July 11, 2025 Coordinated to the SDO librarian. We only have entry on Category 5 & 6
View Traces
16540 2025-07-00419 Cashiers Office EXTERNAL DOCUMENTS RM 309,S.2025 CALL FOR THE CONDUCT AND SUBMISSION OF RESEARCH FINDINDS ON THE VALUE-LADEN PROJECTS OF DEPED REGION 02 July 11, 2025 noted
View Traces
16539 2025-07-00418 Cashiers Office EXTERNAL DOCUMENTS RM 308,S.2025 HIRING OF TAI UNDER COS FOR YOUTH/LEARNER FORMATION PROGRAMS July 11, 2025 Released
View Traces
16538 2025-07-00417 Cashiers Office EXTERNAL DOCUMENTS RM 307,S.2025 HIRING OF TA I UNDER COS FOR SCHOOL HEALTH PROGRAMS July 11, 2025 Released
View Traces
16537 2025-07-00416 Cashiers Office EXTERNAL DOCUMENTS RM 306 ,S. 2025 HIRING OF TA I UNDER COS FOR THE SCHOOL SPORTS PROGRAM July 11, 2025 Released
View Traces
16536 2025-07-00415 Cashiers Office EXTERNAL DOCUMENTS rm 305,s.2025 CONDUCT OF SCHOOL HEAD DEVELOPMENT PROGRAM (SHDP) INTERMEDIATE COURSE July 11, 2025 filed and informed pax
View Traces
16535 2025-07-00414 Cashiers Office EXTERNAL DOCUMENTS RM 304,S.2025 REGIONAL ROLL-OUT OF LAKAS SA GATAS MILK CAMPAIGN July 11, 2025 Document is still pending
View Traces
16534 2025-07-00413 Cashiers Office EXTERNAL DOCUMENTS MEMORANDUM 22,S. 2025 WORKSHOP IN THE FORMULATION OF CBJIP AND TECHNICAL ASSISTANCE ON JJ-MIS July 11, 2025 attended
View Traces
16533 2025-07-00412 Cashiers Office FORM 6 - JONSI M. HORTIZ 7/21-25,28/2025 (VL) July 11, 2025 For filing
View Traces
16528 2025-07-00411 Cashiers Office EXTERNAL DOCUMENTS BCD-SCPD-0-2025-0175 ADVISORY ON SUBMISSION OF REPORTS ON THE SPECIAL CURRICULAR PROGRAMS (SCP)- PROGRAM SUPPORT FUND (PSF) FOR SY 2024-2025 July 11, 2025 Handed personally the memo to Mr. Edward Dita as noted by EPS Sir Walden G. Habana
View Traces
16525 2025-07-00410 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-IMNAJBU ES Conduct of Summer Remedial Program July 11, 2025 For posting and filing
View Traces
16524 2025-07-00409 Cashiers Office EXTERNAL DOCUMENTS MEMORANDUM DM-OUHROD-2025-1870 CONDUCT OF THE FY 2025 REFRESHER TRAINING ON THE IMPLEMENTATION OF RA 11032 AND LAUNCHING OF THE RA 11032 MODULE IN LMS July 11, 2025 ITO and AO V VInalay registered
View Traces
16523 2025-07-00408 Cashiers Office EXTERNAL DOCUMENTS MEMORANDUM DM-CT-2025-179 USE OF ACCREDITED SOURCES FOR THE DEVELOPMENT OF LEARNING RESOURCES (LRs) AND SUBMISSION OF THIRD-PARTY CONTENTS July 11, 2025 Uploading of developed LRs that used copyrighted materials as noted by Sir Gio
View Traces
16522 2025-07-00407 Cashiers Office EXTERNAL DOCUMENTS MEMORANDUM DM-OUHROD-2025-1805 WEEKLY REPORT FOR ONGOING AND INCOMING SCHOOL INFRASTRUCTURE PROJECTS July 11, 2025 noted
View Traces
16521 2025-07-00406 Cashiers Office EXTERNAL DOCUMENTS ADVISORY RE EXTENSION OF ASYNCHRONOUS ONLINE TRAINING ON THE STRENGTHENED SENIOR HIGH SCHOOL CURRICULUM FOR GRADE 11 TEACHERS OF PILOT SCHOOLS July 11, 2025 Already informed concerned schools as noted by EPS Sir Dennis B. Valdez
View Traces
16520 2025-07-00405 Cashiers Office EXTERNAL DOCUMENTS RM 303,S. 2025 4TH REGIONAL PESPA CONGRESS CUM LEARNING AND DEVELOPMENT PROGRAM ON NOVEMBER 5-7,2025 AT HOTEL SUPREME CONVENTION PLAZA, 111 MAGSAYSAY AVENUE, BAGUIO CITY July 11, 2025 noted
View Traces
16519 2025-07-00404 Cashiers Office EXTERNAL DOCUMENTS IIS-1ST ENDORSEMENT RE ASKING PERMISSION TO USE IIS MULTI-PURPOSE COVERED COURT FOR ZUMBA PRACTICES IN PREPARATION FOR UPCOMING CULMINATING ACTIVITIES ON JULY 29,2025 NUTRITION MONTH BY MICHELLE ANN A. ADAMI (BNS) July 11, 2025 prepared return indorsment
View Traces
16518 2025-07-00403 Cashiers Office EXTERNAL DOCUMENTS RM 301, S. 2025 LIST OF APPROVED APPLICATIONS OF PUBLIC AND PRIVATE SCHOOLS July 11, 2025 no concern for sdo batanes
View Traces
16517 2025-07-00402 Cashiers Office EXTERNAL DOCUMENTS RM 302, S. 2025 SUBMISSION OF REPORT ON THE PILOT IMPLEMENTATION OF THE STRENGTHENED SENIOR HIGH SCHOOL (SSHS) July 11, 2025 Working on it to be sent within today July 14, 2025 as noted by EPS Sir Dennis B. Valdez
View Traces
16516 2025-07-00401 Cashiers Office EXTERNAL DOCUMENTS RM 300,S. 2025, PREVENTION, CONTROL AND MANAGEMENT MEASURES FOR INFECTIOUS DISEASES July 11, 2025 noted
View Traces
16512 2025-07-00400 Regional Office REG. MEMO NO. 300 S. 2025 Prevention, Control and Management Measures for Infectious Diseases July 11, 2025 Document is still pending
View Traces
16511 2025-07-00399 DepED-Central Office DEPED MEMO NO. 050, S. 2025 Learners Health Assessment and Screening for SY 2025-2026 July 11, 2025 noted
View Traces
16510 2025-07-00398 Regional Office DM-OUOPS-2025-07-02351 Implementing Guidelines on the Allocation, Utilization, Documentation and Reporting of Program Support Funds (PSF) for the Field Implementation of Learner Support Programs for Financial Year (FY) 2025 July 11, 2025 Coursed to EPS Maam Vilma and Maam Elena as noted by EPS Sir Jay (OIC CID Chief)
View Traces
16506 2025-07-00397 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-INHS Conduct of 2025 Brigada Eskwela July 11, 2025 For sorting and filing
View Traces
16505 2025-07-00396 Cashiers Office DIVISION MEMORANDUM Setting up of Peer Health Navigation on Adolescent Reproductive Health in Secondary Schools July 11, 2025 Document is still pending
View Traces
16504 2025-07-00395 Cashiers Office SMEA REPORT- UES For Quarter 2 July 11, 2025 Document is still pending
View Traces
16503 2025-07-00394 Cashiers Office FORM 6 - MARY ROSE C. ALASCO 7/7-11, 14-18, 21-24/2025 (14 days Personal Leave/Without Pay) July 11, 2025 For filing
View Traces
16501 2025-07-00393 Cashiers Office PERMIT TO STUDY- ZALDY ADRI First Semester SY 2025-2026 July 11, 2025 Released
View Traces
16500 2025-07-00392 Cashiers Office PERMIT TO STUDY- EDGAR ACAYA First Semester SY 2025-2026 July 11, 2025 RTS,old footer
View Traces
16499 2025-07-00391 Cashiers Office PERMIT TO STUDY- TEODOLO CABRITO JR First Semester SY 2025-2026 July 11, 2025 RTS,old footer
View Traces
16498 2025-07-00390 Cashiers Office PERMIT TO STUDY- MARIVIC BALBIDO First Semester SY 2025-2026 July 11, 2025 Released
View Traces
16497 2025-07-00389 Cashiers Office PERMIT TO STUDY- ANALIZA DUGURAN Summer SY 2024-2025 July 11, 2025 RTS,should be new footer
View Traces
16496 2025-07-00388 Cashiers Office INNOVATION-CATHLYN YBAY Project EQUIP July 11, 2025 Document is still pending
View Traces
16495 2025-07-00387 Cashiers Office SPTA- BOD OFFICERS- IIS SY 2025-2026 July 11, 2025 filed
View Traces
16494 2025-07-00386 Cashiers Office CTO- ZALDY ADRI July 9, 2025 July 11, 2025 For file
View Traces
16493 2025-07-00385 Cashiers Office ACCOMPLISHMENT REPORT-DES 2025 Brigada Eskwela July 11, 2025 filed
View Traces
16492 2025-07-00384 Cashiers Office ANNA LIZA GALASINAO For the month of June July 11, 2025 For sorting and filing
View Traces
16491 2025-07-00383 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- DES DTRs- June July 11, 2025 For sorting and filing
View Traces
16490 2025-07-00382 Cashiers Office LIQUIDATION OF TRAVEL- OLIVER BALLESTEROS Attend the Expansion of Core Training Faculty for the Revised K-12 Curriculum July 11, 2025 previous transactions
View Traces
16489 2025-07-00381 Cashiers Office SUMMARY OF IPCRF- DBS SY 2024-2025 July 11, 2025 For file
View Traces
16483 2025-07-00380 Cashiers Office APPOINTMENTS 27 Reclassed appointments July 11, 2025 forwarded to AO Ereful
View Traces
16482 2025-07-00379 Cashiers Office DESIGNATION OF NICEY JACOBO AS ICT COORDINATOR SY 2025-2026 July 11, 2025 Released
View Traces
16481 2025-07-00378 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SAVIDUG ES DTRs- June July 11, 2025 For sorting and filing
View Traces
16480 2025-07-00377 Cashiers Office LOCAL - EDWARD E. DITA To attend the following activities: 1. HMPSB Assessors Training and Deepening on Classroom Observation and Portfolio Assessment 2. Enhanced Leadership Technical Assistance for School Heads cum Office Performance Commitment Review (OPCR) Planning and Com July 11, 2025 Released
View Traces
16474 2025-07-00376 Cashiers Office ARLENE CASTILLO For the month of June July 11, 2025 For sorting and filing
View Traces
16469 2025-07-00375 Cashiers Office LIQUIDATION OF TRAVEL- OLIVER BALLESTEROS Attend the Expansion of Core Training Faculty for the Revised K-12 Curriculum July 11, 2025 Paid as per record
View Traces
16468 2025-07-00374 Cashiers Office DIVISION MEMORANDUM Healthy Learning Institution: School Mental Health Peer Facilitator Training for Secondary Students July 11, 2025 same content with doc. 2025-07-00373
View Traces
16467 2025-07-00373 Cashiers Office DIVISION MEMORANDUM Healthy Learning Institution: School Mental Health Peer Facilitator Training for Secondary Students July 11, 2025 Released and Posted
View Traces
16466 2025-07-00372 Cashiers Office FORM 6 - STEPHANY E. YBAY 7/3,4/2025 (SL) July 10, 2025 For filing
View Traces
16465 2025-07-00371 Cashiers Office DESIGNATION OF FRIA ROSANNA VALONES AS ICT COORDINATOR SY 2025-2026 July 10, 2025 Released
View Traces
16464 2025-07-00370 Cashiers Office LOCAL- ARNEL CAMACHO To attend the SNED Division Program Implementation Review & Planning cum Technical Assistance on July 30- August 3, 2025 July 10, 2025 Released
View Traces
16463 2025-07-00369 Cashiers Office PAYMENT OF INTERNET EXPENSE ( SHIRLEY V. ESCALONA) PAYMENT OF INTERNET EXPENSE FOR THE MONTH OF JUNE, 2025 July 10, 2025 Paid 7/28/2025
View Traces
16458 2025-07-00368 Cashiers Office PAYMENT OF INTERNET EXPENSE ( SHIRLEY V. ESCALONA) Payment of Internet Expense for the month of July, 2025 July 10, 2025 Paid 7/28/2025
View Traces
16456 2025-07-00367 Cashiers Office NARRATIVE REPORT-ICS Anti Bullying July 10, 2025 Filed
View Traces
16455 2025-07-00366 Cashiers Office LIQUIDATION OF TRAVEL- ARNEL CAMACHO Attend the 3rd Regular Division MANCOM, SDO Founding Anniversary & Batanes Day Celebration on June 21-30, 2025 July 10, 2025 Released
View Traces
16451 2025-07-00365 Cashiers Office LIQUIDATION OF TRAVEL- JOYCE RUIZ Attend the Orientation on the Utilization of Enhanced Reading materials for Literacy Development on June 27-30, 2025 July 10, 2025 Paid 8/5/2025
View Traces
16450 2025-07-00364 Cashiers Office LIQUIDATION OF TRAVEL- SHERYL BLANCA Attend the Orientation on the Utilization of Enhanced Reading materials for Literacy Development on June 27-30, 2025 July 10, 2025 Paid 8/5/2025
View Traces
16449 2025-07-00363 Cashiers Office LIQUIDATION OF TRAVEL- JESSAMINE MARIE PONCE Attend the Orientation on the Utilization of Enhanced Reading Materials for Literacy Development on June 27-30, 2025 July 10, 2025 Paid 8/5/2025
View Traces
16448 2025-07-00362 Cashiers Office NEHEMIAS BALMARTINO For the month of June July 10, 2025 For sorting and filing
View Traces
16447 2025-07-00361 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- RIS DTRs- June July 10, 2025 For sorting and filing
View Traces
16446 2025-07-00360 Cashiers Office ICT ACTION PLAN- MNHS SY 2025-2026 July 10, 2025 did not received the physical document
View Traces
16445 2025-07-00359 Cashiers Office SF 4- MNHS For the month of June July 10, 2025 filed
View Traces
16444 2025-07-00358 Cashiers Office LIQUIDATION OF TRAVEL- JENY FE TELMO Attend the 3rd Regular Division MANCOM July 10, 2025 Released
View Traces
16443 2025-07-00357 Cashiers Office GAD ACCOMPLISHMENT REPORT-SNSF For Quarter 2 July 10, 2025 Document is still pending
View Traces
16442 2025-07-00356 Cashiers Office BUDGET REPORT-SNSF For the month of June July 10, 2025 Document is still pending
View Traces
16441 2025-07-00355 Cashiers Office CTO- MYRNA H. AGUDO July 11, 2025 July 10, 2025 For file
View Traces
16440 2025-07-00354 Cashiers Office ALFREDO TABUSO For the month of June July 10, 2025 Released
View Traces
16437 2025-07-00353 COA CASH EXAMINATION REPORT ON THE AUDIT CONDUCTED TO AO V (CASHIER S. ESCALONA) Covering period June 11-July 1, 2025 July 10, 2025 Document is still pending
View Traces
16436 2025-07-00352 Cashiers Office CLASSROOM PROGRAM- MNHS SY 2025-2026 July 10, 2025 Forwarded to Maam Elena for file keeping.
View Traces
16435 2025-07-00351 Cashiers Office LIQUIDATION OF TRAVEL EDWARD DITA Attend the 3rd Regular Division MANCOM & SDO Founding Anniversary July 10, 2025 Released
View Traces
16434 2025-07-00350 Cashiers Office LIQUIDATION OF TRAVEL-EDWARD DITA Attend the Division Staff Orientation meeting on Training of Teachers on the Revised K-12 Curriculum for G 2,3,5,8 July 10, 2025 Released
View Traces
16433 2025-07-00349 Cashiers Office DESIGNATION OF ELLIAN PONCE AS ICT COORDINATOR SY 2025-2026 July 10, 2025 Released
View Traces
16432 2025-07-00348 Cashiers Office CTO-JOHN MICHAEL VIOLA July 9, 2025 July 10, 2025 For file
View Traces
16431 2025-07-00347 DOH LETTER Deployment of Reymond Tagata as Nurse in the Municipality of Ivana July 10, 2025 Document is still pending
View Traces
16430 2025-07-00346 Commission On Population & Development CONDUCT MONITORING ACTIVITIES & POPULATION & DEVELOPMENT CARAVAN Request for 20 students & their parents to attend the said activity on August 7, 2025 July 10, 2025 Disseminated to INHS
View Traces
16429 2025-07-00345 Cashiers Office SPECIAL ORDER NO. ____ S. 2025 Designation of Jay V. Gonzales, EPS as OIC Office of the CID effective July 14, 2025 until the CID Chief assume its Office. July 10, 2025 Released
View Traces
16427 2025-07-00344 Cashiers Office DIVISION MEMORANDUM Pilot testing of Developed Learning materials to Elementary and Secondary Schools July 10, 2025 Released
View Traces
16425 2025-07-00343 Cashiers Office PURCHASE REQUEST NO. 2025-07-157 (7,980.00) Procurement of office supplies for the implementation of National Reading Program July 10, 2025 Paid 9/16/2025
View Traces
16423 2025-07-00342 PHO LETTER A copy furnish of new & final reporting form for deworming activities July 10, 2025 Document is still pending
View Traces
16421 2025-07-00341 DPWH DATA REQUEST FORM Data on Elementary Enrolment & Masterlist of School Heads SY 2025-2026 July 10, 2025 preparing the data
View Traces
16418 2025-07-00340 Cashiers Office LETTER letter to hon. Anastacia B. Viola July 10, 2025 Released
View Traces
16417 2025-07-00339 Cashiers Office PAYROLL FOR THE DOWNLOADED FUNDS IN THE IMPLEMENTATION OF 2025 DEPED SUMMER PROGRAMS PSF to various Elementary Schools Meal Expense of Teachers July 10, 2025 Paid 8/12/2025
View Traces
16416 2025-07-00338 Cashiers Office TRANSMITTAL FOR LAST SALARY RECEIVED Marcon Joy Guillermo Transfer to SDO CAGAYAN July 1, 2025 Mayla Ramos Transfer to SDO CAGAYAN July 1, 2025 Micah Yumang Transfer to SDO PASAAY June 16, 2025 July 10, 2025 Released and sent to R02
View Traces
16413 2025-07-00337 Cashiers Office LOCAL - VIOLETA GASILAO To attend the following activities: 1. Professional Development Program “KADAKLAN” on July 14-18, 2025 2. 2025 Midyear Program Implementation Review (PIR) Cum Adjustment and Harmonization of Plans on July 23 – 25, 2025 3. Stepping into School Lea July 10, 2025 Released
View Traces
16399 2025-07-00336 Regional Office REG. MEMO NO. 299 S. 2025 Conduct of Complimentary Webinar for the Provision of E-Learning Courses for DepEd Educators July 10, 2025 Filed pax indicated arent from SDO Batanes
View Traces
16398 2025-07-00335 Cashiers Office 2025 DEPED SUMMER PROGRAM - 2,862,500.00 Downloaded PSF to various Elementary and Secondary Schools provincewide purposely for the procurement of Teaching Learning Resources, supplies and materials, meal expense of both Teachers and Learners, and monitoring and evaluation of CID Program and Acti July 10, 2025 Forwarded to Maam CID Chief for her reference and file.
View Traces
16397 2025-07-00334 Cashiers Office PAYROLL TO BNSHS AMOUNTING TO 12,899.58 (GROSS) PSF for the Production of Transitional Learning Resources of Grade 4 Music and Arts Lesson Exemplars and Worksheets for the Implementation of the MATATAG. July 10, 2025 previous transactions
View Traces
16396 2025-07-00333 Cashiers Office DIVISION MEMORANDUM Conduct of First Quarter Monitoring and Evaluation to Schools Implementing Learner Government Program to Batan, Sabtang and Itbayat Schools July 10, 2025 Released and Posted
View Traces
16395 2025-07-00332 Cashiers Office IOT-LEILANI D. UGALI attend the expanded core training faculty ( batch 2) on the revised k-12 curriculum capacity building Activities for grades 2,3,5,8 (phase 2) implementation July 10, 2025 RTS
View Traces
16394 2025-07-00331 Cashiers Office REQUEST FOR SERVICE CREDIT/COMPENSATORY OVER-TIME CREDIT In participating the practices for the 2025 Inter-Agency Zumba Competition on June 21-22, 2025 at DES Covered Court. July 09, 2025 For posting and filing
View Traces
16393 2025-07-00330 Cashiers Office OFFICE SUPPLIES REIMBURSEMENT 3. Procurement of additional Supplies and Materials for the Rapid Mathematics Assessment amounting to Php375.00 July 09, 2025 previous transactions
View Traces
16392 2025-07-00329 Cashiers Office OFFICE SUPPLIES REIMBURSEMENT 2. Additional supplies and materials for the Rapid Mathematics Assessment amounting to Php400.00 July 09, 2025 previous transactions
View Traces
16391 2025-07-00328 Cashiers Office OFFICE SUPPLIES REIMBURSEMENT 1. Additional supplies and materials for the Rapid Mathematics Assessment amounting to Php420.00 July 09, 2025 previous transactions
View Traces
16390 2025-07-00327 Cashiers Office PR-2025-07-145 (ABC: 11,650.00) Procurement of supplies and materials in the conduct of SNed PIR and Planning cum TA on August 1, 2025 July 09, 2025 Paid 9/8/2025
View Traces
16389 2025-07-00326 PHO LETTER Copy furnish of new reporting form July 09, 2025 Document is still pending
View Traces
16388 2025-07-00325 Cashiers Office LOCAL- ARLENE CASTILLO To attend the HRMPSB Training Depending on the Initial Evaluation & PPST Assessment at the Division Level July 09, 2025 Released
View Traces
16387 2025-07-00324 Cashiers Office ICT ACTION PLAN- CHAVAYAN ES SY 2025-2026 July 09, 2025 did not received the physical document
View Traces
16386 2025-07-00323 Cashiers Office DESIGNATION OF BABYLYN HOMIGOP AS ICT COORDINATOR SY 2025-2026 July 09, 2025 Released
View Traces
16380 2025-07-00322 Cashiers Office FORM 6 - KAEZY B. ESPAÑOL 7/2pm, 8pm/2025 (SL) July 09, 2025 For filing
View Traces
16378 2025-07-00321 Cashiers Office FORM 6 - RHON OLIVER C. FABIA 6/16-20/2025 (SL) July 09, 2025 For filing
View Traces
16377 2025-07-00320 Cashiers Office FORM 6 - MARY GRACE A. FABIA 6/16-20/2025 (SL) July 09, 2025 For filing
View Traces
16375 2025-07-00319 Cashiers Office FORM 6- MERYL GALLARDO July 8, 2025 July 09, 2025 Released
View Traces
16373 2025-07-00318 Cashiers Office FORM 6 - LILIAN G. AGUDO 7/14-18, 21-23/2025 (SL) July 09, 2025 For filing
View Traces
16371 2025-07-00317 Cashiers Office FORM 6 -ESPERANZA JUDY D. DE SAGON 7/7/2025 (SL) July 09, 2025 For filing
View Traces
16370 2025-07-00316 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-BGCHS 2025b Brigada Eskwela July 09, 2025 For posting and filing
View Traces
16369 2025-07-00315 Cashiers Office GSIS REFUND GSIS refund for the month of March to June 2025 - O. Malayao & co 22,806.09 July 09, 2025 Paid 7/31/2025
View Traces
16368 2025-07-00314 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SNSF DTRs- June July 09, 2025 For sorting and filing
View Traces
16367 2025-07-00313 Cashiers Office FORM 6- SNSF SL- Jamella Dondon- June 23,25,30, 2025 SL- Gemalin Hostallero- July 7, 2025 SL- Darlene Mae Fainza- July 14-18,21-23, 2025 July 09, 2025 Released
View Traces
16366 2025-07-00312 Cashiers Office LIQUIDATION OF TRAVEL- MELANIE RODRIGUEZ Attend the Expanded Core Training Faculty on the Revised K-12 Curriculum Capacity Building Activities for G2,3,5,8 Implementation July 09, 2025 previous transactions
View Traces
16365 2025-07-00311 Cashiers Office LIQUIDATION OF TRAVEL- EVELYN TAGULAO Attend the Regional Founding Anniversary on June 27- July 6, 2025 July 09, 2025 RTS
View Traces
16364 2025-07-00310 Cashiers Office SHOOL READING PROGRAM-UES SY 2025-2026 July 09, 2025 Acknowledge and filed.
View Traces
16363 2025-07-00309 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SVES DTRs- June July 09, 2025 For sorting and filing
View Traces
16362 2025-07-00308 Cashiers Office MICHAEL RYAN CABUGAO For the month of June July 09, 2025 For sorting and filing
View Traces
16361 2025-07-00307 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- IES DTRs- June July 09, 2025 For sorting and filing
View Traces
16358 2025-07-00306 Cashiers Office FILIPINO MIRROR MEDIA GROUP CORP. - 8,346.26 Publication Expense for Notice of Award July 09, 2025 Paid 7/15/2025
View Traces
16357 2025-07-00305 Cashiers Office PERMIT TO STUDY- JHONALYN BALDERAS First Semester SY 2025-2026 July 09, 2025 Released
View Traces
16356 2025-07-00304 Cashiers Office PERMIT TO STUDY- EDMUND DELOS SANTOS First Semester SY 2025-2026 July 09, 2025 Released
View Traces
16355 2025-07-00303 Cashiers Office ACCOMPLISHMENT REPORT-IIS Project LEADS July 09, 2025 Document is still pending
View Traces
16354 2025-07-00302 Cashiers Office IMPLEMENTATION PLAN- IIS Project CAPTURES July 09, 2025 Document is still pending
View Traces
16352 2025-07-00301 Cashiers Office PR-2025-07-144 (ABC: 18,000.00) Procurement of Meals and Snacks for SNED PIR and Planning cum TA July 09, 2025 Paid 9/5/2025
View Traces
16351 2025-07-00300 Cashiers Office PR-2025-07-143 (ABC: 37,450.00) Procurement of Supplies and Materials for the Implementation of School-Based Feeding Program July 09, 2025 Document is still pending
View Traces
16350 2025-07-00299 Cashiers Office CTO- NIDA FAJARDO August 6-8, 2025 July 09, 2025 For file
View Traces
16349 2025-07-00298 Cashiers Office JONAS CARLO TRILLANA REIMBURSEMENT FOR ICT SUPPLIES MATERIALS Amt 100 July 09, 2025 Paid 8/5/2025
View Traces
16348 2025-07-00297 Cashiers Office FORM 6 -JOVENCIO G. LORETO 7/23,24,25/2025 (VL) July 09, 2025 already approved by ASDS
View Traces
16347 2025-07-00296 Cashiers Office FORM 6 - JOVENCIO G. LORETO 7/18,21,22/2025 (PL) July 09, 2025 For filing
View Traces
16346 2025-07-00295 Cashiers Office FORM 6 - DIANE ROSE T. VALIENTE 6/23/2025 (SL) July 09, 2025 For filing
View Traces
16345 2025-07-00294 Cashiers Office FORM 6 - OSGEE GERALD V. BALLES 6/24am/2025 (SL) July 09, 2025 For filing
View Traces
16344 2025-07-00293 Cashiers Office FORM 6 - OSGEE GERALD V. BALLES 6/20am/2025 (SL) July 09, 2025 For filing
View Traces
16343 2025-07-00292 Cashiers Office FORM 6 - MYRNA G. GARCIA 6/20/2025 (SL) July 09, 2025 For filing
View Traces
16342 2025-07-00291 Cashiers Office FORM 6 - MARINA V. DIERRA 6/20/2025 (SL) July 09, 2025 For filing
View Traces
16341 2025-07-00290 Cashiers Office FORM 6 - GILBERT B. CULTURA 6/23/2025 (SL) July 09, 2025 For filing
View Traces
16340 2025-07-00289 Cashiers Office FORM 6 - MITUS S. GUTIERREZ 6/30/2025 (SL) July 09, 2025 For filing
View Traces
16339 2025-07-00288 Cashiers Office FORM 6 - MARIVIC A. BALBIDO 7/2/2025 (SL) July 09, 2025 For filing
View Traces
16338 2025-07-00287 Cashiers Office FORM 6 - KATRINA D. NALDO 6/27am/2025 (SL) July 09, 2025 For filing
View Traces
16337 2025-07-00286 Cashiers Office FORM 6 - MARY JOAN F. PORLARES 6/24,25/2025 (SL) July 09, 2025 For filing
View Traces
16335 2025-07-00285 Cashiers Office LOCAL - ADOR R. BALLADA To attend the Conduct of the Stepping into School Leadership: An Onboarding Program for New School Heads on July 5 - 13, 2025 at NEAP Baguio City July 09, 2025 Released
View Traces
16334 2025-07-00284 Cashiers Office FORM 6 - CHRISTOPHER E. CASTILLEJOS 7/1/2025 (SL) July 09, 2025 For filing
View Traces
16332 2025-07-00283 Cashiers Office FORM 6 - CHRISTOPHER E. CASTILLEJOS 7/1/2025 (SL) July 09, 2025 Document is still pending
View Traces
16331 2025-07-00282 Cashiers Office FORM 6 - CHRISTOPHER E. CASTILLEJOS 6/25,27pm/2025 (SL) July 09, 2025 For filing
View Traces
16330 2025-07-00281 Cashiers Office FORM 6 -MEREDITH S. AGUDO 6/19/2025 (SL) July 09, 2025 For filing
View Traces
16329 2025-07-00280 Cashiers Office FORM 6 - KAITH D. VIOLA 6/25/2025 (SL) July 09, 2025 For filing
View Traces
16328 2025-07-00279 Cashiers Office FORM 6 - ROSELYN P. VERACRUZ 6/20/2025 (SL) July 09, 2025 For filing
View Traces
16327 2025-07-00278 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- DBS DTRs- May & June July 08, 2025 For sorting and filing
View Traces
16326 2025-07-00277 Cashiers Office ADOR BALLADA For the month of May & June July 08, 2025 physical document not received
View Traces
16325 2025-07-00276 Cashiers Office SMEA REPORT- ICS For Q2 July 08, 2025 Document is still pending
View Traces
16324 2025-07-00275 Cashiers Office FORM 6 - MARICRIS P. RICO 6/23/2025 (SL) July 08, 2025 For filing
View Traces
16323 2025-07-00274 Cashiers Office FORM 6 - LILIA C. PAJANIL 6/27/2025 (SL) July 08, 2025 For filing
View Traces
16320 2025-07-00273 PGB-Office of the Sangguniang Panlalawigan LETTER Informing the office re the new Chairman of the Committee on Education, Culture, Heritage & Arts July 08, 2025 Prepared response letter-Denz
View Traces
16319 2025-07-00272 Cashiers Office FORM 6 - NOEMI G. GUTIERREZ 6/23/2025 (SL) July 08, 2025 For filing
View Traces
16316 2025-07-00271 Cashiers Office FORM 6 - ROWENA D. ASA 6/30/2025 (SL) July 08, 2025 For filing
View Traces
16314 2025-07-00270 Cashiers Office LOCAL- ARNEL CAMACHO To attend the Enhanced Leadership Technical Assistance for School Heads cum Office Performance Commitment Review Planning & Commitment on July 13-17, 2025 July 08, 2025 Released
View Traces
16313 2025-07-00269 Cashiers Office LOCAL- ARNEL CAMACHO To attend the ALS Division Program Implementation Review & Planning on July 10-14, 2025 July 08, 2025 Released
View Traces
16312 2025-07-00268 Cashiers Office DESIGNATION OF RHON OLIVER FABIA AS ICT COORDINATOR SY 2025-2026 July 08, 2025 Released
View Traces
16310 2025-07-00267 Cashiers Office DESIGNATION OF SHEILA CARZON AS ICT COORDINATOR SY 2025-2026 July 08, 2025 Released
View Traces
16308 2025-07-00266 Cashiers Office DESIGNATION OF SHEILA SALENGUA AS ICT COORDINATOR SY 2025-2026 July 08, 2025 Released
View Traces
16307 2025-07-00265 Cashiers Office FORM 6 - MARISA A. TALOZA 6/27pm/2025 (SL) July 08, 2025 For filing
View Traces
16304 2025-07-00264 Cashiers Office FORM 6 - CHERYL V. CASTILLO 7/4/2025 (SL) July 08, 2025 For filing
View Traces
16303 2025-07-00263 Cashiers Office FORM 6 - BENJIE B. CABADIDO 6/27,30/2025 (SL) July 08, 2025 For filing
View Traces
16302 2025-07-00262 Cashiers Office DESIGNATION OF KATHY JOY CASTILLO AS ICT COORDINATOR SY 2025-2026 July 08, 2025 Released
View Traces
16301 2025-07-00261 Cashiers Office FORM 6- INAHS SL- Edna Gutierrez- July 3, 2025 SL-Ellian Ponce- June 30- July 4, 2025 July 08, 2025 Released
View Traces
16298 2025-07-00260 Cashiers Office EXTERNAL DOCUMENTS Indorsement of INAHS re:Sydney Guzman request transfer to SDO Isabela July 08, 2025 Released
View Traces
16293 2025-07-00259 Cashiers Office DIVISION MEMORANDUM Virtual Orientation Meeting of the School-Based Feeding Program and Gulayan sa Paaralan Program School Coordinators July 08, 2025 Document is still pending
View Traces
16290 2025-07-00258 Cashiers Office FORM 6 - THELMA B. CAMACHO 6/20pm,6/23am/2025 (SL) July 08, 2025 For filing
View Traces
16286 2025-07-00257 Cashiers Office FORM 6 - MARY JOAN B. ARCA 7/4/2025 (SL) July 08, 2025 For filing
View Traces
16285 2025-07-00256 Cashiers Office FORM 6 - DERLIE MAE P. VILLA 9/4,5/2025 (SPL) July 08, 2025 For filing
View Traces
16282 2025-07-00255 Cashiers Office FORM 6 -DERLIE MAE P. VILLA 7/10,11,13/2025 (SL) July 08, 2025 For filing
View Traces
16276 2025-07-00254 Cashiers Office FORM 6 - JARAH DENISSE S. GARCIA 6/23/2025 (SL) July 08, 2025 For filing
View Traces
16270 2025-07-00253 Cashiers Office FORM 6 - MIAH DAPHNIE B. BUENAFE 6/27/2025 (SL) July 08, 2025 For filing
View Traces
16267 2025-07-00252 Cashiers Office FORM 6 - NIDA C. FAJARDO 8/4,5/2025 (PL) July 08, 2025 For filing
View Traces
16266 2025-07-00251 Cashiers Office FORM 6 - KYM CLYDE H. MORO 7/17/2025 (PL) July 08, 2025 okay na to -tanfelix
View Traces
16265 2025-07-00250 Cashiers Office PARTICIPATION OF BASCO SCHOOLS TO THE NUTRI-GROW AND GLOW: A PLANTING CHALLENGE OF THE PROVINCIAL NUTRITION COMMITTEE Food at Nutrition Security, Maging Priority! Sapat na Pagkain, Karapatan Natin! July 08, 2025 Document is still pending
View Traces
16260 2025-07-00249 Cashiers Office FORM 6 - JERICHE MEL E. GARRIDO 7/23/2025 (PL) July 08, 2025 For filing
View Traces
16257 2025-07-00248 PGO LINE UP OF ACTIVITIES FOR THE NUTRITION MONTH CELEBRATION Nutri- Alalay, Nutri Grow & Glow, Dish Innovation Contest, Nutri Jingle Making Contest, Poster making Contest, Healthiest Contest, Nutri Fun Walk July 08, 2025 Document is still pending
View Traces
16254 2025-07-00247 Cashiers Office FORM 6 - MARY DALE F. ELICA 6/19,20/2025 (SL) July 08, 2025 For filing
View Traces
16253 2025-07-00246 Cashiers Office FORM 6 - RHONA JANE V. QUILAO 6/24,27/2025 (SL) July 08, 2025 For filing
View Traces
16252 2025-07-00245 Cashiers Office FORM 6 - JONSI M. HORTIZ 7/21-25, 28/2025 (VL) July 08, 2025 Released
View Traces
16251 2025-07-00244 Cashiers Office COMPLETION REPORT Orientation Workshop on the Administration of RMA and Utilization of Assessment Results on July 5-6,2025 @ ICH July 08, 2025 Document is still pending
View Traces
16250 2025-07-00243 Cashiers Office SERVICE CREDIT Orientation Workshop on the Administration of RMA and Utilization of Assessment Results on July 5-6,2025 @ ICH July 08, 2025 For posting and filing
View Traces
16249 2025-07-00242 Cashiers Office PR NO. 2025-07-155 (ABC- 2,760.00) procurement of office Supplies July 08, 2025 Document is still pending
View Traces
16248 2025-07-00241 Cashiers Office PR NO. 2025-07-153 (ABC- 18,600.00) procurement of food supplies intended for the enhanced leadership TA for school heads cum office performance commitment review planning and Commitment July 08, 2025 Document is still pending
View Traces
16247 2025-07-00240 Cashiers Office PR NO. 2025-07- 154 (ABC- 15,450.00) procurement of food supplies intended for the enhanced leadership TA for school heads cum office performance commitment review planning and Commitment July 08, 2025 Paid 8/28/2025
View Traces
16246 2025-07-00239 Cashiers Office PR- 15,450.00 (KYM CLYDE H. MORO) procurement of food supplies intended for the enhanced leadership TA for school heads cum office performance commitment review planning and Commitment July 08, 2025 Document is still pending
View Traces
16245 2025-07-00238 Cashiers Office PR- 18,600.00 (KYM CLYDE H. MORO procurement of food supplies intended for the enhanced leadership TA for school heads cum office performance commitment review planning and Commitment July 08, 2025 Paid 8/12/2025
View Traces
16244 2025-07-00237 Cashiers Office CTO- ELENA BALDOMAR July 10-11, 2025 July 08, 2025 For file
View Traces
16243 2025-07-00236 Cashiers Office CTO- ERMELYN CASTILLO July 8, 2025 July 08, 2025 For file
View Traces
16242 2025-07-00235 Cashiers Office DESIGNATION OF SHARLYNNE MAE VERACRUZ AS ICT COORDINATOR SY 2025-2026 July 08, 2025 Released
View Traces
16241 2025-07-00234 Cashiers Office DESIGNATION OF MONICA CASTILLO AS ICT COORDINATOR SY 2025-2026 July 08, 2025 Released
View Traces
16240 2025-07-00233 Cashiers Office MEA REPORT-VIS For Quarter 1 July 08, 2025 Document is still pending
View Traces
16239 2025-07-00232 Cashiers Office ECD CHECKLIST- IMNAJBU ES Pre-Assessment SY 2024-2025 July 08, 2025 Forwarded to Maam Bernadette for her file
View Traces
16238 2025-07-00231 Cashiers Office ACCOMPLISHMENT REPORT-IMNAJBU ES 2025 Brigada Eskwela July 08, 2025 filed
View Traces
16237 2025-07-00230 Cashiers Office LIQUIDATION OF TRAVEL- NELITA SEBASTIAN Attend the Conduct of Training on the Strengthened Senior High School Curricular for Teachers on May 26- June 3, 2025 July 08, 2025 already forwarded last july 18. for released
View Traces
16236 2025-07-00229 Cashiers Office LIQUIDATION OF TRAVEL- AMELIA FADRIGA Attend the Conduct of Training on the Strengthened Senior High School Curricular for Teachers on May 26- June 3, 2025 July 08, 2025 Released
View Traces
16235 2025-07-00228 Cashiers Office LIQUIDATION OF TRAVEL- DINAH NICO Attend the Conduct of Training on the Strengthened Senior High School Curricular for Teachers on May 26- June 3, 2025 July 08, 2025 Paid 8/15/2025
View Traces
16234 2025-07-00227 Cashiers Office LIQUIDATION OF TRAVEL- CHRISTOPHER CASTILLEJOS Attend the Conduct of Training on the Strengthened Senior High School Curricular for Teachers on May 26- June 3, 2025 July 08, 2025 Paid 8/15/2025
View Traces
16233 2025-07-00226 Cashiers Office LIQUIDATION OF TRAVEL- CELSA FABRO Attend the Conduct of Training on the Strengthened Senior High School Curricular for Teachers on May 26- June 3, 2025 July 08, 2025 Paid 8/15/2025
View Traces
16232 2025-07-00225 Cashiers Office LIQUIDATION OF TRAVEL- MA LEIZEL CABUGAO Attend the Conduct of Training on the Strengthened Senior High School Curricular for Teachers on May 26- June 3, 2025 July 08, 2025 Paid 8/15/2025
View Traces
16231 2025-07-00224 Cashiers Office LIQUIDATION OF TRAVEL- MARJORIE MUNOZ Attend the Conduct of Training on the Strengthened Senior High School Curricular for Teachers on May 26- June 3, 2025 July 08, 2025 Paid 8/15/2025
View Traces
16230 2025-07-00223 Cashiers Office LIQUIDATION OF TRAVEL- AGERICO MERIDA Attend the Conduct of Training on the Strengthened Senior High School Curricular for Teachers on May 26- June 3, 2025 July 08, 2025 Paid 8/15/2025
View Traces
16229 2025-07-00222 Cashiers Office LIQUIDATION OF TRAVEL- LEWINA DELA MERCED Attend the Conduct of Training on the Strengthened Senior High School Curricular for Teachers on May 26- June 3, 2025 July 08, 2025 Temporary closed for the meantime while waiting for the Sub-Aro be downloaded to Budget Unit but it is already posted in the monitoring.
View Traces
16228 2025-07-00221 Cashiers Office LIQUIDATION OF TRAVEL- FELIX DOROTHEO CARIASO Attend the Conduct of Training on the Strengthened Senior High School Curricular for Teachers on May 26- June 3, 2025 July 08, 2025 Paid 8/15/2025
View Traces
16227 2025-07-00220 Cashiers Office APPOINTMENTS Derlie Mae P. Villa and Co. July 08, 2025 for file
View Traces
16223 2025-07-00219 Cashiers Office ORIENTATION WORKSHOP ON THE ADMINISTRATION OF RAPID MATHEMATHICS ASSESSMENT (RMA) AND UTILIZATION OF ASSESSMENT RESULTS OVERALL RESULT July 08, 2025 attached to my completion report for sign of the sds
View Traces
16218 2025-07-00218 Cashiers Office LIQUIDATION OF TRAVEL- NELIA BATALLONES Attend the Conduct of Training on the Strengthened Senior High School Curricular for Teachers on May 26- June 3, 2025 July 08, 2025 Paid 8/15/2025
View Traces
16217 2025-07-00217 Cashiers Office ITINERARY OF TRAVEL MARCIAL Y. NOGUERA (27,565.00) July 08, 2025 Paid 8/28/2025
View Traces
16216 2025-07-00216 Cashiers Office DIVISION MEMORANDUM Uploading of teachers SY 2024-2025 EIPCRF and submission of consolidated IPCRF summary July 08, 2025 Released and Posted
View Traces
16214 2025-07-00215 Cashiers Office DIVISION MEMORANDUM Enhanced leadership Technical Assistance for school heads Cum Office performance Commitment Review (OPCR) July 08, 2025 Released
View Traces
16213 2025-07-00214 Cashiers Office LIQUIDATION OF TRAVEL- CARINA DE LOS SANTOS Participate to the Expansion of Core Training Faculty for the Revised K-12 Curriculum Program July 08, 2025 already forwarded last july 18 to records for released
View Traces
16212 2025-07-00213 Regional Office LETTER Request Letter_TNA_DepEd_[Batanes] Division July 08, 2025 to be reviewed
View Traces
16211 2025-07-00212 Cashiers Office PRE-PRIORITY LIST OF SUPPLEMENTARYLEARNING RESOURCES Attached were details on the Budget Allocation for the Procurement of SLRs for School Libraries July 08, 2025 Physical document is not handed to me personally for recording.
View Traces
16210 2025-07-00211 Cashiers Office DESIGNATION OF KRISTINE GUTIERREZ AS ICT COORDINATOR SY 2025-2026 July 08, 2025 Released
View Traces
16209 2025-07-00210 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- MAYAN ES DTRs- June July 08, 2025 For sorting and filing
View Traces
16208 2025-07-00209 Cashiers Office MAYLIN BUMANGLAG For the month of June July 08, 2025 For sorting and filing
View Traces
16207 2025-07-00208 Cashiers Office JENY FE TELMO For the month of June July 08, 2025 For sorting and filing
View Traces
16206 2025-07-00207 Cashiers Office LOCAL-JENY FE TELMO To attend the orientation workshop on the Administration of Rapid Mathematics Assessment & Utilization of Assessment Results July 08, 2025 Document is still pending
View Traces
16205 2025-07-00206 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- YBS DTRs- June July 08, 2025 For sorting and filing
View Traces
16204 2025-07-00205 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-BNSHS 2025 Summer Remediation Program July 08, 2025 Released
View Traces
16203 2025-07-00204 Cashiers Office CASH ADVANCE REQUEST FORM-BGCHS For the month of July July 08, 2025 previous transactions
View Traces
16202 2025-07-00203 Cashiers Office IPCRF- LESLIE COME SY 2024-2025 July 08, 2025 RTS
View Traces
16201 2025-07-00202 Cashiers Office SF 4-SNSF For the month of June July 08, 2025 Filed
View Traces
16200 2025-07-00201 Cashiers Office SMEA REPORT- UES For Quarter 1 July 08, 2025 Document is still pending
View Traces
16199 2025-07-00200 Cashiers Office CTO-DERLIE MAE VILLA June 18 & 20, 2025 July 07, 2025 For file
View Traces
16198 2025-07-00199 Cashiers Office CTO-FAIRLEY DE SAGON July 1 pm,2-4, 2025 July 07, 2025 For file
View Traces
16197 2025-07-00198 Cashiers Office CTO-SHEILA YDEL July 3-4, 2025 July 07, 2025 For file
View Traces
16196 2025-07-00197 Cashiers Office CTO-FRED GIMENEZ June 24-25,2025 July 10-11, 2025 July 07, 2025 For file
View Traces
16195 2025-07-00196 Cashiers Office CTO- EMERITA CASTELLON July 1,2,9, 2025 July 07, 2025 For file
View Traces
16194 2025-07-00195 Cashiers Office CTO- SCHNEIDER ELINORE ACEBES July 3, 2025 July 07, 2025 For file
View Traces
16193 2025-07-00194 Cashiers Office CTO- JOSE DONATO JR. July 10,12,13,19,20, 2025 July 07, 2025 For file
View Traces
16192 2025-07-00193 Cashiers Office CTO- JOEL CAMAYA July 14-16, 2025 July 07, 2025 For file
View Traces
16191 2025-07-00192 Cashiers Office CTO-KYM CLYDE MORO July 3,4,18, 2025 July 07, 2025 For file
View Traces
16190 2025-07-00191 Cashiers Office CTO- VILMA BONGAY July 1, 2025 July 07, 2025 For file
View Traces
16189 2025-07-00190 Cashiers Office CTO-JOVENCIO LORETO July 11,14-17,23,24,2025 July 07, 2025 For file
View Traces
16188 2025-07-00189 Cashiers Office CTO- CARINA DE LOS SANTOS July 2, 2025 July 07, 2025 For file
View Traces
16187 2025-07-00188 Cashiers Office REMIND LETTERS Remind Letters to Various Suppliers with or without Liquidation Damages for the Month of July 2025 July 07, 2025 Released
View Traces
16186 2025-07-00187 Regional Office REG. MEMO NO. 296 S. 2025 2025 Mid-Year Program Implementation Review (PIR) cum Adjustment and Harmonization of Plans July 07, 2025 Coordinated with CLMD Chief as noted by CID Chief.
View Traces
16185 2025-07-00186 Cashiers Office EXTERNAL DOCUMENTS RM 297,s. 2025 re: Corrigendum to RM 265, s. 2025 change from July 2-3,2025 to September 17-18,2025 July 07, 2025 no concern for sdo batanes
View Traces
16184 2025-07-00185 Cashiers Office EXTERNAL DOCUMENTS 1st Indorsement -SDO Isabela will accommodate Oliver Ballesteros on Aug. 1, 2025 re application of transfer July 07, 2025 endorsement prepared ahead based from printed online
View Traces
16183 2025-07-00184 Cashiers Office EXTERNAL DODUCMENTS SARO OSEC-2-25-02926 transfer of funds to cover funding requirements for the SDOs Operations relative to sites titling program and activities 5,066,200 July 07, 2025 To prepare WFP
View Traces
16182 2025-07-00183 Cashiers Office CLASSROOM PROGRAM-BCS SY 2025-2026 July 07, 2025 Stored in the dungeon box for schools in the front desk
View Traces
16181 2025-07-00182 Cashiers Office LIQUIDATION OF TRAVEL- MARIVIC BALBIDO Attend the Regional Press Conference July 07, 2025 Released
View Traces
16180 2025-07-00181 Cashiers Office ACCOMPLISHMENT REPORT-IIS 2025 Brigada Eskwela July 07, 2025 filed
View Traces
16179 2025-07-00180 Cashiers Office LIQUIDATION OF TRAVEL- ZALDY ADRI Attend the 3rd Regular MANCOM July 07, 2025 Paid as per record
View Traces
16178 2025-07-00179 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- UES DTRs- June July 07, 2025 For sorting and filing
View Traces
16177 2025-07-00178 Cashiers Office MFAT REPORT- DES SY 2025-2026 July 07, 2025 Save one copy for COD File then placed 2 copies in the dungeon box for schools copy in the frontdesk.
View Traces
16176 2025-07-00177 Cashiers Office SPECIAL PROGRAM IN JOURNALISM- DES SY 2025-2026 July 07, 2025 Acknowledge and filed.
View Traces
16175 2025-07-00176 Cashiers Office CASH ADVANCE REQUEST FORM-BCS For the month of June- 101,400.00 July 07, 2025 CA already issued
View Traces
16174 2025-07-00175 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- BCS DTRs- June July 07, 2025 For sorting and filing
View Traces
16173 2025-07-00174 Cashiers Office SF 4- BCS For the month of June July 07, 2025 filed
View Traces
16172 2025-07-00173 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- BNSHS DTRs- June July 07, 2025 For sorting and filing
View Traces
16171 2025-07-00172 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-BNSHS Conduct of Enrolment for SY 2025-2026 July 07, 2025 Released
View Traces
16170 2025-07-00171 Cashiers Office FORM 6- BNSHS SL- Bernardo Binalon- July 3, 2025 SL- Erlinda Ibardo- July 3, 2025 July 07, 2025 Released
View Traces
16169 2025-07-00170 Cashiers Office SMEA REPORT- IMNAJBU ES For Quarter 2 July 07, 2025 Document is still pending
View Traces
16168 2025-07-00169 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- IMNAJBU ES DTRs- June July 07, 2025 For sorting and filing
View Traces
16167 2025-07-00168 Cashiers Office MONTHLY REPORT OF DISBURSEMENT- SNSF For the month of June July 07, 2025 Filed
View Traces
16166 2025-07-00167 Cashiers Office JOB ORDER-BGCHS From July 7- July 31, 2025 July 07, 2025 Document is still pending
View Traces
16160 2025-07-00166 Cashiers Office MFAT RESULT-YBS SY 2025-2026 July 07, 2025 Acknowledge and filed.
View Traces
16159 2025-07-00165 Cashiers Office ECCD CHECKLIST REPORT- YBS SY 2025-2026 July 07, 2025 Forwarded to Maam Bernadette for her file
View Traces
16158 2025-07-00164 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- INHS DTRs-June July 07, 2025 For sorting and filing
View Traces
16157 2025-07-00163 Cashiers Office IPCRF- JEROME JUAN MORO SY 2024-2025 July 07, 2025 RTS
View Traces
16156 2025-07-00162 Cashiers Office SUMMARY OF IPCRF- BGCHS SY 2024-2025 July 07, 2025 for file
View Traces
16155 2025-07-00161 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- BGCHS DTRs- June July 07, 2025 For sorting and filing
View Traces
16154 2025-07-00160 Cashiers Office CARINA DE LOS SANTOS For the month of June July 07, 2025 For sorting and filing
View Traces
16153 2025-07-00159 Cashiers Office CARMEN NOGUERA For the month of June July 07, 2025 For sorting and filing
View Traces
16152 2025-07-00158 Cashiers Office MARY JOY BALDOMAR For the month of June July 07, 2025 For sorting and filing
View Traces
16151 2025-07-00157 Cashiers Office LEILANI UGALI For the month of June July 07, 2025 For sorting and filing
View Traces
16150 2025-07-00156 Cashiers Office JENWARD IBANES For the month of June July 07, 2025 For sorting and filing
View Traces
16149 2025-07-00155 Cashiers Office JOVENCIO LORETO For the month of June July 07, 2025 For sorting and filing
View Traces
16148 2025-07-00154 Cashiers Office KARL MERVIN BALDERAS For the month of June July 07, 2025 For sorting and filing
View Traces
16147 2025-07-00153 Cashiers Office SALARY - JOFEL VILLASPIR Salary of Jofel Villaspir for June 2025 - 13, 000 July 07, 2025 Paid 7/28/2025
View Traces
16144 2025-07-00152 Cashiers Office TRAVEL REIMBURSEMENT Jofel Villaspir travel reimbursement for June 2025 July 07, 2025 Document is still pending
View Traces
16140 2025-07-00151 Cashiers Office LOCAL- ALFREDO TABUSO To attend District In Charge Election of PTA Federation President on July 17-19, 2025 July 07, 2025 Released
View Traces
16139 2025-07-00150 Cashiers Office LOCAL- ALFREDO TABUSO To attend HRMSB Assessors Training on July 9-13, 2025 July 07, 2025 Released
View Traces
16138 2025-07-00149 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- INAHS DTRs- March July 07, 2025 For sorting and filing
View Traces
16137 2025-07-00148 Cashiers Office FORM 6- SILVANO RICO FL- August 1-5, 2025 VL- August 6-17, 2025 PL- August 18-20, 2025 July 07, 2025 Released
View Traces
16136 2025-07-00147 Cashiers Office DESIGNATION OF STEPHANIE JOY BALLADA AS ASSISTANT SELG ADVISER SY 2025-2026 July 07, 2025 filed
View Traces
16135 2025-07-00146 Cashiers Office DESIGNATION OF JUANA RASCO AS SELG ADVISER SY 2025-2026 July 07, 2025 filed
View Traces
16133 2025-07-00145 Cashiers Office DESIGNATION OF STEPHANIE JOY BALLADA AS ICT COORDINATOR SY 2025-2026 July 07, 2025 Released
View Traces
16132 2025-07-00144 Cashiers Office PHIL-IRI REPORT- IMNAJBU ES SY 2025-2026 July 07, 2025 Forwarded to Maam Myrna for file keeping.
View Traces
16131 2025-07-00143 Cashiers Office ICT ACTION PLAN- IMNAJBU ES SY 2025-2026 July 07, 2025 Filed
View Traces
16130 2025-07-00142 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-MNHS Strengthened Senior High School Curriculum for Pilot School July 07, 2025 For posting and filing
View Traces
16129 2025-07-00141 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- MNHS DTRs- June July 07, 2025 For sorting and filing
View Traces
16128 2025-07-00140 Cashiers Office NELITA B. SEBASTIAN For the month of June July 07, 2025 For sorting and filing
View Traces
16127 2025-07-00139 Cashiers Office SUMMARY OF IPCRF- VIS SY 2024-2025 July 07, 2025 for file
View Traces
16126 2025-07-00138 Cashiers Office IPCRF- JEANNE LOURAINE REDONDO SY 2024-2025 July 07, 2025 RTS
View Traces
16125 2025-07-00137 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-BCS Conduct of 2025 Summer Remediation Program July 07, 2025 For posting and filing
View Traces
16124 2025-07-00136 Cashiers Office COMPLETION REPORT- IIS LAC on Building Innovation & Healthy Learning Institution July 07, 2025 filed
View Traces
16123 2025-07-00135 Cashiers Office ZALDY ADRI For the month June July 07, 2025 For sorting and filing
View Traces
16122 2025-07-00134 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- IIS DTRs- June July 07, 2025 For sorting and filing
View Traces
16121 2025-07-00133 Cashiers Office SF 4-IIS For June July 07, 2025 filed
View Traces
16120 2025-07-00132 Cashiers Office SF 4- VIS For June July 07, 2025 filed
View Traces
16119 2025-07-00131 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- VIS DTRs- June July 07, 2025 For sorting and filing
View Traces
16118 2025-07-00130 Cashiers Office JONAS CARLO TRILLANA REIMBURSEMENT FOR ICT SUPPLIES Amt: 350 and 100 July 07, 2025 Paid 7/28/2025
View Traces
16115 2025-07-00129 Cashiers Office OPERATIONAL PLAN- MAYAN ES SY 2025-2026 July 07, 2025 already forwarded last july 18. for sds approval
View Traces
16113 2025-07-00128 Cashiers Office FORM 6-BNSHS SL- Nilo Castilla- June 30- July 1, 2025 FL- W. Jones Gecha- July 10-11, 2025 July 07, 2025 Released
View Traces
16110 2025-07-00127 Cashiers Office NOTICE OF MEETING REORIENTATION MEETING ON PROJECT ICT ON WHEELS JULY 8, 2025 AT 10:00 AM , Ivatan Conference Hall July 07, 2025 Released and Posted
View Traces
16109 2025-07-00126 Cashiers Office NARRATIVE REPORT-VIS Anti-Bullying Orientation July 07, 2025 filed
View Traces
16108 2025-07-00125 Cashiers Office SPECIAL ASSIGNMENT & ANCILLARY TASK OF TEACHERS-MNHS SY 2025-2026 July 07, 2025 Forwarded to Maam Elena for file keeping.
View Traces
16105 2025-07-00124 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-DES Conduct of 2025 Summer Remedial Program July 07, 2025 For posting and filing
View Traces
16104 2025-07-00123 Cashiers Office MEA REPORT-NAK ES/SCS/SUM ES SY 2025-2026 July 07, 2025 Document is still pending
View Traces
16103 2025-07-00122 Cashiers Office INNOVATION- VIS Adopt a Church ( Phase 2) July 07, 2025 Document is still pending
View Traces
16102 2025-07-00121 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-MNHS Conduct of 2025 Summer Remedial Program July 07, 2025 For posting and filing
View Traces
16101 2025-07-00120 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-BGCHS Conduct of 2025 Brigada Eskwela July 07, 2025 For posting and filing
View Traces
16100 2025-07-00119 Cashiers Office FORM 6- JENNY HORIONDO SL- July 4-10, 2025 July 07, 2025 Released
View Traces
16099 2025-07-00118 Cashiers Office BUREAU OF INTERNAL REVENUE - 26,952.00 Remittance of tax withheld for the month of June 2025 from AZ Bluebox and Boogs Grill July 07, 2025 previous transactions
View Traces
16094 2025-07-00117 Cashiers Office DANTE J. MARCELO Payment of Communication Expense for July 2025 July 07, 2025 Document is still pending
View Traces
16092 2025-07-00116 Cashiers Office BUREAU OF INTERNAL REVENUE - 17,968.00 Remmittance of Tax withheld for the month of June 2025 from AZ Bluebox Cafe and Boogs Grill and Restaurant July 07, 2025 previous transactions
View Traces
16091 2025-07-00115 INAHS INDORSEMENT Letter of Philip Verana requesting for six month extension of detail/assignment July 07, 2025 Released
View Traces
16090 2025-07-00114 BNSHS INDORSEMENT Letter of Bejay Duguran requesting a transfer of station from BNSHS to IIS July 07, 2025 Released
View Traces
16089 2025-07-00113 PDRRMC MEMORANDUM CIRCULAR NO.09, S.2025 Declaration of Blue Alert Status, Activation of the Provincial EOC, LPCC & directing all response clusters to be on standby in response to tropical depression BISING July 07, 2025 noted
View Traces
16088 2025-07-00112 Cashiers Office CERTIFICATION OF FINAL ACCEPTANCE DELIVERY OF 5 LAPTOP UNIT/PACKAGES UNDER THE DCP 2021 July 07, 2025 Released
View Traces
16087 2025-07-00111 Philippine Red Cross LETTER Requesting to make an appointment with SDS to discuss some proposed activity involving the youth July 07, 2025 Coordinated with the schools concerned as noted by CID Chief.
View Traces
16086 2025-07-00110 Cashiers Office NOTICE OF MEETING Assessment of AO IV(Cashier II), T II and T III July 07, 2025 Released and Posted
View Traces
16085 2025-07-00109 Cashiers Office MONTHLY REPORT ON FAR 4 URS Generated Monthly Report for the month of June 2025 Schools Division Office Batanes Batanes National Science High School Sabtang Natioanl School of Fisheries July 07, 2025 Released
View Traces
16084 2025-07-00108 Cashiers Office GSIS GSIS remittances of O. Ballesteros & co for the month of May 2025 July 04, 2025 Paid 7/31/2025
View Traces
16083 2025-07-00107 Cashiers Office DIVISION MEMORANDUM Uploading of teachers SY 2024-2025 eIPCRF and Submission of consolidated IPCRF summary July 04, 2025 Released and Posted
View Traces
16082 2025-07-00106 Cashiers Office DESIGNATION OF AISA NANUD AS ICT COORDINATOR SY 2025-2026 July 04, 2025 Released
View Traces
16081 2025-07-00105 Cashiers Office QUALITY ASSURANCE AND MONITORING EVALUATION (QAME) REPORT 2025 summary of quality Assurance and monitoring evaluation (QAME) Report of learning and development (L&D) Activities 2nd Quarter Cy 2025 July 04, 2025 Document is still pending
View Traces
16080 2025-07-00104 Cashiers Office DESIGNATION OF IMEE SALAMAGOS,MARY GRACE DE OCAMPO AS ICT COORDINATOR SY 2024-2025 July 04, 2025 Released
View Traces
16079 2025-07-00103 Cashiers Office DESIGNATION OF STEPHANIE NOLA AS ICT COORDINATOR SY 2025-2026 July 04, 2025 Released
View Traces
16078 2025-07-00102 Cashiers Office APPLICATION OF LEAVE Miah Daphne B. Buenafe July 04, 2025 forwarded to maam emma
View Traces
16077 2025-07-00101 Cashiers Office BERF MONITORINGNG REPORT FY 2025- FUNDED RESEARCH July 04, 2025 Document is still pending
View Traces
16076 2025-07-00100 Cashiers Office DESIGNATION OF JAIN ESPERANZA AS ICT COORDINATOR SY 2025-2026 July 04, 2025 Released
View Traces
16075 2025-07-00099 Cashiers Office DESIGNATION OF JOHN WAYNE AGUAS AS ICT COORDINATOR SY 2025-2026 July 04, 2025 Released
View Traces
16072 2025-07-00098 Cashiers Office OFFICE SUPPLIES REIMBURSEMENT Purchase of various office supplies amounting to 375.00 July 04, 2025 previous transactions
View Traces
16071 2025-07-00097 Cashiers Office OFFICE SUPPLIES REIMBURSEMENT Purchase of various office supplies amounting to 541.00 July 04, 2025 previous transactions
View Traces
16068 2025-07-00096 Cashiers Office DESIGNATION OF JOHN WAYNE AGUAS AS ICT COORDINATOR SY 2025-2026 July 04, 2025 Released
View Traces
16058 2025-07-00095 Cashiers Office TRAVEL REIMBURSEMENT - DENNIS B. VALDEZ In the conduct of monitoring and evaluation in the Opening of Classes at Sabtang on June 16-19, 2025 July 04, 2025 Paid 8/5/2025
View Traces
16055 2025-07-00094 Cashiers Office TRAVEL REIMBURSEMENT - VILMA C. BONGAY In conducting the monitoring of Summer Remedial Classes in Itbayat on May 24-28, 2025 July 04, 2025 Paid 8/5/2025
View Traces
16054 2025-07-00093 Cashiers Office DESIGNATION OF JAMILIN VIOLA ANDJOHN RICK VASOL AS ICT COORDINATOR SY 2025-2026 July 04, 2025 Released
View Traces
16053 2025-07-00092 Cashiers Office ITINERARY OF TRAVEL-HAZEL VELAYO Attended Expanded Core Training Faculty(Batch 2) on the Revised K-12 Curriculum Capacity Building Activities for Grades 2,3,5,8 (Phase 2) Implementation July 04, 2025 Released
View Traces
16052 2025-07-00091 Cashiers Office ITINERARY OF TRAVEL-CARINA DELOS SANTOS Orientation on the Implementing Guidelines for the Academic Recovery and Accessible Learning (ARAL) Program July 04, 2025 Paid 8/28/2025
View Traces
16050 2025-07-00090 Cashiers Office TRAVEL REIMBURSEMENT - BERNADETTE L. VINALAY - 6,894.00 For the conduct of TA on identification of learners with Special Needs in class in Itbayat on July 1-2, 2025. July 04, 2025 previous transactions
View Traces
16045 2025-07-00089 Cashiers Office OFFICE SUPPLIES REIMBURSEMENT Reimbursement for the purchase of 1pc stapler. July 04, 2025 previous transactions
View Traces
16043 2025-07-00088 Cashiers Office IMPLEMENTATION PLAN Enrollment and tagging of all learners in public and private schools in the LIS for the BOSY 2025-26 July 04, 2025 filed
View Traces
16042 2025-07-00087 Cashiers Office DOWNLOADING OF PSF - NET DUE 11,300.12 PSF for the Production of Transitional Learning Resources of Grade 4 Music and Arts Lesson Exemplars and Worksheets for the Implementation of the MATATAG to BCS. July 04, 2025 Paid 8/28/2025
View Traces
16041 2025-07-00086 Cashiers Office DOWNLOADING OF PSF - NET DUE 57,000.00 PSF for Printing of BASA Materials and BOW/Learning Package to selected Elementary Schools. July 04, 2025 Paid as per record
View Traces
16040 2025-07-00085 Office of the Undersecretary for Legal and Legislative Affairs OULLA-2025-1135 Request for Authority to Hire Contract of Service (CoS) Personnel in the Schools Division Office of Batanes July 04, 2025 noted
View Traces
16039 2025-07-00084 Regional Office REG. MEMO NO. 293 S. 2025 Reiteration of DepEd Memorandum OULLA-2025-553 July 04, 2025 No school in SDO Batanes implementing SHS as noted by EPS Sir Dennis.
View Traces
16038 2025-07-00083 Provincial Health Office LETTER Invitation to participate in the Nutri-Grow and Glow:A Planting Challenge activity July 04, 2025 Document is still pending
View Traces
16037 2025-07-00082 Batanes General Hospital LETTER Invitation to participate in Women and Child Protection Summit on July 24-25, 2025-5 participants July 04, 2025 This doc is forwarded to CID Chief but the routing slip together with the communication attached is not forwarded to me for proper updating of its status to e-trace.
View Traces
16036 2025-07-00081 Provincial Governors Office INVITATION Invitation to ALAB Seminar-Workshop on July 21-23, 2025 at HRTC July 04, 2025 Routing slip together with the communication attached is not forwarded to me for proper updating of its status to e-trace.
View Traces
16035 2025-07-00080 PDRRMC Batanes ADVISORY Pre-Disaster Risk Assessment (PSRA) Meeting and Blue Alert Activation in Response to Low Pressure Area (LPA) and Potential Weather Disturbance July 04, 2025 This doc is forwarded to CID Chief but the routing slip together with the communication attached is not forwarded to me for proper updating of its status to e-trace.
View Traces
16034 2025-07-00079 PDRRMC LETTER Pre-Disaster Risk Assessment (PDRA) Meeting and Blue Alert Activation in Response to Low Pressure Area (LPA) and Potential Weather Disturbance July 04, 2025 Document is still pending
View Traces
16033 2025-07-00078 Cashiers Office OFFICE SUPPLIES 600.00 Reimbursement of Office Supplies for the conduct of batanext leaders: the division student leadership training summit sy2025-2026 July 04, 2025 previous transactions
View Traces
16032 2025-07-00077 Cashiers Office 2025 NUTRITION MONTH CELEBRATION Theme: Sa PPAN: Sama-sama sa Nutrisyong Sapat Para sa Lahat, Subtheme: Food and Nutrition Security, Maging Priority! Sapat na Pagkain Karapatan Natin July 04, 2025 Released
View Traces
16031 2025-07-00076 Cashiers Office EXTERNAL DOCUMENTS DOH- Coordination Meeting on Deworming and Immunization Partnership Forum on July 8, 15 & 16,2025 July 03, 2025 NOTED
View Traces
16030 2025-07-00075 Cashiers Office EXTERNAL DOCUMENTS MEMORANDUM DM-OUHROD-2025-1669 Supplemental Memorandum to DM-OUHROD-2025-1331- Reclassification of Qualified Personnel to School Principal I Position July 03, 2025 for file
View Traces
16029 2025-07-00074 Cashiers Office EXTERNAL DOCUMENTS MEMORANDUM DM-OUHROD-2025-1641 Teacher Workload Policy Toolkit for DepEd Orders Nos 002 and 005, s. 2024 July 03, 2025 Posted @ ManCom gc
View Traces
16028 2025-07-00073 Cashiers Office RHONA JANE V. QUILAO Notice of salary deduction of DepEd Provident Loan. July 03, 2025 Released.To be sent to RO2
View Traces
16027 2025-07-00072 Cashiers Office DANTE J. MARCELO Payment of RATA for July 2025 July 03, 2025 Paid 7/28/2025
View Traces
16026 2025-07-00071 Cashiers Office INNOVATION Project E-TRACED Monthly Report June 2025 July 03, 2025 Released
View Traces
16025 2025-07-00070 Cashiers Office NOTICE OF MEETING 2nd Qtr OSDS Meeting July 03, 2025 Physical document is not handed to me to update the status of this doc.
View Traces
16024 2025-07-00069 Cashiers Office PR NO. 2025- 07- 150 (ABC- 21,600) Catering Services during the conduct of the orientation of school DRRM Coordination on Basic life Support July 03, 2025 paid 12/10/25
View Traces
16023 2025-07-00068 Cashiers Office SHARON V. GONZALES Reimbursement of Freight from April to June, 2025 July 03, 2025 previous transactions
View Traces
16019 2025-07-00067 Cashiers Office SHIRLEY V. ESCALONA Breakdown of Ending Balance on the Accounts of Shirley V. Escalona July 03, 2025 Released
View Traces
16018 2025-07-00066 Cashiers Office PR NO. 2025-07-149 (ABC: 28,000) Procurement of Advocacy Shirt for the ARH Program July 03, 2025 Document is still pending
View Traces
16017 2025-07-00065 Cashiers Office DIVISION MEMORANDUM Enhanced Leadership Technical Assistance For School Heads Cum Office Performance Commitment Review (OPCR) Validation July 03, 2025 Released
View Traces
16016 2025-07-00064 Cashiers Office PR NO. 2025-07-148 ( ABC- 68,392.00) Procurement of supplies and equipment for ARH Program July 03, 2025 Document is still pending
View Traces
16015 2025-07-00063 Cashiers Office LETTER TO GOV AGUTO Request for reemployment of Marissa Cabilin and Regine Ruth Guanlao July 03, 2025 Released
View Traces
16014 2025-07-00062 Cashiers Office LOVAL - VILMA C. BONGAY To Conduct Instructional Supervision and Monitoring of SNED Implementation at Sabtang, Batanes on July 8-12, 2025 at SCS, Nakamuan ES and Sumnanga ES. July 03, 2025 Released
View Traces
16013 2025-07-00061 Cashiers Office LOCAL - DENNIS B. VALDEZ 1. Conduct instructional supervision, monitoring, and evaluation with a focus on the following areas:  Review lesson plans, clarify observation objectives, and establish clear communication with the teacher.  Assess the principal’s ability to ga July 03, 2025 Physical document is not handed to me to update the status of this doc.
View Traces
16012 2025-07-00060 Cashiers Office LOCAL - VILMA C. BONGAY To conduct Instructional Supervision and monitoring of SNED Implementation at SCS, Nakanmuan ES and Sumnanga ES on July 8-12, 2025 July 03, 2025 Document is still pending
View Traces
16010 2025-07-00059 Cashiers Office 1ST INDORSEMENT the school head development Program (SGDP) advance course elevating school performance: advanced leadership July 03, 2025 Released
View Traces
16009 2025-07-00058 Cashiers Office REGIONAL MEMORANDUM Participation in the 2025 call for research papers on literacy July 03, 2025 Released
View Traces
16008 2025-07-00057 Cashiers Office FORM 6 - ESPERANZA B. EREFUL 6/27/2025 (SL) July 03, 2025 For filing
View Traces
16007 2025-07-00056 Cashiers Office ANNOUNCEMENT OF VACANCIES At the SDO Batanes July 02, 2025 Released and Posted
View Traces
16006 2025-07-00055 Cashiers Office STOPPAGE DECS Provident Loan of Mary Grace Quijalvo effective July 2025 July 02, 2025 Released
View Traces
16005 2025-07-00054 Cashiers Office LIST OF TEACHERS/EMPLOYEES WHO AVAILED DEPED PROVIDENT LOAN Mabelle Lauren Joan Elica and Co. July 02, 2025 Released
View Traces
16004 2025-07-00053 Cashiers Office PR-2025-07-150 (ABC: 21,600.00) catering services during the conduct of the orientation of school DRRM Coordinators on Basic Life Support July 02, 2025 Document is still pending
View Traces
16003 2025-07-00052 Cashiers Office 2ND QUARTER TECHNICAL ASSISTANCE NEEDS ASSESSMENT (TANA) ACCOMPLISHMENT school division of Batanes July 02, 2025 filed
View Traces
16002 2025-07-00051 Cashiers Office DIVISION MEMORANDUM Conduct of enrollment, tagging, and encoding of learners basic profile in the learner information system (LIS) for the beginning of school year (bosy) 2025-2026 July 02, 2025 Released and Posted
View Traces
16001 2025-07-00050 Cashiers Office CAFOA - WATER BILL & GARBAGE COLLECTION Water expenses for May 2025 - 13,875.00 July 02, 2025 Document forwarded to Capitol
View Traces
16000 2025-07-00049 Cashiers Office JONAS CARLO TRILLANA REIMBURSEMENT FOR TARPAULIN Welcome Tarp for the Visitors from 1PACMAN Partylist Amt. 960 July 02, 2025 Document is still pending
View Traces
15997 2025-07-00048 Cashiers Office RSMI Report of Supplies & Materials Issued for the Month of JUNE July 02, 2025 Filed
View Traces
15989 2025-07-00047 Cashiers Office NOTICE OF MEETING Coordination Meeting of Identified Resource Speakers and Facilitators on the HRMPSB Division Assessors Training on the Implementation of DepEd Order 20, s. 2024: Expanded Career Progression for Teachers (batch 2) July 02, 2025 This maybe forwarded directly to Records but the physical document was not forwarded to me for proper updating of its status to e-trace.
View Traces
15988 2025-07-00046 Cashiers Office TRANSMITTAL Cash receipts record Report of collection and deposits Report of accountability for Accountable form July 02, 2025 Released
View Traces
15987 2025-07-00045 Cashiers Office RFQ- 2025-06-136 (21,000.00) Procurement of snacks for the conduct of 2nd quarter DMEA cum PIR July 02, 2025 Paid 8/15/2025
View Traces
15986 2025-07-00044 Cashiers Office MEMORANDUM DM-OUHROD-2025-1615 Accomplishment of the electronic school for 7 (ESF7) for school year 2025-2026 July 02, 2025 Released emailed to Schools
View Traces
15985 2025-07-00043 Cashiers Office CAFOA - WAGES OF OTHER GENERAL SERVICES Wages of OGS for May 2025 - Marissa Cabilin and Co. 28,411.72 July 02, 2025 Document forwarded to Capitol
View Traces
15984 2025-07-00042 Cashiers Office DIVISION MEMORANDUM Orientation of School DRRM Coordinators on Basic Life Support on August 23, 2025 at the Ivatan Conference Hall. July 02, 2025 Released and Posted
View Traces
15983 2025-07-00041 Cashiers Office REQUEST FOR GRANT OF SERVICE CREDIT Conduct of Summer Program from May 13-June 5, 2025 - ICS July 02, 2025 For posting and filing
View Traces
15982 2025-07-00040 Cashiers Office PR NO - 2025- 07- 146 ( ABC- 9,290.00) Procurement of supplies and materials intended for the roll out of the career Guidance Program School -Based Training for Career Advocates (CGP- SBTCA) July 02, 2025 Document is still pending
View Traces
15981 2025-07-00039 Cashiers Office PR- 2025-07-142 (ABC- 93,000.00) Procurement of food supplies intended for the Roll out of the Career Guidance Program School- Based Training for the Career Advocates (CGP-SBTCA) July 02, 2025 Document is still pending
View Traces
15980 2025-07-00038 Cashiers Office LOCATOR SLIP July 1, 2025 1. Walden G. Habana > Assessment of TII and TIII applicants at MCS 2. Dennis B. Valdez > Assessment of Teachers at MCS 3. Myrna H. Agudo > To conduct IS in Filipino area and SPU monitoring a BNSHS July 02, 2025 Released
View Traces
15979 2025-07-00037 Cashiers Office MONTHLY SUMMARY REPORT OF TRAVEL ORDER For the month of June 2025 July 01, 2025 filed
View Traces
15978 2025-07-00036 Cashiers Office COMPLETION REPORT WITH REQUEST FOR SERVICE CREDIT Division Training on WS for Secondary Scince Teachers on Mastering Instrumentation and Cultivating Improvisational Teaching Strategies. July 01, 2025 Program Completion Report was forwarded to Maam Jen Moro for his file and Service Credit Request was forwarded to Maam Emma Zabala for recording purposes.
View Traces
15977 2025-07-00035 Cashiers Office PR-2025-07-155 (ABC: 2,760.00) Procurement of Office supplies for the Stake holders recognition in celebration of the 111th SDO Founding Anniversary July 01, 2025 paid 12/10/25
View Traces
15975 2025-07-00034 Cashiers Office PR NO. 2025-07-141 (ABC- 35,960.00) procurement of supplies and materials intended for the activities specified in the Division Memorandum No. 091 s. 2025 July 01, 2025 Document is still pending
View Traces
15974 2025-07-00033 Cashiers Office PR-2025-07-159 (ABC: 19,800.00) Purchase of materials/supplies for the Division Training on ICT-Based Assessment for Key Stage Teachers. July 01, 2025 Paid as per record
View Traces
15973 2025-07-00032 Cashiers Office PR-2025-07-152 (ABC: 118,800.00) Procurement of catered meals and snacks during the Conduct of Division Training on ICT-Based Assessment for Key Stage Teachers. July 01, 2025 paid
View Traces
15972 2025-07-00031 Cashiers Office MULTIGRADE INSTRUCTION - 262,966.00 Allotted for the procurement of meals & snacks, supplies & materials, Travel Completed and downloaded PSF July 01, 2025 Acknowledge and filed. Forwarded to Mam Vilma for file keeping and future reference.
View Traces
15971 2025-07-00030 Cashiers Office REIMBURSEMENT - GREG E. PADUA III - 300.00 Office Supplies reimbursement of Sir Greg E. Padua III July 01, 2025 previous transactions
View Traces
15970 2025-07-00029 Cashiers Office RATA - ALFREDO B. GUMARU JR. For the Month of July 2025 July 01, 2025 Paid 7/4/2025
View Traces
15969 2025-07-00028 Cashiers Office OMNIBUS SWORN STATEMENT Procurement of Garden Tools and Materials for the Implementation of Gulayan sa Paaralan Program July 01, 2025 Document is still pending
View Traces
15968 2025-07-00027 Cashiers Office PR NO. 2025-06-139 (ABC- 112,550.00) Procurement of supplies & materials for the implementation of School-Based Feeding Program July 01, 2025 Document is still pending
View Traces
15967 2025-07-00026 Cashiers Office PROVIDENT FUND LOAN PAYMENT OF REMITTANCES OF PFL OF SECONDARY TEACHERS & PERSONNEL FOR THE MONTH OF SEPT 2024 P 19,005.97 July 01, 2025 Paid 7/31/2025
View Traces
15966 2025-07-00025 Cashiers Office CTO- SHIRLY GUTIERREZ June 27, 2025 July 01, 2025 For file
View Traces
15965 2025-07-00024 Cashiers Office PROGRAM OF WORKS-YBS Repair of Minor Damages Caused by Typhoon Julian July 01, 2025 Document is still pending
View Traces
15964 2025-07-00023 Cashiers Office LOAD ALLOWANCE - ALFREDO B. GUMARU JR. For the Month of July 2025 July 01, 2025 previous transactions
View Traces
15963 2025-07-00022 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-IIS Conduct of Remediation Program July 01, 2025 For posting and filing
View Traces
15962 2025-07-00021 Cashiers Office CTO- JENNILYN VALIENTE June 27, 2025 July 01, 2025 For file
View Traces
15961 2025-07-00020 Cashiers Office LOCATOR SLIP JC Trillana to conduct ICT TA to chanarian ES on Juy 1 1;5 pm July 01, 2025 Released
View Traces
15960 2025-07-00019 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-INHS Conduct of Summer Remediation Program July 01, 2025 For posting and filing
View Traces
15959 2025-07-00018 Cashiers Office DESIGNATION OF ROXANNE ADAMI AS ICT COORDINATOR SY 2025-2026 July 01, 2025 Released
View Traces
15958 2025-07-00017 Cashiers Office DESIGNATION OF MARITES SOFETINA AS ICT COORDINATOR SY 2025-2026 July 01, 2025 Released
View Traces
15957 2025-07-00016 Cashiers Office FORM 6- GERALDINE ALMEDA SL- July 14-18 & 21-22, 2025 July 01, 2025 Released
View Traces
15956 2025-07-00015 Cashiers Office CLEARANCE FORM & FORM 6- GERALDINE ALMEDA Effective July 23- September 20, 2025 July 01, 2025 Released
View Traces
15954 2025-07-00014 Cashiers Office FORM 6 - JERICHE MEL E. GARRIDO 2/27am/2025 (SL) July 01, 2025 For filing
View Traces
15953 2025-07-00013 Cashiers Office FORM 6 - KENNETH E. VIOLA 7/14-18/2025 (SL) July 01, 2025 For filing
View Traces
15952 2025-07-00012 Cashiers Office FORM 6 - HYDEE D. GUILLERMO 6/16-19/2025 (SL) July 01, 2025 For filing
View Traces
15950 2025-07-00011 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-RIS Conduct of 2025 Brigada Eskwela July 01, 2025 For posting and filing
View Traces
15949 2025-07-00010 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-UES Conduct of Summer Remediation Program July 01, 2025 For sorting and filing
View Traces
15948 2025-07-00009 Cashiers Office FORM 6- BNSHS SL-Caesar Amigo- June 27-28, 2025 SL- Kelvin Caluttong- June 27, 2025 SL- Lilia Gavilan- June 27, 2025 SL- Edralyn De Castro- June 28pm, 2025 SL- Charlene Grace Hortiz- June 16-23 & 27, 2025 July 01, 2025 Released
View Traces
15947 2025-07-00008 Cashiers Office DESIGNATION OF EDMUND DELOS SANTOS AS SSLG ADVISER SY 2025-2026 July 01, 2025 Filed
View Traces
15946 2025-07-00007 Cashiers Office DESIGNATION OF RUFA CARIASO AS ICT COORDINATOR SY 2025-2026 July 01, 2025 Released
View Traces
15945 2025-07-00006 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-MCS Summer Remediation Program July 01, 2025 For posting and filing
View Traces
15944 2025-07-00005 Cashiers Office FORM 6- INAHS SL- Edna Guttierrez- June 27, 2025 SL- Efren Dabu - June 25, 2025 July 01, 2025 Released
View Traces
15943 2025-07-00004 Cashiers Office SUPPORTING DOCUMENTS TO SICK LEAVE OF MARIVIC SIANGKEE ASA SL- June 16- July 15, 2025 July 01, 2025 Forwarded through logbook
View Traces
15942 2025-07-00003 Cashiers Office OMNIBUS SWORN STATEMENT Procurement of Meals and Snacks for the Orientation on KATATGAN Program of Itbayat District Personnel July 01, 2025 Document is still pending
View Traces
15940 2025-07-00002 Cashiers Office OMNIBUS SWORN STATEMENT Procurement of Fuel, Oil and Lubricants July 01, 2025 Document is still pending
View Traces
15939 2025-07-00001 Cashiers Office MATERNITY DOCUMENTS OF MARIVIC SIANGKEE ASA From July 16- October 28, 2025 July 01, 2025 RTS
View Traces
15938 2025-06-00689 Cashiers Office FORM 6 - KHRSHA GENUARY B. CANTOR 7/3-11/2025 LAWOP June 30, 2025 For filing
View Traces
15937 2025-06-00688 Regional Office SPECIAL REGIONAL MANAGEMENT COMMITTEE (MANCOM) MEETING Special Regional Management Committee (ManCom) Meeting June 30, 2025 Filed
View Traces
15936 2025-06-00687 Regional Office REG. MEMO NO. 283 S. 2025 Participation in the 2025 Call for Research Papers on Literacy June 30, 2025 Document is still pending
View Traces
15935 2025-06-00686 Cashiers Office FORM 7 REPORTS LAWOP Reports for the month of June 2025 June 30, 2025 Released and emailed to RO2
View Traces
15934 2025-06-00685 Regional Office JM-OASF-2025-82 Request for e-copies of the Approved Teachers Permit to Teach and Current Teaching Assignments June 30, 2025 SDO Batanes not included on the list of concerned teachers
View Traces
15933 2025-06-00684 Cashiers Office DISTRIBUTION OF PSF TO SEC SCHOOLS FOR RAPID MATHEMATICS ASSESSMENT AND PRINTING OF RMA TOOLS AND MATHEMATICS SUPPLEMENTARY LEARNING MATERIALS Amount allotted is 40,800.00 Net Due is 38,760.00 June 30, 2025 previous transactions
View Traces
15932 2025-06-00683 Cashiers Office DISTRIBUTION OF PSF TO ELEM SCHOOLS FOR RAPID MATHEMATICS ASSESSMENT AND PRINTING OF RMA TOOLS AND MATHEMATICS SUPPLEMENTARY LEARNING MATERIALS Amount allotted is 20,818.99 Net Due is 19,778.04 June 30, 2025 previous transactions
View Traces
15929 2025-06-00682 Cashiers Office SALARY STOPPAGE FOR THE MONTH OF JULY 2025 CARMENCITA G. ADAMI SHEILA H. YDEL MARCON JOY GUILLERMO MAYLA RAMOS ANGELINA CABUGAO FERDINAND JACINTO, JR June 30, 2025 sent to region trough records
View Traces
15928 2025-06-00681 Cashiers Office LETTER Letter to Benjamin D. Paragas, PhD, CESO III through Romel B. Costales June 30, 2025 Released
View Traces
15927 2025-06-00680 Cashiers Office FORM 6 - JHOCIL ANN G. TOMAO 7/4/2025 (PL) June 30, 2025 For filing
View Traces
15926 2025-06-00679 Cashiers Office LIQUIDATION OF TRAVEL- ADOR BALLADA Attend the Expanded Core Training Faculty on the Revised K-12 Curriculum Capacity Building Activities for G-2,3,5,8 Implementation June 30, 2025 Released
View Traces
15925 2025-06-00678 Cashiers Office SUMMARIZED MONITORING AND EVALUATION REPORT Training of JHS and SHS Teachers who are Non-Filipino Majors June 30, 2025 Document is still pending
View Traces
15924 2025-06-00677 Philippine Marines DATA REQUEST FORM Enrolment- Private & Public Schools June 30, 2025 provided the datsa
View Traces
15923 2025-06-00676 Cashiers Office CTO- NIDA FAJARDO June 9 & 30, 2025 June 30, 2025 For file
View Traces
15922 2025-06-00675 Cashiers Office STEP INCRWEMENT for July 2025 June 30, 2025 Released
View Traces
15921 2025-06-00674 Cashiers Office ANNA MARIE A. MERIEL To submit Liquidation Report of School MOOE and other Cash Advances for the Month of December 2024 June 30, 2025 Released and delivered
View Traces
15920 2025-06-00673 Cashiers Office CTO- JERICHE MEL GARRIDO June 23-25, 2025 June 30, 2025 For file
View Traces
15919 2025-06-00672 Cashiers Office SUMMARY OF MFAT-VIS SY 2025-2026 June 30, 2025 Forwarded to Maam Myrna for file keeping.
View Traces
15918 2025-06-00671 PGO 51ST PROVINCIAL NUTRITION MONTH CELEBRATION Nutrition Month Kick-Off Parade on July 1, 2025,8:00 AM around the Batan Island June 30, 2025 program have been executed
View Traces
15917 2025-06-00670 VIS DESIGNATION OF JENWARD IBANES AS TEACHER -IN-CHARGE Effective June 26, 2025 until the undersigned comes back from mainland June 30, 2025 reconstructed w/ name of approving on request
View Traces
15915 2025-06-00669 Cashiers Office GSIS REMITTANCE OF YUMANG for the month of June 1-15, 2025 June 30, 2025 previous transactions
View Traces
15914 2025-06-00668 Cashiers Office PR-2025-07-149 (ABC: 28,000.00) Procurement of Advocacy shirt for the ARH Program June 30, 2025 same procurement with 07-00453
View Traces
15913 2025-06-00667 Cashiers Office FORM 6 - STEPHANY A. BALIDAY 7/6-26/2025 (15 days SL ) June 30, 2025 For filing
View Traces
15912 2025-06-00666 Cashiers Office FORM 6 - MA. KAIRA H. VILLARTA 6/25 to 7/8/2025 (9 days SL w/ Med. Cert.) June 30, 2025 For filing
View Traces
15911 2025-06-00665 Cashiers Office FORM 6 - ZALDY C. ADRI 6/16/2025 (SL) June 30, 2025 For filing
View Traces
15910 2025-06-00664 Cashiers Office PR-2025-07-148 (ABC: 68,392.00) Procurement of supplies and equipment for ARH Program June 30, 2025 Document is still pending
View Traces
15909 2025-06-00663 Cashiers Office TRANSMITTAL FOR RELEASE Transfer DOCS OF Myla Ramos AND mARCON Joy Guillermo June 30, 2025 Released
View Traces
15905 2025-06-00662 Cashiers Office DIVISION MEMORANDUM Division Orientation Workshop on the Utilization of Mathematics Learning Resources (Manipulative Materials) on August 22-24, 2025. June 30, 2025 Released and Posted
View Traces
15901 2025-06-00661 Cashiers Office TERMINAL LEAVE BENEFITS OF MR. JAMES-RICHARD C. CABUGAO For payment of TLB (P 149,920.72) June 30, 2025 Document is still pending
View Traces
15899 2025-06-00660 Cashiers Office ROWENA D. ASA PAYMENT OF CASH ALLOWANCE June 27, 2025 Paid 6/30/2025
View Traces
15898 2025-06-00659 Cashiers Office DIVISION MEMORANDUM Final Participants to the Batanext leaders: the Division Student Leadership Training Summit sy 2025-2026 June 27, 2025 Released and Posted
View Traces
15897 2025-06-00658 Cashiers Office DEPED DO BATANES TF Registration fee for Latest DBM issuances and new government procurement act June 27, 2025 previous transactions
View Traces
15896 2025-06-00657 Cashiers Office DEPED TF Registration fee for 3rd regular MANCOM June 27, 2025 previous transactions
View Traces
15895 2025-06-00656 Cashiers Office INVITATION LETTER TO RESOURCE PERSON Batanext Inviation letter to Mary Wheatney G. Socito June 27, 2025 Released and emailed to RO2
View Traces
15894 2025-06-00655 Cashiers Office INVITATION LETTER TO RESOURCE PERSONS Batanext Invitation Letters for the following 1. Jonas Carlo F. Trillana 2. Grentt Dale A. Calosa 3. Glyza Mae Valiente Baldomar 4. Joseph J. Hubayan 5. Agnes S. Nico June 27, 2025 Released
View Traces
15893 2025-06-00654 Cashiers Office HAZARD PAY & LAUNDRY ALLOWANCE FOR THE MONTH OF MAY 2025 (NURSES) KAREN BALDOMAR & COMPANY - P 102,035.40 June 27, 2025 Paid 7/14/2025
View Traces
15892 2025-06-00653 Cashiers Office HAZARD PAY & LAUNDRY ALLOWANCE FOR THE MONTH OF APRIL 2025 (NURSES) KAREN BALDOMAR & COMPANY - P 101,587.70 June 27, 2025 Paid 7/31/2025
View Traces
15891 2025-06-00652 Cashiers Office CTO- MYRNA H. AGUDO June 30, 2025 June 27, 2025 For file
View Traces
15890 2025-06-00651 Cashiers Office LIQUIDATION OF TRAVEL- ZALDY ADRI Attend the Expanded Core Training Faculty on the Revised K-12 Curriculum Capacity Building Activities for G-2,3,5,8 Implementation June 27, 2025 previous transactions
View Traces
15887 2025-06-00650 Regional Office TERMINAL LEAVE BENEFITS Approved TLB of Mrs. Evangeline D. Castillo June 27, 2025 Paid 7/31/2025
View Traces
15886 2025-06-00649 Regional Office TERMINAL LEAVE BENEFITS Approved TLB of Mrs. Cristina B. Poncio June 27, 2025 Paid 8/6/2025
View Traces
15884 2025-06-00648 Regional Office TERMINAL LEAVE BENEFITS Approved TLB of Dr. Xantifa M. Noblejas June 27, 2025 Paid 8/12/2025
View Traces
15883 2025-06-00647 Regional Office SUB-ALLOTMENT RELEASE ORDER Transfer of funds to cover funding requirement for the production of Transition Learning Resources of Grade 7 Lesson Exemplars-12,899.58,Implementation of ALS Program-80,000.00,Grade 4 Music and Arts LEs-11,894.86,PSF of IPEd-400,000.00,PPAs for Disaster June 27, 2025 Filed
View Traces
15877 2025-06-00646 Cashiers Office MOBILIZATION BILLING KNB construction of two storey deped office building with roof deck June 27, 2025 Paid 8/28/2025
View Traces
15873 2025-06-00645 Regional Office SUB-ALLOTMENT RELEASE ORDER Funding requirement for the training on Basic Food Safety (BFS) and Hazard Analysis and Critical Control Point (HACCP) for Medical Officers June 27, 2025 Document is still pending
View Traces
15870 2025-06-00644 Regional Office SUB-ALLOTMENT RELEASE ORDER Transfer of Funds to cover funding requirements for the SDOs Operations relative to Sites Titling Program and Activities June 27, 2025 Document is still pending
View Traces
15868 2025-06-00643 Regional Office SUB-ALLOTMENT RELEASE ORDER Funding requirement for the Training on Food Safety Compliance Officer (FSCO) for Medical Officers June 27, 2025 Document is still pending
View Traces
15867 2025-06-00642 Regional Office NOSCA NOSCA No. 0202025-05-035 affecting the approved reclassification of eight teaching positions June 27, 2025 for file
View Traces
15866 2025-06-00641 Regional Office NOSCA Notice of Organization, Staffing and Compensation Action No. 0202025-05-044 for the Creation of three teaching positions June 27, 2025 forwarded to AO Ereful
View Traces
15865 2025-06-00640 Cashiers Office DANTE J. MARCELO Payment of Travelling Expenses re Regional and SDO ETF Final coordination meeting, 2025 NSPC and NFOT, 2025 Palarong Pambansa, SPecial ManCom Meeting, Interview and 2024 FLEMMS June 27, 2025 previous transactions
View Traces
15864 2025-06-00639 Cashiers Office DANTE J. MARCELO Payment of Travelling Expenses re First Regional MANCOM, 2025 CAVRAA Meet and First quarter RMEA June 27, 2025 Paid 6/30/2025
View Traces
15862 2025-06-00638 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- IES DTRs- May June 27, 2025 For sorting and filing
View Traces
15861 2025-06-00637 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SVES DTRs- May June 27, 2025 For sorting and filing
View Traces
15860 2025-06-00636 Cashiers Office CTO- KYM CLYDE MORO June 30, 2025 June 27, 2025 For file
View Traces
15859 2025-06-00635 Cashiers Office MICHAEL RYAN CABUGAO For the month of May June 27, 2025 For sorting and filing
View Traces
15858 2025-06-00634 Cashiers Office RAPID MATHEMATICS ASSESSMENT-UES SY 2025-2026 June 27, 2025 Forwarded to Maam VHBinalon for file keeping.
View Traces
15857 2025-06-00633 Cashiers Office PHIL-IRI REPORT-UES SY 2025-2026 June 27, 2025 Forwarded to Maam Myrna for file keeping
View Traces
15856 2025-06-00632 Cashiers Office PR NO. -2025 - 06 - 140 ( ABC- 86,400) procurement of Food Supplies intended for the HRMPSB assessors training: deepening on initial evaluation and PPST Assessment at the division Level June 27, 2025 Paid 8/28/2025
View Traces
15855 2025-06-00631 Cashiers Office CTO- VILMA BONGAY June 27, 2025 June 27, 2025 For file
View Traces
15854 2025-06-00630 Cashiers Office CTO- ELENA BALDOMAR June 27, 2025 June 27, 2025 For file
View Traces
15853 2025-06-00629 Cashiers Office DIVISION MEMORANDUM Addendum to DM No. 147 on Provision of Online Orientation on the Utilization of Reading Packages. June 27, 2025 Released and Posted
View Traces
15852 2025-06-00628 Cashiers Office DIVISION MEMORANDUM Division Guidelines on the Development and Quality Assurance of Contextualized Learning Resources. June 27, 2025 Temporarily closed for the meantime since the physical document is with Sir ASDS for his review and Sir ASDS is on OB yesterday July 22, 2025.
View Traces
15851 2025-06-00627 Cashiers Office CTO-NECITA JUCELYN RAMOS June 30, 2025 June 27, 2025 For file
View Traces
15850 2025-06-00626 Cashiers Office CTO- MAE ANGELA PACAPAC July 3-4, 15,17,18, 2025 June 27, 2025 For file
View Traces
15847 2025-06-00625 Cashiers Office BASCO CENTRAL SCHOOL OR LEILANIE UGALI AND CO. (912,500) Cash Advance for Elementary Regular School MOOE for the month of June 2025 June 27, 2025 Paid 6/30/2025
View Traces
15846 2025-06-00624 Cashiers Office WFP Implementation of the MATATAG Curriculum - downloading of PSF amounting to 11,894.86. June 27, 2025 Acknowledge and file for future reference.
View Traces
15845 2025-06-00623 Cashiers Office CTO- ARNULFO ANSELM HORTIZ June 27 pm & 30, 2025 June 27, 2025 For file
View Traces
15840 2025-06-00622 Cashiers Office DESIGNATION OF MARITES AGAS AS ICT COORDINATOR SY 2025-2026 June 27, 2025 Released
View Traces
15839 2025-06-00621 Cashiers Office DESIGNATION OF NOEL BUENAFE AS ICT COORDINATOR SY 2025-2026 June 27, 2025 Released
View Traces
15836 2025-06-00620 Cashiers Office LOCAL- LEILANNIE VICTORIA ELACION Advocacy on NDEP, ARH & SMHP & KATATAGAN Resilience Program @ Itbayat Schools on June 30- July 6, 2025 June 27, 2025 Released
View Traces
15835 2025-06-00619 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-DES Conduct of Brigada Eskwela June 27, 2025 Document is still pending
View Traces
15834 2025-06-00618 Cashiers Office TRAVEL REIMBURSEMENT - VIOLETA H. BINALON In attending the Orientation on the Implementing Guidelines for the academic recovery and accessible learning program on June 16-21, 2025 at Baguio City. June 27, 2025 Paid 8/5/2025
View Traces
15833 2025-06-00617 Cashiers Office TRAVEL REIMBURSEMENT - JENNIFER H. MORO In attending the Expanded Core Training Faculty ( Batch 2) on June 3-8, 2025 at Pampanga. June 27, 2025 paid 12/10/25
View Traces
15832 2025-06-00616 Cashiers Office TRAVEL REIMBURSEMENT In conducting the monitoring of classes also to conduct Instructional Supervision at Itbayat Schools on June 16-19, 2025. June 27, 2025 previous transactions
View Traces
15831 2025-06-00615 Cashiers Office EXTERNAL DOCUMENTS RM 282, s. 2025 Regional Online Planning Conference and Official Launching of Project R2ACES June 27, 2025 ASDS will join
View Traces
15830 2025-06-00614 Cashiers Office LIQUIDATION OF TRAVEL- EVELYN TAGULAO Attend the Expanded Core Training Faculty on the Revised K-12 Curriculum Capacity Building Activities for G-2,3,5,8 Implementation June 27, 2025 previous transactions
View Traces
15829 2025-06-00613 Cashiers Office DESIGNATION OF JERRILYN QUIANZON AS OFFICER-CHARGE From June 27- July 5, 2025 June 27, 2025 Released
View Traces
15828 2025-06-00612 DBM RO2 LETTER Submission of Budget and Financial Accountability Reports for the Quarter ending June 30, 2025 June 27, 2025 Document is still pending
View Traces
15827 2025-06-00611 KNB Construction REQUEST FOR TIME EXTENSION CY BEFF Repair/Rehabilitation of Classroom (Batch 1) June 27, 2025 Document is still pending
View Traces
15826 2025-06-00610 KNB Construction REQUEST FOR MOBILIZATION Construction of two storey Division Office building with roof deck June 27, 2025 Document is still pending
View Traces
15822 2025-06-00609 DepED-Central Office-Undersecretary for Finance OUF-2025-076 List of Schools and Buildings Covered Under the National Indemnity Program for FY 2025 June 27, 2025 Document is still pending
View Traces
15821 2025-06-00608 Regional Office DM-OUHROD-2025-1615 Accomplishment of the Electronic School Form7 (ESF7) for School Year 2025-2026 June 27, 2025 forwarded to the schools (Boxed Memo)
View Traces
15818 2025-06-00607 DepED-Central Office-HROD DM-OUHROD-2025-1631 Conduct of Orientation on the Implementation of DepEd Order No.15s2025 (Grant of Medical Allowance to DepEd Personnel) June 27, 2025 forwarded to AO Ereful
View Traces
15817 2025-06-00606 Batanelco LETTER Request for Nicanor Batin as Resource Speaker on July 4, 2025 at the Technical Services Department Room, Batanelco June 27, 2025 NOTED
View Traces
15816 2025-06-00605 Municipality of basco-Office of the Municipal Mayor CONDUCT OF NUTRI-PARADE Invitation to all schools in the Municipality of Basco to participate & welcome the parade on July 1, 2025 June 27, 2025 NOTED
View Traces
15815 2025-06-00604 Cashiers Office LETTER letter to madam Rita R. Pablo through madam Adeline P. Baarde June 27, 2025 Released
View Traces
15814 2025-06-00603 Cashiers Office ATTENDANCE SHEET feedbacking and preparation of continuous improvement (CI) plans on the implementation of the induction program for beginning teachers (IPBT) and other PAPs June 27, 2025 Document is still pending
View Traces
15813 2025-06-00602 Cashiers Office OFFICE MEMORANDUM Participants to the PDP Teaching without limit: embracing diversity in the classroom June 27, 2025 Released
View Traces
15812 2025-06-00601 Cashiers Office DANTE J. MARCELO CA for TEV re attend Regional Founding ANniversary June 27, 2025 previous transactions
View Traces
15811 2025-06-00600 Cashiers Office VIRGINIA A. VINALAY - 12,200.00 Cash Advance for Travel Expenses Re To attend 50th Founding Anniversary Celebration of DepEd RO2 June 27, 2025 previous transactions
View Traces
15810 2025-06-00599 Cashiers Office LETTER letter to Benjamin D. Paragas, PhD, CESO III attention to Romel B. Costales June 27, 2025 Released
View Traces
15809 2025-06-00598 Cashiers Office FORM 6 - JOAN C. ORTIZ 6/23-24/2025 ( 2 days BPAM w/ excuse letter ) June 26, 2025 For filing
View Traces
15808 2025-06-00597 Cashiers Office FORM 6 - AISA A. NANUD 6/23-24/2025 ( 2 days BPAM w/ excuse letter ) June 26, 2025 For filing
View Traces
15807 2025-06-00596 Cashiers Office FORM 6 - SHIRLOU MARIE D. CASTILLEJOS 6/23-24/2025 ( 2 days BPAM w/ excuse letter) June 26, 2025 For filing
View Traces
15806 2025-06-00595 Cashiers Office FORM 6 - GLADYS JONALYN A. ARCA 6/23-24/2025 ( 2 days BPAM w/ excuse letter ) June 26, 2025 For filing
View Traces
15805 2025-06-00594 Cashiers Office FORM 6-INAHS-FOR MONETIZATION Joey Gonzales Vicente Villa Edward Rey Manzo Noveliza Dona June 25, 2025 Physical document is not handed to me to update the status of this doc.
View Traces
15804 2025-06-00593 Cashiers Office LOCAL- ARNEL CAMACHO To attend the Division Orientation on the Utilization of Reading Intervention Materials for Literacy Development on June 28-29, 2025 June 25, 2025 Released
View Traces
15803 2025-06-00592 Cashiers Office CASH ADVANCE REQUEST FORM-BGCHS For the month of July- September- 36, 600.00 June 25, 2025 CA already issued
View Traces
15802 2025-06-00591 Cashiers Office CTO- JOEL CAMAYA June 30, 2025 June 25, 2025 For file
View Traces
15801 2025-06-00590 Cashiers Office CTO- ANDREW ARCA June 27, 2025 June 25, 2025 For file
View Traces
15800 2025-06-00589 Cashiers Office FORM 6-INAHS Judith Salva- June 30-July 7, 2025 Maria Theresa Fugaban- June 27 & 30- July 1-4, 2025 Analiza Zonio- June 19, 2025 June 25, 2025 Released
View Traces
15799 2025-06-00588 Cashiers Office NSED- INAHS Quarter 2 June 25, 2025 Filed
View Traces
15798 2025-06-00587 Cashiers Office CLASSROOM PROGRAM- IIS SY 2025-2026 June 25, 2025 Save one copy for CID File then placed 2 copies in the dungeon box for schools copy in the frontdesk.
View Traces
15797 2025-06-00586 Cashiers Office FORM 6- SNSF SL- Marie Joyce Fainza- June 19-20, 2025 SL- Kristine Habana- June 20 pm, 2025 June 25, 2025 Released
View Traces
15796 2025-06-00585 Cashiers Office SCHOOL CALENDAR OF ACTIVITIES- MCS SY 2025-2026 June 25, 2025 Forwarded to Maam Elen file and another copy was kept to dungeon box for schools at front desk
View Traces
15793 2025-06-00584 Cashiers Office EXTERNAL DOCUMENT NOTICE OF MEETING 2nd quarter meeting on June 27,2025 at ms teams June 25, 2025 Maam CID Chief furnished this document to CID GC
View Traces
15792 2025-06-00583 Cashiers Office EXTERNAL DOCUMENT ADVISORY NO. 021, S. 2025 Submission of enrollment data of grade 4 learners for the upcoming early language, literacy, and numeracy accessment (ELLNA) for sy 2025-2026 June 25, 2025 complied as per EPS VHB
View Traces
15791 2025-06-00582 Cashiers Office EXTERNAL DOCUMENT MEMORANDUM BLR-2025-06-1890 Collection of Acceptance for the deliveries of reading enrichment packages for reading programs June 25, 2025 This documents was forwarded to EPS WGHabana by Maam CID Chief.
View Traces
15790 2025-06-00581 Cashiers Office BGCHS OR MARY JOY Y. BALDOMAR & CO. (194,100.00) Cash Advance for the 3rd Tranche School MOOE of Senior High School June 25, 2025 previous transactions
View Traces
15788 2025-06-00580 Cashiers Office EXTERNAL DOCUMENT Advisory no.021, s. 2025 Submission of enrollment data of grade 4 learners for the upcoming early language, literacy, and numeracy assessment (ELLNA) for sy 2025-2026 June 25, 2025 Document is still pending
View Traces
15787 2025-06-00579 Cashiers Office EXTERNAL DOCUMENT MEMORANDUM DM-OUOPS-2025-11-03344 Conduct of Training Needs Analysis for Regional and Division Youth formation Coordinators June 25, 2025 Done filling out the MS forms advance copu of memo was disseminated in our gc
View Traces
15786 2025-06-00578 Cashiers Office DIVISION MEMORANDUM Division Training on ICT-Based Assessment for Key Stage Teachers June 25, 2025 Released and Posted
View Traces
15782 2025-06-00577 Regional Office EQUIVALENT RECORD FORM Approved ERF of Emmylou G. Intervalo from Teacher I to Teacher III June 25, 2025 forwarded to maam Espie
View Traces
15781 2025-06-00576 Regional Office TERMINAL LEAVE BENEFITS Approved TLB of Mr. Eduardo P. Cielo June 25, 2025 Released
View Traces
15780 2025-06-00575 Regional Office LETTER Approved TLB of Mr. Gregorio Cagugao Jr June 25, 2025 Paid 7/31/2025
View Traces
15779 2025-06-00574 Regional Office LETTER Approved request of of James Richard Cabugao June 25, 2025 Paid 7/31/2025
View Traces
15778 2025-06-00573 Cashiers Office GLADYS JONALYN ARCA PAYMENT OF CASH ALLOWANCE June 25, 2025 Paid 6/30/2025
View Traces
15777 2025-06-00572 Regional Office TERMINAL LEAVE BENEFITS Approved Terminal Leave Benefits of Mr. Richard Baldovino June 25, 2025 Paid 7/31/2025
View Traces
15776 2025-06-00571 Regional Office TERMINAL LEAVE BENEFITS Approved TLB of Mr. Felix B. Bayaras June 25, 2025 Paid 7/31/2025
View Traces
15775 2025-06-00570 Regional Office LETTER Approved request to utilize the remaining balance from the downloaded fund amounting to 24,300.00 June 25, 2025 Filed
View Traces
15774 2025-06-00569 Cashiers Office MARY JOY Y. BALDOMAR/BGCHS & CO.(275,300.00) Cash Advance for Secondary Regular School MOOE for the month of JUNE June 25, 2025 Paid 6/30/2025
View Traces
15773 2025-06-00568 Cashiers Office WFP Supplementary Learning Resources for School Libraries and Hubs allotted for Travel completed amounting to 43,589.00 June 24, 2025 Acknowledge then forwarded to Sir Gio.
View Traces
15772 2025-06-00567 Cashiers Office TRAVEL REIMBURSEMENT - VIOLETA G. GASILAO In attending the Orientation on the Implementing Guidelines for the Academic Recovery and Accessible Learning Program on June 17-18, 2025 at Baguio City. June 24, 2025 previous transactions
View Traces
15771 2025-06-00566 Cashiers Office DIVISION MEMORANDUM Participation to the DepEd Region 02 50th Founding Anniversary June 24, 2025 Released
View Traces
15770 2025-06-00565 Cashiers Office WFP Multigrade Program in Philippine Education (MPPE) allotted for Travel amounting to 34,360.00 June 24, 2025 Acknowledge and forwarded to EPS Maam Vilma Bongay for her future reference.
View Traces
15769 2025-06-00564 Cashiers Office DIVISION MEMORANDUM Implementation of the Localized Error Watch Team (LEWT) and Reporting Mechanism for Learning Resource Errors June 24, 2025 DM of EPS Sir Walden already subject for release.
View Traces
15768 2025-06-00563 Cashiers Office ANNA MARIE A. MERIEL To submit Daily Time Record for the Month of April 2025 June 24, 2025 Released
View Traces
15767 2025-06-00562 Cashiers Office EXTERNAL DOCUMENTS Memorandum DM-CT-2025-159 Distribution of English and Filipino Leveled Readers in Braille Format for Key Stage 1 Learners with severe vision loss and blindness June 24, 2025 Coordinated with SNED Coordinator but no possible recipients in our SDO. Moreover, no list of recipient schools is attached to the Memo.
View Traces
15766 2025-06-00561 Cashiers Office TRAVEL AUTHORITY FOR OFFICIAL TRAVEL (MARCIAL Y. NOGUERA) to attend the 50th founding anniversary celebration of DepEd Region 02 June 24, 2025 Released
View Traces
15765 2025-06-00560 Cashiers Office OFFICE MEMORANDUM Addendum to the province-wide orientation on the latest dbm issuances and the new government procurement act June 24, 2025 Released
View Traces
15764 2025-06-00559 Cashiers Office REQUEST AS OBSERVER during the Procurement Activities as scheduled of Food Commodities (NFP and Commercial Powdered Milk) for SBFP FY 2025. June 24, 2025 Document filed.
View Traces
15763 2025-06-00558 Cashiers Office JANNA JESUSA S. LIM To attend the 50th Founding Anniversary Celebration of DepEd Region 02 (June 29 - July 6, 2025) June 24, 2025 Released
View Traces
15755 2025-06-00557 Cashiers Office LETTER Letter to Hon. Celso B. Batallones June 24, 2025 Released
View Traces
15754 2025-06-00556 Cashiers Office LETTER letter to Jeffrey Anthony T. Canceran, MD, MHA, FPSMSG June 24, 2025 Released
View Traces
15753 2025-06-00555 Cashiers Office CERTIFICATION FOR UTILIZATION OF FUNDS Request to utilized the balance of 16,874 from National Market Scoping for Supplementary Learning Resources for Library Hubs be used for travel related purposes. June 24, 2025 Physical document is filed and file copy of this furnished to Sir Jio.
View Traces
15752 2025-06-00554 Cashiers Office EXTERNAL DOCUMENT ACTION REPLY RE REQUEST FOR THE ISSUANCE OF NCA TO COVER PAYMENT OF VARIOUS ACCOUNTS PAYABLE June 24, 2025 Noted. For disbursement.
View Traces
15751 2025-06-00553 Cashiers Office PFL - EVELYN D. RONINO 100,000.00 June 24, 2025 previous transactions
View Traces
15749 2025-06-00552 Cashiers Office RESCHEDULED LAUNCHING OF PROJECT ICT ON WHEELS PROGRAM AND PROJECT HELP APPLICATION FOR ANDROID AND WINDOWS July 6, 2025 at Mahatao National High School June 24, 2025 Approved by sds
View Traces
15746 2025-06-00551 Cashiers Office PFL - EVA M. IBANES 100,000.00 June 24, 2025 previous transactions
View Traces
15745 2025-06-00550 Cashiers Office PFL - HANNAH-GAIL Q. HERNANDEZ 100,000.00 June 24, 2025 previous transactions
View Traces
15744 2025-06-00549 Cashiers Office LETTER letter to hon. Ciriaco B. Gato Jr., MD. June 24, 2025 Released
View Traces
15743 2025-06-00548 Cashiers Office REFUND OF DOUBLE DEDUCTED PFL Month of November - December 2024 and May 2025: Armie Nanud, Leslie Come, Grent Dale Calosa, Elmer Batallones June 24, 2025 Paid 6/24/2025
View Traces
15742 2025-06-00547 Cashiers Office PFL - JENNY-ANN B. CABUGAO 100,000.00 June 24, 2025 previous transactions
View Traces
15737 2025-06-00546 Cashiers Office SUBMISSION OF SCHOOL ICT COORDINATOR DESIGNATIONS FOR SY 2025 TO 2026 School ICT Coordinator and ICT Action Plan submission. June 24, 2025 Released and Posted
View Traces
15732 2025-06-00545 Cashiers Office PFL - JUDITH I. VALIENTE 100,000.00 June 24, 2025 previous transactions
View Traces
15731 2025-06-00544 Cashiers Office PFL - EMMYLOU G. INTERVALO 100,000.00 June 24, 2025 previous transactions
View Traces
15730 2025-06-00543 Cashiers Office PFL - BYRON C. RAMOS 100,000.00 June 24, 2025 Paid
View Traces
15729 2025-06-00542 Cashiers Office PURCHASE REQUEST # 2025-06-133 PROCUREMENT OF GARDEN SU[PPLIES AND MATERIALS FOR THE IMPLEMENTATION OF GULAYAN SA PAARALAN PROGRAM AND INTEGRATED SCHOOL NUTRITION MODEL June 24, 2025 Document is still pending
View Traces
15728 2025-06-00541 Cashiers Office CTO- LESLIE JOY MERINA June 23 pm, 24,27, 2025 June 23, 2025 For filing
View Traces
15725 2025-06-00540 Cashiers Office FORM 6 - MAILA-VICTORIA C. DELOS SANTOS 6/20pm/2025 June 23, 2025 For filing
View Traces
15724 2025-06-00539 Cashiers Office FORM 6-BNSHS SL- Leah Valiente- June 16-20, 2025 SL- Gael Gutierrez- June 17 pm,18-20, 2025 June 23, 2025 Released
View Traces
15723 2025-06-00538 Cashiers Office LOCAL-OLIVER BALLESTEROS To attend the Regional Founding Anniversary Celebration on June 27- July 6, 2025 June 23, 2025 Released
View Traces
15722 2025-06-00537 Cashiers Office LOCAL- MAYLIN BUMANGLAG To attend the Division Regular MANCOM & SDO Founding Anniversary June 23, 2025 Released
View Traces
15721 2025-06-00536 Cashiers Office LOCAL- ANNA LIZA GALASINAO To attend the Regional Founding Anniversary Celebration on June 26- July 7, 2025 June 23, 2025 Released
View Traces
15720 2025-06-00535 Cashiers Office LOCAL- ARLENE CASTILLO To attend the Regional Founding Anniversary Celebration on June 26- July 8, 2025 June 23, 2025 Released
View Traces
15719 2025-06-00534 Cashiers Office LOCAL- ROLDAN RAMOS To attend the Regional Founding Anniversary Celebration on June 26- July 9, 2025 June 23, 2025 Released
View Traces
15718 2025-06-00533 Batanes Genral Hospital INAUGURATION OF THE BAGONG URGENT CARE & AMBULATORY SERVICES CENTER Request the selected students of SNSF to perform the traditional Vakul & Kanayi dances on June 27, 2025 June 23, 2025 prepared approval letter
View Traces
15717 2025-06-00532 Cashiers Office ANNA MARIE A. MERIEL To submit Disbursement Vouchers and its supporting documents for the month of February and March 2025 June 23, 2025 Released and delivered
View Traces
15716 2025-06-00531 Municipality of Ivana- Office of the Municipal Mayor LETTER Request the student performers from INHS to participate to the street dance on June 25, 2025 June 23, 2025 prepared approval letter
View Traces
15715 2025-06-00530 Cashiers Office FORM 6 - MARY JOAN B. ARCA 6/27/2025 (SPL) June 23, 2025 Forwarded to AO for signature
View Traces
15714 2025-06-00529 Cashiers Office TRAVEL REIMBURSEMENT (JANNA JESUSA S. LIM - 38,075.00) Payment of Travel reimbursement on travel expenses to attend the 2nd Annual National Convention of DepEd Accountants (CY2025) June 23, 2025 Paid 6/30/2025
View Traces
15713 2025-06-00528 Cashiers Office CAFOA - ELECTRIC BILL Electric Bill payment for June 2025 - 58, 564.91 June 23, 2025 Document forwarded to Capitol
View Traces
15712 2025-06-00527 Cashiers Office DIVISION MEMORANDUM Announcement of Winners to the 2025 Mapya Palialitan Awardss Search June 23, 2025 Released
View Traces
15711 2025-06-00526 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY PLAN- ICS For the month of May June 23, 2025 Acknowledge and filed.
View Traces
15710 2025-06-00525 Cashiers Office NSED REPORT- ICS Quarter June 23, 2025 Filed
View Traces
15709 2025-06-00524 Cashiers Office LOCAL-ARNEL CAMACHO To attend the 242nd Batanes Founding Anniversary on June 26, 2025 June 23, 2025 Released
View Traces
15708 2025-06-00523 Cashiers Office KARL MERVIN BALDERAS For the month of May June 23, 2025 For sorting and filing
View Traces
15707 2025-06-00522 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- IMNAJBU ES DTRs- May June 23, 2025 For sorting and filing
View Traces
15706 2025-06-00521 Cashiers Office FORM 6 - FELIX DOROTHEO F. CARIASO 6/23-27/2025 (SL) June 23, 2025 For filing
View Traces
15705 2025-06-00520 Cashiers Office LOCAL-NEHEMIAS BALMARTINO To attend the Regional Founding Anniversary on June 26- July 5, 2025 June 23, 2025 Released
View Traces
15704 2025-06-00519 Cashiers Office LOCAL- EVELYN TAGULAO To attend the Regional Founding Anniversary on June 27- July 6, 2025 June 23, 2025 Released
View Traces
15703 2025-06-00518 DICT CONDUCT OF GENERAL VIRTUAL ASSISTANCE TRAINING Request the use of Ivatan Conference Hall from June 30- July 4, 2025 June 23, 2025 Released
View Traces
15702 2025-06-00517 Cashiers Office FORM 6- INAHS For Monetization Edward Dita-30 days Noveliza Dona- 30 days Edward Rey Manzo- 30 days Joey Gonzales- 30 days Vicente Villa- 30 days June 23, 2025 Released
View Traces
15701 2025-06-00516 Cashiers Office LIQUIDATION OF TRAVEL- EDWARD DITA Attend the Expanded Core Training Faculty on the Revised K-12 Curriculum Capacity Building Activities for G-2,3,5,8 Implementation June 23, 2025 Released
View Traces
15700 2025-06-00515 Cashiers Office LIQUIDATION OF TRAVEL- EDWARD DITA Attend Division Staff Orientation Meeting on Training of Teachers on the Phase 2 Revised K-12 Curriculum for G-2,3,5 June 23, 2025 Released
View Traces
15699 2025-06-00514 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- NAKANMUAN ES DTRs- May June 23, 2025 For sorting and filing
View Traces
15698 2025-06-00513 Cashiers Office NSED REPORT-VIS Quarter 2 June 23, 2025 Filed
View Traces
15697 2025-06-00512 IES INDORSEMENT Letter of Hon. Celso Batallones requesting the permission of selected employees to participate in the Palarog Panlalawigan June 23, 2025 Released
View Traces
15696 2025-06-00511 Cashiers Office LIQUIDATION OF TRAVEL- MICHAEL RYAN CABUGAO Attend the Revised K-12 Curriculum Capacity Building Activities for G-2,3,5,8, Implementation June 23, 2025 Released to SGOD c/o SEPS Kym Clyde Moro
View Traces
15695 2025-06-00510 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT Attend the Expanded Core Training faculty on the Revised K-12 Curriculum capacity Building Activities June 23, 2025 For posting and filing
View Traces
15694 2025-06-00509 Cashiers Office LOCAL- EDWARD DITA To attend the Division Regular MANCOM & SDO Founding Anniversaty on June 21- 28, 2025 June 23, 2025 Released
View Traces
15693 2025-06-00508 Cashiers Office FORM 6- MARIA THERESA FUGABAN June 26-27,30- July 1-4, 2025 June 23, 2025 did not received the physical document
View Traces
15692 2025-06-00507 Cashiers Office CTO- JAY GONZALES June 20, 2025 June 23, 2025 routed thru record book since e traced was not access that time 6/23/25
View Traces
15691 2025-06-00506 Cashiers Office PERMIT TO STUDY-ZALDY ADRI Summer SY 2024-2025 June 23, 2025 Released
View Traces
15690 2025-06-00505 Cashiers Office APPLICATION FOR GSIS BENEFITS Jay Roldan N. Cobico - Maturity Benefits application form June 23, 2025 To be sent to RO2
View Traces
15689 2025-06-00504 Cashiers Office IOT- KYM CLYDE H. MORO (38,492.00) tp attend the expanded core training faculty (batch2) on the revised K-12 curriculum capacity building activities for grades 2,3,5,8 (phase 2 implementation) June 20, 2025 previous transactions
View Traces
15688 2025-06-00503 Cashiers Office PR-2025-07-141 (ABC: 35,960.00) Procurement of supplies and materials intended for the activities specified in the division memorandum no.091, s. 2025 June 20, 2025 previous transactions
View Traces
15687 2025-06-00502 Cashiers Office PR- 2025-06-140 (ABC: 86,400.00) Procurement of food supplies intended for the HRMPSB ASSESSORS TRAINING: DEEPENING ON INITIAL EVALUATION AND PPST ASSESSMENT AT THE DIVISION LEVEL June 20, 2025 Document is still pending
View Traces
15686 2025-06-00501 Cashiers Office PR-2025-07-146 (ABC: 9,290.00) Procurement of supplies and materials intended for the roll out of the career guidance program School Based training for career advocates ( CGP- SBTCA) June 20, 2025 Paid 8/15/2025
View Traces
15685 2025-06-00500 Cashiers Office PR-2025-07-142 (ABC: 93,000.00) Procurement of food supplies intended for the roll out of the career guidance program School Based training for career advocates ( CGP- SBTCA) June 20, 2025 Document is still pending
View Traces
15684 2025-06-00499 Cashiers Office SDO BATANES GSIS REMITTANCE for the month of June June 20, 2025 Paid 6/24/2025
View Traces
15682 2025-06-00498 Cashiers Office FORM 6 - ELIZABETH H. PAMA 5/2,20,21/2025 (SL) June 20, 2025 For filing
View Traces
15681 2025-06-00497 Cashiers Office LETTER TO HON.SABAS C. DE SAGON THROUGH ABIGAIL G. GUTIERREZ approved letter to participate in the street dance competition in celebration of 242nd Batanes foundation week June 20, 2025 Document is still pending
View Traces
15680 2025-06-00496 Cashiers Office PR-2025-06-137 (ABC: 83,266.91) Materials for the printing of Phil-IRI Assessment Tools for Key Stages 2 & 3 June 20, 2025 paid 12/10/25
View Traces
15677 2025-06-00495 Cashiers Office FORM 6- CONRADO CANTERO SL-June 17-18, 2025 June 20, 2025 Released
View Traces
15676 2025-06-00494 Cashiers Office ALS CLASS SCHEDULE- ICS SY 2025-2026 June 20, 2025 Stored in the dungeon box for schools in the front desk
View Traces
15675 2025-06-00493 Cashiers Office FIVE MONTH LEARNING ACTION CELL (LAC) PLAN-MNHS Capability Building Focus on Mental Health Literacy June 20, 2025 Document is still pending
View Traces
15674 2025-06-00492 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- CHAVAYAN ES DTRs- May June 20, 2025 For sorting and filing
View Traces
15673 2025-06-00491 Cashiers Office LOCAL- ARLENE CASTILLO To attend the Division Regular MANCOM June 20, 2025 Released
View Traces
15672 2025-06-00490 IIS INDORSEMENT Letter of Dawn Dona requesting to transfer of station from IIS to any school in Basco June 20, 2025 recorded by maam Espie on the pool of requests for transfer
View Traces
15671 2025-06-00489 Cashiers Office NSED REPORT- IIS Quarterly Report June 20, 2025 Filed
View Traces
15670 2025-06-00488 Cashiers Office SALARY AND REMITTANCES MIKEE MAE AND CO. Month of MAY 2025 June 20, 2025 Paid 6/30/2025
View Traces
15669 2025-06-00487 Cashiers Office TRAVEL REIMBURSEMENT - DENNIS B. VALDEZ Conduct monitoring and evaluation on 2025 DepEd Summer Programs, same monitoring also on the processes done and collect feedback on the implementation at Itbayat on May 15-17, 2025. June 20, 2025 previous transactions
View Traces
15668 2025-06-00486 Cashiers Office CARMEN NOGUERA For the month of May June 20, 2025 For sorting and filing
View Traces
15667 2025-06-00485 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- INHS DTRs- May June 20, 2025 For sorting and filing
View Traces
15666 2025-06-00484 Cashiers Office TRAVEL REIMBURSEMENT - DENNIS B. VALDEZ In attending the Expansion of Core Training Faculty of the Revised K-12 Curriculum Implementation (G2358) on May 22-25, 2025 at Pampanga. June 20, 2025 paid 12/10/25
View Traces
15665 2025-06-00483 DPWH CERTIFICATE OF TURN-OVER Construction of Classroom at Mayan ES-1STY1CL ( 23BA0067) June 20, 2025 will forward to accounting office once DPWH submitted its JEV. for now engr. topi will keep the cert
View Traces
15662 2025-06-00482 DPWH CERTIFICATE OF TURN-OVER Construction of 3STY6CL at BNSHS (22BA0069)at BNSHS June 20, 2025 will forward to accounting office for document ,attached JEV
View Traces
15660 2025-06-00481 Cashiers Office FORM 6 - JENNIFER D. BERONQUE 7/14-31/2025 (SL) June 20, 2025 For filing
View Traces
15659 2025-06-00480 Cashiers Office LOCAL-OLIVER BALLESTEROS To attend the Regular Division MANCOM & Founding Anniversary on June 20- 26, 2025 June 20, 2025 Released
View Traces
15656 2025-06-00479 Cashiers Office LOCAL- JENY FE TELMO To attend the Division Regular MANCOM & Founding Anniversary on June 23-26, 2025 June 20, 2025 Released
View Traces
15654 2025-06-00478 Cashiers Office TRAVEL REIMBURSEMENT - JAY V. GONZALES In attending the Expansion of Core Training Faculty of the Revised K-12 Curriculum Implementation (G2358) on June 4-6, 2025 at Pampanga. June 20, 2025 paid 12/10/25
View Traces
15653 2025-06-00477 Cashiers Office IOT- DENCIO G. ERIFUL (3,775.00) To conduct monitoring in the 2025 Brigada Eskwela Implementation June 20, 2025 Paid 6/30/2025
View Traces
15652 2025-06-00476 Cashiers Office LETTER Letter of intent of Kym Clyde H. Moro as designated OIC Assistant School Principal of BNSHS-SHS June 20, 2025 For filing
View Traces
15651 2025-06-00475 Cashiers Office SALARY AND REMITTANCES MICAH YUMANG MONTH OF JUNE 1-15, 2025 June 20, 2025 Paid 6/30/2025
View Traces
15650 2025-06-00474 Cashiers Office IOT- OLIVER R.CARIASO (3,175.00) Conducted Monitoring on the 2025 brigada eskwela implementation to Sabtang Schools June 20, 2025 Paid 6/30/2025
View Traces
15649 2025-06-00473 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- CHANARIAN ES DTRs- May June 20, 2025 For sorting and filing
View Traces
15648 2025-06-00472 Cashiers Office EVELYN TAGULAO For the month of May June 20, 2025 For sorting and filing
View Traces
15647 2025-06-00471 Cashiers Office EXTERNAL DOCUMENT LGU Itbayat- request for permission for student participation to 242nd Batanes Foundation Week Street Dance Competition Entela, Krystle &co. June 20, 2025 prepared approval letter
View Traces
15646 2025-06-00470 Cashiers Office EXTERNAL DOCUMENT DBM to inform the issuance of the NOSCA covering the creation of 154 teaching positions for the 9 SDO DepEd ROII effective not earlier then June 17,2025 June 20, 2025 forwarded to AO Ereful
View Traces
15645 2025-06-00469 Cashiers Office CASH ADVANCE Alfredo B. Gumaru Jr. Travel expense re attend the Regional founding anniversary at deped ro2 and 6th CES Public Leaders Summit 28,269 June 20, 2025 Paid 6/24/2025
View Traces
15644 2025-06-00468 Cashiers Office PR-20205-06-135 (ABC: 2,000.00) Procurement of snacks for the conduct of Division PTA Election of Officers June 19, 2025 Paid 8/14/2025
View Traces
15643 2025-06-00467 Cashiers Office PR-2025-06-134 (ABC: 10,015.00) Procurement of materials for the conduct of Division PTA Election of Officers June 19, 2025 Paid 8/28/2025
View Traces
15640 2025-06-00466 Cashiers Office PERMIT TO STUDY-JAMILIN VIOLA Summer Semester SY 2024-2025 June 19, 2025 released already by RECORDS
View Traces
15639 2025-06-00465 Cashiers Office INNOVATION-VIS DIGITIZATION OF PROJECT PaReS June 19, 2025 Released
View Traces
15638 2025-06-00464 Cashiers Office INNOVATION-VIS ADOPT A CHURCH(Phase 2 ) June 19, 2025 Document is still pending
View Traces
15637 2025-06-00463 Cashiers Office LIQUIDATION OF TRAVEL- ALEX GERONIMO Attend the Implementation of the Revised Curriculum Capacity Building Activities for G-2,3,5,8 for Teachers & School Heads June 19, 2025 Released
View Traces
15636 2025-06-00462 Cashiers Office CLASSROOM PROGRAM-IMNAJBU ES SY 2025-2026 June 19, 2025 Stored in the dungeon box for schools in the front desk
View Traces
15635 2025-06-00461 Cashiers Office ACCOMPLISHMENT REPORT- IMNAJBU ES Summer Remediation Report June 19, 2025 Forwarded this doc to Maam Chief VBGasilao as attachement to Payroll on PSF for SRP.
View Traces
15634 2025-06-00460 Cashiers Office CTO- MIAH DAPHNIE BUENAFE August 4-8, 2025 June 19, 2025 for file
View Traces
15633 2025-06-00459 Cashiers Office PR NO. : 2025 - 06 - 131 (ABC- 27,500.00) Procurement of catering services for the Province - wide Orientation on the latest DBM Issuances and the New Government Procurement Act. June 19, 2025 Paid 8/11/2025
View Traces
15632 2025-06-00458 Cashiers Office PR NO. : 2025 - 06 - 132 (ABC- 18,000.00) Procurement of additional office supplies for the conduct of Batanext leaders: The Division Student Leadership Training Summit SY 2025-2026 June 19, 2025 Paid 8/11/2025
View Traces
15631 2025-06-00457 Cashiers Office DIVISION MEMORANDUM Roll-out of the Career Guidance Program School-based Training for Career Advocates (CGO-SBTCA) June 19, 2025 reviwed by ASDS
View Traces
15630 2025-06-00456 Cashiers Office WFP: KYM CLYDE H. MORO For Approval of ASDS and SDS June 19, 2025 okay na to -tanfelix
View Traces
15629 2025-06-00455 Cashiers Office LETTER TO ROMMEL E. FABI Construction of the 3-storey, 6-classroom School Building June 19, 2025 released already by RECORDS
View Traces
15628 2025-06-00454 Cashiers Office DIVISION MEMORANDUM Participation to the 242nd Batanes Founding Anniversary Grand Celebration Program, Mass, & Cultural Parade June 19, 2025 Released and Posted
View Traces
15627 2025-06-00453 Cashiers Office LETTER TO BENJAMIN D. PARAGAS PHD, CESO III Request to invite Mr. Albert Perico to share Best Practices on SNED Program Implementation June 19, 2025 SIgned by ASDS
View Traces
15626 2025-06-00452 Municipality of Sabtang- Office of the Municipal Mayor LETTER Request for John Stephen Medrano to participate in the preparation for the upcoming celebration of Batanes day from June 23-26, 205 June 19, 2025 Released
View Traces
15625 2025-06-00451 Cashiers Office LOCAL- ALFREDO TABUSO To attend Regular Division MANCOM on June 22-24, 2025 June 19, 2025 Released
View Traces
15624 2025-06-00450 Cashiers Office MATERNITY DOCUMENTS- GEMALIN HOSTALLERO From July 14- October 25, 2025 June 19, 2025 Released
View Traces
15623 2025-06-00449 Cashiers Office DIVISION MEMORANDUM HRMPSB Assessors Training: Deepening on initial evaluation and PPST assessment at the division level. June 19, 2025 Released by records
View Traces
15622 2025-06-00448 Cashiers Office FORM 6- SNSF SL- Mary Ann Alavado- June 16 PM, 2025 FL- Evelyn Ronino- June 30 & July 1, 2025 PL- Catrina Cariz- July 4, 2025 June 19, 2025 Released
View Traces
15621 2025-06-00447 Cashiers Office CTO- NICANOR BATIN JR. June 20 AM, 2025 June 19, 2025 for file
View Traces
15620 2025-06-00446 PGB 242ND BATANES FOUNDING ANNIVERSARY GRAND CELEBRATION PROGRAM, MASS & CULTURAL PARADE Fiesta Mass on June 26, 2025 at 5:30 AM & followed by the Annual Cultural Parade June 19, 2025 prepared memo
View Traces
15619 2025-06-00445 Cashiers Office GRACE E. CIELO Provident Fund Loan - 100,000.00 June 19, 2025 Paid 6/24/2025
View Traces
15617 2025-06-00444 Cashiers Office JANE C. ESPERANZA Provident Fund Loan - 100,000.00 June 19, 2025 Paid 6/24/2025
View Traces
15616 2025-06-00443 Cashiers Office SF 5 & 6- BCS SY 2024-2025 June 19, 2025 Filed
View Traces
15615 2025-06-00442 Cashiers Office SF 10-PERMANENT RECORD Mhark Niquole Barios June 19, 2025 Filed
View Traces
15611 2025-06-00441 Cashiers Office OFFICE MEMORANDUM Updating of the Annual plan for quarter 3 division - led Professional development (PD) Programs FY 2025 June 19, 2025 Released and Posted
View Traces
15609 2025-06-00440 Cashiers Office IOT- SCHNEIDER ELINORE D. ACEBES Brigada Eskwela Monitoring to Itbayat Schools June 19, 2025 Paid 6/30/2025
View Traces
15606 2025-06-00439 Cashiers Office DIVISION MEMORANDUM Election of Division Federation Parents-Teachers Association Officers June 19, 2025 Released and Posted
View Traces
15604 2025-06-00438 Cashiers Office CTO-DENCIO ERIFUL June 16-17, 2025 June 19, 2025 routed thru record book since e traced was not access that time 6/20/25
View Traces
15599 2025-06-00437 Cashiers Office DIVISION MEMO Notice for Appointment - Jamie V. Garcia & Co. June 19, 2025 Released and Posted
View Traces
15598 2025-06-00436 BNSHS LETTER Request the suspension of classes from June 23-25, 2025 due to the request of PGB to use the school as billeting of the delegates June 19, 2025 Released
View Traces
15597 2025-06-00435 Cashiers Office OFFICE MEMORANDUM Second Quarter Division Monitoring, Evaluation and Adjustment (DMEA) Cum Program Implementation review (PIR) June 19, 2025 Released and Posted
View Traces
15596 2025-06-00434 Cashiers Office LETTER TO ENGR. MARK KEVIN V. BLANDO Construction of Two - Storey Deped Division Office Building ( Small Division) with Roof Deck June 19, 2025 Released
View Traces
15595 2025-06-00433 Cashiers Office ALFREDO B. GUMARU JR. - 40,685.00 Attend Second Regular MANCOM & BE Regional Launching, 2025 Palarong Pambansa June 19, 2025 Paid 6/19/2025
View Traces
15594 2025-06-00432 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- MNHS DTRs- May June 18, 2025 For sorting and filing
View Traces
15593 2025-06-00431 Cashiers Office NELITA SEBASTIAN For the month of May June 18, 2025 For sorting and filing
View Traces
15592 2025-06-00430 Cashiers Office CTO JHOCIL ANN TOMAO CTO Doc no. 06-395 June 18, 2025 said it was approved
View Traces
15591 2025-06-00429 Municipality of Itbayat-Office of the Municipal Mayor LETTER Requesting the participation of selected employees to join the Itbayat delegation for the upcoming Palarong Panlalawigan June 18, 2025 Released
View Traces
15589 2025-06-00428 Cashiers Office PAYMENT OF PFL full payment of PLF of Secondary for the month of September 2024 June 18, 2025 Paid 6/30/2025
View Traces
15584 2025-06-00427 Cashiers Office ACTIVITY COMPLETION REPORT Activity Completion Report on Orientation-Workshop on Web-Based Monitoring System of School MOOE. June 18, 2025 Document is still pending
View Traces
15583 2025-06-00426 Cashiers Office COMPLETION REPORT-BGCHS Summer Remedial Program June 18, 2025 Forwarded this doc to Maam Chief VBGasilao as attachement to Payroll on PSF for SRP.
View Traces
15582 2025-06-00425 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- SUMNANGA ES DTRs- May June 18, 2025 For sorting and filing
View Traces
15581 2025-06-00424 Cashiers Office LOCAL- ARNEL CAMACHO To attend the Regular Division MANCOM, Founding Anniversary on June 21-27, 2025 June 18, 2025 Released
View Traces
15579 2025-06-00423 Cashiers Office NOTICE OF OBLIGATION REQUEST AND STATUS ADJUSTMENT Tax Withheld of Regular MOOE for the month of May 2025: SHS 2nd Quarter - 5,703.68; JHS - 9,508.69; Elementary - 42,600.81 June 18, 2025 FILED NORSA FOR OBLIGATION & REFERENCE
View Traces
15578 2025-06-00422 Cashiers Office NOTICE OF OBLIGATION REQUEST AND STATUS ADJUSTMENT Tax Withheld of Regular MOOE for the month of April 2025: Elementary - 32,903.91; SHS 2nd Quarter - 3,758.83; Secondary - 9,194.49 June 18, 2025 Document is still pending
View Traces
15577 2025-06-00421 Cashiers Office PFL - VICENTE E. VILLA 100,000.00 June 18, 2025 already forwarded to OASDS on 6/20/25 thru log book since etraced was not accessed that time
View Traces
15576 2025-06-00420 Cashiers Office PR-2025-06-139 (ABC: 112,550.00) Procurement of supplies & materials for the implementation of SBFP June 18, 2025 Document is still pending
View Traces
15575 2025-06-00419 PGB-PDRRMC MEMORANDUM N0.07, S. 2025 Activation of the Emergency Operations Center & Incident Management Team for the 242nd Batanes Founding Anniversary June 18, 2025 Document is still pending
View Traces
15573 2025-06-00418 Regional Office LETTER BJMP R02- NEWLY INSTALLED REGIONAL DIRECTOR OF BUREAU OF JAIL MANAGEMENT AND PENOLOGY R02- ROLAND LEE N. CAEL, DSC June 18, 2025 Noted and Filed
View Traces
15572 2025-06-00417 Regional Office LETTER DESIGNATION OF MR. CEFERINO ANGEL L. CALDEZ JR., AS THE NEW HEAD OF CONSULAR OFFICE TUGUEGARAO June 18, 2025 Noted and Filed
View Traces
15571 2025-06-00416 Regional Office REG. MEMO NO. 269 S. 2025 Delivery and Inspection of Tablets for ADM and ALS Learners of DepEd Region 02 June 18, 2025 Disseminated said Memo to EPS Sir WGHabana and ALS EPS ESCastillo as noted by EPS VCBongay
View Traces
15570 2025-06-00415 Regional Office REG. MEMO NO. 268 S. 2025 2025 Annual Regional Activity for Legal (ARAL) June 18, 2025 Noted
View Traces
15569 2025-06-00414 Cashiers Office REQUEST FOR SCHOOL LIBRARIANS ASSISTANCE FOR LIBRARY HUB INVENTORY A request letter asking for an assistance in managing the Library Hub in Sabtang Central School. June 18, 2025 Released
View Traces
15568 2025-06-00413 DTI CONDUCT OF DOCUMENTARY PHOTOGRAPHY WORKSHOP Invitation for 10 interested participants to join the workshop on June 19-20, 2025 June 18, 2025 released already by RECORDS
View Traces
15567 2025-06-00412 MSWDO CONDUCT OF SYMPOSIUM ON CHILD LAWS, LOCAL ORDINANCES & POLICIES Request all Grade 6 pupils of IES & SVES & Grade 8-11 students of INHS on June 20, 2025, 8:30 AM at INHS Auditorium June 18, 2025 released
View Traces
15566 2025-06-00411 Cashiers Office IOT- MARCIAL Y. NOGUERA (11,340.00) To attend the expansion of core training of the revised K-12 curriculum implementation (grade 2, 3,5 and 8) on May 22-25,2025 at Hacienda Gracia Resort, Lubao pampangga June 18, 2025 previous transactions
View Traces
15564 2025-06-00410 Cashiers Office FORM 6 - MARY ROSE D. ENTELA 4/11,14am/2025 (SL) June 18, 2025 For filing
View Traces
15563 2025-06-00409 Cashiers Office FORM 6 - NANCY N. NICO 4/28/2025 to 5/16/2025 (Summer Vacation) June 18, 2025 For filing
View Traces
15562 2025-06-00408 Cashiers Office FORM 6 - JEREMIAH V. CAMACHO 4/8/2025 (SL) June 18, 2025 For filing
View Traces
15561 2025-06-00407 Cashiers Office FORM 6 - ZALDY C. ADRI 6/9,10/2025 (SL) June 18, 2025 For filing
View Traces
15560 2025-06-00406 Cashiers Office LOCAL - VIRGINIA A. VINALAY To attend the following activities: 1. Regional Foundation Anniversary 2. Follow-up appointments and GSIS concerns on June 29- July 6, 2025 at DepEd RO2 June 18, 2025 released by records
View Traces
15559 2025-06-00405 Cashiers Office PR-2025-06-133 (ABC: 105,000.00) For Approval of ASDS and SDS June 18, 2025 Waiting for the NCA Request (AP)
View Traces
15558 2025-06-00404 Cashiers Office FORM 6 - MARY JOAN B. ARCA 6/11/2025 (SL) June 18, 2025 For filing
View Traces
15557 2025-06-00403 Cashiers Office FORM 6 - VIVIAN FAELDON 6/3,4,5,9/2025 (SL) June 18, 2025 For filing
View Traces
15556 2025-06-00402 Cashiers Office FORM 6 - ALMA CHERYL C. ARCA 6/24,25,27/2025 (SL) June 18, 2025 For filing
View Traces
15551 2025-06-00401 Cashiers Office JEV-01-2025-05-00735 - BGCHS-JHS - 2,022.81 Liquidation of Cash advance for School MOOE for the months of April and May 2025 June 18, 2025 Released
View Traces
15550 2025-06-00400 Cashiers Office JEV-01-2025-05-00734 - UES - 13,920 Liquidation of Cash advance for Job Order wages June 18, 2025 Released
View Traces
15549 2025-06-00399 Cashiers Office LIQUIDATION OF TRAVEL- CARMEN NOGUERA To attend the 2025 CAVRAA June 18, 2025 Released
View Traces
15548 2025-06-00398 Cashiers Office LIQUIDATION OF TRAVEL- MICHAEL RYAN CABUGAO Attend the 2025 CAVRAA June 18, 2025 Released
View Traces
15547 2025-06-00397 Cashiers Office LOCAL- MICHAEL RYAN CABUGAO To attend the Expanded Core Training Faculty on the Revised K-12 Curriculum Capacity Building Activities for G-2,3,5,8 Implementation June 18, 2025 Released
View Traces
15546 2025-06-00396 Cashiers Office CTO-JHOCIL ANN TOMAO June 20, 2025 June 18, 2025 for file
View Traces
15545 2025-06-00395 Cashiers Office CTO-JOHN ANTHONY BALASBAS June 23-25, 2025 June 18, 2025 for file
View Traces
15544 2025-06-00394 Cashiers Office FORM 6 & CTO- INAHS SL- Efren Dabu- June 2-3, 2025 PL- Cristeta Cano- June 2, 2025 & SL- June 3, 2025 SL- Abigaille Cultura- June 2-3, 2025 VL-June 9, 16-20,23-27, 2025 June 18, 2025 Released
View Traces
15543 2025-06-00393 Cashiers Office EDWARD DITA For the month of April & May June 18, 2025 Released and Posted
View Traces
15542 2025-06-00392 Cashiers Office CASH ADVANCE REQUEST FORM-UES Salary of Mary Ruth Nanud for the month of March- 18,960.00 June 18, 2025 Document is still pending
View Traces
15541 2025-06-00391 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY PLAN-INHS For the month of June June 18, 2025 Acknowledge and filed.
View Traces
15539 2025-06-00390 Cashiers Office PR-537,857.05 Repair of electrical and other civil works damaged by typhoon jullian June 18, 2025 Document is still pending
View Traces
15538 2025-06-00389 BNSHS INDORSEMENT Requesting the participation of Rashed Gutierrez & John Kelly Ibanes in the upcoming Palarong Panlalawigan on June 22-25, 2025 June 18, 2025 endorsement prepared
View Traces
15537 2025-06-00388 INAHS INDORSEMENT Request permission for 27 students & 2 employees to be excused from their classes & participate in the street dance competition on June 26, 2025 June 18, 2025 noted by SDS with Approved, and document was taken by Ms Sharon Gonzales during follow up by the concerned.
View Traces
15535 2025-06-00387 Cashiers Office PR-2025-06-131 (ABC: 27,500.00) procurement of catering services for the province-wide orientation on the latest DBM issuances and the New Government Procurement Act June 18, 2025 Document is still pending
View Traces
15534 2025-06-00386 Cashiers Office LETTER TO MRS. AURORA V. HORNEDO celebration of 111th founding anniversary June 18, 2025 Released
View Traces
15533 2025-06-00385 DBM RO2 LETTER DBM-ROII-DEPED-SDO BATANES-REQUEST FOR ASSISTANCE IN PROVIDING TRANSPORTATION SERVICES DURING THE 2ND QUARTER REGIONAL MANAGEMENT COMMITTEE MEETING June 17, 2025 Already informed SDS
View Traces
15532 2025-06-00384 Regional Office MEMORANDUM Virtual Onboarding Orientation of Contract of Service (COS) Personnel in the Regional Office (RO) and Schools Division Office (SDO) Provinces June 17, 2025 Noted
View Traces
15531 2025-06-00383 Cashiers Office SCHOOL MEMORANDUM Designation of Rafael L. Salamagos as the School Officer In Charge May 19-27, 2025 w/ Document Number 2025-05-527 but cannot View Traces. June 17, 2025 Released
View Traces
15530 2025-06-00382 Wakaii Construction LETTER Follow up on the final billing & retention payment for the Project-Rehabilitation of Gabaldon Building at IES June 17, 2025 will forward to accounting office for attachment purposes on disbursement
View Traces
15529 2025-06-00381 Municipality of Uyugan INDORSEMENT Requesting permission for the following selected teachers to be excuse from their work during their scheduled training & to participate in the Palarong Panlalawigan on June 22-24, 2025 June 17, 2025 Released
View Traces
15528 2025-06-00380 IIS INDORSEMENT Letter of Jolina Talledo requesting to transfer of station from IIS to School Division of Isabela or School Division of Ilagan June 17, 2025 endorsed
View Traces
15527 2025-06-00379 IIS INDORSEMENT Letter of Marivic Balbido requesting to transfer of station from IIS to any School within Division of Cagayan June 17, 2025 endorsed to SDO cAGAYAN
View Traces
15526 2025-06-00378 Cashiers Office NEHEMIAS BALMARTINO For the month of April & May June 17, 2025 For sorting and filing
View Traces
15525 2025-06-00377 Cashiers Office DANTE J. MARCELO AND CO. - 120,000.00 Election Task Force Honorarium June 17, 2025 Paid 6/23/2025
View Traces
15524 2025-06-00376 Cashiers Office DIVISION MEMORANDUM Designation of Vilma C. Bongay, EPS as OIC of the DIC June 17, 2025 Released
View Traces
15523 2025-06-00375 Cashiers Office TRAVEL REIMBURSEMENT - ELENA A. BALDOMAR In attending the Expansion of Core Training Faculty of the Revised K-12 Curriculum Implementation (G2358) on June 3-7, 2025 at Pampanga. June 17, 2025 paid 12/10/25
View Traces
15522 2025-06-00374 Cashiers Office APPOINTMENT Nicanor Batin Appointment for Education Prog Specialist II June 17, 2025 Document is still pending
View Traces
15521 2025-06-00373 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- RIS DTRs- April & May June 17, 2025 For sorting and filing
View Traces
15520 2025-06-00372 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-RIS Regional Remediation Program June 17, 2025 RTS
View Traces
15519 2025-06-00371 Cashiers Office LOCAL-NEHEMIAS BALMARTINO To attend Regular Division MANCOM & Founding Anniversary June 17, 2025 Released
View Traces
15517 2025-06-00370 Cashiers Office LESLIE JOY S. MERINA - OFLTVL-2025-05-033A - 34,385.00 To attend Seminar on Government Accounting for Non Accountants at Ilagan City, Isabela on June 3-5, 2025 June 17, 2025 Paid 6/19/2025
View Traces
15516 2025-06-00369 Cashiers Office OFFICE MEMORANDUM Province - Wide orientation on the latest DBM issuances and the new government procurement act June 17, 2025 Released and Posted
View Traces
15515 2025-06-00368 Municipality of Sabtang- Office of the Municipal Mayor LETTER Request for selected employees & learners to participate in the celebration of Batanes Day June 17, 2025 approved by SDS
View Traces
15514 2025-06-00367 PGB LETTER Request the BNSHS voices to lend their talents by singing the National Anthem & Doxology during the opening program on June 22, 2025, 7:30 AM June 17, 2025 Released-routed to BNSHS
View Traces
15513 2025-06-00366 Cashiers Office JHOCIL ANN G. TOMAO - OFLTVL-2025-05-034A - 34,980 To attend Seminar on Government Accounting for Non-Accountants at Ilagan City, Isabela on June 3-5, 2025 June 17, 2025 Paid 6/19/2025
View Traces
15512 2025-06-00365 Cashiers Office LETTER Letter to Mr. Jhon Paul Apostol June 17, 2025 Released
View Traces
15511 2025-06-00364 Cashiers Office LETTER letter to Hon. Ronald P. Aguto, CPA June 17, 2025 Released
View Traces
15510 2025-06-00363 DepED-Central Office OM-OUOPS-2024-08-03415 Transmittal of the Certification of Community or Social Groups (CSGs) from the National Dairy Authority (NDA) and the Philippine Carabao Center (PCC) for the Conduct of Procurement of the School-Based Feeding Program (SBFP) Milk Component SY 2025-2026 June 17, 2025 Noted
View Traces
15509 2025-06-00362 Cashiers Office FORM 6 - OSGEE GERALD V. BALLES 6/18,19/2025 (Personal Leave - w/out pay) June 17, 2025 For filing
View Traces
15508 2025-06-00361 Cashiers Office DIVISION MEMORANDUM Conduct of the second quarter national simultaneous earthquake drill (SNED) June 17, 2025 Released and Posted
View Traces
15507 2025-06-00360 Cashiers Office SALARY- JASMINE REMOLINO For the month of May 2025 June 17, 2025 Paid 6/24/2025
View Traces
15505 2025-06-00359 DENR-PENRO ADOPT AN NGP SITE Informing the office regarding the delay of proposed Memorandum of Agreement June 17, 2025 Noted
View Traces
15503 2025-06-00358 Cashiers Office MARY JOAN B. ARCA - OFLTVL-2025-05-032 - 34,980 To attend Seminar on Government Accounting for Non-Accountants at Ilagan City, Isabela June 17, 2025 Paid 6/19/2025
View Traces
15502 2025-06-00357 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY PLAN- YBS For the month of June June 17, 2025 Acknowledge and filed.
View Traces
15501 2025-06-00356 Cashiers Office LIQUIDATION OF TRAVEL- ANNA LIZA GALASINAO Attend the Expanded Core Training Faculty on the Revised K-12 Curriculum Capacity Building Activities for G-2,3,5,8 Implementation June 17, 2025 previous transactions
View Traces
15500 2025-06-00355 Cashiers Office DESIGNATION /SPECIAL ASSIGNMENT OF TEACHING & NON TEACHING STAFF-DES SY 2025-2026 June 17, 2025 RTS
View Traces
15499 2025-06-00354 Cashiers Office CONTEXTUALIZED MONTHLY CALENDAR OF ACTIVITIES-DES SY 2025-2026 June 17, 2025 Released
View Traces
15498 2025-06-00353 Cashiers Office GCPK CONTRUCTION AND SUPPLY ( REQUEST FOR FINAL INSPECTION AND FINAL BILLING ) Upgrading of electrical system ( Underground System), Basco Central School, Batanes. June 17, 2025 Paid 8/14/2025
View Traces
15496 2025-06-00352 Cashiers Office WORKPLACE APPLICATION PLAN-MNHS Expansion of the core training faculty of the revised K-12 curriculum implementation training for G-2,3,5 8 teachers June 17, 2025 Acknowledge and filed.
View Traces
15495 2025-06-00351 Cashiers Office FORM 6- LEAH ANGELICA VILLETA June 19-20, 2025 June 17, 2025 Released
View Traces
15494 2025-06-00350 Cashiers Office WFP: JOCELYN A. COBICO (314,600.00) For approval of ASDS and SDS June 17, 2025 Filed
View Traces
15493 2025-06-00349 Cashiers Office WFP: JOCELYN A. COBICO (150,000.00) For approval of ASDS and SDS June 17, 2025 Filed
View Traces
15492 2025-06-00348 Cashiers Office LETTER TO BENJAMIN D. PARAGAS PHD, CESO III Attention to Joselito L. Narag, PhD June 17, 2025 Released
View Traces
15490 2025-06-00347 Cashiers Office FORM 6 - EDEN C. QUIBAL 5/5,8am,27pm,29am/2025 (SL) June 17, 2025 For filing
View Traces
15489 2025-06-00346 Cashiers Office FORM 6 - CLAUDIA FELMA B. BALASBAS 5/13pm, 16/2025 June 17, 2025 For filing
View Traces
15488 2025-06-00345 Cashiers Office NOTICE OF MEETING DPRAISE SUBCOMMITTEE EVALUATION OF THE 2025 MAPYA PALIALITAN NOMINEES June 16, 2025 Released and Posted
View Traces
15487 2025-06-00344 Regional Office REG. MEMO NO. 267 S. 2025 Delivery and Inspection of 2025 DCP Packages Smart TV (STV) for Region 02 June 16, 2025 inboxed,released already by RECORDS
View Traces
15486 2025-06-00343 Cashiers Office DIVISION MEMORANDUM virtual orientation on learning with eACADEMY by town for kids June 16, 2025 Released and Posted
View Traces
15485 2025-06-00342 Cashiers Office IOT- JOHN CRISTOPHER M. VALENZUELA Conducted onsite NSBI validation in Sabtang and Itbayat schools June 16, 2025 Paid 6/30/2025
View Traces
15484 2025-06-00341 Cashiers Office LIQUIDATION OF TRAVEL- MARY JOY BALDOMAR Attend the Expanded Core Training Faculty on the Revised K-12 Curriculum Capacity Building Activities for G-2,3,5,8 Implementation June 16, 2025 Released
View Traces
15482 2025-06-00340 Cashiers Office PR-2025-06-122 (ABC: 39,000.00) 3RD REGULAR MANCOM ON JUNE 23, 2025 AT THE IVATAN CONFERENCE HALL June 16, 2025 Paid 8/11/2025
View Traces
15481 2025-06-00339 Cashiers Office DANTE J. MARCELO Payment of Travelling Expenses re Attended the second regular mancom and BE regional launching June 16, 2025 Paid 6/19/2025
View Traces
15480 2025-06-00338 Cashiers Office PR-2025-06-123 (ABC: 1,765.00) Materials for Capacity building for Mastery of ALS Unified Forms and Essential Portfolio Documents June 16, 2025 Paid 8/12/2025
View Traces
15478 2025-06-00337 Gary Estanislao LETTER Visiting Educator for Special Education June 16, 2025 Talked with the person and upon knowing his intent to apply for the SPET Item position, referred to HR
View Traces
15477 2025-06-00336 Cashiers Office MONTHLY SUMMARY OF TRAVEL ORDER REPORT For the Month of May 2025 June 16, 2025 Released
View Traces
15475 2025-06-00335 PGB RELIGIOUS ACTIVITIES IN VIEW OF THE 242 BATANES FOUNDATION DAY Invitation for all National Government Agencies to support & participate in the religious activities from June 17- 26, 2025 June 16, 2025 Noted
View Traces
15473 2025-06-00334 Cashiers Office WFP: KYM CLYDE H. MORO ( 60,000.00) For Approval of WFP June 16, 2025 Filed
View Traces
15472 2025-06-00333 Cashiers Office WFP: KYM CLYDE H. MORO (85,974.98) For Approval of WFP June 16, 2025 Filed
View Traces
15469 2025-06-00332 PGB ATTENDANCE TO THE 2025 GAWAD MANGPUS FOR IVATAN EXCELLENCE On June 20, 2025, 4:00 PM at the BSC amphitheater June 16, 2025 Noted
View Traces
15467 2025-06-00331 Cashiers Office PFL - JEFFREY D. MEDINA 100,000.00 June 16, 2025 Paid 6/19/2025
View Traces
15466 2025-06-00330 Cashiers Office DIVISION MEMORANDUM Corrigendum to the division memorandum no. 122, s 2025 titled batanext leaders: the division student leadership training summit for School year 2025-2026 June 16, 2025 Released and Posted
View Traces
15465 2025-06-00329 Cashiers Office TRAVEL REIMBURSEMENT - ELENA A. BALDOMAR In monitoring the conduct of Summer Remediation Program at Sabtang CS, Sumnanga ES, and Nakanmuan ES on May 27-28, 2025. June 16, 2025 previous transactions
View Traces
15463 2025-06-00328 Cashiers Office IOT- MIAH DAPHNIE B. BUENAFE (5,645.00) Brigada Eskwela Monitoring to Itbayat Schools June 16, 2025 Paid 6/30/2025
View Traces
15462 2025-06-00327 Cashiers Office OFFICE MEMORANDUM Feedbacking and preparation of the continuous improvement (CI) plans on the implementation of the induction program for beginning teachers (IPBT) and other PAPs June 16, 2025 Released
View Traces
15461 2025-06-00326 Cashiers Office PR-2025-06-124 (ABC: 14,400.00) Procurement of food and supplies and accommodation for RO personnel in the conduct of feedbacking and preparation of continuous improvement (CI) plans on the implementation of IPBT and other PAPs June 16, 2025 Document is still pending
View Traces
15460 2025-06-00325 Cashiers Office WFP: GRENT DALE A. CALOSA WFP-35,000.00 June 16, 2025 Filed
View Traces
15459 2025-06-00324 Cashiers Office LETTER Letter to Hon. Marilou H. Cayco, the approved of selected Deped Personel to officiate for the 2025 Palarong Panlalawigan on june 22-24 June 16, 2025 Released
View Traces
15456 2025-06-00323 Cashiers Office FORM 6 - ARNEL G. CAMACHO 5/13,14/2025 (SL) June 16, 2025 For filing
View Traces
15455 2025-06-00322 Cashiers Office FORM 6 - MA. ESPINELA C. ESTOY 6/3,4,5/2025 (SPL) June 16, 2025 For filing
View Traces
15454 2025-06-00321 Cashiers Office FORM 6 - MA. ESPINELA C. ESTOY 5/28,29,30/2025 (SL) June 16, 2025 For filing
View Traces
15452 2025-06-00320 Cashiers Office LETTER letter to Hon. Marilou H. Cayco June 16, 2025 Released
View Traces
15451 2025-06-00319 Cashiers Office FORM 6 - NECITA JUCELYN V. RAMOS 6/10/2025 (SL) June 16, 2025 For filing
View Traces
15447 2025-06-00318 Cashiers Office RETURN INDORSEMENT Respectfully returned to Jefrrey D. Medina, School Principal I of BNSHS, the approval of the request of Darren Servillon June 16, 2025 Released
View Traces
15444 2025-06-00317 Cashiers Office FORM 6 - NECITA JUCELYN V. RAMOS 6/2/2025 (SL) June 16, 2025 For filing
View Traces
15443 2025-06-00316 Cashiers Office RETURN INDORSEMENT The Approval of request of sir Darren Servillon, allowing Deped employees to join practices and participate the Basco Delegation June 16, 2025 Released
View Traces
15442 2025-06-00315 Cashiers Office RETURN INDORSEMENT The approval of request of Mr. Joseph J. Hubayan to allow deped employees to join practices and participate the sabtang delegation for the 2025 Palarong Panlalawigan on June 22-24, 2025 June 16, 2025 Released
View Traces
15438 2025-06-00314 Cashiers Office LOCAL - CARINA H. DELOS SANTOS To attend the Orientation on the Implementing Guidelines for the Academic Recovery and Accessible Learning (ARAL) Program on June 16-22, 2025 at Baguio City June 16, 2025 Released
View Traces
15437 2025-06-00313 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- DES DTRs- May June 16, 2025 For sorting and filing
View Traces
15436 2025-06-00312 Cashiers Office ANNA LIZA GALASINAO For the month of May June 16, 2025 For sorting and filing
View Traces
15435 2025-06-00311 Cashiers Office FORM 6- JEFFREY MEDINA For monetization (48 days) June 16, 2025 Released
View Traces
15434 2025-06-00310 Cashiers Office DIVISION MEMORANDUM 3rd Regular Division Management Committee (MANCOM) Meeting June 16, 2025 Released and Posted
View Traces
15433 2025-06-00309 Cashiers Office DIVISION MEMORANDUM Corrigendum on the stake holders recognition in celebration of the 111th SDO Founding Anniversary June 16, 2025 Released and Posted
View Traces
15432 2025-06-00308 Cashiers Office FORM 6 & CTO- JEFFREY MEDINA SL- June 20,23-25 & July 2-4,10-11, 2025 CTO- June 27,30 & July 1,7-9, 2025 June 16, 2025 Released
View Traces
15430 2025-06-00307 Cashiers Office LOCATOR SLIP EPS V. Bongay, E. Baldomar, J Moro and M. Agudo to Monitor Opening of classes in different schools June 16, 2025 Released
View Traces
15429 2025-06-00306 Cashiers Office TRAVEL ORDER Jennifer H. Moro, Jay Gonzales, & Elena Baldomar MATATAG at Pampanga June 2-8,2025 June 16, 2025 Released
View Traces
15428 2025-06-00305 Cashiers Office CTO-NECITA JUCELYN RAMOS May 23,26-29 & June 3,6-9,11,13, 2025 June 16, 2025 for file
View Traces
15427 2025-06-00304 Cashiers Office CTO- MA. ESPINELA ESTOY June 9-11, 2025 June 16, 2025 Released
View Traces
15425 2025-06-00303 Cashiers Office FORM 6 - LORAINE C. CABUGAO 6/16/2025 to 7/16/2025 (22 days extension sick leave after 105 days maternity leave) June 16, 2025 For filing
View Traces
15424 2025-06-00302 Cashiers Office PR NO. : 2025 - 06 - 120 (ABC- 67,200.00) Procurement of meals and snacks for the orientation on KATATAGAN Program of Itbayat District. June 16, 2025 previous transactions
View Traces
15417 2025-06-00301 Cashiers Office CASH ADVANCE REQUEST FORM- UES For the month of June- 41,300.00 June 16, 2025 CA already issued
View Traces
15416 2025-06-00300 UES INDORSEMENT Request for selected UES teachers to be excused & participate in the practice session & the upcoming Palarong Panlalawigan June 16, 2025 Released
View Traces
15414 2025-06-00299 Cashiers Office WFP/PPMP (243,890.00) Approval of WFP & PPMP June 16, 2025 Paid 6/24/2025
View Traces
15413 2025-06-00298 UES LETTER Request the use of the IIS covered court to be used as practice area of the street dance participants June 16, 2025 Released
View Traces
15411 2025-06-00297 Cashiers Office PR-2025-06-129 (ABC: 100,000.00) Procurement of garden tools and materials for the implementation of gulayan sa paaralan program June 16, 2025 Filed
View Traces
15409 2025-06-00296 Cashiers Office PR-2025-06-127 (ABC: 31,500.00) Procurement of Tarpaulin for IEC of WinS program June 16, 2025 paid 12/10/25
View Traces
15407 2025-06-00295 Cashiers Office PR-2025-06-128 (ABC: 49,942.00) Procurement of materials for repair / improvement of hand washing facilities. June 16, 2025 Paid 9/8/2025
View Traces
15406 2025-06-00294 Cashiers Office PR-2025-06-126 (ABC: 18,558.00) Procurement of various supplies and materials for IEC WinS program June 16, 2025 paid 12/10/25
View Traces
15397 2025-06-00293 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- ICS DTRs- May June 16, 2025 For sorting and filing
View Traces
15396 2025-06-00292 Cashiers Office ARNEL CAMACHO For the month of May June 16, 2025 For sorting and filing
View Traces
15394 2025-06-00291 Cashiers Office PR-2025-06-125 (ABC: 3,890.00) Procurement of Deworming Medicines June 16, 2025 previous transactions
View Traces
15393 2025-06-00290 Cashiers Office CTO- ANDREW ARCA June 10,11,13,2025 June 16, 2025 for file
View Traces
15392 2025-06-00289 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- UES DTRs- May June 16, 2025 For sorting and filing
View Traces
15391 2025-06-00288 Cashiers Office LOCAL-CARINA DELOS SANTOS To attend the expanded core training faculty on the revised K-12 curriculum capacity building activities for G-2,3,5,8 implementation June 16, 2025 Released
View Traces
15390 2025-06-00287 Cashiers Office LOCAL- CARINA DE LOS SANTOS To attend the orientation on the implementation guidelines for the academic recovery & accessible learning program on June 17-18, 2025 June 16, 2025 Physical document maybe was claim by Maam Carina as part of her liquidation re: this travel liquidation.
View Traces
15389 2025-06-00286 Cashiers Office CARINA DE LOS SANTOS For the month of May June 16, 2025 For sorting and filing
View Traces
15387 2025-06-00285 Cashiers Office LETTER Letter to Engr. Mark Kevin V. Blando June 16, 2025 Released and emailed to info.knbconstruction@gmail.com
View Traces
15386 2025-06-00284 Cashiers Office LOCAL - VIOLETA B. GASILAO To attend the Orientation on the Implementing Guidelines for the Academic Recovery and Accessible Learning (ARAL) Program on June 16-21, 2025 at Baguio Teachers’ Camp June 16, 2025 Released
View Traces
15385 2025-06-00283 Cashiers Office LOCAL - VIOLETA H. BINALON To attend the Orientation on the Implementing Guidelines for the Academic Recovery and Accessible Learning (ARAL) Program on June 16-21, 2025 at Baguio Teachers’ Camp June 16, 2025 Released
View Traces
15384 2025-06-00282 Cashiers Office PAYMENT OF INTERNET EXPENSE Amt. 4,100.00 (Month of May 2025) June 13, 2025 Paid 6/18/2025
View Traces
15383 2025-06-00281 Regional Office OASICT-06092025 Request for the Submission of a Certificate of Balances for FY 2024 DCP Downloaded Program Support Fund June 13, 2025 Document is still pending
View Traces
15382 2025-06-00280 Regional Office STR-250602-1653 Roles and Responsibilities of the Schools Division Offices and Public Schools on the Conduct of National Inventory Day June 13, 2025 COMPLIDE (ALL SCHOOL SUBMITTED ONLINE)
View Traces
15376 2025-06-00279 Cashiers Office LOCAL-OLIVER V. BALLESTEROS To attend the Expanded Core Training Faculty (Batch 2) on the Revised k-12 Curriculum Capacity Building Activities for Grades 2,3,5,8 (Phase 2) Implementation June 13, 2025 Released
View Traces
15375 2025-06-00278 Regional Office LETTER Request for Brigada Eskwela Photos June 13, 2025 Document is still pending
View Traces
15374 2025-06-00277 Regional Office DEPED ORDER NO.016, S.2025 Guidelines on the Grant of Medical Allowance to the Department of Education Personnel June 13, 2025 noted (Maam Janna Jesusa Lim)
View Traces
15373 2025-06-00276 Regional Office REG. MEMO NO. 264 S. 2025 Invitation to Trainings Offered by the Table Tennis Federation, Inc. June 13, 2025 Document is still pending
View Traces
15372 2025-06-00275 GCPK Construction & Supply REQUEST FOR FINAL INSPECTION & FINAL BILLING Upgrading of electrical system @ BCS June 13, 2025 Document is still pending
View Traces
15371 2025-06-00274 Cashiers Office BANK RECONCILIATION STATEMENT For the month of May 2025 June 13, 2025 Released and delivered to COA
View Traces
15370 2025-06-00273 Cashiers Office ALFREDO TABUSO For the month of May June 13, 2025 Released
View Traces
15369 2025-06-00272 Cashiers Office ANNUAL IMPLEMENTATION PLAN & WORK FINANCIAL PLANS-BGCHS FY 2025 June 13, 2025 Released
View Traces
15368 2025-06-00271 Regional Office REG. MEMO NO. 265 S. 2025 Regional Memorandum of Technical Assistance on DO 007s2024 and DO026s2022 to Schools Division Offices (SDOs) June 13, 2025 Document is still pending
View Traces
15364 2025-06-00270 Cashiers Office CTO- JOCELYN COBICO June 17-20,23, 2025 June 13, 2025 FORWARDED TO ADMIN FOR SIGNATURE
View Traces
15363 2025-06-00269 Cashiers Office LIQUIDATION OF TRAVEL- JAY ARDIE FADRIGA Attend the data validation, technical assistance & workshop on LIS & EBEIS for EOSY & BOSY June 13, 2025 Released
View Traces
15362 2025-06-00268 Cashiers Office FORM 6- RAIZA BASTILLO June 9, 2025 June 13, 2025 Released
View Traces
15360 2025-06-00267 Cashiers Office FORM 6 - JOCELYN A. COBICO 6/24,25,27,30/2025 (VL) June 13, 2025 For filing
View Traces
15359 2025-06-00266 Cashiers Office FORM 6 - VANESSA A. HONTOMIN 6/16 to 7/16/2025 (22 days SL extension of her Maternity Leave) June 13, 2025 For filing
View Traces
15358 2025-06-00265 Cashiers Office ENDORSEMENT 5th endorsement ms YUMANG docs June 13, 2025 Released
View Traces
15357 2025-06-00264 Cashiers Office REPORT Activity Completion Report and Certificate of Participation & Recognition on Capability Buildingon Basic ICT Skills and Social Media Literacy for SDO Batanes Personnel June 13, 2025 Filed
View Traces
15356 2025-06-00263 Cashiers Office PR-2025-07-147 (ABC: 7,665,105.63) To cover funding requirements to fund Provision of Supplementary Learning Resources for Public School LIbraries. June 11, 2025 bidding procurement
View Traces
15355 2025-06-00262 Cashiers Office DIVISION MEMORANDUM Guardianship schools of Education Program Supervisors for SY 2025-2026 June 11, 2025 Released and Posted
View Traces
15354 2025-06-00261 Cashiers Office PR-2025-06-117 (ABC: 8,000.00) Materials during the Orientation Meeting on the Utilization of Assessment Result on July 6, 2025 June 11, 2025 paid 12/10/25
View Traces
15353 2025-06-00260 Cashiers Office PR-2025-06-118 (ABC: 20,400.00) Meals and snacks during the Orientation meeting on the Utilization of Assessment Result on July 6, 2025. June 11, 2025 Paid 8/14/2025
View Traces
15352 2025-06-00259 Cashiers Office PR-2025-06-119 (ABC: 24,000.00) Meals and snacks during the Orientation Workshop on the Administration of Rapid Math Assessment for SY 2025-2026. June 11, 2025 Paid 8/12/2025
View Traces
15351 2025-06-00258 Cashiers Office SPECIAL ORDER Transfer of F. Jacinto Jr. to SDO Cauayan June 11, 2025 for filing
View Traces
15350 2025-06-00257 BNSHS INDORSEMENT Requesting the participation of Edna Nobleza in the upcoming 2025 Palarong Panlalawigan on June 22-25, 2025 & to be excused from her official time to attend the scheduled practices June 11, 2025 prepared reply letter
View Traces
15348 2025-06-00256 Cashiers Office APPOINTMENT Nicanor C. Batin Appointment June 11, 2025 duplication of document number 374
View Traces
15347 2025-06-00255 Regional Office DM-OUHROD-2025-1331 ADVISORY-ADDITIONAL GUIDELINE RE: RECLASSIFICATION OF QUALIFIED PERSONNEL TO SCHOOL PRINCIPAL I POSITION June 11, 2025 for filing
View Traces
15346 2025-06-00254 Cashiers Office CES BOARD registration fee SDS 7,000 June 11, 2025 previous transactions
View Traces
15345 2025-06-00253 Cashiers Office LETTER Letter to Benjamin D. Paragas PhD, CESO III Through Romel B. Costales Requesting authority to utilize remaining downloaded funds for official monitoring visit during the 111th Founding Anniversary of SDO Batanes June 11, 2025 Released and emailed to RO2
View Traces
15344 2025-06-00252 Cashiers Office FIDELITY BOND New fidelity bond of Violeta H. Binalon June 11, 2025 previous transactions
View Traces
15343 2025-06-00251 Cashiers Office INNOVATION Project e-TRACED monthly report May 2025 June 11, 2025 Released
View Traces
15342 2025-06-00250 PGB-PDRRMC REMINDER ON TROPICAL CYCLONE PREPAREDNESS MEASURES FOR JUNE-OCTOBER 2025 Reminder for all members of the PDRRMC to strictly observe & implement, activate & equip DRRM councils, review & update contingency plans, pre- position relief goods & essentials supplies, June 11, 2025 Noted
View Traces
15341 2025-06-00249 DBM CONDUCT A HALF DAY BRIEFING ON THE UPDATES ON THE LATEST DBM ISSUANCES & NEW GOVERNMENT PROCUREMENT ACT On June 25, 2025 at the Ivatan Conference Hall June 11, 2025 Noted
View Traces
15340 2025-06-00248 DBM INVITATION TO PERFORM AT THE DBM SOCIALS AT RESIDENCIA DU BASCO On June 26, 2025 during the conduct of DBM 2nd quarter Regional Management Committee Meeting June 11, 2025 coordinated to sir Jeff
View Traces
15339 2025-06-00247 Cashiers Office CTO- CHARLE GECHA June 13, 2025 June 11, 2025 for file
View Traces
15338 2025-06-00246 Cashiers Office CTO- EMERITA CASTELLON June 9,25,27, 2025 June 11, 2025 for file
View Traces
15337 2025-06-00245 Cashiers Office CTO- MARY JOAN ARCA June 10 & 13, 2025 June 11, 2025 for file
View Traces
15336 2025-06-00244 Cashiers Office CTO- LESLIE MERINA June 13, 2025 June 11, 2025 for file
View Traces
15335 2025-06-00243 Cashiers Office ACCOMPLISHMENT REPORT- VIS Reading Remedial Program June 10, 2025 Forwarded this doc to Maam Chief VBGasilao as attachement to Payroll on PSF for SRP.
View Traces
15334 2025-06-00242 Cashiers Office SF 5 & 6- VIS SY 2024-2025 June 10, 2025 Filed
View Traces
15333 2025-06-00241 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- VIS DTRs- May June 10, 2025 For sorting and filing
View Traces
15332 2025-06-00240 Cashiers Office ROLDAN RAMOS For the month of May June 10, 2025 For sorting and filing
View Traces
15331 2025-06-00239 Cashiers Office JEV-01-2025-03-00150 - MNHS - JHS - 152,312.22 To recognize liquidation of Cash Advance for School MOOE for the months of January to March 2025 June 10, 2025 Released
View Traces
15330 2025-06-00238 Cashiers Office VIOLETA B. GASILAO Payment of RATA for May 2025 June 10, 2025 Paid 6/18/2025
View Traces
15329 2025-06-00237 Cashiers Office MARCIAL Y. NOGUERA Payment of RATA for May June 10, 2025 Paid 6/18/2025
View Traces
15324 2025-06-00236 Cashiers Office FORM 6- CLARISSA MANGOBA VL- June 13,16-19, 2025 June 10, 2025 Released
View Traces
15323 2025-06-00235 Cashiers Office FORM 6 - EFREN F BALASBAS 5/30/2025 (SL) June 10, 2025 For filing
View Traces
15321 2025-06-00234 Cashiers Office FORM 6 - JENNIFER D. BERONQUE 7/14-31/2025 (14 days Personal Leave/LAWOP) June 10, 2025 CANCELLED BY ASDS - RE APPLIED
View Traces
15319 2025-06-00233 Cashiers Office TRAVEL REIMBURSEMENT Jofel Villaspir travel reimbursement for May 2025 June 10, 2025 previous transactions
View Traces
15318 2025-06-00232 Cashiers Office DANTE J. MARCELO Payment of Communication Expense for June June 10, 2025 Paid 6/18/2025
View Traces
15317 2025-06-00231 Cashiers Office NOMINATION FORM FOR SEARCH FOR MAPIYA PALIALITAN-INAHS Most Outstanding Secondary Teacher- Ellian Ponce June 10, 2025 Document is still pending
View Traces
15316 2025-06-00230 Cashiers Office PR-2025-06-138 (ABC: 537,857.05) Repair of Electrical and Other Civil Works damaged by Typhoon Julian June 10, 2025 rescission of the project
View Traces
15315 2025-06-00229 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- BCS DTRs- May June 10, 2025 For sorting and filing
View Traces
15314 2025-06-00228 Cashiers Office LEILANI UGALI For the month of May June 10, 2025 For sorting and filing
View Traces
15313 2025-06-00227 Cashiers Office IPCRF- JENNIFER BERONQUE SY 2024-2025 June 10, 2025 Released
View Traces
15312 2025-06-00226 Cashiers Office EDWARD DITA For the month of April & May June 10, 2025 Released
View Traces
15311 2025-06-00225 Cashiers Office LOCAL-EDWARD DITA To attend the conduct of training of teachers on the phase 2 revised K-12 curriculum for G-2,3,5,8 June 10, 2025 Released
View Traces
15310 2025-06-00224 Cashiers Office LOCAL- OLIVER BALLESTEROS To attend the conduct of training of teachers on the phase 2 revised K-12 curriculum for G-2,3,5,8 June 10, 2025 Released
View Traces
15309 2025-06-00223 SGOD REQUEST FOR AUTHORITY TO TRAVEL ABROAD From July 3-7, 2025 June 10, 2025 Released
View Traces
15303 2025-06-00222 DPWH UPDATE REGARDING THE ONGOING PROJECT @ INAHS The processing of the ECC with the DENR is still ongoing due to the additional documents required by the PAMB June 10, 2025 Noted. File the copy for future communication
View Traces
15301 2025-06-00221 Cashiers Office DANTE J. MARCELO Payment of RATA for June June 10, 2025 Paid 6/19/2025
View Traces
15298 2025-06-00220 Yawran ES INDORSEMENT Letter of Xyrza Gato requesting to transfer of station from YBS to DES or any school in Basco June 10, 2025 forwarded to AO Ereful
View Traces
15297 2025-06-00219 Cashiers Office LOCATOR SLIP Locator slip of Fred V. Gimenez, J Valenzuela and J. Remolino to southern schools to conduct site ispection June 10, 2025 Document for file
View Traces
15292 2025-06-00218 Cashiers Office DTR -JONAS CARLO TRILLANA April - May 2025 June 10, 2025 For sorting and filing
View Traces
15242 2025-06-00217 PGO FIRST BIANNUAL MEETING Meeting of the Provincial Council for Culture & the Arts on June 11, 225, 9:00 AM at the 3rd Floor of the Provincial Library June 10, 2025 Acknowledge and filed.
View Traces
15241 2025-06-00216 Cashiers Office WFP - IMPLEMENTATION OF NATIONAL LEARNING CAMP Total amount: 400,000.00 Allotted for the following: Procured meals and snacks Procured materials Procured office supplies and materials Travel Completed June 10, 2025 Acknowledge and filed.
View Traces
15238 2025-06-00214 Cashiers Office WFP - DIVISION TRAINING ON LITERACY REMEDIATION PROGRAM Total Amount: 274,500.00 Allotted for the ff.: Procurement of Training materials, meals and snacks. Travel Completed Meal expense of teacher - volunteer June 10, 2025 Acknowledge and filed.
View Traces
15236 2025-06-00213 Cashiers Office OFFICE SUPPLIES REIMBURSEMENT of EPS Walden G. Habana amounting to 798.00 June 10, 2025 Paid 6/16/2025
View Traces
15235 2025-06-00212 PGB LETTER Request the BNSHS Drum & Lyre Corps to lead the parade around the Basco oval on June 22, 2025, 7:30 AM June 10, 2025 prepared reply letter
View Traces
15233 2025-06-00211 Cashiers Office OFFICE SUPPLIES REIMBURSEMENT of EPS Walden G. Habana amounting to 755.00 June 10, 2025 Paid 6/16/2025
View Traces
15231 2025-06-00210 Cashiers Office DIVISION MEMORANDUM Orientation Workshop on the Administration of Rapid Mathematics Assessment (RMA) and Utilization of Assessment Results A workshop to be held on July 4-6, 2025 a BNSHS Auditorium. June 10, 2025 Released
View Traces
15230 2025-06-00209 PGB SOLIDARITY MEETING FOR DEPED OFFICIAL FOR THE 2025 PALARONG PANLALAWIGAN On June 19, 2025 June 10, 2025 prepared reply letter
View Traces
15229 2025-06-00208 Cashiers Office GRANT OF CTO TO THOSE PARTICIPATED THE RSPC AT ISABELA DTR, Request for CTO and Accomplishment Report is hereto attached. June 10, 2025 For posting & file
View Traces
15228 2025-06-00207 Cashiers Office DISTRIBUTION OF PSF TO ELEM AND SEC SCHOOLS FOR RAPID MATHEMATICS ASSESSMENT(RMA) It includes also the printing of RMA Tools and Mathematics Supplementary Learning materials, amount for: Elementary = 40,800.00 Secondary = 20,819.99 June 10, 2025 Document is still pending
View Traces
15227 2025-06-00206 Cashiers Office LETTER Request for authority to travel Abroad June 10, 2025 gave to m,am fairley-new acct #223
View Traces
15226 2025-06-00205 Cashiers Office REGULAR SALARY FOR JUNE FOR SECONDARY Secondary salary Pagibig Philhealth June 10, 2025 previous transactions
View Traces
15225 2025-06-00204 Cashiers Office REGULAR SALARY FOR JUNE FOR ELEMENTARY Elementary salary Pagibig Philhealth June 10, 2025 Paid 6/9/2025
View Traces
15224 2025-06-00203 Cashiers Office RETIREMENT CLEARANCE Clearance for Retirement of Mrs. Angelina E. Cabugao, Teacher III of BGCHS June 10, 2025 for file
View Traces
15222 2025-06-00202 Cashiers Office LOCAL- JOCELYN A. COBICO Personal Travel on June 17 to 30 at Tuguegarao City June 10, 2025 Released
View Traces
15221 2025-06-00201 Cashiers Office LETTER Letter to Engr. Gian Carlo M. Layugan This is to update you on the remaining days allotted for completion for the project of Upgrading of Electrical System at Basco Central School June 10, 2025 Released and emailed to gcpkconstruction@gmail.com
View Traces
15213 2025-06-00200 Cashiers Office LETTER Letter to Mark Kevin V. Blando This is to update you in the remaining days allotted for completion for the project of CY 2024 Repair/Rehabilitation of Classroom Program Batch 1 June 10, 2025 Released and emailed to info.knbconstruction@gmail.com
View Traces
15209 2025-06-00199 Cashiers Office LETTER Letter to Mark Kevin V. Blando This letter serves to provide an update regarding the status of the projects under the CY 2024 Repair/ Rehabilitation of Classroom Program June 10, 2025 Document is still pending
View Traces
15208 2025-06-00198 Cashiers Office LOCAL- JOHN CRISTOPHER M. VALENZUELA To conduct the National School Building Inventory (NSBI) for School Year 2023-2024 at Itbayat Schools on May 27-29, 2025 June 10, 2025 Released
View Traces
15207 2025-06-00197 Cashiers Office BIR Tax Remittance Advice : 993,413.95 to cover withholding tax liabilities for the month of May 2025 June 10, 2025 Filed
View Traces
15206 2025-06-00196 Cashiers Office PR-2025-06-116 (ABC: 22,400.00) Procurement of Supplies and Materials intended for the Activities specified in the DM No. 150, s. 2025 (111th Founding Anniversary Celebration) June 09, 2025 Document is still pending
View Traces
15205 2025-06-00195 Cashiers Office LIQUIDATION REPORT-NAKANMUAN ES Regular MOOE- April -May June 09, 2025 Reviewed
View Traces
15204 2025-06-00194 Cashiers Office LIQUIDATION OF TRAVEL- OLIVER BALLESTEROS Attend the 2025 CAVRAA Meet June 09, 2025 Released
View Traces
15203 2025-06-00193 Regional Office REG. MEMO NO. 262 S. 2025 Final List of Pilot Schools for the Strengthened Senior High School for SY 2025-2026 June 09, 2025 Informed pilot schools and all other concerned. Forwarded also the monitoring tool to assess implementation. As noted by EPS Sir Dennis B. Valdez
View Traces
15202 2025-06-00192 Cashiers Office COMMUNICATION Alfredo B. Gumaru Communication Expenses June 2025 June 09, 2025 Paid 6/11/2025
View Traces
15201 2025-06-00191 Cashiers Office RATA Alfredo B. Gumaru RATA June 2025 June 09, 2025 Paid 6/11/2025
View Traces
15200 2025-06-00190 PHO HEALTH ADVISORY Prevention & Control Measures for MPOX June 09, 2025 Noted
View Traces
15199 2025-06-00189 Cashiers Office MONITORING AND EVALUATION SUMMARY REPORT Writeshop on the Enhancement of Reading Intervention Materials for Literacy Development June 09, 2025 Acknowledge an print new copy.
View Traces
15198 2025-06-00188 Philippine Librarians Association Inc LETTER LETTER ON THE CONDUCT OF 3RD LIBRARIANS SUMMIT ON JUNE 23-25, 2025 June 09, 2025 Unable to attend as noted by Sir Greg E. Padua III
View Traces
15197 2025-06-00187 DepED-Central Office MEMORANDUM Joint Memorandum-Final List of Pilot Schools for the Strengthened Senior High School Program for 2025-2026 June 09, 2025 Informed pilot schools and all other concerned. Forwarded also the monitoring tool in the implementation as noted EPS Sir Dennis B. Valdez
View Traces
15196 2025-06-00186 Regional Office ADVISORY RE WORKSHOP ON THE FINALIZATION OF MULTIGRADE BUDGET OF WORK (BOW) ALIGNED WITH THE REVISED K TO 10 CURRICULUM June 09, 2025 For filing as noted by EPS Maam Vilma C. Bongay
View Traces
15195 2025-06-00185 Regional Office ADVISORY RE DM-CT-2025-076- CONDUCT OF SERIES OF WORKSHOPS FOR ADDITIONAL FUNCTIONAL EDUCATION AND LITERACY PROGRAM (FELP) COURSES June 09, 2025 Noted and filed as noted by EPS Maam Myrna H. Agudo
View Traces
15194 2025-06-00184 Regional Office MEMORANDUM REITERATION OF PERTINENT PROVISIONS OF THE TRAVEL GUIDELINES OF THE DEPARTMENT OF EDUCATION FOR THIRD LEVEL OFFICIALS June 09, 2025 referred to SDS
View Traces
15193 2025-06-00183 CVCHD RO2 LETTER CVCHD R02 LETTER RE SUCCESSFUL CONDUCT OF CONSULTATIVE MEETING AND PLANNING ON SCHOOL BASED IMMUNIZATION (SBI) FOR S.Y. 2025-2026 June 09, 2025 Noted
View Traces
15192 2025-06-00182 Regional Office LETTER RESPONSE LETTER RE REQUEST FOR NEGATION OF SARO NO. RO-2-24-1734 FOR THE UPGRADING OF DIGITAL SKILLS KEY STAGE LEARNERS ON ICT-BASED ASSESSMENT June 09, 2025 I will prepare a project proposal for this. Noted by EPS Sir Walden G. Habana
View Traces
15191 2025-06-00181 Regional Office ESSD-2025-011 Utilization of Program Support Fund for Gulayan sa Paaralan Program (GPP) and Integrated School Nutrition Model (ISNM) June 09, 2025 Noted
View Traces
15190 2025-06-00180 DBM RO2 NOSCA Notices of Organization,Staffing and Compensation Action covering the reclassification of fifty-one (51) positions June 09, 2025 waiting for nosca
View Traces
15189 2025-06-00179 Regional Office REG. MEMO NO. 261 S. 2025 Designation of Division Public Assistance Coordinator (DPAC) for FY 2025 June 09, 2025 Released
View Traces
15188 2025-06-00178 Regional Office REG. MEMO NO. 259 S. 2025 2025 Annual Conference of School Heads and Academic Coordinators June 09, 2025 Informed SDCBI
View Traces
15187 2025-06-00177 DICT LETTER DICT LETTER RE PARTICIPATION OF SENIOR HIGH SCHOOL STUDENTS FOR THE UPCOMING IT-BPM CAREER FAIR 2025 June 09, 2025 Filed
View Traces
15186 2025-06-00176 Cashiers Office DIVISION MEMORANDUM VACANT POSITION ASSESMENT Corrigendum on the Assesment of AO II ADAS III DENTIST II SST I June 09, 2025 forwarded to AO Ereful
View Traces
15185 2025-06-00175 Municipality of Basco- Office of the Municipal Mayor LETTER Request the participation of selected employees in the upcoming 2025 Palarong Panlalawigan June 09, 2025 prepared reply letter
View Traces
15184 2025-06-00174 Cashiers Office PRO-RATA PSF TO ELEM AND SEC SCHOOLS FOR TRANSITION LEARNING RESOURCES Pro-rated PSF downloaded to various Elementary Schools amounted to 56,628.00 while 30,979.50 for Secondary Schools. June 09, 2025 Paid as per record
View Traces
15183 2025-06-00173 Cashiers Office CERTIFICATE OF ACCEPTANCE Procurement of Reading Enrichment Packages for Reading Programs June 09, 2025 Copy of this furnished to Sir Gio.
View Traces
15182 2025-06-00172 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- SNSF DTRs-May June 09, 2025 For sorting and filing
View Traces
15181 2025-06-00171 Cashiers Office CTO- JONAS CARLO TRILLANA June 13, 2025 June 09, 2025 for file
View Traces
15180 2025-06-00170 Municipality of Sabtang- Office of the Municipal Mayor LETTER Request permission to allow the following selected employees to participate for the upcoming Palarong Panlalawigan on June 22-24, 2025 June 09, 2025 prepared reply letter
View Traces
15179 2025-06-00169 SDO-Cauayan INDORSEMENT Response letter re: the application for transfer of Ferdinand Jacinto Jr from Chanarian ES to Maligaya ES June 09, 2025 for filing
View Traces
15178 2025-06-00168 Cashiers Office CTO-SHEILA YDEL June 3-4, 2025 June 09, 2025 for file
View Traces
15177 2025-06-00167 Cashiers Office LETTER Letter to Oliver R. Ballesteros BataNEXT Leaders: The Division Student Leadership Training Summit for School Year 2025-2026. On August 16, 2025 at the Sabtang Central School Hall June 09, 2025 Released
View Traces
15176 2025-06-00166 Cashiers Office LETTER Letter to Jeffrey D. Median BataNEXT Leaders: The Division Student Leadership Training Summit for School Year 2025-2026. On August 9, 2025 at the Batanes National Science High School Auditorium. June 09, 2025 Released
View Traces
15175 2025-06-00165 Cashiers Office LETTER Letter to Hon. Sabas C. De Sagon BataNEXT Leaders: The Division Student Leadership Training Summit for School Year 2025-2026. On August 23, 2025 at the Itbayat Municipal Covered Court, Itbayat, Batanes June 09, 2025 Released
View Traces
15174 2025-06-00164 Cashiers Office FORM 6 - GENEVIEVE C. ENEGO 6/13/2025 (PL) June 09, 2025 For filing
View Traces
15173 2025-06-00163 Cashiers Office LETTER To Hon. Ronald P. Aguto Jr., CPA- invitation as Guest of Honor and Speaker during the Daytime Program RE Celebration of 111th Founding Anniversary of the SDO Batanes on June 24, 2025. June 09, 2025 Released
View Traces
15172 2025-06-00162 Cashiers Office LETTER To RD- invitation as Guest of Honor and Speaker during the Evening Program RE Celebration of the 111th Anniversary of the SDO Batanes on June 24, 2025 to be held @ SDO Grounds, Basco, Batanes. June 09, 2025 Released
View Traces
15171 2025-06-00161 Cashiers Office REQUEST FOR OVERTIME Security guards duty on Holiday June 09, 2025 For file
View Traces
15170 2025-06-00160 Cashiers Office CTO- JOEL CAMAYA June 13, 2025 June 09, 2025 for file
View Traces
15169 2025-06-00159 Cashiers Office TRAVEL ORDER to conduct monitoring on the 2025 Brigada Eskwela at Itbayat Schools for MD Buenafe and SE Acebes & Sabtang Schools for D ERiful and O Cariaso June 09, 2025 Released
View Traces
15168 2025-06-00158 Cashiers Office LOCAL-MARCIAL Y. NOGUERA To attend the Expanded Core Training Faculty (Batch 2) on the Revised K-12 Curriculum Capacity Building Activities for Grades 2, 3, 5, 8 (Phase 2) Implementation June 09, 2025 Released
View Traces
15167 2025-06-00157 Cashiers Office CTO- GRENTT DALE CALOSA June 6, 2025 June 09, 2025 for file
View Traces
15166 2025-06-00156 Cashiers Office CTO- MONA MYLEEN CABIZON June 4, 2025 June 09, 2025 for file
View Traces
15165 2025-06-00155 Cashiers Office DIVISION MEMORANDUM Display of Philippine Flags in Observance of Independence Day June 09, 2025 Released and Posted
View Traces
15164 2025-06-00154 Cashiers Office DIVISION MEMORANDUM 111th Founding Anniversary Celebration Schools Division of Batanes June 09, 2025 Released and Posted
View Traces
15163 2025-06-00153 Cashiers Office FIVE MONTH LEARNING ACTION CELL (LAC) PLAN-VIS LAC 2025-2026 Empowering Excellence in Education through Strategic & Innovative Teaching, Key Values & Ethical Practice June 05, 2025 RTS
View Traces
15162 2025-06-00152 Cashiers Office NOMINATION FORM FOR SEARCH FOR MAPIYA PALIALITAN-MNHS Most Outstanding Secondary Teacher- Amelia Fadriga Most Outstanding Non Teaching- Marie Gail Redondo Best Performing Secondary School- MNHS June 05, 2025 Document is still pending
View Traces
15161 2025-06-00151 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- MAYAN ES DTRs- May June 05, 2025 For sorting and filing
View Traces
15160 2025-06-00150 Cashiers Office MAYLIN BUMANGLAG For the month of May June 05, 2025 For sorting and filing
View Traces
15159 2025-06-00149 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- BNSHS DTRs- May June 05, 2025 For sorting and filing
View Traces
15158 2025-06-00148 Cashiers Office PLANTILLA OF CASUAL APPOINMENTS-BNSHS Renewal for Charie Mae Fajardo from July 1- December 31, 2025 June 05, 2025 forwarded to AO Ereful
View Traces
15156 2025-06-00147 Cashiers Office FORM 6 - MAYLIN I. BUMANLAG 5/2,5,6,7am/2025 (FL) June 05, 2025 For filing
View Traces
15148 2025-06-00146 DENR-BIODIVERSITY MANAGEMENT BUREAU LETTER Response letter re: the request of the processing of ECC for the proposed Building- The office endorsed the project to proceed with the full PEISS/ECC process subject to the relevant provisions of the NIPAS Act June 05, 2025 Noted
View Traces
15146 2025-06-00145 Cashiers Office DIVISION MEMORANDUM PROVISION OF ONLINE ORIENTATION ON THE UTILIZATION OF READING PACKAGES on June 28, 2025 (8 am to 5pm) via MS Teams. June 05, 2025 Released and Posted
View Traces
15145 2025-06-00144 Provincial Joint Security Control Center NOTICE OF AWARDS & EXIT CONFERENCE On June 9, 2025 at 1:00 PM at the Batanes Police Provincial Office June 05, 2025 This document is forwarded to ASDS
View Traces
Download
15144 2025-06-00143 Municipality of Basco- Office of the Municipal Mayor LETTER Request for Andrew Arca & Harvey Vargas to be excused & participate in the practice session starting June 5, 2025 June 05, 2025 Released
View Traces
15143 2025-06-00142 Regional Office REG. MEMO NO. 258 S. 2025 Second (2nd) Regular Management Committee(ManCom) Meeting and Brigada Eskwela Regional Launching June 05, 2025 Noted
View Traces
15142 2025-06-00141 PGB COPY OF THE DRAFT OPENING PROGRAM From June 17-29, 2025 June 05, 2025 Coordinated to BNSHS
View Traces
15141 2025-06-00140 Cashiers Office REPLENISHMENT OF PETTY CASH Nona Myrah P. Cabizon. Fpr the month of June 2025 June 05, 2025 Paid 6/18/2025
View Traces
15140 2025-06-00139 Cashiers Office PURCHASE REQUEST NO. 2025-05-111 (1,250.00) Materials for the conduct of ALS Division Program Implementation Review. June 05, 2025 Paid 8/12/2025
View Traces
15139 2025-06-00138 Regional Office SUB-ALLOTMENT RELEASE ORDER CY 2025 Cash Allowance, Phil-IRI Assessment Tools for Key Stage 2 and 3,Magna Carta for PHN,Special Hardship Allowance June 05, 2025 Document is still pending
View Traces
15138 2025-06-00137 Regional Office-DepEd SUB-ALLOTMENT RELEASE ORDER For the conduct of various activities to Multigrade Program in Philippine Education (MPPE) June 05, 2025 Coordinated with the Regional Multigrade Focal Person regarding the utilization of the Fund. Noted by EPS Maam Vilma C. Bongay
View Traces
15137 2025-06-00136 Cashiers Office BUDGET ALLOCATION FOR THE PROCUREMENT OF SLRS FOR SCHOOL LIBRARIES Stated were various Elementary and Secondary Schools from Batan, Sabtang and Itbayat Islands, total budget and total cost were indicated too. June 05, 2025 Forwarded to SIr Gio, for his file and future referece.
View Traces
15136 2025-06-00135 Cashiers Office NOTICE OF MEETING Assessment of AO II applicants on June 13, 2025. June 05, 2025 Released
View Traces
15134 2025-06-00134 DEpEd-Regional Office SUB-ALLOTMENT RELEASE ORDER PSF for the Renewal/Hiring of Province of SDO Focal Persons June 05, 2025 Document is still pending
View Traces
15133 2025-06-00133 Cashiers Office LIQUIDATION OF TRAVEL- KRISTINE HABANA attend the 2025 RSPC June 05, 2025 Released
View Traces
15132 2025-06-00132 Cashiers Office IOT- 9,025.00 Monitoring of Basic Education Facilities to Itbayat Schools on May 24 to 29, 2025 June 05, 2025 Paid 8/12/2025
View Traces
15131 2025-06-00131 Cashiers Office LETTER Letter to Benjamin D. Paragas PhD, CESO III The SDO Batanes Respectfully request for an additional Program Support Fund (PSF) amounting to Seven Hundred Nine Thousand and Five Hundred Pesos (P709,500.00) to support reimbursement of travel expenses incu June 05, 2025 Released
View Traces
15130 2025-06-00130 Cashiers Office IPCRF- EVANGELINE NANUD SY 2023-2024 June 05, 2025 Released
View Traces
15129 2025-06-00129 Cashiers Office FORM 6 - JENY FE E. TELMO 4/29/2025 (SL) June 05, 2025 For filing
View Traces
15128 2025-06-00128 Cashiers Office DIVISION MEMORANDUM Final Adjusted Timelines for the 2025 MAPYA PALIALITAN AWARDS SEARCH in Celebration of the 111th SDO Foundation Celebration June 05, 2025 Released and Posted on June 5, 2025
View Traces
15127 2025-06-00127 Cashiers Office NOTICE OF MEETING Assessment of Dentist II, SST I, ADAS III on June 10, 2025 June 04, 2025 Released and Posted @HRM-PSB gc
View Traces
15126 2025-06-00126 DepED-Office of the Undersecretary for Strategic Management STR-250321-1338 Online Orientation with Regional Offices(Ros) and Schools Division Offices(SDOs) on the Revised Basic Education Enrollment Guidelines June 04, 2025 Received and filed.
View Traces
15124 2025-06-00125 Cashiers Office MS. CHERRY W. BRAVO To submit URS generated Monthly Report of Disbursement (FAR #4) May 2025: SDO Batanes, INAHS, SNSF June 04, 2025 Released and sent to RO2
View Traces
15123 2025-06-00124 Cashiers Office JENY FE TELMO For the month of April & May June 04, 2025 For sorting and filing
View Traces
15122 2025-06-00123 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- YBS DTRs- April & May June 04, 2025 For sorting and filing
View Traces
15121 2025-06-00122 Cashiers Office PR-2025-06-120 (ABC: 67,200.00) Purchase Meals and Snacks for the Orientation on KATATAGAN Program of Itbayat District Personnel June 04, 2025 Document is still pending
View Traces
15119 2025-06-00121 Cashiers Office MONTHLY REPORT OF DISBURSEMENT- SNSF For the month of May June 04, 2025 Filed
View Traces
15118 2025-06-00120 Cashiers Office PR -2025-06-121 (ABC: 100,00.00) Procurement of Fuel, Oil and Lubricants June 04, 2025 Document is still pending
View Traces
15117 2025-06-00119 Cashiers Office LIST OF LEARNERS-BCS For Assessment of SPED Specialist June 04, 2025 Forwarded to Maam Dette
View Traces
15116 2025-06-00118 Cashiers Office PERMIT TO STUDY- LEAH VALIENTE SY 2024-2025 Summer Semester June 04, 2025 released already by RECORDS
View Traces
15115 2025-06-00117 BNSHS INDORSEMENT Requesting the participation of Donald Batin & Kevin Pajudpud in the upcoming Batanes Day Celebratio on June 22-25, 2025 & to be excused from their official time to attend the scheduled practices June 04, 2025 Released
View Traces
15113 2025-06-00116 Cashiers Office DIVISION MEMORANDUM Profiling of Teachers, School Leaders and Supervisors for Regional Database Consolidation June 04, 2025 Inbox comm-emailed to schools
View Traces
15111 2025-06-00115 Cashiers Office DIVISION MEMORANDUM Addendum to Division Memorandum No. 137, s. 2025 Titled Training of Teachers on the Phase 2- Revised K-12 Curriculum for Grades 2, 3, 5, and 8 (G2358) June 04, 2025 Released and Posted on June 5, 2025
View Traces
15109 2025-06-00114 Cashiers Office SNED BERNADETTE L. VINALAY Special Needs Education Program June 04, 2025 Acknowledge and filed.
View Traces
15106 2025-06-00113 Regional Office NOTICE OF MEETING NOTICE OF MEETING- ONLINE COORDINATION AND CONSULTATIVE MEETING ON BASIC EDUCATION FACILITIES (BEF) AND OTHER INFRASTRUCTURE PROJECTS FUND SOURCES IMPLEMENTATION June 04, 2025 Noted. Will attend on June 9
View Traces
15099 2025-06-00112 Regional Office REG. MEMO NO. 257 S. 2025 Adoption of the Learner Rights and Protection Divisions Proposed Anti-Bullying Session Guides for the Brigada Eskwela Program June 04, 2025 Released and emailed to schools
View Traces
15098 2025-06-00111 Regional Office REG. MEMO NO. 256 S. 2025 Reiteration of Certain Provisions of DepEd Order No.012s2025 to Private Schools June 04, 2025 Disseminated to SDC
View Traces
15097 2025-06-00110 Cashiers Office LIMITED DIVISION MEMORANDUM Conduct of Advocacy Activities for Adolescent Reproductive Health, School Mental and National Drug Education Program June 04, 2025 Released and Posted
View Traces
15096 2025-06-00109 Regional Office LETTER RIBBON CUTTING CEREMONY OF THE DEPED HERITAGE MARKER IN CELEBRATION OF THE 50TH FOUNDING ANNIVERSARY June 04, 2025 Referred to Supply Section
View Traces
15095 2025-06-00108 COA CONDUCT OF 1 DAY LIVE-OUT SEMINAR ON ONE TIME CLEANSING OF PROPERTY, PLANT & EQUIPMENT ACCOUNT BALANCES On July 21, 2025 at Ilagan, Isabela June 04, 2025 Received
View Traces
Download
15094 2025-06-00107 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- TES DTRs- May June 04, 2025 For sorting and filing
View Traces
15093 2025-06-00106 Cashiers Office JOVENCIO LORETO For the month of May June 04, 2025 For sorting and filing
View Traces
15091 2025-06-00105 Cashiers Office RETURN INDORSEMENT To Arnel G. Camacho HT III of Itbayat CS, RE approved request of Hon. Sabas C. De Sagon to use the ICS Auditorium as venue for Independence Day on June 12, 2025. June 04, 2025 Released
View Traces
15090 2025-06-00104 Cashiers Office ANNA MARIE A. MERIEL To submit URS generated Monthly Report of Disbursement (FAR #4) May 2025 June 04, 2025 Released
View Traces
15089 2025-06-00103 Cashiers Office DIVISION MEMORANDUM Distribution of Social Behavioral Change and Communications (SBCC) , materials on National Drug Education Program (NDEP), Adolescent Reproductive Health (ARH) and Mental Health (MHP) June 04, 2025 Released and Posted
View Traces
15088 2025-06-00102 Cashiers Office INVITATION LETTER In celebration of the 127th Philippines Independence Day on June 12, 2025 (Thursday) 6:00 a.m at the Provincial Capitol Grounds June 04, 2025 Released
View Traces
15087 2025-06-00101 Regional Office REG. MEMO NO. 255 S. 2025 Attendance and Participation to 2025 National ICT Month Kick-Off Celebration June 04, 2025 Filed. Chief Macky , ARD and I will attend
View Traces
15086 2025-06-00100 Cashiers Office WFP: KYM CLYDE H. MORO Conducted on-site monitoring and evaluation cum provision of technical assistance on the implementation of IPBT and other PAPs June 04, 2025 Document is still pending
View Traces
15084 2025-06-00099 Regional Office ADVISORY Online Orientation of the Strengthened Senior High School Curriculum for Grade 11 Teachers of Pilot Schools June 04, 2025 SHS FP Sir Dennis For IF
View Traces
15083 2025-06-00098 Regional Office DM-OUHROD-20-1331 Reclassification of Qualified Personnel to School Principal I Position June 04, 2025 for filing
View Traces
15082 2025-06-00097 Regional Office REG. MEMO NO. 254 S. 2025 Lists of Approved Applications of Public and Private Schools June 04, 2025 Noted and Filed
View Traces
15081 2025-06-00096 Regional Office REG. MEMO NO. 253 S. 2025 Profiling of Teachers, School Leaders and Supervisors for Regional Database Consolidation June 04, 2025 Memorandized
View Traces
15080 2025-06-00095 Regional Office REG. MEMO NO. 250 S. 2025 Delivery of 2025 DCP Packages (Laptops for Non-Teaching and Teaching) June 04, 2025 Filed
View Traces
15079 2025-06-00094 Regional Office REG. MEMO NO. 252 S. 2025 Orientation on the STARS Awards Guidelines, Criteria and Rubrics June 04, 2025 Noted
View Traces
15078 2025-06-00093 Cashiers Office FORM 6 - ROLAND Y. DELOS SANTOS 7/1-7/2025 (VL) June 04, 2025 For filing
View Traces
15077 2025-06-00092 Cashiers Office FORM 6 - ROLAND Y. DELOS SANTOS 6/9-30/2025 (VL) June 04, 2025 For filing
View Traces
15076 2025-06-00091 Cashiers Office FORM 6 - CARMENCITA G. ADAMI 6/16,23,27/2025 (PL) June 04, 2025 For filing
View Traces
15075 2025-06-00090 Cashiers Office ZALDY ADRI For the month of May June 04, 2025 For sorting and filing
View Traces
15074 2025-06-00089 Cashiers Office CTO- CARMENCITA ADAMI June 9,10,11,13,17-20,24,25,30, 2025 June 04, 2025 file
View Traces
15073 2025-06-00088 Cashiers Office OFFICE MEMO Corrigendum to Office Memorandum Number 12 s. 2025 June 03, 2025 Released
View Traces
15072 2025-06-00087 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- IIS DTRs- May June 03, 2025 For sorting and filing
View Traces
15071 2025-06-00086 Cashiers Office DIVISION MEMORANDUM W/ LIMITED APPLICATION Katatagan Resilience Program for Itbayat Personnel on July 4-5, 2025 June 03, 2025 Released
View Traces
15070 2025-06-00085 Cashiers Office CTO- RAISA BERONQUE June 3 pm, 5,11,19, 2025 June 03, 2025 file
View Traces
15069 2025-06-00084 Cashiers Office LIQUIDATION OF TRAVEL- NEHEMIAS BALMARTINO Attend the 2025 CAVRAA June 03, 2025 Released
View Traces
15068 2025-06-00083 Cashiers Office FORM 6- MARIE JOYCE FAINZA May 30, 2025 June 03, 2025 Released
View Traces
15067 2025-06-00082 Cashiers Office SBFP REPORT- MCS SY 2024-2025 June 03, 2025 Filed
View Traces
15066 2025-06-00081 Cashiers Office SF 5 & 6- CHANARIAN ES SY 2024-2025 June 03, 2025 Filed
View Traces
15065 2025-06-00080 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- CHANARIAN ES DTRs- April June 03, 2025 For sorting and filing
View Traces
15064 2025-06-00079 Cashiers Office EVELYN TAGULAO For the month of April June 03, 2025 For sorting and filing
View Traces
15063 2025-06-00078 Cashiers Office CTO- EVELYN TAGULAO April 14-16, 2025 & April 21-23, 2025 June 03, 2025 file
View Traces
15062 2025-06-00077 Cashiers Office NOTICE OF MEETING Orientation meeting with admin staff re: Document tracking system vol. 3.0 in preparation for the upcoming relocation of certain offices/units June 03, 2025 Released
View Traces
15061 2025-06-00076 Cashiers Office DIVISION MEMORANDUM Call for Submission of School-Led Professional Development (PD) Program for SY 2025-2026 June 03, 2025 Released and Posted
View Traces
15059 2025-06-00075 Cashiers Office FORM 6 - EVELYN M. TAGULAO 4/7,8,10,11/2025 (VL) June 03, 2025 For filing
View Traces
15058 2025-06-00074 Cashiers Office SCHEDULE OF FRONT DESK Schedule of Front Desk Officer for 3rd quarter (CY 2025) June 03, 2025 For File
View Traces
15057 2025-06-00073 Cashiers Office SALARY - JOFEL VILLASPIR Salary of Jofel Villaspir for May 2025 - 13, 000 June 03, 2025 Paid 6/16/2025
View Traces
15056 2025-06-00072 Cashiers Office CAFOA - WATER BILL & GARBAGE COLLECTION Water expenses for May 2025 - 14,330.00 June 03, 2025 Document forwarded to Capitol
View Traces
15055 2025-06-00071 Regional Office LETTER LETTER OF DEPED CAR RE REQUEST FOR ASSISTANCE AND ENDORSEMENT RELATIVE TO THE CONDUCT OF A LEARNING VISIT OF DEPED-CAR IN THE PROVINCE OF BATANES June 03, 2025 Physical document is not handed to me to update the status of this doc.
View Traces
15054 2025-06-00070 PGB ATTENDANCE TO THE 127TH INDEPENDENCE DAY CELEBRATION Request to attend & encourage the presence of respective personnel on June 12, 2025 at 6:00 AM June 03, 2025 Released and Posted
View Traces
15053 2025-06-00069 Cashiers Office CASH ADVANCE REQUEST FORM- BGCHS Payment for Job Order for April -10,260.00 June 03, 2025 ALREADFY OBLI AND PAID
View Traces
15052 2025-06-00068 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- BGCHS DTRs- May June 03, 2025 For sorting and filing
View Traces
15051 2025-06-00067 Cashiers Office RIS FOR THE MONTH OF MAY Requisition & Issue Slip for the Month of May June 03, 2025 Received. For Filing
View Traces
15050 2025-06-00066 Cashiers Office MARY JOY BALDOMAR For the month of May June 03, 2025 For sorting and filing
View Traces
15044 2025-06-00065 BGCHS INDORSEMENT Request for Jerome Moro, Delcife Moro, Fredela Delos Santos, Michael Mark Egobia to be excused from work during their practices & on the actual conduct of BPAM on June 22-24, 2025 June 03, 2025 Physical document was already with Maam Sharon.
View Traces
15042 2025-06-00064 Cashiers Office RSMI FOR THE MONTH OF MAY 2025 Report of Supplies & Materials Issued for the Month of May 2025 June 03, 2025 Filed
View Traces
15041 2025-06-00063 Cashiers Office DIVISION MEMORANDUM - CORRIGENDUM TO MEMO NO. 109 ON THE CONDUCT OF THE CAPACITY BUILDING FOR MASTERY OF ALS UNIFIED FORMS AND ESSENTIAL PORTFOLIO DOCUMENTS Said Training is originally scheduled on June 10-11, 2025 and is now moved on July 5-6, 2025. June 03, 2025 Released and Posted
View Traces
15040 2025-06-00062 Cashiers Office DIVISION MEMORANDUM - CORRIGENDUM TO MEMO NO. 108 ON THE CONDUCT OF THE ALS DIVISION PROGRAM IMPLEMENTATION REVIEW AND PLANNING Said Program was originally scheduled on June 9, 2025 and is now moved on July 4, 2025. June 03, 2025 Released and Posted
View Traces
15039 2025-06-00061 Cashiers Office MONTHLY REPORT OF DISBURSEMENT- INAHS For the month of May June 03, 2025 Filed
View Traces
15038 2025-06-00060 Cashiers Office DIVISION MEMORANDUM - ONLINE TRAINING ON THE STRENGTHENED SHS CURRICULUM FOR GRADE 11 TEACHERS OF PILOT SCHOOLS A virtual Training on June 4-5, 2025 conducted by the NEAP and BLD to capacitate Grade 11 Teachers of pilot schools, specifically MNHS and IIS. June 03, 2025 Released and Posted
View Traces
15037 2025-06-00059 Cashiers Office DIVISION MEMORANDUM - PARTICIPATION OF SDO BATANES IN THE INTER-AGENCY ZUMBA COMPETITION DURING THE 242ND FOUNDATION DAY OF THE PROVINCE OF BATANES List of identified teaching and non-teaching personnel are indicated on the said Memo. Names too from diff. agencies were also included. Working Committees and Competition Mechanics is also stated on the said Memo. June 03, 2025 Released and Posted
View Traces
15035 2025-06-00058 Cashiers Office DIVISION MEMORANDUM Corrigendum on the DM no. 129 s. 2025 titled Onboarding of Newly Hired Employees of the SDO Batanes for the CY Trough Project ON-TOES, moved to August 15-16, 2025 June 03, 2025 Released and Posted
View Traces
15034 2025-06-00057 Cashiers Office LOCATOR SLIP Fred V. Gimenez to monitor basic education school facilities at uyugan schools on June 3, 2025 June 03, 2025 Released
View Traces
15033 2025-06-00056 PGB LETTER Requesting to make available rooms at BNSHS to serve as temporary quarters for the municipalities of Sabtang, Itbayat, Mahatao & Ivana for the upcoming Palarong Panlalawigan ng Batanes on June 22-24, 2025 June 03, 2025 Document is still pending
View Traces
15030 2025-06-00055 Cashiers Office OFFICE SUPPLIES REIMBURSEMENT Various office supplies for reimbursement of EPS Sir Dennis B. Valdez. June 03, 2025 Paid 6/30/2025
View Traces
15029 2025-06-00054 Cashiers Office ACCOMPLISHMENT REPORT- MNHS Project MAKAKADAY June 03, 2025 Released
View Traces
15028 2025-06-00053 Cashiers Office SCHOOL BUILDING INVENTORY FORM- MNHS SY 2024-2025 June 03, 2025 Document is still pending
View Traces
15027 2025-06-00052 Cashiers Office FORM 6 - JOSE HECTOR F. TRILLANA 5/28/2025 (SL) June 03, 2025 For filing
View Traces
15026 2025-06-00051 Cashiers Office DIVISION MEMO Corrigendum on DM no. 131 s.2025 Announcement of Vacancies in the SDO June 03, 2025 Released and Posted
View Traces
15025 2025-06-00050 MNHS INDORSEMENT Letter of Hydee Guillermo seeking transfer of station from MNHS to SDO Isabela specifically district of San Isidro June 03, 2025 RTS
View Traces
15024 2025-06-00049 Cashiers Office DIVISION MEMORANDUM Corrigendum on the DM no. 131 s. 2025 (announcement of vacancies in the SDO Batanes), rescheduled June 10-11, 2025 at ICH June 02, 2025 forwarded to AO Ereful
View Traces
15023 2025-06-00048 Cashiers Office SCHOOL OPLAN BALIK ESKWELA PUBLIC ASSISTANCE COMMAND CENTER-CHAVAYAN ES SY 2025-2026 June 02, 2025 for file
View Traces
15022 2025-06-00047 Municipality of Basco- Office of the Municipal Mayor LETTER Designate the DepEd to spearhead the activities for this years Independence Day Celebration June 02, 2025 CID Chief Discussed and planned the program
View Traces
15020 2025-06-00046 Cashiers Office FORM 6 - IZA C. VILLA 5/57,28/2025 (SL) June 02, 2025 For filing
View Traces
15015 2025-06-00045 Cashiers Office FORM 6 - IZA C. VILLA 5/27,28/2025 (SL) June 02, 2025 Document is still pending
View Traces
15014 2025-06-00044 Cashiers Office DIVISION MEMORANDUM Corrigendum to the DM no 112 s. 2025 re Launching of Project ICT on Wheels Program and the Project Help Application for Android and Windows is postponed June 02, 2025 Released and Posted
View Traces
15010 2025-06-00043 Cashiers Office PR-2025-06-132 (ABC: 18,000.00) Procurement of additional office supplies for the conduct of batanext leaders: the division student leadership training summit. June 02, 2025 Document is still pending
View Traces
15009 2025-06-00042 Cashiers Office CORRIGENDUM TO DM NO. 117 RE: CONDUCT OF WRITESHOP ON THE ENHANCEMENT OF READING INTERVENTION MATERIALS FOR LITERACY DEVELOPMENT Due to overlapping activities on the 1st week of June, said Writeshop will be conducted at BNSHS on same date. June 02, 2025 Released and Posted
View Traces
15007 2025-06-00041 Cashiers Office FORM 6- ERIC JOHN VALONES May 30, 2025 June 02, 2025 Released
View Traces
15006 2025-06-00040 Cashiers Office FORM 6 & CTO- EDRALYN HERNANDEZ CT0- May 29, 2025 SL- May 30, 2025 June 02, 2025 Released
View Traces
15004 2025-06-00039 Cashiers Office LOCATOR SLIP - JENNIFER H. MORO June 2, 2025 (8 am to 5pm) - Conduct M & E re: Summer Classes at Mahatao Schools June 02, 2025 Released
View Traces
15002 2025-06-00038 ICS FOLLOW-UP ON REQUEST FOR TRANSFER OF JENNIFER ENTELA Transfer of Station from ICS to SCS June 02, 2025 Released
View Traces
15001 2025-06-00037 Cashiers Office PR- 2025-06-115 (ABC: 13,200.00) Procurement of Office Supplies intended for the Training of Teachers on the Phase 2- Revised K-12 Curriculum for Grades 2,3,5 and 8 (G2358) June 02, 2025 Paid 8/11/2025
View Traces
15000 2025-06-00036 Cashiers Office PR-2025-06-114 (ABC: 334,800.00) Procurement of Food Supplies intended for the training of Teacher on the Phase 2- Revised K-12 Curriculum for Grades 2, 3, 5 and 8 (G2358) June 02, 2025 Paid as per record
View Traces
14998 2025-06-00035 Cashiers Office IPCRF-EFREN DABU SY 2024-2025 June 02, 2025 Released
View Traces
14997 2025-06-00034 Cashiers Office PR-2025-05-113 (ABC: 6,000.00) Procurement of Food Supplies and Accommodation for RO Monitors in the conduct of Monitoring and Evaluation of IPBT and other PAPs per Office memorandum June 02, 2025 Paid 8/12/2025
View Traces
14992 2025-06-00033 BCS DESIGNATION OF MARY DALE ELICA AS OFFICER-IN-CHARGE From June 2-9 2025 June 02, 2025 Released
View Traces
14991 2025-06-00032 Cashiers Office SF 5 & 6- IIS SY 2024-2025 June 02, 2025 Filed
View Traces
14990 2025-06-00031 Cashiers Office PROJECT INITIATIVE REPORT- IIS Project LEAPS June 02, 2025 Forwarded to Maam Elena for her file.
View Traces
14989 2025-06-00030 IIS LETTER Requesting permission of Armie Nanud to participate practices & the actual conduct of BPAM 2025 June 02, 2025 Released
View Traces
14988 2025-06-00029 Cashiers Office REMIND LETTERS Remind Letters to Various Suppliers with or without Liquidated Damages for the Month of June 2025 June 02, 2025 Released
View Traces
14986 2025-06-00028 Cashiers Office ALS SENIOR HIGH SCHOOL APPLICATION FORM-INAHS SY 2025-2026 June 02, 2025 Physical document is not handed to me to update the status of this doc. But I think this concerns to ALS Guardianship
View Traces
14985 2025-06-00027 Cashiers Office MONTHLY REPORT OF DISBURSEMENT- INAHS For the month of May June 02, 2025 Filed
View Traces
14984 2025-06-00026 PGB-PCAT-VAWC MINUTES OF THE PCAT-VAWC 2ND QUARTER MEETING On May 6, 2025 at the PSWDO Conference Hall June 02, 2025 Endorsed by Sir Kym to YFP Focal
View Traces
14983 2025-06-00025 INAHS REQUEST AN UPDATE RE: THE ONGOING PROJECT OF THE DPWH @ INAHS Construction of a new building at INAHS June 02, 2025 Draft an indorsement letter to DPWH
View Traces
14982 2025-06-00024 Veracruz General Merchandise REQUEST FOR 30 DAYS EXTENSION PO # 2025-04-0055 June 02, 2025 Released
View Traces
14981 2025-06-00023 DepED-Central Office-HROD DM-OUHROD-2025-1338 Reminders on Updating the DepEd Field Officers and Schools Citizens Charter in Alignment with the DepEd Citizens Charter 2023 June 02, 2025 Will work on it. Website CC already updated
View Traces
14980 2025-06-00022 Cashiers Office SALARY STOPPAGE FOR THE MONTH OF JUNE 2025 MICAH EMMUNAH V. YUMANG June 02, 2025 Released and emailed to RO2
View Traces
14970 2025-06-00021 Cashiers Office FORM 6 - VINCENT V. ELENTO 8/4-14/2025 ( 8 days VL) June 02, 2025 For filing
View Traces
14960 2025-06-00020 Cashiers Office FORM 6 - VINCENT V. ELENTO 8/4-13/2025 (8 days VL) June 02, 2025 Document is still pending
View Traces
14958 2025-06-00019 Cashiers Office FORM 6 - VINCENT V. ELENTO 8/4-13/2025 (VL) June 02, 2025 Document is still pending
View Traces
14957 2025-06-00018 Cashiers Office 2025 TEACHING ALLOWANCE - ELEM & SEC M. ABERILLA & COMPANY (Elem) - P 2,240,000.00 E. ACAYA & COMPANY (Sec) - P 1,020,000.00 June 02, 2025 Paid 6/13/2025
View Traces
14956 2025-06-00017 Cashiers Office TARPAULIN - 525.00 Procurement of Additional Supplies for the Orientation-Workshop on the Web-Based Monitoring System of School MOOE June 02, 2025 Paid 6/16/2025
View Traces
14955 2025-06-00016 Cashiers Office CTO- SHARON GONZALES May 14, 2025 June 02, 2025 file
View Traces
14954 2025-06-00015 Cashiers Office 2025 BRIGADA ESKWELA ACTION PLAN- MCS SY 2025-2026 June 02, 2025 Document is still pending
View Traces
14953 2025-06-00014 Cashiers Office NOTICE OF MEETING Division Orientation Meeting of PMT on the conduct of Pagsasanay para sa guro ng JHS & SHS na nagtuturo ng Filipino na hindi major June 02, 2025 Released and Posted
View Traces
14952 2025-06-00013 Cashiers Office FY 2025 PHYSICAL PLAN/FINANCIAL OBLIGATION/MDP WFP for Procurement of materials for repair of guest house, painting of SDO facade and repair of electrical and other civil works damage by typhoon julian June 02, 2025 Document is still pending
View Traces
14951 2025-06-00012 Regional Office ADVISORY Readiness Survey on the Capacity of Public and Private Schools to Administer Computer-based Assessments June 02, 2025 Document is still pending
View Traces
14950 2025-06-00011 Regional Office OASICT-05292025 Information Dissemination Session (Google Workplace for Education Plus) June 02, 2025 Posted in GC and I will attend.
View Traces
14949 2025-06-00010 Regional Office DM-CT-2025-146 Submission of Reports on the Special Curricular Programs-Program Support Funds(SCP-PSF) for SY 2024-2025 June 02, 2025 Sent e-copy of the memo thru FB messenger. I will follow-up the submission of reports. As noted by EPS Sir Walden G. Habana
View Traces
14948 2025-06-00009 Cashiers Office SBFP TERMINAL REPORT-VIS SY 2024-2025 June 02, 2025 Filed
View Traces
14946 2025-06-00008 Cashiers Office BENJAMIN D. PARAGAS, PHD., CESO III To submit the following monthly reports as of May 2025: Monthly Consolidated Report of Disbursement (FAR 4), Status of Downloading and Utilization of School MOOE June 02, 2025 Released
View Traces
14945 2025-06-00007 Cashiers Office MOA-RIS BERF MOA June 02, 2025 Document is still pending
View Traces
14944 2025-06-00006 Cashiers Office SBFP TERMINAL REPORT- RIS For August 2024- April 2025 June 02, 2025 Filed
View Traces
14943 2025-06-00005 Cashiers Office FORM 6- BYRON RAMOS SL- May 26- 30, 2025 PL-June 2-4, 2025 June 02, 2025 Released
View Traces
14942 2025-06-00004 Cashiers Office CTO- RODA SOFIA MAALA May 29, 2025 June 02, 2025 Released
View Traces
14941 2025-06-00003 BGCHS DESIGNATION OF LAUREN MABELLE ELICA AS OFFICER-IN-CHARGE From June 3- 8, 2025 June 02, 2025 Released
View Traces
14940 2025-06-00002 DTI CONDUCT OF IN-STORE BALIK- ESKWELA CARAVAN On June 12-15, 2025- JPM Gen. Merchandise, CMVill Trading, Moon Trading June 02, 2025 Disseminated the information through the gc with all SH.
View Traces
14938 2025-06-00001 Cashiers Office ITINERARY OF TRAVEL: 34,555.00 To attend the Expanded Core Training Faculty (Batch 2) on the Revised K-12 Curriculum Capacity Building Activities for Grades 2, 3, 5, 8 (Phase 2) Implementation June 02, 2025 previous transactions
View Traces
14937 2025-05-00932 Regional Office REG. MEMO NO. 247 S. 2025 Participants to the Development, Validation and Finalization of Supplemental Lesson Exemplar for the Selected Specialization in Special Program in Technical-Vocational Education (SPTVE) for Grade 9 May 30, 2025 For filing. As noted by EPS Sir Dennis B. Valdez
View Traces
14936 2025-05-00931 Cashiers Office WFP: KYM CLYDE H. MORO Conducted Division Assessors Training: Deepening on initial Evaluation and PPST Assessment May 30, 2025 Filed
View Traces
14935 2025-05-00930 Cashiers Office WFP: NICANOR C. BATIN JR. Conducted of Basic Education Research May 30, 2025 Document is still pending
View Traces
14934 2025-05-00929 Cashiers Office WFP: KYM CLYDE H. MORO Conducted Training of Teachers on the Phase 2-Revised K to 12 Curriculum for Grades 2. 3, 5 and 8 (G2358) May 30, 2025 Document is still pending
View Traces
14933 2025-05-00928 Cashiers Office WFP: KYM CLYDE H. MORO Conduct of Career Guidance Program School-Based Training for the Career Advocates (CGP-SBTCA) May 30, 2025 Filed
View Traces
14932 2025-05-00927 Cashiers Office SCHOOL BUILDING INVENTORY FORM- MCS As of May 5, 2025 May 30, 2025 Document is still pending
View Traces
14931 2025-05-00926 Cashiers Office CTO- EMMA ZABALA June 11,13, 2025 May 30, 2025 file
View Traces
14930 2025-05-00925 Cashiers Office CTO-VIOLETA GASILAO May 30, 2025 May 30, 2025 file
View Traces
14929 2025-05-00924 Cashiers Office CTO-JERICHE MEL GARRIDO May 25, 2025 May 30, 2025 file
View Traces
14928 2025-05-00923 Cashiers Office MATERNITY DOCS- HAZEL CLAIRE VILLARTA From May 30- September 11, 2025 May 30, 2025 Released
View Traces
14927 2025-05-00922 Cashiers Office FORM 6-INAHS SL- Edna Gutierrez- May 26-27, 2025 SL- Noveliza Dona- May 27, 2025 May 30, 2025 Released
View Traces
14925 2025-05-00921 Cashiers Office FORM 6 - JERICHE MEL E. GARRIDO 6/9,11/2025 (PL) May 30, 2025 For filing
View Traces
14924 2025-05-00920 Cashiers Office SCHOOL BUILDING INVENTORY FORM-BCS SY 2024-2025 May 30, 2025 Document is still pending
View Traces
14923 2025-05-00919 VIS INDORSEMENT Letter of Marisa Taloza requesting to transfer of station from VIS to INHS May 30, 2025 routed thru record book since e traced was not access that time
View Traces
14922 2025-05-00918 DES LETTER Request for reschedule of Brigada Eskwela on June 4-7, 9-10, 2025 May 30, 2025 Referred tp the SDS
View Traces
14921 2025-05-00917 Cashiers Office LOCATOR SLIP - JENNIFER H.MORO Conduct monitoring re: Summer Classes at Mahatao Schools. May 30, 2025 Released
View Traces
14920 2025-05-00916 Cashiers Office PFL - ROLAND Y. DELOS SANTOS 100,000.00 May 30, 2025 Paid 6/17/2025
View Traces
14919 2025-05-00915 Cashiers Office ANNA MARIE A. MERIEL To submit Daily Time Record for the Month of March 2025 May 30, 2025 Released and delivered to COA
View Traces
14918 2025-05-00914 Cashiers Office ANNA MARIE A. MERIEL To submit report on Monitoring of Cash Advances for the Month of May 2025 May 30, 2025 Released
View Traces
14917 2025-05-00913 Cashiers Office PFL - MARK RYAN C. NANUD 100,000.00 May 30, 2025 Paid 6/17/2025
View Traces
14916 2025-05-00912 DSWD LETTER Conduct of Provincial Advisory Council Meeting for the implementation of the Pantawid Pamilyang Pilipino Program in the Province of Batanes May 30, 2025 To be attended
View Traces
14915 2025-05-00911 Cashiers Office LOCATOR SLIP - JAY V. GONZALES To conduct monitoring of LRP on May 30, 2025 (8:30 am to 10:00 am) at Chanarian ES and Valugaan IS. May 30, 2025 Released
View Traces
14914 2025-05-00910 Cashiers Office LOCATOR SLIP - VIOLETA H. BINALON To conduct monitoring at Uyugan Schools on June 2, 2025 . May 30, 2025 Released
View Traces
14913 2025-05-00909 Cashiers Office TRAVEL REIMBURSEMENT - VILMA C. BONGAY In attending the Evaluation Workshops of Grade 2, 3, 5 and 8 Textbooks and Teachers Manuals on May 16-23, 2025 in Manila. May 30, 2025 paid 12/10/25
View Traces
14912 2025-05-00908 Regional Office DM-OUOPS-2025-10-3125 Reiteration of the Data Gathering and Consultation on the Development of Learners Handbook May 29, 2025 Released and emailed to schools
View Traces
14911 2025-05-00907 Regional Office DM-OUHROD-2025-1275 Approval of the Creation of New Teaching Items from Kindergarten to Grade 12 and ALS for the SY 2025-2026 May 29, 2025 FOR INFO
View Traces
14910 2025-05-00906 Regional Office DM-CT-2025-147 DepEd Error Watch Initiative May 29, 2025 I will be creating the localized error watch team as noted by EPS Sir Walden G. Habana
View Traces
14909 2025-05-00905 Regional Office REG. MEMO NO. 246 S. 2025 Pride Month Celebration and Digital Logo Making Contest May 29, 2025 Released
View Traces
14908 2025-05-00904 Regional Office DM-OUHROD-2025-1314 CPD-Accredited Webinar Series on effective Math and Science Learning Resources May 29, 2025 Duplicate attachments of Trace Number 05-00750
View Traces
14907 2025-05-00903 Regional Office REG. MEMO NO. 245 S. 2025 Logo Making Contest for the 5oth Founding Anniversary of DepEd Regional Office 02 May 29, 2025 Released and emailed to schools
View Traces
14906 2025-05-00902 Regional Office REG. MEMO NO. 244 S. 2025 Conduct of Pre-Online Verification of Identified Khan Pilot Program Implementing Schools May 29, 2025 Informed BCS and BNSHS thru GC
View Traces
14905 2025-05-00901 Regional Office REG. MEMO NO. 243 S. 2025 Postponement of the Workshop on the Finalization of research Documents foe E-Saliksik Uploading May 29, 2025 Noted
View Traces
14904 2025-05-00900 Cashiers Office DIVISION MEMORANDUM Training of Teachers on the Phase 2- Revised K-12 Curriculum for Grades 2, 3, 5 and 8 (G2358) May 29, 2025 Released and Posted
View Traces
14903 2025-05-00899 Cashiers Office REPORT (INTERNAL) - LAWOP May 2025 - Leave of Absence without pay May 29, 2025 Released and sent to RO2
View Traces
14902 2025-05-00898 Cashiers Office TRANSMITTAL Step Increment for June 2025 May 28, 2025 Released
View Traces
14901 2025-05-00897 Cashiers Office DIVISION MEMORANDUM Training of Teachers on the Phase 2- Revised K-12 Curriculum for G2358 May 28, 2025 revised by sir kym,900 is the approved version
View Traces
14900 2025-05-00896 Cashiers Office RESPONSE LETTER Letter to Victoria D. Baluag This is to inform you that the request has been approved as we earnestly support initiatives that promote environmental awareness among the youth May 28, 2025 Released
View Traces
14899 2025-05-00895 Cashiers Office FORM 6- JAMELLA DONDON SL- May 22-23, 2025 May 28, 2025 Released
View Traces
14898 2025-05-00894 Cashiers Office TRAVEL ORDER Walden G. Habana to conduct monitoring and evaluation of learning resource management and ADM-SII June 18-20, 2025 at sabtang schools May 28, 2025 Released
View Traces
14897 2025-05-00893 Municipality of Ivana- Office of the Municipal Mayor LETTER Request for Michael Ryan Cabugao to participate for the upcoming Batanes day Celebration on June 22-26, 2025 May 28, 2025 Released
View Traces
14896 2025-05-00892 Municipality of Basco- Office of the Municipal Mayor LETTER Request for Cesar Lagudino & Arnel Caasi to excuse from their work & participate in the practices in preparation for the upcoming Batanes day Celebration May 28, 2025 SDS approve it
View Traces
14895 2025-05-00891 Cashiers Office SCHOOL PROFILE-VIS SY 2024-2025- Elem & JHS May 28, 2025 Document is still pending
View Traces
14893 2025-05-00890 Cashiers Office FORM 6 - HAZEL F. ESPINOSA 5/26,27/2025 (SL) May 28, 2025 For filing
View Traces
14892 2025-05-00889 Cashiers Office FORM 6 - JENNIFER L. VALONES 4/1 to 4/15/2025 ( 9 days SL) May 28, 2025 For filing
View Traces
14890 2025-05-00888 Cashiers Office CTO- MYRNA AGUDO May 28 PM, 2025-PM May 28, 2025 file
View Traces
14885 2025-05-00887 Cashiers Office CTO- JHOCIL ANN TOMAO May 28, 2025 May 28, 2025 file
View Traces
14884 2025-05-00886 Cashiers Office TRANSMITTAL ERF Emmylou Intervalo May 28, 2025 Released and emailed to RO2 5/29/2025
View Traces
14879 2025-05-00885 Cashiers Office CTO- JAY GONZALES May 26, 2025 May 28, 2025 file
View Traces
14878 2025-05-00884 Regional Office REG. MEMO NO. 242 S. 2025 Final List of participants to the Enhancement of Science Process Skills of Grades 3 to 6 Science Teachers May 28, 2025 Filed and forwarded to EPS Science
View Traces
14877 2025-05-00883 Cashiers Office LOCAL- CARMEN NOGUERA To attend the Expanded Core Training Faculty on the Revised K-12 Curriculum Capacity Building Activities for G-2,3,5,8 Implementation on June 2-8, 2025 May 28, 2025 Released
View Traces
14875 2025-05-00882 PSA-Region 2 INVITATION To attend/serve as discussant for the 2024 Functional Literacy Education and Mass Media Survey Regional Data Dissemination Forum May 28, 2025 gave to mam nona. sir Dante to attend as per SDS advice
View Traces
14874 2025-05-00881 Central Office-Office of the Undersecretary for Legal and Legislative Affairs OULLA-2025-980 Implementing Guidelines on the Hiring of 420 Contract of Service (CoS) Personnel in the Sites Titling Office of the Central Office and Field Offices May 28, 2025 forwarded to maam Espie
View Traces
14873 2025-05-00880 DepED-Central Office-HROD DM-OUHROD-2025-1243 Implementing Guidelines on the Utilization of the Downloaded Funds for the Revised K to 12 Curriculum Capacity Building Activities (Phase 2 Implementation) May 28, 2025 Filed
View Traces
14872 2025-05-00879 Cashiers Office PERMIT TO STUDY- KATRINA NALDO Summer Semester SY 2024-2025 May 28, 2025 Released
View Traces
14870 2025-05-00878 Regional Office ADVISORY Rescheduling of OHRA Policy Validation Workshop with School Heads and Teachers May 28, 2025 NOTED. FOR FILE
View Traces
14869 2025-05-00877 Cashiers Office LIQUIDATION OF TRAVEL- MARY JOY BALDOMAR To attend the Division Training Workshop for Secondary Science Teachers on mastering Instrument & Cultivating Improvisational Strategies May 28, 2025 Released
View Traces
14868 2025-05-00876 PGB PARTICIPATION TO THE RIGODON DE HONOR DANCE PERFORMANCE Invitation for Elena Baldomar to be the official performers of the traditional Rigodon de Honor on June 26, 2025 May 28, 2025 Received as noted by EPS EABaldomar.
View Traces
14867 2025-05-00875 Cashiers Office FORM 6 - HERMINIA ALICIA N. GECHA 6/9,10/2025 (Summer Break) May 28, 2025 For filing
View Traces
14866 2025-05-00874 Cashiers Office FORM 6 - LAUREN MABELLE JOAN ELICA 5/30/2025 (FL) May 28, 2025 For filing
View Traces
14865 2025-05-00873 Cashiers Office CERTIFICATE OF ACCEPTANCE DELIVERY OF READING ENRICHMENT PACKAGES FOR READING PROGRAMS BY INSPIRATION PUBLISHING CO. May 28, 2025 Document is still pending
View Traces
14864 2025-05-00872 Cashiers Office OFFICE MEMORANDUM Addendum to Office Memorandum Number 12 s. 2025 May 28, 2025 Released and Posted
View Traces
14863 2025-05-00871 Cashiers Office LETTER Letter to RD- To accept the funds to be downloaded for the implementation RE Participation to the Expansion of Core Training Faculty Batch 2 for the revised K-12 Curriculum amounting to 120,000.00 php intended to cover the board and lodging of the Trainin May 28, 2025 Released and emailed to RO2
View Traces
14862 2025-05-00870 Cashiers Office DIVISION MEMORANDUM Attendance to Canva Masterclass: Empowering Creative and Future- Ready Teachers (Train the Trainer Session) May 27, 2025 Released and Posted
View Traces
14860 2025-05-00869 Cashiers Office GSIS remittances of Mona Myleen Cabizon for the month of March 2025 May 27, 2025 Document is still pending
View Traces
14859 2025-05-00868 Cashiers Office GSIS Remittance of Cleford Castro for the month of March 2025 May 27, 2025 Document is still pending
View Traces
14858 2025-05-00867 Cashiers Office PFL - LIMUEL V. CAMACHO 100,000.00 May 27, 2025 Paid 6/17/2025
View Traces
14857 2025-05-00866 Cashiers Office PFL - DIANE ROSE T. VALIENTE 100,000.00 May 27, 2025 Paid 6/17/2025
View Traces
14856 2025-05-00865 Cashiers Office PFL - VINCENT V. ELENTO 100,000.00 May 27, 2025 Paid 6/17/2025
View Traces
14855 2025-05-00864 Cashiers Office LOCAL- HERMINIA ALICIA GECHA To attend the Expanded Core Training Faculty on the Revised K-12 Curriculum Capacity Building Activities for G-2,3,5,8 Implementation on June 2-8, 2025 May 27, 2025 Released
View Traces
14854 2025-05-00863 Cashiers Office 2025 BRIGADA ESKWELA ACTION PLAN- MCS SY 2025-2026 May 27, 2025 Document is still pending
View Traces
14853 2025-05-00862 BNSHS CONDUCT RESEARCH STUDY Study on Integration of simulation based learning tool in Science teaching & its relation to the academic performance of Secondary students basis for instructional program development May 27, 2025 Noted
View Traces
14852 2025-05-00861 Municipality of Uyugan- Office of the Sangguniang Kabataan LETTER Request for Mary Joy Baldomar to excuse for her work during their schedule training in preparation for the upcoming Batanes Provincial Athletics Meet on June 22-26, 2025 May 27, 2025 Released
View Traces
14850 2025-05-00860 Regional Office REG. MEMO NO. 241 S. 2025 Workshop on the Finalization of Research Documents for E-Saliksik Uploading May 27, 2025 Noted
View Traces
14849 2025-05-00859 Regional Office REG. MEMO NO. 240 S. 2025 Online Orientation on the Pilot Implementation of the Strengthened SHS Program May 27, 2025 All required attendees were informed before the meeting. All SHs of pilot schools were present during the meeting. EPS WGHabana noted
View Traces
14848 2025-05-00858 Regional Office REG. MEMO NO. 239 S. 2025 Rollout of the School-Based Training of Career Advocates and Downloading of Funds May 27, 2025 Read the action taken by sir kym
View Traces
14847 2025-05-00857 Regional Office MEMORANDUM Advisory on the Issuance of Negative Sub-Allotment Release Order (Sub-ARO) May 27, 2025 Document is still pending
View Traces
14846 2025-05-00856 DOLE LETTER Training on Ergonomic in the Workplace May 27, 2025 Noted and Filed
View Traces
14845 2025-05-00855 DepED-Office of the Undersecretary for Operations MEMORANDUM Request for Support and Participation of Learner Government Officers and Advisers during the 2025 Brigada Eskwela Program for School Year 2025-2026 May 27, 2025 Disseminated thru GC
View Traces
14839 2025-05-00854 BNSHS INDORSEMENT Letter of Joseph Hubayan request permission for accommodation at BNSHS in line with their participation to Batanes day Celebration on June 22-26, 2025 May 27, 2025 Released
View Traces
14838 2025-05-00853 Cashiers Office FORM 6 - BRYAN AKEEM L. ACOSTA 5/20-23/2025 (SL) May 27, 2025 For filing
View Traces
14837 2025-05-00852 Cashiers Office TRAVEL REIMBURSEMENT - ERMELYN S. CASTILLO In monitoring the submission and compliance of ALS Form 1 on May 20-21, 2025 at Sabtang. May 27, 2025 Paid 6/30/2025
View Traces
14835 2025-05-00851 Cashiers Office RSMI Report of Supplies and Materials Issues for the Month of April 2025 May 27, 2025 Filed
View Traces
14834 2025-05-00850 Cashiers Office CTO- VIRGINIA VINALAY May 28-29, 2025 May 27, 2025 file
View Traces
14833 2025-05-00849 Cashiers Office FORM 6 - GLENDA ROSE V. GAZA 5/19-30/2025 (Summer Vacation) May 27, 2025 For filing
View Traces
14832 2025-05-00848 Cashiers Office FORM 6 - JEAN A. DE SAGON 5/6,7,8,9/2025 (SL) May 27, 2025 For filing
View Traces
14831 2025-05-00847 Cashiers Office FORM 6 - MARIANO S. VILLA 5/17/2025 (VL) May 27, 2025 For filing
View Traces
14830 2025-05-00846 Cashiers Office FORM 6 - IZA C. VILLA 5/14,16/2025 (SL) May 27, 2025 For filing
View Traces
14829 2025-05-00845 Cashiers Office LOCAL- HAZEL VELAYO To attend the Expanded Core training Faculty on the Revised K-12 Curriculum Capacity Building Activities for G-2,3,5,8 Implementation on June 2-8, 2025 May 27, 2025 Released
View Traces
14828 2025-05-00844 Cashiers Office SCHOOL PROFILE-RIS SY 2024-2025 May 27, 2025 Document is still pending
View Traces
14827 2025-05-00843 GCPK Construction & Supply REQUEST FOR 20 DAYS EXTENSION Project on Upgrading of Electrical System May 27, 2025 Drafted an approved extension letter
View Traces
14823 2025-05-00842 Cashiers Office MINUTES OF MEETING ON THE DSOM FOR THE CAPB ON BASIC ICT SKILLS AND SOCIAL MEDIA INFORMATION LITERACY OF SDO BATANES PERSONNEL May 27, 2025 at the Ivatan Confernence Hall May 27, 2025 Filed
View Traces
14822 2025-05-00841 COA CONDUCT OF 3 DAYS LIVE-OUT SEMINAR ON DISPOSAL OF GOVERNMENT PROPERTIES On July 22-24 2025 May 27, 2025 filed.
View Traces
14821 2025-05-00840 Cashiers Office MINUTES OF MEETING DSOM FOR THE UPCOMING CAPABILITY BUILDING ON BASIC ICT SKILLS AND SOCIAL MEDIA INFORMATION LITERACY OF SDO BATANES PERSONNEL May 27, 2025 Released
View Traces
14820 2025-05-00839 Cashiers Office SALARY AND REMITTANCES DIOSA MALANA Month of April May 27, 2025 Paid 6/5/2025
View Traces
14819 2025-05-00838 COA CONDUCT OF 4 DAYS LIVE-OUT SEMINAR ON LAWS & REGULATION ON GOVERNMENT EXPENDITURES On July 7-10, 2025 at Ilagan City, Isabela May 27, 2025 filed.
View Traces
14818 2025-05-00837 Cashiers Office CASH ADVANCE REQUEST FORM-IIS For third quarter-36,600.00 May 27, 2025 previous transactions
View Traces
14817 2025-05-00836 Cashiers Office CASH ADVANCE REQUEST FORM- IIS For the month of June- 46, 200.00 May 27, 2025 Filed
View Traces
14816 2025-05-00835 Cashiers Office CTO- NELITA SEBASTIAN May 28, 2025 May 27, 2025 file
View Traces
14815 2025-05-00834 Cashiers Office SCHOOL BUILDING INVENTORY FORM- SAVIDUG ES As of May 5, 2025 May 27, 2025 Document is still pending
View Traces
14814 2025-05-00833 Cashiers Office LOCAL- ADOR BALLADA To attend the Expanded Core Training Faculty on the Revised K-12 Curriculum Capacity Building Activities for G-2,3,5,8 Implementation on June 2-8, 2025 May 27, 2025 Released
View Traces
14813 2025-05-00832 Cashiers Office SCHOOL BUILDING INVENTORY FORM- INAHS As of May 2025 May 27, 2025 Document is still pending
View Traces
14812 2025-05-00831 Cashiers Office LOCAL- EDWARD DITA To attend the Expanded Core Training Faculty on the Revised K-12 Curriculum Capacity Building Activities for G-2,3,5,8 Implementation on June 2-11, 2025 May 27, 2025 Released
View Traces
14810 2025-05-00830 Cashiers Office TRANSMITTAL Step Increment for June 2025 May 27, 2025 reconstructed
View Traces
14809 2025-05-00829 Cashiers Office CTO- WILSON ERIFUL May 26, 2025 May 27, 2025 Released
View Traces
14808 2025-05-00828 Cashiers Office FORM 6- CRISTETA CANO May 22, 2025 May 27, 2025 Released
View Traces
14807 2025-05-00827 Cashiers Office LIQUIDATION OF TRAVEL- ALFREDO TABUSO Attend the capability building & workshop on the revised SBM system & School Governance May 27, 2025 Released
View Traces
14806 2025-05-00826 Cashiers Office 2025 BRIGADA ESKWELA ACTION PLAN- SNSF SY 2025-2026 May 27, 2025 Document is still pending
View Traces
14805 2025-05-00825 Cashiers Office SCHOOL BUILDING INVENTORY FORM- SVES As of May 5, 2025 May 27, 2025 Document is still pending
View Traces
14804 2025-05-00824 Cashiers Office SCHOOL BUILDING INVENTORY FORM- IES As of May 5, 2025 May 27, 2025 Document is still pending
View Traces
14803 2025-05-00823 Cashiers Office SF 5 & 6- SVES SY 2024-2025 May 27, 2025 Filed
View Traces
14802 2025-05-00822 Cashiers Office CASH ADVANCE REQUEST FORM-IIS For the month of June- 32,700.00 May 27, 2025 previous transactions
View Traces
14801 2025-05-00821 Cashiers Office CASH ADVANCE REQUEST FORM-IIS Repair of minor damages caused by typhoon Julian- 94,810.00 May 27, 2025 Paid as per record
View Traces
14799 2025-05-00820 Cashiers Office LETTER SDS Gumaru attn. Sheila Ydel in line with the required monthly and quarterly submissions to RO and COA, we are respectfully request documents to be submitted on or before specified dates May 27, 2025 previous transactions
View Traces
14797 2025-05-00819 Cashiers Office LETTER SDS Gumaru attn. Joel Camaya in line with the required monthly and quarterly submissions to RO and COA, we are respectfully request documents to be submitted on or before specified dates May 27, 2025 Document is still pending
View Traces
14792 2025-05-00818 Sheila Ydel REQUEST TO TRANSFER OF AGENCY-SHEILA YDEL Letter of Sheila Ydel requesting to transfer of agency from DepEd to BSC effective July 1, 2025 May 27, 2025 Released
View Traces
14791 2025-05-00817 Cashiers Office OMNIBUS SWORN STATEMENT Procurement of Meals during the Conduct of 2025 Foundation Day Celebration on June 24, 2025 May 27, 2025 Paid 8/12/2025
View Traces
14790 2025-05-00816 Cashiers Office OMNIBUS SWORN STATEMENT Procurement of Food Supplies for the Conduct of Skills Enhancement Training for Grade 7 & 8 Junior High School TLE/TVE Teachers May 27, 2025 Document is still pending
View Traces
14789 2025-05-00815 Cashiers Office OMNIBUS SWORN STATEMENT Procurement of Hotel Accommodation, Meals and Snacks for the Participants of Regional PIR on SBFP cum Planning Workshop May 27, 2025 Document is still pending
View Traces
14788 2025-05-00814 Cashiers Office OMNIBUS SWORN STATEMENT Procurement of Snacks and Lunch for the Conduct of Stakeholders Recognition May 27, 2025 previous transactions
View Traces
14787 2025-05-00813 PGO PROVINCE WIDE CLEAN-UP DRIVE ACTIVITY FOR THE CELEBRATION OF THE NATIONAL DENGUE AWARENESS MONTH On June 2, 2025 at 5:00 AM May 26, 2025 Noted
View Traces
14786 2025-05-00812 Chanarian ES DESIGNATION OF LIZA ESTOY AS TEACHER IN CHARGE From May 26- June 8, 2025 May 26, 2025 Released
View Traces
14785 2025-05-00811 Cashiers Office NOSI- BNSHS Shirley Galolo & co. May 26, 2025 Released
View Traces
14784 2025-05-00810 Cashiers Office FORM 6-EDGAR CABALLERO SL- May 21-23, 2025 May 26, 2025 Released
View Traces
14783 2025-05-00809 Cashiers Office CTO- JEFFREY MEDINA May 30, 2025 May 26, 2025 Released
View Traces
14782 2025-05-00808 Cashiers Office ORIENTATION-WORKSHOP ON WEB-BASED MONITORING SYSTEM OF SCHOOL MOOE Overall Summary report-SMEA May 26, 2025 Document is still pending
View Traces
14779 2025-05-00807 Cashiers Office LOCAL- FELIX DOROTHEO CARIASO To attend the conduct of training on the strengthened Senior High School Curriculum for teachers on May 26- June 3, 2025 May 26, 2025 Released
View Traces
14778 2025-05-00806 Cashiers Office LOCAL- LEWINA DELA MERCED To attend the conduct of training on the strengthened Senior High School Curriculum for teachers on May 26- June 3, 2025 May 26, 2025 Released
View Traces
14777 2025-05-00805 Cashiers Office LOCAL- AGERICO MERIDA To attend the conduct of training on the strengthened Senior High School Curriculum for teachers on May 26- June 3, 2025 May 26, 2025 Released
View Traces
14776 2025-05-00804 Cashiers Office LOCAL- MA. LEIZEL CABUGAO To attend the conduct of training on the strengthened Senior High School Curriculum for teachers on May 26- June 3, 2025 May 26, 2025 Released
View Traces
14775 2025-05-00803 Cashiers Office LOCAL- DINAH NICO To attend the conduct of training on the strengthened Senior High School Curriculum for teachers on May 26- June 3, 2025 May 26, 2025 Released
View Traces
14774 2025-05-00802 Cashiers Office LOCAL- CHRISTOPHER CASTILLEJOS To attend the conduct of training on the strengthened Senior High School Curriculum for teachers on May 26- June 3, 2025 May 26, 2025 Released
View Traces
14773 2025-05-00801 Cashiers Office LOCAL- MARJORIE MUNOZ To attend the conduct of training on the strengthened Senior High School Curriculum for teachers on May 26- June 3, 2025 May 26, 2025 Released
View Traces
14772 2025-05-00800 Cashiers Office LOCAL-NELIA BATALLONES To attend the conduct of training on the strengthened Senior High School Curriculum for teachers on May 26- June 3, 2025 May 26, 2025 Released
View Traces
14771 2025-05-00799 Cashiers Office LOCAL- CELSA FABRO To attend the conduct of training on the strengthened Senior High School Curriculum for teachers on May 26- June 3, 2025 May 26, 2025 Released
View Traces
14770 2025-05-00798 Cashiers Office CTO-CHARLE GECHA May 27-30, 2025 June 2-5, 2025 May 26, 2025 file
View Traces
14769 2025-05-00797 Cashiers Office CTO- NIDA FAJARDO May 23, 2025 May 26, 2025 file
View Traces
14768 2025-05-00796 Cashiers Office CTO- OSWALDO VALIENTE June 9-11, 13, 2025 May 26, 2025 file
View Traces
14767 2025-05-00795 Cashiers Office CTO-JOEL CAMAYA May 22-23, 2025 May 26, 2025 file
View Traces
14766 2025-05-00794 Cashiers Office NOTICE OF MEETING capability building on basic ict skills and social media information literacy of sdo batanes personnel May 26, 2025 Released and Posted
View Traces
14765 2025-05-00793 Cashiers Office CTO- WALDEN HABANA May 26, 2025 May 26, 2025 file
View Traces
14763 2025-05-00792 Cashiers Office LOCATOR SLIP - MYRNA H. AGUDO To monitor Regional Remedial Program at Chavayan, Savidug ES in Sabtang on May 27, 2025. May 26, 2025 Released
View Traces
14762 2025-05-00791 Cashiers Office DSOM FOR THE UPCOMING CAPACITY BUILDING ONB BASIC ICT SKILLS AND SOCIAL MEDIA INFORMATION LITERACY OF SDO BATANES PERSONNEL May 27, 2025 at the Ivatan Conference Hall May 26, 2025 Released and Posted
View Traces
14761 2025-05-00790 Cashiers Office 2025 BRIGADA ESKWELA ACTION PLAN- ICS SY 2025-2026 May 26, 2025 Document is still pending
View Traces
14760 2025-05-00789 Cashiers Office SCHOOL BUILDING INVENTORY FORM- SUMNANGA ES As of May 2025 May 26, 2025 Document is still pending
View Traces
14759 2025-05-00788 Cashiers Office SCHOOL BUILDING INVENTORY FORM- VIS SY 2024-2025 May 26, 2025 Document is still pending
View Traces
14758 2025-05-00787 Cashiers Office LIQUIDATION OF TRAVEL- KARL MERVIN BALDERAS Attend the 2025 CAVRAA May 26, 2025 RTS
View Traces
14757 2025-05-00786 Cashiers Office FORM 6- INAHS FL_ Kleofa Manzo- May 26-30, 2025 PL- Kleofa Manzo- June 23, 2025 SL- Edward Dita- May 21-22, 2025 May 26, 2025 Released
View Traces
14756 2025-05-00785 Cashiers Office CT0- EFREN DABU May 26-30, 2025 May 26, 2025 Released
View Traces
14755 2025-05-00784 PGB INTER- AGENCY ZUMBA COMPETITION On June 24, 2025 May 26, 2025 Disseminated through MAPEH coordinators GC. EPS EABaldomar noted.
View Traces
14754 2025-05-00783 PGO EXECUTIVE ORDER NO.12 S.2025 An Executive Order Constituting the Technical Working Group for the preparation of the local climate change action plan of the Provincial Government of Batanes , defining its functions & for other purposes May 26, 2025 Noted
View Traces
14751 2025-05-00782 Cashiers Office DIVISION MEMORANDUM Virtual Orientation on the Brigada Eskwela Guidelines May 26, 2025 Released and Posted
View Traces
14750 2025-05-00781 Regional Office REG. MEMO NO. 238 S. 2025 Conduct of Training on the Strengthened Senior High School Curriculum for Teachers May 26, 2025 Filed. EPS WGHabana noted
View Traces
14749 2025-05-00780 Artist Inc-NCCA ADVISORY SANAYSINING Atrs Training for teachers of MAPEH,Special Program in Arts,SHS Arts and Design Courses and other Arts Related Courses May 26, 2025 Dissemination done through SH-CID group chat. EPS EABaldomar noted.
View Traces
14748 2025-05-00779 DepED-Central Office-Bureau of Learning Delivery ADVISORY Notice of Final Schedule and Venue for the Workshop on the Validation of Play-Based Integration Modules to Develop Physical Movement and Social Interaction in Key Stage 1 May 26, 2025 Filed. EPS WGHabana noted
View Traces
14745 2025-05-00778 Naval Reserve Command CONDUCT OF MOBILIZATION EXERCISE Request the availability of Charle Gecha on June 4-8, 2025 May 26, 2025 Released
View Traces
14743 2025-05-00777 Regional Office DM-OASOPS NO.2025 Submission of Proposal on the Establishment of Regional Learners Helpline and Guidance on the Hiring or Renewal of Existing Contract of Service Personnel for Learner Rights and Protection May 26, 2025 wrong recipient, for regional focal persons
View Traces
14742 2025-05-00776 DepED-Central Office-Curriculum and Teaching DM-CT-2025-112 Submission of Ready to Print Self-Learning Modules Anchored on the MATATAG Curriculum May 26, 2025 QAd SLMs were submitted to the region for further QA, so Region is responsible in forwarding to CO. EPS WGHabana noted
View Traces
14740 2025-05-00775 Regional Office DM-CT-2025-142 Use of Accredited Sources for the Development of Ready-to-Print Self Learning Modules (SLMs) May 26, 2025 Filed. EPS WGHabana noted
View Traces
14739 2025-05-00774 Regional Office ADVISORY Notice of Activity Schedule and Venue for the Workshop on the Finalization of Lesson Exemplars and LAS for the Strengthened SHS Curriculum May 26, 2025 Filed. EPS WGHabana noted
View Traces
14738 2025-05-00773 Regional Office AUTHORITY TO FILL Item of Ma. Eleanor C. Hubalde May 26, 2025 Document is still pending
View Traces
14737 2025-05-00772 Cashiers Office VARIOUS SCHOOL MOOE LIQUIDATION REPORT Report on School MOOE for the month of December 2024. May 26, 2025 Released and delivered
View Traces
14736 2025-05-00771 Cashiers Office ZALDY C. ADRI OR IIS-JHS - 143,049.78 Liquidation of Cash Advance for School MOOE for the month January to March 2025 May 26, 2025 Released
View Traces
14735 2025-05-00770 Cashiers Office MARY JOY Y. BALDOMAR/BGCHS - JHS - 93,437.49 Liquidation of cash advance for School MOOE for the month of April and May 2025 May 26, 2025 Released
View Traces
14734 2025-05-00769 Cashiers Office OLIVER V. BALLESTEROS OR NAK. ES - 119,084.20 Liquidation of cash advance for School MOOE for the month of January to March 2025 May 26, 2025 Released
View Traces
14733 2025-05-00768 Cashiers Office 2025 BRIGADA ESKWELA ACTION PLAN-INAHS SY 2025-2026 May 26, 2025 Document is still pending
View Traces
14732 2025-05-00767 Cashiers Office 2025 BRIGADA ESKWELA ACTION PLAN-MAHATAO C.S SY 2025-2026 May 26, 2025 Document is still pending
View Traces
14731 2025-05-00766 Cashiers Office 2025 BRIGADA ESKWELA ACTION PLAN-CHAVAYAN E.S SY 2025-2026 May 26, 2025 Document is still pending
View Traces
14730 2025-05-00765 Cashiers Office LETTER Letter to Mark Kevin V. Blando This is to update on the remaining days allotted for completion for the project of CY 2024 Reapri/Rehabilitation of Classroom program batch 1 May 26, 2025 Released and emailed to info.knbconstruction@gmail.com
View Traces
14729 2025-05-00764 Cashiers Office LETTER Letter to Engr. Gian Carlo M. Layugan This is to update on the remaining days allotted for completion for the project of Upgrading of Electrical System (Underground System) at Basco Central School, Basco, Batanes May 26, 2025 Released and emailed to gcpkconstruction@gmail.com,hamilcah
View Traces
14728 2025-05-00763 Cashiers Office SCHOOL BUILDING INVENTORY FORM- SNSF As of May 5, 2025 May 23, 2025 Document is still pending
View Traces
14727 2025-05-00762 Cashiers Office BENJAMIN D. PARAGAS, PHD., CESO III Effecting DECS Provident Loan stoppage on payroll slip effective June 2025:Elmer B., Edita D.G., Leslie C., Grent Dale C. May 23, 2025 Released and to be sent to RO2
View Traces
14726 2025-05-00761 Cashiers Office BENJAMIN D. PARAGAS, PHD., CESO III To provide list of Teachers/employees who availed of DepEd PFL: Leah Angelica Villeta, Loraine Cabugao, Shirley Gutierrez and Edita De Guzman May 23, 2025 Released and to be sent to RO2
View Traces
14725 2025-05-00760 Cashiers Office MATERNITY DOCUMENTS- MIKEE MAE GALINDEZ May 26, 2025- September 7, 2025 May 23, 2025 Released
View Traces
14724 2025-05-00759 Cashiers Office FORM 6- ROSSAN COME May 22, 2025 May 23, 2025 Released
View Traces
14723 2025-05-00758 Cashiers Office LOCAL-AMELIA FADRIGA To attend the expanded core training faculty on the revised K-12 curriculum capacity building activities for G-2,3,5,8 implementation on June 2-8, 2025 May 23, 2025 Released
View Traces
14722 2025-05-00757 Cashiers Office LOCAL- NELITA SEBASTIAN To attend the expanded core training faculty on the revised K-12 curriculum capacity building activities for G-2,3,5,8 implementation on June 2-8, 2025 May 23, 2025 Released
View Traces
14721 2025-05-00756 Cashiers Office 2025 BRIGADA ESKWELA IMPLEMENTATION PLAN-SCS SY 2025-2026 May 23, 2025 Document is still pending
View Traces
14720 2025-05-00755 Cashiers Office SCHOOL BUILDING INVENTORY FORM- RIS As of May 5, 2025 May 23, 2025 Document is still pending
View Traces
14719 2025-05-00754 Cashiers Office 2025 BRIGADA ESKWELA ACTION PLAN- VIS SY 2025-2026 May 23, 2025 Document is still pending
View Traces
14718 2025-05-00753 PSA DATA REQUEST FOR COUNTRY SIDE IN FIGURES 5TH EDITION Number of enrollees in public elementary & secondary schools, Number of senior high schools enrolled in different strand, number of elementary & secondary teachers, teacher-student ratio in elementary & secondary school for SY 2024-2025 May 23, 2025 Document is still pending
View Traces
14717 2025-05-00752 Cashiers Office CTO- NATHALIE JOYCE BALLES May 26, 2025 May 23, 2025 file
View Traces
14716 2025-05-00751 Regional Office LETTER Monitoring Sheet for Weekly Progress of the Printing of LEs and ASs for Grades 2, 3, 5, and 8 May 23, 2025 I will be preparing an amount per school while waiting for the WFP as noted by EPS WGHabana
View Traces
14715 2025-05-00750 Regional Office LETTER GBF STEM Collab Webinar on Effective Math and Science Learning Resources on May 31 and June 7, 2025 May 23, 2025 Disseminated to the field as noted by EPS VHBinalon and acknowledge by EPS JHMoro
View Traces
14714 2025-05-00749 Regional Office REG. MEMO NO. 236 S. 2025 Regional Federated Supreme Secondary Learner Government (RFSSLG) Election cum Leadership Development Training Program May 23, 2025 Disseminated thru GC
View Traces
14713 2025-05-00748 Regional Office DM-OUHROD-2025-1281 Call for Nominations for the SEAMEO VocTech Hybrid Regional Training Programme on ICT-Empowered 21st Century Skills for TVET May 23, 2025 Referred to EPS TLE for nomination
View Traces
14712 2025-05-00747 Cashiers Office ANNA MARIE A. MERIEL Submit the requested Certification for the book value of destroyed properties at BCS May 23, 2025 Released
View Traces
14711 2025-05-00746 Cashiers Office 2025 BRIGADA ESKWELA ACTION PLAN-SES SY 2025-2026 May 23, 2025 Released
View Traces
14710 2025-05-00745 Cashiers Office 2025 BRIGADA ESKWELA ACTION PLAN-SES SY 2025-2026 May 23, 2025 Released
View Traces
14709 2025-05-00744 Cashiers Office 2025 BRIGADA ESKWELA ACTION PLAN-MAYAN ELEM SY 2025-2026 May 23, 2025 Released
View Traces
14708 2025-05-00743 Cashiers Office CTO- ALMA ALCANTARA May 29-30, 2025 May 23, 2025 file
View Traces
14707 2025-05-00742 Cashiers Office TRANSMITTAL Copy of the approved PPOC resolution no.3 s, 2025- Resolution commending the contribution & effort of NGAs, Religious & private, LGU sector in ensuring the peaceful & orderly conduct of 2025 National & Local elections. May 23, 2025 Filed
View Traces
14698 2025-05-00741 Cashiers Office SMEA REPORT- CHAVAYAN ES For Quarter 1 May 23, 2025 Released
View Traces
14697 2025-05-00740 Cashiers Office SMEA REPORT- SAVIDUG ES For Quarter 1 May 23, 2025 Released
View Traces
14696 2025-05-00739 Cashiers Office 2025 BRIGADA ESKWELA ACTION PLAN- SCS SY 2025-2026 May 23, 2025 Document is still pending
View Traces
14695 2025-05-00738 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- CHAVAYAN ES DTRs- April May 23, 2025 For sorting and filing
View Traces
14694 2025-05-00737 Cashiers Office 2025 BRIGADA ESKWELA ACTION PLAN- BCS SY 2025-2026 May 23, 2025 Document is still pending
View Traces
14693 2025-05-00736 Cashiers Office STARBOOKS TURN OVER CEREMONY Request to give a message during the starbooks & school supplies turn over ceremony on June 3 & 4, 2025 May 23, 2025 CID to request the SDS
View Traces
14692 2025-05-00735 Cashiers Office SPECIAL HARDSHIP ALLOWANCE OF ALS TEACHERS JANUARY - MARCH 2025 CLAIRE MARIE ANASTACIO & COMPANY - P 222,208.56 May 22, 2025 Paid as per record
View Traces
14691 2025-05-00734 Cashiers Office 2025 BRIGADA ESKWELA ACTION PLAN- NAKANMUAN ES SY 2025-2026 May 22, 2025 Released
View Traces
14690 2025-05-00733 Cashiers Office LOCAL- MARY JOY BALDOMAR Attend the expanded core training faculty on the revised K-12 curriculum capacity building activities for G-2,3,5,8 implementation May 22, 2025 Released
View Traces
14689 2025-05-00732 Cashiers Office CTO- RODA SOFIA MAALA May 21, 2025 May 22, 2025 Released
View Traces
14688 2025-05-00731 Cashiers Office ERF DOCUMENTS FOR APPLICATION Myrna Garcia Nida Bilog Violeta Almeyda Rafael Salamagos Bernardita Gato Kathy Joy Castillo May 22, 2025 forwarded to AO Ereful
View Traces
14687 2025-05-00730 Cashiers Office LOCAL- LEILANI UGALI To attend the expanded core training faculty on the revised K-12 curriculum capacity building activities for G-2,3,5,8 implementation on June 2-8, 2025 May 22, 2025 Released
View Traces
14686 2025-05-00729 GSIS ENCOURAGEMENT FOR PERSONNEL TO ENROLL IN GSIS TOUCH List of unenrolled personnel in GSIS touch May 22, 2025 Already informed schools
View Traces
14685 2025-05-00728 COMELEC LETTER List of DepEd officials & employees who rendered services during the 2025 National & Local election May 22, 2025 For posting and filing
View Traces
14684 2025-05-00727 Regional Office LETTER Retrieval of NATG6 Test Materials May 22, 2025 Message BEA as noted by EPS VHBinalon
View Traces
14683 2025-05-00726 Cashiers Office SCHOOL BUILDING INVENTORY FORM-IIS SY 2024-2025 May 22, 2025 Document is still pending
View Traces
14681 2025-05-00725 Regional Office DM-OUHROD-2025-1243 Canva Masterclass:Empowering Creative and Future-Ready Teachers (Train the Trainer Session) May 22, 2025 Selected participants are from Itbayat, Sabtang, and Mahatao. All are ICT
View Traces
14680 2025-05-00724 Regional Office OUF-2025-0435 Updated School Maintenance and Other Operating Expenses Web-Based Monitoring System Usage as of May 6, 2025 May 22, 2025 Conducted orientation -workshop last May 15, 2025. All schools were already utilizing the system ._Maam Janna
View Traces
14678 2025-05-00723 Cashiers Office PFL - JEREMIAH V. CAMACHO 100,000.00 May 22, 2025 previous transactions
View Traces
14666 2025-05-00722 Cashiers Office PFL - BEVERLY ANN B. STA. MONICA 100,000 May 22, 2025 previous transactions
View Traces
14665 2025-05-00721 Regional Office REG. MEMO NO. 235 S. 2025 Year-End Program Review on the School-Based Feeding Program(SBFP) cum Planning Workshop May 22, 2025 given to HNU
View Traces
14664 2025-05-00720 Cashiers Office RETIREMENT DOCUMENTS Retirement Clearance of Gizela Z. Falces May 22, 2025 Document sent to GSIS
View Traces
14661 2025-05-00719 Cashiers Office LOCAL-ZALDY ADRI To attend the expanded core training faculty on the revised K-12 curriculum building activities for G-2,3,5,8 implementation on June 2-8, 2025 May 22, 2025 Released
View Traces
14660 2025-05-00718 Cashiers Office LIQUIDATION OF TRAVEL- HAZEL ESPINOSA Attend the data validation, technical assistance & workshop on LIS & BEIS for EOSY & BOSY May 22, 2025 Released
View Traces
14659 2025-05-00717 Cashiers Office AR-2025-D6044-00031 Procurement of additional supplies for the orientation-workshop on web-based monitoring system of school MOOE May 21, 2025 we dont have this document until now
View Traces
14658 2025-05-00716 Cashiers Office CTO- JOSE HECTOR TRILLANA May 22-23, 2025 May 21, 2025 file
View Traces
14657 2025-05-00715 Cashiers Office MEMORANDUM OF AGREEMENT-MNHS MNHS- Municipal ABC Barangay Captain May 21, 2025 Document is still pending
View Traces
14656 2025-05-00714 Cashiers Office CASH ADVANCE REQUEST FORM- BCS For the month of April & May- 202,800.00 May 21, 2025 Paid 6/13/2025
View Traces
14655 2025-05-00713 Cashiers Office FORM 6- CRISTETA CANO May 16, 2025 May 21, 2025 Released
View Traces
14654 2025-05-00712 Cashiers Office CTO- CESAR MANZO May 26-30, 2025 May 21, 2025 Released
View Traces
14653 2025-05-00711 Cashiers Office LIQUIDATION OF TRAVEL- LEILANI UGALI Attend the 2025 CAVRAA May 21, 2025 Released
View Traces
14651 2025-05-00710 Cashiers Office PR-2025-05-107 (ABC: 18,000.00) Procurement of Food Supplies for the conduct 2025 Mapya Palialitan Awarding Activities May 21, 2025 Paid 8/11/2025
View Traces
14649 2025-05-00709 Cashiers Office PR-2025-05-108 (ABC: 15,610.00) Procurement of Office Supplies for the Conduct 2025 Mapya Palialitan Awarding activities May 21, 2025 Paid as per record
View Traces
14647 2025-05-00708 Cashiers Office PR-2025-05-109 (ABC: 1,280.00) Procurement of other supplies for the conduct 2025 mapya palialitan awarding activities May 21, 2025 previous transactions
View Traces
14646 2025-05-00707 Cashiers Office LIQUIDATION OF TRAVEL- MARY DALE ELICA Attend the data validation, technical assistance & workshop on LIS & BEIS for EOSY & BOSY May 21, 2025 Released
View Traces
14645 2025-05-00706 BCS LETTER Request the assistance in facilitating appropriate action on the classroom repair of BCS under the project repair/rehabilitation of school building & other education facilities. May 21, 2025 Document is still pending
View Traces
14644 2025-05-00705 Cashiers Office CTO-KATHLEEN CASTILLO May 26-27, 2025 June 5,6,13, 2025 May 21, 2025 file
View Traces
14642 2025-05-00704 Cashiers Office FORM 6 - ADOR R. BALLADA 5/15pm,16/2025 (SL) May 21, 2025 For filing
View Traces
14641 2025-05-00703 Cashiers Office CAFOA - WAGES OF OTHER GENERAL SERVICES Wages of OGS for May 2025 - Marissa Cabilin and Co. 30,040.80 May 21, 2025 Document forwarded to Capitol
View Traces
14640 2025-05-00702 Cashiers Office SCHOOL BUILDING INVENTORY FORM- DBS As of May 21, 2025 May 21, 2025 Document is still pending
View Traces
14639 2025-05-00701 Cashiers Office CTO- MARY GRACE QUIJALVO May 26, 2025 May 21, 2025 file
View Traces
14638 2025-05-00700 Cashiers Office OMNIBUS SWORN STATEMENT Procurement of Supplies and Materials for Printing and Reproduction of the Enhanced Reading Materials for Literacy Development May 21, 2025 Document is still pending
View Traces
14637 2025-05-00699 Cashiers Office OMNIBUS SWORN STATEMENT Procurement of Meals and Snacks of Participants to the Division Orientation on the Utilization of the Enhanced Reading Materials for Literacy Development May 21, 2025 Document is still pending
View Traces
14636 2025-05-00698 Cashiers Office OMNIBUS SWORN STATEMENT Procurement of Meals and Snacks of Participants to the Division Writeshop on the Enhancement of Reading Intervention Materials for Literacy Development May 21, 2025 Document is still pending
View Traces
14633 2025-05-00697 Cashiers Office OMNIBUS SWORN STATEMENT Procurement of Meals and Snacks of Participants to the Division Writeshop on the Enhancement of Reading Intervention Materials for Literacy Development May 21, 2025 Document is still pending
View Traces
14632 2025-05-00696 Cashiers Office LOCAL - FRED V. GIMENEZ To Conduct FY 2025 Disaster Risk Reduction and Management Monitoring Activities at Itbayat Schools on May 24 - 29, 2025 May 21, 2025 Released
View Traces
14630 2025-05-00695 Cashiers Office SALARY AND REMITTANCES KAREN MALUPA Month of April May 21, 2025 Paid 6/03/2025
View Traces
14629 2025-05-00694 Cashiers Office SCHOOL BUILDING INVENTORY FORM-BGCHS As of May 5, 2025 May 21, 2025 Document is still pending
View Traces
14627 2025-05-00693 Cashiers Office DIVISION MEMORANDUM CORRIGENDUM TO DIVISION MEMORANDUM NO. 132 S. 2025 (CONDUCT OF ANNUAL PHYSICAL INVENTORY OF PROPERTY, PLANT & EQUIPMENT )PPE) AND SEMI-EXPENDABLE EQUIPMENT OF THE SCHOOLS DIVISION OF BATANES) May 21, 2025 Document is still pending
View Traces
14626 2025-05-00692 Cashiers Office DIVISION MEMORANDUM RECONSTITUTED COMPOSITION OF THE DIVISION INVENTORY COMMITTEE May 21, 2025 Document is still pending
View Traces
14625 2025-05-00691 Regional Office REG. MEMO NO. 233 S. 2025 Conduct of Special Management Committee (ManCom) Meeting May 21, 2025 filed
View Traces
14624 2025-05-00690 PSA-Region 2 INVITATION To serve as Discussant for the 2024 Functional Literacy, Education and Mass Media Survey Regional Data Dissemination Forum May 21, 2025 filed
View Traces
14623 2025-05-00689 Regional Office REG. MEMO NO. 231 S. 2025 Invitation to the Values Restoration Officers Training May 21, 2025 Posted in the group chat of SH-CID Batanes. EPS VCBongay noted.
View Traces
14622 2025-05-00688 Regional Office ADVISORY APPLICATION FOR THE SENIOR HIGH SCHOOL VOUCHER PROGRAM (SHS VP) FOR THE TAKERS OF THE 2024 ACCREDITATION & EQUIVALENCY (A&E) TEST JHS May 21, 2025 For filing as noted by EPSp ESCastillo.
View Traces
14621 2025-05-00687 Regional Office REG. MEMO NO. 230 S. 2025 Participation to the Expansion of Core Training Faculty (Batch 2) for the Revised K-12 Curriculum May 21, 2025 For info and file
View Traces
14620 2025-05-00686 Cashiers Office LOCAL - MARY JOY BALDOMAR To attend the Division Training Workshop for Secondary Science Teachers on Mastering Instrumentation and Cultivating Improvisational Teaching Strategies on May 19-21, 2024 at Ivatan Conference Haal, Basco, Batanes May 21, 2025 Physical document is not handed to me to update the status of this doc.
View Traces
14619 2025-05-00685 Cashiers Office SF 5 & 6- IIS SY 2024-2025 May 21, 2025 Filed
View Traces
14618 2025-05-00684 IIS INDORSEMENT Letter of Emily Balderas asking permission to use the IIS covered court on May 23-25, 2025 for thier upcoming family reunion May 21, 2025 Released
View Traces
14617 2025-05-00683 Cashiers Office LOCATOR SLIP J Valenzuela to conduct NSBI and Monitoring at VIS and DES May 21, 2025 Physical document is not handed to me to update the status of this doc.
View Traces
14616 2025-05-00682 Cashiers Office SCHOOL BUILDING INVENTORY FORM- DES As of May 7, 2025 May 21, 2025 Document is still pending
View Traces
14615 2025-05-00681 Cashiers Office CTO-EMMA ZABALA May 26, 2025 May 21, 2025 file
View Traces
14614 2025-05-00680 Cashiers Office NOMINATION FORM 1-DES 2025 Mapya Palialitan Awards Search- Melanie Rodriguez May 21, 2025 Document is still pending
View Traces
14613 2025-05-00679 Cashiers Office 2025 BRIGADA ESKWELA ACTION PLAN- DES SY 2025-2026 May 21, 2025 Released
View Traces
14612 2025-05-00678 Cashiers Office LETTER Report on Physical Count of Equipment, Furniture, and Fixtures and other PPE Purchased under SEF May 21, 2025 Released and delivered
View Traces
14609 2025-05-00677 Cashiers Office LIQUIDATION OF TRAVEL- JOHN ANTHONY BALASBAS Attend the data validation, technical assistance & workshop on LIS & EBEIS May 21, 2025 Released
View Traces
14608 2025-05-00676 Cashiers Office LIQUIDATION OF TRAVEL- NELITA SEBASTIAN Attend the 2025 CAVRAA May 21, 2025 Released
View Traces
14607 2025-05-00675 Cashiers Office 2025 BRIGADA ESKWELA ACTION PLAN- MNHS SY 2025-2026 May 21, 2025 Released
View Traces
14606 2025-05-00674 Cashiers Office CTO- GRENTT DALE CALOSA May 21, 2025 May 21, 2025 file
View Traces
14605 2025-05-00673 Cashiers Office LETTER Justification Letter re non-attendance of Nicanor C. Batin Jr to the Regional Provision of Technical Assistance (TA) and Quality Assurance (QA) of BERF - CY 2024 Completed Research on May 22-23, 2025 May 21, 2025 Released and emailed to RO2 and PPRD
View Traces
14604 2025-05-00672 Cashiers Office DIVISION MEMORANDUM Conduct of On-site Electrical and school site inspection for Gabaldon School Buildings on May 22-24, 2025 May 21, 2025 Released and Posted
View Traces
14603 2025-05-00671 Cashiers Office FORM 6 - JAIME B. VILLARTA 5/16/2025 (SL) May 20, 2025 For filing
View Traces
14602 2025-05-00670 Cashiers Office FORM 6 - JARAH DENISSE G. GARCIA 4/28,29,30 & 5/2/2025 (VL) May 20, 2025 For filing
View Traces
14601 2025-05-00669 Cashiers Office FORM 6 - JOHN CRISTOPHER M. VALENZUELA 7/3,4,7/2025 (VL) May 20, 2025 For filing
View Traces
14600 2025-05-00668 Cashiers Office PR-2025-05-087 (ABC: 171,600.00) Procurement of Meals of Batanes Delegates For Palaro 2025 May 20, 2025 Document is still pending
View Traces
14599 2025-05-00667 Cashiers Office PR-2025-05-112 (ABC: 12,000.00) PROCUREMENT OF OTHER SUPPLIES FOR SDO BATANES May 20, 2025 previous transactions
View Traces
14598 2025-05-00666 Cashiers Office MAYLIN BUMANGLAG For the month of April May 20, 2025 For sorting and filing
View Traces
14597 2025-05-00665 Cashiers Office SMEA REPORT- MAYAN ES For Quarter 1 May 20, 2025 Released
View Traces
14596 2025-05-00664 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- MAYAN ES DTRs- April May 20, 2025 For sorting & filing
View Traces
14595 2025-05-00663 Cashiers Office NOTICE OF MEETING Division Orientation Meeting on the Conduct of Training-Workshop on HOTS-PLPs for School Heads & Supervisors May 20, 2025 Released
View Traces
14594 2025-05-00662 Cashiers Office DIVISION MEMORANDUM - CORRIGENDUM TO DM NO. 082 RE CONDUCT OF TRAINING-WORKSHOP ON HOTS-PLPS FOR SCHOOL LEADERS AND SUPERVISORS Div Memo emphasizing the revised FINAL list of participants on the said Training due to postponement of the previously scheduled conduct of the Revised K-12 Curriculum Capacity Building Activities. May 20, 2025 Released and Posted
View Traces
14593 2025-05-00661 Cashiers Office FORM 6-SNSF PL- Marie Joyce Fainza- May 21-23, 2025 & SL-May 16, 2025 FL- Alwyn Maribel Delos Santos- May 21-23, 2025 & PL- May 28, 2025 FL- Keveen Duya- May 22, 2025 FL- Ronald Oswald Alasco- May 24-25, 2025 John Stephen Medrano- June 3-13, 2025 FL-Evelyn Roni May 20, 2025 Released
View Traces
14592 2025-05-00660 Cashiers Office CONDUCT OF INVENTORY OF SDO BATANES PHYSICAL INVENTORY OF PPE May 20, 2025 Released and Posted
View Traces
14591 2025-05-00659 Cashiers Office CAFOA - ELECTRIC BILL Electric Bill payment for May 2025 - 40,890.15 May 20, 2025 Document forwarded to Capitol
View Traces
14589 2025-05-00658 Cashiers Office SCHOOL PROFILE-INHS SY 2024-2025 (JHS & SHS) May 20, 2025 Document is still pending
View Traces
14588 2025-05-00657 Cashiers Office SCHOOL PROFILE-BNSHS SY 2024-2025 (JHS) May 20, 2025 Document is still pending
View Traces
14587 2025-05-00656 Cashiers Office CTO- EDRALYN HERNANDEZ May 20, 2025 May 20, 2025 APproved by ASDS
View Traces
14586 2025-05-00655 Regional Trial Court ORDER-CIVIL CASE NO.337 Copy furnish on the motion for leave of court to admit rebuttal evidence which is a tax declaration with no 4424 May 20, 2025 Filed
View Traces
14585 2025-05-00654 Cashiers Office BENJAMIN D. PARAGAS, PHD., CESO III Indorsement on NCA Request of Batanes National Science High School. May 20, 2025 Released and emailed to RO2
View Traces
14584 2025-05-00653 Cashiers Office PR-2025-05-105 (ABC: 12,296.00) Procurement of Office Supplies for the conduct Onboarding of Newly Hired Employees of the Schools Division of Batanes for CY 2025 Through Project ON-TOES on June 13 to 14, 2025 May 20, 2025 CANCELLED AS PER SIR KYM
View Traces
14583 2025-05-00652 Cashiers Office PR-2025-05-110 (ABC: 49,200.00) Procurement of Food Supplies for the conduct Onboarding of Newly Hired Employees of the Schools Division of Batanes for CY 2025 Through Project ON-TOES on June 13 to 14, 2025 May 20, 2025 CANCELLED AS PER SIR KYM
View Traces
14582 2025-05-00651 Cashiers Office LIQUIDATION OF TRAVEL- ARLENE CASTILLO Attend the 2025 CAVRAA May 20, 2025 Released
View Traces
14581 2025-05-00650 Cashiers Office 2025 BRIGADA ESKWELA ACTION PLAN- YBS SY 2025-2026 May 20, 2025 Document is still pending
View Traces
14580 2025-05-00649 Cashiers Office FORM 6 - EMMILOU G. INTERVALO 6/1-20/2025 (Summer Vacation) May 20, 2025 For filing
View Traces
14579 2025-05-00648 Cashiers Office GSIS REMITTANCE FOR THE MONTH OF MAY 2025 (ELEM & SEC) May 20, 2025 Paid 5/26/2025
View Traces
14578 2025-05-00647 Cashiers Office PR-2025-05-106 (ABC: 39,750.00) Procurement of Other Supplies for the conduct 2025 Mapya Palialitan Awarding Activities May 20, 2025 previous transactions
View Traces
14577 2025-05-00646 Cashiers Office DIVISION MEMORANDUM ANNOUNCEMENT OF VACANCIES IN THE SCHOOLS DIVISION OF BATANES May 20, 2025 Released and Posted
View Traces
14576 2025-05-00645 Cashiers Office IOT- 25,564.00 Attend Data Validation, Technical Assistance, and Workshop on LIS and BEIS for EOSY and BOSY at Tuguegarao City, Cagayan on May 13-18, 2025 May 20, 2025 Paid 6/16/2025
View Traces
14575 2025-05-00644 Cashiers Office DIVISION MEMORANDUM Online Reporting of Data on Number of 4Ps Beneficiaries that participated in DepED Programs and Interventions for School Year (SYs) 2023-2024 to 2024-2025 May 20, 2025 Released and Posted
View Traces
14574 2025-05-00643 Cashiers Office CTO-JACK JAMES DELOS SANTOS May 19-21, 2025 May 20, 2025 file
View Traces
14573 2025-05-00642 Cashiers Office CTO-ARNULFO ANSELM HORTIZ May 20, 2025 May 20, 2025 file
View Traces
14572 2025-05-00641 Cashiers Office LOCATOR SLIP Serve as Judge for the Street Dance Competition May 19, 2025 Released
View Traces
14571 2025-05-00640 Regional Office ADVISORY Orientation on the Pilot Implementation MATATAG Curriculum for Grades 6, 9, and 10 May 19, 2025 For file as noted by Maam Chief Gasilao
View Traces
14570 2025-05-00639 Cashiers Office DIVISION MEMORANDUM CONDUCT OF ANNUAL PHYSICAL INVENTORY OF PROPERTY, PLANT & EQUIPMENT (PPE) AND SEMI-EXPENDABLE EQUIPMENT OF THE SCHOOLS DIVISION OF BATANES May 19, 2025 Released and Posted
View Traces
14569 2025-05-00638 Cashiers Office CTO-BERNADETTE VINALAY May 19-22, 2025 May 19, 2025 file
View Traces
14568 2025-05-00637 BCS DESIGNATION OF MARY DALE ELICA AS OFFICER-IN-CHARGE Effective May 20-27, 2025 May 19, 2025 forwarded to maam Espie
View Traces
14567 2025-05-00636 Cashiers Office CTO- SHEILA YDEL May 27-30, 2025 May 19, 2025 file
View Traces
14566 2025-05-00635 Cashiers Office FORM 6 - SHEILA H. YDEL 6/2,3/2025 (PL) May 19, 2025 For filing
View Traces
14564 2025-05-00634 Cashiers Office LIQUIDATION OF TRAVEL- CARINA DELOS SANTOS Attend the National training of teachers & school heads on the National literacy program May 19, 2025 previous transactions
View Traces
14563 2025-05-00633 Cashiers Office OLIVER BALLESTEROS For the month of April May 19, 2025 For sorting and filing
View Traces
14561 2025-05-00632 DepED-Central Office-HROD DM-OUHROD-2025-1226 Advance Information on the Creation and Deployment of New Teaching Items for SY 2025-2026 and Conduct of Online Orientation May 19, 2025 Document is still pending
View Traces
14559 2025-05-00631 Cashiers Office FORM 6 - RHON OLIVER C. FABIA 6/2-15/2025 (Summer Vacation) May 19, 2025 For filing
View Traces
14558 2025-05-00630 DepED-Central Office-HROD MEMORANDUM Call for Nominations for the JICA KCCP-GRF Holistic Education:Japanese Hands-On Approach May 19, 2025 Filed
View Traces
14557 2025-05-00629 Cashiers Office FORM 6 - MARY GRACE A. FABIA 6/2-15/2025 (Summer Vacation) May 19, 2025 For filing
View Traces
14556 2025-05-00628 Central Office-Office of the Undersecretary for Curriculum and Teaching DM-CT-2025-137 Utilization of Financial Education Learning Resources May 19, 2025 Disseminated links for download through the SHs group chat. EPS WGHabana noted.
View Traces
14555 2025-05-00627 Regional Office REG. MEMO NO. 228 S. 2025 Reminder to the Schools Division Offices to Strictly Follow Timeline on Requests for Travel Abroad May 19, 2025 Posted
View Traces
14554 2025-05-00626 Central Office-Office of the Undersecretary for Operations OM-OUOPS-2025-08-02959 Fourth Advisory for the Implementation of the SBFP (SBFP) CY 2025 May 19, 2025 Noted. Complied to links provided in the memo
View Traces
14553 2025-05-00625 DepED-Central Office ADVISORY ADVISORY ON THE INFORMATION ON THE TYPOGRAPHICAL-SPELLING ERROR IN GRADE 1 READING AND MAKABANSA TEXTBOOKS May 19, 2025 Disseminate the info through School Head group chat. EPS WGHabana noted.
View Traces
14552 2025-05-00624 Cashiers Office FORM 6- LEILANNIE ELACION VL-May 26-30, 2025 & June 2-6, 2025 May 19, 2025 Released
View Traces
14550 2025-05-00623 Regional Office LETTER PAMBANSANG KOMISYON PARA SA KULTURA AT MGA SINING- 2025 PAGSASANAY SA EDUKASYONG PANGKULTURA (PEP) May 19, 2025 Routing slip is not forwarded to me for an update. But the document was forwarded to EPS Sir Jay V. Gonzales.
View Traces
14549 2025-05-00622 Regional Office LETTER DOWNLOADING OF FUNDS FOR PROGRAM SUPPORT FUNDS FOR MULTIGRADE EDUCATION PROGRAM May 19, 2025 Routing slip is not forwarded to me for an update. But the document was forwarded to EPS Maam Vilma C. Bongay.
View Traces
14548 2025-05-00621 Cashiers Office FORM 6- JUSTINE JOY BATIFORRA May 6-9, 12-16, 2025 May 19, 2025 Released
View Traces
14547 2025-05-00620 DepED-Central Office-Office of the Secretary JOINT MEMORANDUM-OM-OSEC-OUOPS-2025-01-03133 Partial List of Pilot Schools for the Strengthened SHS Programs for SY 2025-2026 May 19, 2025 Informed the selected schools through chat and forwarded the memo. EPS WGHabana noted.
View Traces
14546 2025-05-00619 Cashiers Office CTO- DENNIS VALDEZ May 19, 2025 May 19, 2025 file
View Traces
14544 2025-05-00618 Central Office-Office of the Undersecretary for Operations DM-CT-2025-121 Creation of National Technical Working Group on the Curation of Learning Resources for SHS Core Subjects May 19, 2025 This only concerns Regional Directors. So no further coordination is needed.
View Traces
14543 2025-05-00617 DepED-Central Office MEMORANDUM ACCEPTANCE OF THE 2ND BATCH OF APPLICANTS FOR THE VACANT THIRD-LEVEL POSITIONS May 19, 2025 Noted
View Traces
14542 2025-05-00616 Central Office-Office of the Undersecretary for Curriculum and Teaching DM-CT-2025-127 Enhancement of Science Process Skills of Grade 3 to 6 Science Teachers May 19, 2025 Forwarded said Memo to SH Leilani Ugali. EPS JHMoro noted.
View Traces
14541 2025-05-00615 Central Office-Office of the Undersecretary for Curriculum and Teaching DM-CT-2025-123 Series of Workshops for Grades 2,3,4 and 5 Textbooks(TXs) and Teachers Manuals(TMs) May 19, 2025 Noted and filed. EPS WGHabana noted.
View Traces
14540 2025-05-00614 Regional Office REG. MEMO NO. 226 S. 2025 Participation in the 2025 Regional Brigada Eskwela Kick Off Program May 19, 2025 Sent to SDS and ASDS for info
View Traces
14539 2025-05-00613 Cashiers Office ACCEPTANCE OF PSF FOR ALS AMOUNTING TO 80,000.00 Letter stating acknowledgement to the downloaded PSF to ALS amounting to 80,000.00 May 19, 2025 Released and emailed to RO2
View Traces
14537 2025-05-00612 Regional Office REG. MEMO NO. 225 S. 2025 Addendum and Corrigendum on DepEd Memorandum No.216 s2025 titled Participation to the 2025 Palarong Pambansa May 19, 2025 Filed
View Traces
14536 2025-05-00611 Cashiers Office CTO-VIVIAN FAELDON June 2, 2025 May 19, 2025 file
View Traces
14535 2025-05-00610 Cashiers Office SHIRLEY V. ESCALONA Demand Letter to settle accountabilities w/ the Accounting Section by submitting necessary supporting documents and to refund the excessive amount or submit a written explanation. May 19, 2025 Released
View Traces
14534 2025-05-00609 DBM RO2 LETTER DEPED-ROII-REGIONAL OFFICE II-ACTION REPLY ON THE RELEASE OF NOSCA ON THE CREATION OF 492 AO II POSITIONS FOR NINE (9) SDOs May 19, 2025 forwarded to maam Espie
View Traces
14533 2025-05-00608 DepED-Central Office-HROD DM-OUHROD-2025-1225 Online Orientation on DepEd Order No. 005 s2025 May 19, 2025 Registered_Maam Janna
View Traces
14532 2025-05-00607 Cashiers Office LOCAL - DENNIZ B. VALDEZ 1. To conduct monitoring and evaluation n 2025 DepEd Summer Programs 2. To conduct monitoring on the processes done and collect feedback on the implementation of DO 3, 2025 (Quality assured assessment for the National Certification of learners as well as May 19, 2025 Document is still pending
View Traces
14531 2025-05-00606 Cashiers Office CTO- ELENA BALDOMAR May 20, 2025 May 19, 2025 file
View Traces
14530 2025-05-00605 Cashiers Office LOCAL- HAZEL VELAYO To attend the expanded core training faculty on the revised K-12 curriculum capacity building activities for G-2,3,58 implementation on May 21-27, 2025 May 19, 2025 Released
View Traces
14529 2025-05-00604 Regional Office REG. MEMO NO. 227 S. 2025 Enhancement of Billeting Quarters at Bacarra National Comprehensive High School May 19, 2025 Noted
View Traces
14528 2025-05-00603 Cashiers Office DRIVERS TRIP TICKET Drivers Trip Ticket of Toyota Hi-Ace for April2025, 2025-04-016 May 19, 2025 For Filling
View Traces
14527 2025-05-00602 Cashiers Office DRIVERS TRIP TICKET Drivers Trip Ticket of Toyota Hi-Ace for March 2025, 2025-03-007 to 2025-03-015 May 19, 2025 Document is still pending
View Traces
14526 2025-05-00601 Cashiers Office DRIVERS TRIP TICKET Drivers Trip Ticket for April 2025 - Mitsubishi Strada -2025-04-016 to 2025-04-023 May 19, 2025 Document is still pending
View Traces
14524 2025-05-00599 DENR RO2 APPROVED ECC Environmental Compliance Certificate (ECC) for the Proposed Construction of Two (2) Storey DepEd Division Office Building - with Roof Deck Project May 19, 2025 Received and printed copy of an ECC to be notarized and keep a copy
View Traces
14523 2025-05-00598 Cashiers Office LOCAL - LESLIE JOY S. MERINA & CO MARY JOAN B. ARCA JHOCIL ANN G. TOMAO To attend the Seminar on Government Accounting for Non-Accountants (GANAc) on May 30 - June 6, 2025 at Ilagan City, Isabela May 19, 2025 Released
View Traces
14522 2025-05-00597 Cashiers Office CTO- LESLIE MERINA May 23, 2025 May 19, 2025 file
View Traces
14521 2025-05-00596 Cashiers Office TRAVEL ORDER IN ITBAYAT ON MAY 15-17, 2025 To conduct monitoring and evaluation on 2025 DepEd Summer Programs. Also, to conduct monitoring on the processes done and collect feedback on the implementation of DO No. 3, S. 2025. May 19, 2025 Released
View Traces
14519 2025-05-00595 Cashiers Office TRAVEL REIMBURSEMENT- JOEL F. CAMAYA Training & Maintenance Phase of the Learning Resources Management Information System (LRMIS) on May 6-9, 2025 in Pampanga May 19, 2025 Paid 6/3/2025
View Traces
14518 2025-05-00594 Cashiers Office PR-1,134,375.00 Purchase of Nutritious Food Products (NFPs) and commercial milk for the implementation of School-Based Feeding Program for SY 2025-2026 May 19, 2025 Document is still pending
View Traces
14517 2025-05-00593 Cashiers Office PR-2025-05-104 (ABC: 9,830.00) Procurement of Materials for the Painting of SDO Facade & Walls May 19, 2025 Paid 9/3/2025
View Traces
14514 2025-05-00592 Cashiers Office CTO- VIVIAN FAELDON May 28-30, 2025 May 19, 2025 file
View Traces
14510 2025-05-00591 Cashiers Office CTO- MARILINE RONINO May 22-23, 2025 May 19, 2025 file
View Traces
14509 2025-05-00590 Cashiers Office FORM 6 - VIVIAN FAELDON 5/23,26,27/2025 ( PL) May 19, 2025 For filing
View Traces
14508 2025-05-00589 Cashiers Office FORM 6 - VIVIAN FAELDON 5/20-22/2025 ( 3 days FL) May 19, 2025 For filing
View Traces
14507 2025-05-00588 Cashiers Office FORM 6 - LAUREN MABELLE JOAN ELICA 5/7,8/2025 (SL) May 19, 2025 For filing
View Traces
14506 2025-05-00587 Cashiers Office CTO- OLIVER BALLESTEROS May 28-30, 2025 May 19, 2025 file
View Traces
14505 2025-05-00586 Cashiers Office DIVISION MEMORANDUM - CORRIGENDUM TO DM NO. 082 RE CONDUCT OF TRAINING-WORKSHOP ON HOTS-PLPS FOR SCHOOL LEADERS AND SUPERVISORS Div Memo emphasizing the revised list of participants on the said Training due to conflicting sched of certain participants participating the Training in Baguio City. May 19, 2025 Released and Posted
View Traces
14504 2025-05-00585 Cashiers Office BUDGET ALLOCATION FOR THE PROCUREMENT OF SLRS FOR SCHOOL LIBRARIES Stated were various Elementary and Secondary Schools from Batan, Sabtang and Itbayat Islands, total budget and total cost were indicated too. May 16, 2025 error, new docs 2025-06-00136 for file CID
View Traces
14502 2025-05-00584 Cashiers Office LIQUIDATION OF TRAVEL- MAYLIN BUMANGLAG Attend the 2025 CAVRAA May 16, 2025 Released
View Traces
14500 2025-05-00583 Cashiers Office TRAVEL REIMBURSEMENT - WALDEN G. HABANA In attending the Training and Maintenance Phase of the Learning Resource Management Information System on May 6-9, 2025 at Pampanga. May 16, 2025 Paid 6/20/2025
View Traces
14498 2025-05-00582 Cashiers Office MEMORANDUM F AGREEMENT-MNHS MNHS-MSWDO May 16, 2025 Document is still pending
View Traces
14497 2025-05-00581 Savidug ES REQUEST THE APPROVAL FOR THE IMPLEMENTATION OF AN EMERGENCY PLAN ON CLASS SCHEDULE In response to the temporary absence of one teacher who is currently on maternity leave May 16, 2025 Released
View Traces
14495 2025-05-00580 DBM RO2 SUB-ALLOTMENT RELEASE ORDER Travel Expenses(LRMIS)-23,600,PSF of HRMPSB(PPST Assessment-86,500,Cluster 2 Training on LRP and LSF-274,500,Loyalty Pay 2025-380,000.00,Loyalty Pay(BNSHS)-80,000,Loyalty Pay(INAHS)-60,000,Loyaty Pay(SNSF),Basic Action Research-36,000,PSF(Transition Learn May 16, 2025 Document is still pending
View Traces
14494 2025-05-00579 Office of the Undersecretary- HROD LETTER Response letter regarding the request for an official opinion & recommendation on impending fund lapses relative to the delays in the ECC issuance May 16, 2025 Released and emailed to efd@deped.gov.ph
View Traces
14487 2025-05-00578 PAGBA REQUEST FOR ASSISTANCE FROM NGAS FOR DISASTER RESPONSE, RECONSTRUCTION AND USE OF QRF Request for the conduct of detailed validation & preparation of program of works May 16, 2025 Noted. Filed the letter for future comminication
View Traces
14481 2025-05-00577 DPWH REQUEST FOR VALIDATION OF SEVERAL SCHOOL BUILDINGS FOR INCLUSION IN THE QUICK RESPONSE FUND Building at UES, Chavayan ES, BGCHS, SNSF May 16, 2025 Noted. Filed this copy for future communication
View Traces
14478 2025-05-00576 Regional Office TERMINAL LEAVE BENEFITS Approved TLB of Mrs. Ayrine Geronimo effective February 1, 2025 May 16, 2025 Paid 5/26/2025
View Traces
14477 2025-05-00575 Regional Office NOSI Signed NOSI of SDS Gumaru effective January 27, 2025 May 16, 2025 Nhes filed
View Traces
14475 2025-05-00574 Cashiers Office MA JENEVIVE ESTOY AND CO erf pal and transmittal May 16, 2025 Released and sent to RO2 5/20/2025
View Traces
14474 2025-05-00573 Regional Office NOSI Signed Step Increment (NOSI) of ASDS and SDS due to length of service effecting the salary adjustment implementing RA No. 11466 of SSL of 2019 effective January 27, 2027 May 16, 2025 Nhes filed
View Traces
14473 2025-05-00572 DPWH REQUEST FOR THE TURN OVER OF THE CONSTRUCTION OF BUILDING @ BNSHS Construction of 3 storey, 6 Classroom at BNSHS May 16, 2025 Followed up the DPWH for the turn-over of the BNSHS new SHS building
View Traces
14472 2025-05-00571 GSIS REMMITANCE OF THE GSIS LOAN REPAYMENT/AMORTIZATIONS Magdalena Ibanez, Binvenida Lorna Narvarte, Violeta Gasilao, Crissa Ventura May 16, 2025 Document forwarded to concerned personnel
View Traces
14470 2025-05-00570 GSIS LETTER Encouragement for personnel to enroll in GSIS touch May 16, 2025 Posted @ ManCom gc
View Traces
14469 2025-05-00569 SDO-Pangasinan INDORSEMENT Response letter re the request of Glady Ann Pelaez to seek transfer from Chavayan ES to SDO Pangasinan May 16, 2025 Released
View Traces
14468 2025-05-00568 Provincial Statistics Committee 2ND QUARTER 2025 PROVINCIAL STATISTICS COMMITTEE MEETING May 23, 2025,8:30 AM at the PPDO Conference Hall, Agan Building May 16, 2025 Will attend as instructed
View Traces
14467 2025-05-00567 Regional Office LETTER PHILHEALTH LETTER RE NOTIFICATION OF PREMIUMS FROM THE GOVERNMENT SECTOR MADE THROUGH LDDAP May 16, 2025 Document is still pending
View Traces
14466 2025-05-00566 Regional Office REG. MEMO NO. 225 S. 2025 Supplemental Guidelines for the Implementation of Regional Remediation Program May 16, 2025 Forwarded to EPS CGAdami LRP Focal. CID Chief noted.
View Traces
14465 2025-05-00565 Cashiers Office TLB - EVANGELINE D. CASTILLO re submit TLB justification - required by Regional Office. May 16, 2025 Released
View Traces
14464 2025-05-00564 Cashiers Office LIQUIDATION OF TRAVEL- KENNETH VIOLA Attend the 2025 RSPC May 16, 2025 Released
View Traces
14463 2025-05-00563 Cashiers Office CTO-JERICHE MEL GARRIDO May 15, 2025 May 16, 2025 file
View Traces
14462 2025-05-00562 Cashiers Office CTO- ESPERANZA EREFUL June 11, 2025 May 16, 2025 file
View Traces
14461 2025-05-00561 Cashiers Office DIVISION MEMORANDUM Conduct of Second Quarter Monitoring and Evaluation on the Implementation of Oplan Kalusugan sa DepEd (OK SA DEPED) program and Gulayan sa Paaralan Program (GPP) May 16, 2025 rts
View Traces
14458 2025-05-00560 Cashiers Office CTO- KYM CLYDE MORO May 13 & 16, 2025 May 16, 2025 file
View Traces
14457 2025-05-00559 Cashiers Office LOCATOR SLIP - WALDEN G. HABANA Monitoring of LRM and Summer Remediation Classes from 9 am to 5pm at Ivana NHS and Imnajbu ES May 16, 2025 Released
View Traces
14455 2025-05-00558 PGB- 2ND QUARTER CY 2025 JOINT PPOC-PADAC-PTF ELCAC MEETING May 22, 2025, 8:30 at the Provincial Human Resource Training Center May 16, 2025 Noted. To attend on the 22nd on May
View Traces
14454 2025-05-00557 Cashiers Office FORM 6 - GRENTT DALE A. CALOSA 5/16/2025 (FL) May 16, 2025 For filing
View Traces
14453 2025-05-00556 Cashiers Office INDORSEMENT Abegail Alueta and Co. Request for Reclassification May 16, 2025 forwarded to AO Ereful
View Traces
14452 2025-05-00555 Cashiers Office DIVISION MEMO On BOARDING of Newly Hired Employees of SDO for CY 2025 through Project On-Toes May 16, 2025 Released and Posted
View Traces
14451 2025-05-00554 Cashiers Office CTO- DENCIO ERIFUL May 14, 2025 May 15, 2025 file
View Traces
14450 2025-05-00553 Cashiers Office CTO- BERNADETTE VINALAY May 13, 2025 May 15, 2025 file
View Traces
14449 2025-05-00552 Cashiers Office FORM 6 - JENNIFER L. VALONES 3/26,27,28,31/2025 (SL) May 15, 2025 For filing
View Traces
14448 2025-05-00551 Cashiers Office FORM 6 - IMELDA C. ALAVADO 5/15-30/2025 (Summer Vacation) May 15, 2025 For filing
View Traces
14447 2025-05-00550 Cashiers Office FORM 6 - ELIZABETH H. PAMA 4/29,30/2025 (SL) May 15, 2025 For filing
View Traces
14446 2025-05-00549 Cashiers Office LIQUIDATION OF TRAVEL- KRISTINE HABANA Attend the 2025 RSPC May 15, 2025 error, new docs 2025-06-00133 for release
View Traces
14445 2025-05-00548 Cashiers Office FORM 6- EDNA NOBLEZA May 13 & 14, 2025 May 15, 2025 Released
View Traces
14444 2025-05-00547 Cashiers Office CTO- EDRALYN HERNANDEZ May 14, 2025 May 15, 2025 Released
View Traces
14443 2025-05-00546 Cashiers Office CTO-JOYCE BALLON May 13, 2025 May 15, 2025 approved by ASDS already
View Traces
14442 2025-05-00545 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- BNSHS DTRs- April May 15, 2025 For sorting & filing
View Traces
14441 2025-05-00544 Regional Office LETTER Request for Formal Acceptance on the Downloading of Funds (PSF) Amounting P3,960,000 May 15, 2025 Noted. EPS Ermelyn S. Castillo
View Traces
14440 2025-05-00543 Cashiers Office CTO-AGNES BERONQUE June 2-5, 2025 May 15, 2025 file
View Traces
14438 2025-05-00542 Regional Office REG. MEMO NO. 223 S. 2025 Commencement of the E-Learning Courses Scholarship Program for DepEd Educators-Intake 2 May 15, 2025 Noted
View Traces
14437 2025-05-00541 Regional Office REG. MEMO NO. 222 S. 2025 Attendance to the Virtual Meeting on the Configuration and Security Testing of the DepEd LMS May 15, 2025 Filed. No Batanes pax
View Traces
14436 2025-05-00540 Cashiers Office CARMEN NOGUERA For the month of April May 15, 2025 For sorting and filing
View Traces
14435 2025-05-00539 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- INHS DTRs-April May 15, 2025 For sorting & filing
View Traces
14434 2025-05-00538 Regional Office REG. MEMO NO. 221 S. 2025 Downloading of Financial Assistance for the Conduct of Basic and Action Research for 2025 May 15, 2025 Noted
View Traces
14433 2025-05-00537 Cashiers Office LOCAL-EDWARD DITA To attend the expanded core training faculty on the revised K-12 curriculum capacity building activities for G-2,3,5,8 implementation on May 21-27, 2025 May 15, 2025 Released
View Traces
14432 2025-05-00536 Regional Office REG. MEMO NO. 220 S. 2025 Reconstitution of PRAISE Sub-Committee Evaluators for the Conduct of 2025 PPSTA Search for Outstanding DepEd Employees May 15, 2025 Noted by Sir Kym Clyde.
View Traces
14431 2025-05-00535 Cashiers Office EDWARD DITA For the month of April May 15, 2025 Released
View Traces
14430 2025-05-00534 Regional Office REG. MEMO NO. 219 S. 2025 Calendar of Activities for the Conduct of the 2025 STARS Awards May 15, 2025 Adjusted thru corrigendum/ammendment/addendum
View Traces
14429 2025-05-00533 Cashiers Office LOCATOR SLIP John Michael L. VIola to attend face-to-face PNPKI Orientation and Users training at Batanes National Science High School Auditorium on May 16, 2025 May 15, 2025 Released
View Traces
14427 2025-05-00532 Regional Office REG. MEMO NO. 218 S. 2025 Call for Nomination top the 2025 STARS Awards for DepEd Region II May 15, 2025 Amendment/Addendum was released
View Traces
14420 2025-05-00531 Cashiers Office CTO-EDWARD DITA May 15,16,19, 2025 May 15, 2025 Released
View Traces
14419 2025-05-00530 Regional Office REG. MEMO NO. 217 S. 2025 Request for the List of Participants for the Conduct of Alternative Learning System (ALS) Activities May 15, 2025 Noted and filed. EPS Ermelyn S. Castillo
View Traces
14418 2025-05-00529 Cashiers Office LOCAL-CARINA DELOS SANTOS To attend the expanded core training faculty on the revised K-12 curriculum capacity building activities for G-2,3,5,8 implementation on May 21-27, 2025 May 15, 2025 Released
View Traces
14417 2025-05-00528 Regional Office REG. MEMO NO. 216 S. 2025 Participation to the 2025 Palarong Pambansa in Laoag City Ilocos Norte May 15, 2025 Noted
View Traces
14413 2025-05-00527 Chanarian ES DESIGNATION OF REFAEL SALAMAGOS AS TEACHER-IN-CHARGE Effective on May 19-27, 2025 May 15, 2025 previous transactions
View Traces
14411 2025-05-00526 Regional Office REG. MEMO NO. 215 S. 2025 Venue for the Conduct of 2025 Region 2 ITO Convergence May 15, 2025 Filed. Will attend virtual
View Traces
14410 2025-05-00525 Cashiers Office LIQUIDATION OF TRAVEL- ARNEL CAMACHO Attend the 2025 CAVRAA May 15, 2025 RTS
View Traces
14409 2025-05-00524 Cashiers Office SF 5 & 6- DES SY 2024-2025 May 15, 2025 Filed
View Traces
14407 2025-05-00523 Regional Office DM-OUHROD-2025-1154 Call for Nomination of Fifty (50) Teachers for the Teachers Conference and Excel Fest (TCEF) 2025 May 15, 2025 Slots are already filled
View Traces
14404 2025-05-00522 Cashiers Office LIQUIDATION OF TRAVEL- ANNA LIZA GALASINAO Attend the 2025 CAVRAA May 15, 2025 Released
View Traces
14403 2025-05-00521 Cashiers Office LOCAL-ZALDY ADRI To attend the expanded core training faculty on the revised K-12 curriculum capacity building activities for G-2,3,5,8 implementation on May 21-27, 2025 May 15, 2025 Released
View Traces
14402 2025-05-00520 Cashiers Office SCHOOL PROFILE- NAKANMUAN ES SY 2024-2025 May 15, 2025 Document is still pending
View Traces
14401 2025-05-00519 Cashiers Office LIQUIDATION OF TRAVEL- OLIVER BALLESTEROS Attend the capability building & workshop on the revised SBM system & school governance council May 15, 2025 Released
View Traces
14400 2025-05-00518 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- NAKANMUAN ES DTRs- February May 15, 2025 For sorting & filing
View Traces
14399 2025-05-00517 Cashiers Office CASH ADVANCE REQUEST FORM- NAKANMUAN ES Amount requested- 118,560.00 May 15, 2025 CA already issued
View Traces
14398 2025-05-00516 Cashiers Office OLIVER BALLESTEROS For the month of April May 15, 2025 For sorting and filing
View Traces
14397 2025-05-00515 PGO ORIENTATION ON THE CONDUCT OF THE SEMESTRAL PHYSICAL INVENTORY On may 16, 2025,9:30 AM at the PPDO Conference Hall May 15, 2025 INFO RELAYED TO SCHOOLS
View Traces
14396 2025-05-00514 Cashiers Office PR-2025-05-101 (ABC: 52,000.00) Dinner for 2025 Foundation Day Celebration on June 24, 2025 May 15, 2025 Document is still pending
View Traces
14395 2025-05-00513 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- SCS DTRs- April May 15, 2025 For sorting & filing
View Traces
14394 2025-05-00512 Cashiers Office SCHOOL PROFILE- SUMNANGA ES SY 2024-2025 May 15, 2025 Document is still pending
View Traces
14393 2025-05-00511 Cashiers Office CASH ADVANCE REQUEST FORM- SUMNANGA ES Regular MOOE for June- July- 80,600.00 May 15, 2025 CA already issued
View Traces
14392 2025-05-00510 Cashiers Office CASH ADVANCE REQUEST FORM- SUMNANGA ES School minor repair, clean up & clearing operations- 367,460.00 May 15, 2025 CA already issued
View Traces
14391 2025-05-00509 Cashiers Office LOCAL-OLIVER BALLESTEROS To attend the expanded core training faculty on the revised K-12 curriculum capacity building activities for G-2,3,5,8 implementation on May 21-27, 2025 May 15, 2025 Released
View Traces
14390 2025-05-00508 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- SUMNANGA ES DTRs- February May 15, 2025 For sorting & filing
View Traces
14389 2025-05-00507 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- SUMNANGA ES DTRs- April May 15, 2025 For sorting & filing
View Traces
14388 2025-05-00506 Cashiers Office SCHOOL PROFILE-SAVIDUG ES SY 2024-2025 May 15, 2025 Document is still pending
View Traces
14387 2025-05-00505 Cashiers Office LOCATOR SLIP - WALDEN G. HABANA To monitor LRM and STEM Implementation on May 15, 2025 from 9 am to 5 pm at Ivana National High School and Uyugan Elementary School. May 15, 2025 Released
View Traces
14385 2025-05-00504 Cashiers Office 2025 BRIGADA ESKWELA ACTION PLAN-SAVIDUG ES SY 2025-2026 May 15, 2025 Document is still pending
View Traces
14384 2025-05-00503 Cashiers Office LOCAL- MARY JOY BALDOMAR To attend the expanded core training faculty on the revised K-12 curriculum capacity building activities for G-2,3,5,8 implementation on May 21-27, 2025 May 15, 2025 Released
View Traces
14383 2025-05-00502 Cashiers Office LIQUIDATION OF TRAVEL-ALEX GERONIMO Attend the 2025 CAVRAA May 15, 2025 Released
View Traces
14382 2025-05-00501 Cashiers Office LOCAL-ADOR BALLADA To attend the expanded core training faculty on the revised K-12 curriculum capacity building activities for G-2,3,5,8 implementation on May 21-27, 2025 May 15, 2025 Released
View Traces
14380 2025-05-00500 Cashiers Office DIVISION MEMORANDUM Call for Nominations on the 2025 PPSTA Awards for Outstanding Teachers, Schools Heads, and Non-Teaching Personnel May 15, 2025 Released and Posted
View Traces
14379 2025-05-00499 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- MCS DTRs- April May 15, 2025 For sorting & filing
View Traces
14378 2025-05-00498 Cashiers Office ALEX GERONIMO For the month of April May 15, 2025 For sorting and filing
View Traces
14377 2025-05-00497 Cashiers Office CTO- JERICHE MEL GARRIDO May 13, 2025 May 15, 2025 file
View Traces
14376 2025-05-00496 Cashiers Office CTO-NATHALIE JOYCE BALLES May 19, 2025 May 15, 2025 file
View Traces
14375 2025-05-00495 Cashiers Office CTO- ANNA LIZA GALASINAO May 20, 28-30, 2025 May 15, 2025 file
View Traces
14373 2025-05-00494 Cashiers Office FORM 6 - ANNA LIZA R. GALASINAO 6/2-4/2025 (PL) May 15, 2025 For filing
View Traces
14372 2025-05-00493 Cashiers Office FORM 6 - EDEN C. QUIBAL 4/29/2025 (SL) May 15, 2025 For filing
View Traces
14371 2025-05-00492 Cashiers Office FORM 6 - CLAUDIA FELMA B. BALLES 5/21-23/2025 (PL) May 15, 2025 For filing
View Traces
14370 2025-05-00491 Cashiers Office FORM 6 - RAINER HENRY C. MANANSALA 4/2,3,4/2025 (SL) May 15, 2025 For filing
View Traces
14369 2025-05-00490 Cashiers Office FORM 6 - CHARLYN A. LABRADOR 5/15/2025 (Summer Vacation) May 15, 2025 For filing
View Traces
14368 2025-05-00489 Cashiers Office FORM 6 - LORETA M. BONGAY 5/14-24/2025 (Summer Vacation) May 15, 2025 For filing
View Traces
14367 2025-05-00488 Cashiers Office FORM 6 - MAGDALENA D. ABERILLA 5/17 to 6/13/2025 (Summer Vacation/ Medical Check up) May 15, 2025 For filing
View Traces
14366 2025-05-00487 BSC LETTER Response letter to the request for a venue for the learning engagement & team building activity on May 21, 2025 May 15, 2025 For filing as CID Chief noted.
View Traces
14365 2025-05-00486 IIS CONDUCT OF 2025 SUMMER REMEDIAL PROGRAM-IIS From May 13- June 6, 2025 May 15, 2025 Forwarded to EPS CGAdami. Noted and filed.
View Traces
14364 2025-05-00485 Cashiers Office MINUTES OF MEETING Presentation of Proposal by Committee for the 111th Founding Anniversary Celebration May 15, 2025 Released
View Traces
14363 2025-05-00484 Cashiers Office SALARY AND REMITTANCES JHONALYN BALDERAS Month of April 2025 May 14, 2025 Paid 6/3/2025
View Traces
14362 2025-05-00483 Cashiers Office SALARY AND REMITTANCES HAZEL ROMERO AND CO Month of APRIL 2025 May 14, 2025 Paid 6/3/2025
View Traces
14361 2025-05-00482 Cashiers Office SALARY AND REMITTANCES MONA CABIZON AND CO Month of APRIL 2025 May 14, 2025 Paid 6/16/2025
View Traces
14360 2025-05-00481 Cashiers Office PR-2025-05-100 (ABC: 97, 500.00) Procurement of Advocacy Polo Shirt for the conduct of 111th SDO Foundation Celebration May 14, 2025 previous transactions
View Traces
14359 2025-05-00480 Cashiers Office PR-2025-05-102 (ABC: 66,600.00) Procurement of Food Supplies for the Conduct of Skills Enhancement Training for Grades 7 and 8 JHS TLE/TVE Teachers on July 25-27, 2025 May 14, 2025 paid 12/10/25
View Traces
14358 2025-05-00479 Cashiers Office HAZARD PAY, SUBSISTENCE, & LAUNDRY ALLOWANCE FOR THE MONTH OF MARCH 2025 (NURSES) KAREN BALDOMAR & COMPANY - P 102,669.31 May 14, 2025 Document is still pending
View Traces
14357 2025-05-00478 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- DES DTRs- April May 14, 2025 For sorting & filing
View Traces
14356 2025-05-00477 Cashiers Office LOCAL-ANNA LIZA GALASINAO To attend the expanded core training faculty on the revised K-12 curriculum capacity building activities for G-2,3,5,8 implementation on May 21-27, 2025 May 14, 2025 Released
View Traces
14354 2025-05-00476 Cashiers Office PR-2025-05-080 (ABC: 26,800.00) Procurement of meals for the in-house training of athletes and coaches for Palarong Pambansa 2025 May 14, 2025 Document is still pending
View Traces
14353 2025-05-00475 Cashiers Office LOCAL- MELANIE RODRIGUEZ To attend the expanded core training faculty on the revised K-12 curriculum capacity building activities for G-2,3,5,8 implementation on May 21-27, 2025 May 14, 2025 Released
View Traces
14352 2025-05-00474 Cashiers Office ANNA LIZA GALASINAO For the month of April May 14, 2025 For sorting and filing
View Traces
14350 2025-05-00473 Cashiers Office PR-2025-05-096 (ABC: 6,000.00) Procurement of office supplies for the conduct of Batanext Leaders: the student leadership training summit school year 2025-2026 May 14, 2025 Paid 8/12/2025
View Traces
14345 2025-05-00472 Cashiers Office DIVISION MEMORANDUM Amendment and Addendum to the guidelines for 2025 most outstanding personnel through the Mapya Palialitan Awards Search May 14, 2025 Released
View Traces
14341 2025-05-00471 Cashiers Office PR-2025-05-095 (ABC: 31,700.00) Procurement of advocacy materials for the conduct of Batanext leaders: the student leadership training summit for school year 2025 - 2026 May 14, 2025 Paid 8/15/2025
View Traces
14339 2025-05-00470 Cashiers Office PR-2025-05-098 (ABC: 15,000.00) SABTANG LEG: Procurement of meals and snacks for the conduct of the Batanext leaders: the student leadership training summit for School Year 2025-2026. May 14, 2025 Document is still pending
View Traces
14338 2025-05-00469 Cashiers Office PR-2025-05-097 (ABC: 25,000.00) BATAN LEG: Procurement of meals and snacks for the conduct of the Batanext leaders: the student leadership training summit for School Year 2025-2026. May 14, 2025 previous transactions
View Traces
14337 2025-05-00468 Cashiers Office PR-2025-05-099 (ABC: 15,000.00) ITBAYAT LEG - Procurement of meals and snacks for the conduct of the Batanext Leaders: the student leadership Training summit for school year 2025-2026. May 14, 2025 Document is still pending
View Traces
14332 2025-05-00467 Cashiers Office FORM 6 - JOHN ANDREI HORTIZ 5/19-30/2025 (Summer Vacation) May 14, 2025 For filing
View Traces
14331 2025-05-00466 Cashiers Office FORM 6 - MARY ANN D. YBAY 5/16 to 6/13/2025 (Summer Vacation) May 14, 2025 For filing
View Traces
14330 2025-05-00465 Cashiers Office FORM 6 - MARY SHEILA CEBALLOS 5/19 to 6/6/2025 (Summer Vacation) May 14, 2025 For filing
View Traces
14329 2025-05-00464 Cashiers Office LIQUIDATION OF TRAVEL- ROXANNE ADAMI Attend the 2025 RSPC May 14, 2025 Released
View Traces
14328 2025-05-00463 Cashiers Office LOCALAMELIA FADRIGA To attend the expanded core training faculty on the revised K-12 curriculum capacity building activities for G-2,3,5,8 implementation on May 21-27, 2025 May 14, 2025 Released
View Traces
14327 2025-05-00462 Cashiers Office LOCAL-NELITA SEBASTIAN To attend the expanded core training faculty on the revised K-12 curriculum capacity building activities for G- 2,3,5,8 implementation on May 21-27, 2025 May 14, 2025 Released
View Traces
14326 2025-05-00461 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- SVES DTRs- April May 14, 2025 For sorting & filing
View Traces
14325 2025-05-00460 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- IES DTRs- April May 14, 2025 For sorting & filing
View Traces
14324 2025-05-00459 Cashiers Office MICHAEL RYAN CABUGAO For the month of April May 14, 2025 For sorting and filing
View Traces
14322 2025-05-00458 Cashiers Office TRANSMITTAL LETTER Letter to GSIS - application for Life Insurance Benefits Claim of Mrs. Jennifer D. Beronque May 14, 2025 Released and sent to RO2 May 15, 2025
View Traces
14319 2025-05-00457 Cashiers Office FORM 6- MARY ANN ALAVADO May 21-23, 2025 May 14, 2025 Released
View Traces
14318 2025-05-00456 PGB-HRMDO SCHEDULED VISIT OF GSIS SERVICE DESK On May 19-23, 2025 at the Human Resource Office May 14, 2025 Document Posted
View Traces
14317 2025-05-00455 Cashiers Office PR-2025-05-090 (ABC: 148,000.00) Procurement of Hotel accommodation, meals and snacks for the participants of Regional PIR on SBFP cum Planning Workshop May 14, 2025 Document is still pending
View Traces
14316 2025-05-00454 Cashiers Office PR-2025-05-094 (ABC: 39,900.00) Procurement of Advocacy shirt for the Regional PIR of SBFP cum Planning workshop May 14, 2025 paid 8/12/2025
View Traces
14315 2025-05-00453 Cashiers Office PR-2025-05-092 (ABC: 1,900.00) Procurement of Taurpalin for Regional PIR of SBFP cum Planning Workshop May 14, 2025 Document is still pending
View Traces
14314 2025-05-00452 Cashiers Office PR-2025-05-093 (ABC: 18,438.00) Procurement of kits/materials for the Regional PIR of SBFP cum Planning Workshop May 14, 2025 Paid 8/11/2025
View Traces
14313 2025-05-00451 Cashiers Office PLATE NUMBER PLATE NUMBER OF SDO BATANES OFFICIAL VEHICLE (HI-ACE VAN) May 14, 2025 plate number received
View Traces
14310 2025-05-00450 Cashiers Office CTO- VIOLETA GASILAO May 15-16, 2025 May 14, 2025 file
View Traces
14309 2025-05-00449 Cashiers Office CTO-NECITA JUCELYN RAMOS May 13 AM, 2025 May 14, 2025 file
View Traces
14308 2025-05-00448 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- VIS DTRs- April May 14, 2025 For sorting & filing
View Traces
14307 2025-05-00447 Cashiers Office ROLDAN RAMOS For the month of April May 14, 2025 For sorting and filing
View Traces
14306 2025-05-00446 Cashiers Office LIQUIDATION OF TRAVEL- ROLDAN RAMOS Attend the 2025 CAVRAA May 14, 2025 Released
View Traces
14305 2025-05-00445 Cashiers Office GAD ACCOMPLISHMENT REPORT-BNSHS SY 2025-2026- Q-1 May 14, 2025 Filed
View Traces
14303 2025-05-00444 Cashiers Office NARRATIVE REPORT-BNSHS 2025 National & Local Election May 14, 2025 Acknowledge and filed.
View Traces
14301 2025-05-00443 Cashiers Office FORM 6 - CAROLYN S. CAMACHO 5/16 to 6/6/2025 (Summer Vacation) May 14, 2025 For filing
View Traces
14300 2025-05-00442 Cashiers Office LOCAL - JHON PAUL C. APOSTOL & CO To attend the Palarong Pambansa 2025 on May 21, 2025 - June 2, 2025 at Ilocos Norte c/o Ms. Jasmine Remolino CARLO ANGELO BAYARAS BRYAN JOSEPH D. GIRON HANZ THIERNEY F. GATO May 14, 2025 Released
View Traces
14299 2025-05-00441 Cashiers Office FORM 6- RAIZA BASTILLO May 9, 2025 May 14, 2025 Released
View Traces
14297 2025-05-00440 Cashiers Office INDORSEMENT 2nd Indorsement returning the documents of Mrs and Mr Fabia May 14, 2025 Released
View Traces
14296 2025-05-00439 Cashiers Office LOCAL - MARCIAL Y. NOGUERA To attend the Expanded Core Training Faculty (Batch 2) on the Revised K-12 Curriculum Capacity Building Activities for Grades 2,3,5,8 (Phase 2) Implementation on May 21-27, 2025 at Baguio City May 14, 2025 Released
View Traces
14295 2025-05-00438 Cashiers Office LOCAL - KYM CLYDE H. MORO To attend the Expanded Core Training Faculty (Batch 2) on the Revised K-12 Curriculum Capacity Building Activities for Grades 2,3,5,8 (Phase 2) Implementation on May 21-27, 2025 at Baguio City May 14, 2025 Released
View Traces
14294 2025-05-00437 Cashiers Office LOCAL - DENNIZ B. VALDEZ To attend the Expanded Core Training Faculty (Batch 2) on the Revised K-12 Curriculum Capacity Building Activities for Grades 2,3,5,8 (Phase 2) Implementation on May 21-27, 2025 at Baguio City May 14, 2025 Released
View Traces
14292 2025-05-00436 Cashiers Office LOCAL - MARCIAL Y. NOGUERA To attend the Palarong Pambansa 2025 on May 21, 2025 - June 2, 2025 at Ilocos Norte May 14, 2025 Released
View Traces
14290 2025-05-00435 Cashiers Office LOCAL - ARNULFO ANSELM C. HORTIZ To attend the Palarong Pambansa 2025 on May 21, 2025 - June 2, 2025 at Ilocos Norte May 14, 2025 Released
View Traces
14289 2025-05-00434 Cashiers Office LOCAL - JASMINE REMOLINO To attend the Palarong Pambansa 2025 on May 21, 2025 - June 2, 2025 at Ilocos Norte May 14, 2025 Released
View Traces
14288 2025-05-00433 Cashiers Office PR-2025-05-089 (ABC: 10,000.00) Procurement of Materials for the Conduct of Stakeholders Recognition May 14, 2025 Paid 8/12/2025
View Traces
14286 2025-05-00432 Cashiers Office PR-2025-05-088 (ABC: 90,000.00) Procurement of Snacks and Lunch for the Conduct of Stakeholders Recognition May 14, 2025 Document is still pending
View Traces
14285 2025-05-00431 Cashiers Office CTO-GREG PADUA May 16, 2025 May 14, 2025 file
View Traces
14284 2025-05-00430 Cashiers Office DIVISION MEMO Hiring of Technical Assistant and Administrative Support Under Contract of Service for the School Based Feeding Program May 14, 2025 Released & posted to GC
View Traces
14283 2025-05-00429 Cashiers Office SPECIAL ORDER M. NOGUERA as OIC May 14-20 May 14, 2025 Released
View Traces
14279 2025-05-00428 Cashiers Office LOCAL - MAPHE G. PONCIO To Conduct the National School Building Inventory (NSBI) for School Year 2023-2024 at Sabtang Schools on May 15-16, 2025 May 14, 2025 Released
View Traces
14278 2025-05-00427 Cashiers Office SPECIAL ORDER VIOLETA GASILAO AS OIC MAY 21-30 May 14, 2025 Released
View Traces
14270 2025-05-00426 Cashiers Office CTO- JACK JAMES DELOS SANTOS May 13-16, 2025 May 14, 2025 file
View Traces
14266 2025-05-00425 Cashiers Office LOCAL - JOHN CRISTOPHER M. VALENZUELA To Conduct the National School Building Inventory (NSBI) for School Year 2023-2024 at Itbayat Schools on May 26-28, 2025 at Itbayat, Schools May 14, 2025 Released
View Traces
14265 2025-05-00424 Cashiers Office LOCAL - JOHN CRISTOPHER M. VALENZUELA To Conduct the National School Building Inventory (NSBI) for School Year 2023-2024 at Sabtang Schools on May 15-16, 2025 at Sabtang Schools May 14, 2025 Document is still pending
View Traces
14264 2025-05-00423 PGB-PDRRMC MEMORANDUM N0.102, S. 2025 Activation of PDRRMC Emergency Operations Center & Raising of alert status for the 2025 National & Local Elections May 14, 2025 Noted
View Traces
14262 2025-05-00422 Cashiers Office LOCAL - JACK JAMES I DELOS SANTOS To attend the Palarong Pambansa 2025 on May 21, 2025 - June 2, 2025 at Ilocos Norte May 14, 2025 Document is still pending
View Traces
14260 2025-05-00421 Cashiers Office LOCAL - DANTE J. MARCELO To attend the Palarong Pambansa 2025 on May 22, 2025 - June 2, 2025 at Ilocos Norte May 14, 2025 To be sent to RO2
View Traces
14259 2025-05-00420 Cashiers Office 2025 BRIGADA ESKWELA ACTION PLAN-TES SY 2025-2026 May 13, 2025 Released
View Traces
14258 2025-05-00419 Cashiers Office SALARY J REMOLINO Month of April May 13, 2025 previous transactions
View Traces
14257 2025-05-00418 Cashiers Office FORM 6 - MIAH DAPHNIE B. BUENAFE 5/23/2025 (PL) May 13, 2025 For filing
View Traces
14256 2025-05-00417 Cashiers Office DIVISION MEMORANDUM Corrigendum to Division Memorandum No. 102 s. 2025 (Orientation-Workshop on the Web-Based Monitoring System of School Maintenance and other operating expenses) May 13, 2025 Released and Posted
View Traces
14253 2025-05-00416 Cashiers Office SALARY AND REMITTANCES MIKEE MAE AND CO month of April May 13, 2025 Paid 5/23/2025
View Traces
14252 2025-05-00415 Cashiers Office LETTER Letter to Jeffrey D. Medina In line with the construction of the new DepED Schools Division, Office. Respectfully request permission to temporarily occupy the home economics building of BNSHS as the Interim Office of SGOD May 13, 2025 Released
View Traces
14249 2025-05-00414 Cashiers Office FORM 6 - JERRILYN E. QUIANZON 6/2,3,4/2025 (FL) May 13, 2025 For filing
View Traces
14248 2025-05-00413 Cashiers Office 2025 BRIGADA ESKWELA ACTION PLAN- INHS SY 2025-2026 May 13, 2025 Released
View Traces
14247 2025-05-00412 Cashiers Office LOCAL-CARMEN NOGUERA To attend the expanded core training faculty on the revised K-12 curriculum capacity building activities for G-2,3,5,8 implementation May 13, 2025 Released
View Traces
14246 2025-05-00411 Cashiers Office DIVISION MEMORANDUM Stakeholders Recognition in Celebration of the 111th SDO Founding Anniversary May 13, 2025 Released and Posted
View Traces
14245 2025-05-00410 Cashiers Office LOCAL - ELENA A. BALDOMAR To attend the Expanded Core Training Faculty (Batch 2) on the Revised K-12 Curriculum Capacity Building Activities for Grades 2,3,5,8 (Phase 2) Implementation at Baguio City on May 21-27, 2025 May 13, 2025 Released
View Traces
14244 2025-05-00409 Cashiers Office LOCAL - JENNIFER H. MORO To attend the Expanded Core Training Faculty (Batch 2) on the Revised K-12 Curriculum Capacity Building Activities for Grades 2,3,5,8 (Phase 2) Implementation at Baguio City on May 21-27, 2025 May 13, 2025 Released
View Traces
14243 2025-05-00408 Cashiers Office CTO-JERRILYN QUIANZON May 26- 30, 2025 May 13, 2025 file
View Traces
14242 2025-05-00407 Cashiers Office LOCAL-LEILANI UGALI To attend the expanded core training faculty on the revised K-12 curriculum capacity building activities for G-2,3,5,8 implementation May 13, 2025 Released
View Traces
14241 2025-05-00406 Cashiers Office LOCAL-MICHAEL RYAN CABUGAO To attend the expanded core training faculty on the revised K-12 curriculum capacity building activities for G-2,3,5,8 implementation May 13, 2025 Released
View Traces
14240 2025-05-00405 COA CONDUCT OF 2 DAY LIVE-OUT SEMINAR Orientation on COA guidelines supporting government digitalization on May 24-25, 2025 May 13, 2025 Different training, but due to unavailability of fund. No participant will attend.-Maam Janna
View Traces
14238 2025-05-00404 Cashiers Office DIVISION MEMORANDUM Batanext Leaders: The Division Student Leadership Training Summit For SY 2025-2026 May 13, 2025 Released and Posted
View Traces
14236 2025-05-00403 Cashiers Office LOCAL - JAY V. GONZALES To attend the Expanded Core Training Faculty (Batch 2) on the Revised K-12 Curriculum Capacity Building Activities for Grades 2,3,5,8 (Phase 2) Implementation on May 21-27, 2025 at Baguio City May 13, 2025 Released
View Traces
14235 2025-05-00402 Cashiers Office LOCAL - VILMA C. BONGAY To Conduct Monitoring of Regular Programs at INAHS, Mayan ES and Itbayat Central School on May 23-27, 2025 at INAHS, Mayan ES and ICS May 13, 2025 Released
View Traces
14233 2025-05-00401 Cashiers Office LOCAL - VILMA BONGAY To attend the Workshops for Grade 2, 3, 5 and 8 Textbooks (TXs) and Teacher’s Manuals (TMs) on May 15 - 23, 2025 at Manila May 13, 2025 Released
View Traces
14231 2025-05-00400 Cashiers Office LOCATOR SLIP John Cristopher M. Valenzuela and Fred V. GImenez to conduct site ispection (NSBI) at mahatao, ivana and Valugan May 13, 2025 Released
View Traces
14227 2025-05-00399 Cashiers Office PR-2025-05-091 (ABC: 10,800.00) Procurement of Vehicles for Benchmarking of Regional participants to SBFP PIR cum Planning Workshop May 13, 2025 Document is still pending
View Traces
14226 2025-05-00398 Sto.Domingo De Guzman Parish ANNUAL FLORES DE MAYO Request the participation in the Santacruzan 2025 on May 24, 2025, 5:30 PM May 13, 2025 Complied as noted by EPS Binalon.
View Traces
14224 2025-05-00397 Cashiers Office FORM 6 - ELIZABETH H. PAMA 3/28/2025 (SL) May 13, 2025 For filing
View Traces
14223 2025-05-00396 Cashiers Office LIQUIDATION OF TRAVEL- CHARLENE GRACE HORTIZ Attend the 2025 RSPC May 13, 2025 Released
View Traces
14222 2025-05-00395 Cashiers Office LIQUIDATION OF TRAVEL- NICANOR BATIN Attend the 2025 RSPC May 13, 2025 Released
View Traces
14221 2025-05-00394 Cashiers Office LETTER Letter to Dr. DJOVI DURANTE requesting for suitable training venue for the upcoming Learning Engagement and Team Building Activity of Phil Assoc. of School Superintendents for Region X on May 21, 2025. May 13, 2025 Released
View Traces
14220 2025-05-00393 Cashiers Office TRAVEL REIMBURSEMENT - OSWALDO A. VALIENTE In attending the Training and Maintenance Phase of LRMIS (Luzon Cluster) Batch 1 held at Pampanga on May 6-9, 2025. May 13, 2025 Paid 6/18/2025
View Traces
14219 2025-05-00392 Cashiers Office MARY JOAN B. ARCA - 21,515.00 Cash Advance for travel expense Re; To attend Seminar on Government Accounting for Non-Accountants (GANAc) at Ilagan City, Isabela (May 26-30) May 13, 2025 Paid 5/15/2025
View Traces
14218 2025-05-00391 Cashiers Office PR-2025-05-080 (ABC: 120,000.00) Procurement of Meals of Batanes Delegates for PALARO 2025 May 13, 2025 CANCELLED BY SIR ARN.
View Traces
14214 2025-05-00390 Cashiers Office JHOCIL ANN G. TOMAO - 21,515.00 Cash Advance for travel expense Re; To attend Seminar on Government Accounting for Non-Accountants (GANAc) at Ilagan City, Isabela (May 26-30) May 13, 2025 Paid 5/14/2025
View Traces
14213 2025-05-00389 Cashiers Office LESLIE JOY S. MERINA - 21,515.00 Cash Advance for travel expense Re; To attend Seminar on Government Accounting for Non-Accountants (GANAc) at Ilagan City, Isabela (May 26-30) May 13, 2025 Paid 5/15/2025
View Traces
14209 2025-05-00387 Cashiers Office TRANSPORTATION AND TEACHING AIDE ALLOWANCE OF MOBILE ALS TEACHERS 2024 ALS Teachers to claim are Mr. Bernard Comaya, Mr. Mark Nanud, and Ms. Elvira Ng. May 13, 2025 previous transactions
View Traces
14208 2025-05-00386 Cashiers Office PR-2025-05-083 (ABC: 10,500.00) Procurement of supplies and materials for use in the Division Writeshop on the Enhancement of Reading Intervention Materials for Literacy Development. May 13, 2025 paid 12/10/25
View Traces
14207 2025-05-00385 Cashiers Office PR-2025-05-084 (ABC: 18,000.00) Procurement of supplies and materials for use in the Division Orientation on the Utilization of the Enhanced Reading Materials for Literacy Development. May 13, 2025 Paid 9/8/2025
View Traces
14206 2025-05-00384 Cashiers Office SCHOOL TECHNICAL ASSISTANCE NEEDS ASSESSMENT (TANA) 2nd Quarter CY 2025 May 13, 2025 Released and emailed to RO2
View Traces
14205 2025-05-00383 Cashiers Office LETTER Letter to Benjamin D. Paraga PhD, CESO III Attention to Carlos S. Bergonia Jr. This is to respectfully submit the Division Consolidated Technical Assistance Needs Assessment(TANA) of the SDO Batanes for the second quarter of CY 2025 in compliance to t May 13, 2025 Released and emailed to RO2
View Traces
14202 2025-05-00382 Cashiers Office ENDORSEMENT LETTER FOR THE 2025 SUMMER REMEDIAL PROGRAM OF VARIOUS SCHOOLS Letter of Intent schools submitted are from BCS, DES, Chanarian ES, MCS, SVES, Ivana ES, IIS, Imnajbu ES, SCS, NES, Sumnanga ES, Savidug ES, Chavayan ES, Itbayat CS, Mayan ES, Yawran BS, Raele IS, BNSHS, MNHS, INHS, BGCHS, INAHS, Ivana NHS May 13, 2025 Released
View Traces
14201 2025-05-00381 Cashiers Office DIVISION MEMORANDUM Corrigendum on the Division Memorandum No. 110 s.2025 (2025 Brigada Eskwela Implementation) May 13, 2025 Released and Posted
View Traces
14200 2025-05-00380 Cashiers Office REGULAR SALARY FOR MAY 2025 Secondary Net Salary Pagibig Philhelath May 13, 2025 Paid 5/14/2025
View Traces
14199 2025-05-00379 Cashiers Office ENVIORNMENTAL COMPLIANCE CERTIFICATE ECC for the proposed Construction of Two-Storey DepEd Division Office Building-with Roof Deck project May 13, 2025 Document is still pending
View Traces
14198 2025-05-00378 Cashiers Office REGULAR SALARY FOR MAY Elementary salary Pagibig Philhealth May 13, 2025 Paid 5/14/2025
View Traces
14197 2025-05-00377 Cashiers Office FORM 6 - KAITH D. VIOLA 4/7,8pm/2025 (SL) May 13, 2025 For filing
View Traces
14196 2025-05-00376 Cashiers Office FORM 6 - ARSENIA B. BALDEMORO 4/4/2025 (SL) May 13, 2025 For filing
View Traces
14195 2025-05-00375 Cashiers Office FORM 6 - MARITES R. AGAS 5/14 to 6/9/2025 (Summer Vacation) May 13, 2025 For filing
View Traces
14194 2025-05-00374 Cashiers Office FORM 6 - MARIA LETHLY E. GONZLES 5/14 to 6/10/2025 (Summer Vacation) May 13, 2025 For filing
View Traces
14193 2025-05-00373 Cashiers Office FORM 6 - JAY V. GONZALES 5/13,14,15/2025 (FL) May 13, 2025 For filing
View Traces
14192 2025-05-00372 Cashiers Office FORM 6 - MICHAEL RYAN B. CABUGAO 5/13-16/2025 (VL) May 13, 2025 For filing
View Traces
14191 2025-05-00371 Cashiers Office FORM 6 - SHIELA C. CARZON 5/20/2025 & 6/5/2025 (PL) May 13, 2025 For filing
View Traces
14190 2025-05-00370 Cashiers Office PR-2025-05-067-A (ABC: 49,200.00) Procurement of Meals for the in-house of Athletes and Coaches for Palarong Pambansa 2025 May 13, 2025 Document is still pending
View Traces
14189 2025-05-00369 Cashiers Office CTO-ANDREW ARCA May 15-16, 2025 May 13, 2025 file
View Traces
14188 2025-05-00368 Cashiers Office INSTRUCTIONAL SUPERVISORY AND MONITORING ACCOMPLISHMENT REPORT EPS D. Valdez for the month of April, 2025 EPS M. Agudo for the month of April, 2025 EPS V. Binalon for the month of April, 2025 EPS D. Valdez for the month of March, 2025 May 13, 2025 Acknowledge and filed.
View Traces
14186 2025-05-00367 INHS CONDUCT OF 2025 SUMMER REMEDIAL PROGRAM-INHS From May 13- June 6, 2025 May 13, 2025 This document is attached to Trace Number 00382, a letter endorsing the various letter of intent from various schools to conduct the 2025 Remedial Classes.
View Traces
14184 2025-05-00366 Cashiers Office MONTHLY SUPERVISORY AND MONITORING PLAN EPS M. Agudo for the month of May, 2025 EPS D. Valdez for the month of May, 2025 EPS B. Vinalay for the month of March, 2025 May 13, 2025 Acknowledge and filed.
View Traces
14182 2025-05-00365 Cashiers Office ADOR BALLADA For the month of April May 13, 2025 For sorting and filing
View Traces
14181 2025-05-00364 Cashiers Office LIQUIDATION OF TRAVEL- ADOR BALLADA Attend the 2025 CAVRAA May 13, 2025 Released
View Traces
14180 2025-05-00363 Cashiers Office 2025 BRIGADA ESKWELA- DBS SY 2025-2026 May 13, 2025 Released
View Traces
14179 2025-05-00362 Cashiers Office SMEA REPORT- DBS For Quarter 1 May 13, 2025 Released
View Traces
14178 2025-05-00361 Cashiers Office PR-2025-05-081 (ABC: 15,875.00) Procurement of supplies and materials for SNed Program Implementation Review and Planning cum Technical Assistance on August 1, 2025. May 09, 2025 Document is still pending
View Traces
14177 2025-05-00360 Cashiers Office DIVISION MEMORANDUM - DIVISION ORIENTATION ON THE UTILIZATION OF READING INTERVENTION MATERIALS FOR LITERACY DEVELOPMENT An activity to be conducted on June 28-29, 2025 at ICH. May 09, 2025 This DM is already approved but was not forwarded to me to update the status of this in e-TRACE
View Traces
14176 2025-05-00359 Cashiers Office NOTICE OF MEETING Training-Workshop for Secondary Science Teachers on Mastering Instrumentation and Cultivating Improvisational Teaching Strategies on May 14, 2025 at 3pm to 4pm, ICH. May 09, 2025 Released and Posted
View Traces
14175 2025-05-00358 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- DBS DTRs- April May 09, 2025 For sorting & filing
View Traces
14174 2025-05-00357 BCS COMPOSITION OF ELECTION TASK FORCE For National & Local election May 09, 2025 For file as noted by Maam Chief Gasilao
View Traces
14173 2025-05-00356 Cashiers Office IOT- KYM CLYDE MORO: 3,300 To attend the first HRDD-NEAPR Quarterly Assembly and learning session May 09, 2025 Paid 5/19/2025
View Traces
14172 2025-05-00355 Cashiers Office IOT- MARCIAL NOGUERA: 5,200 To attend the first HRDD-NEAPR Quarterly Assembly and learning session May 09, 2025 Paid 5/20/2025
View Traces
14171 2025-05-00354 Cashiers Office LOCAL - MARY JOAN ARCA & CO LESLIE JOY S. MERINAJHOCIL ANN G. TOMAOTo attend the Seminar on Government Accounting for Non-Accountants (GANAc) on May 25-31, 2025 at Ilagan City, Isabela May 09, 2025 mi error
View Traces
14170 2025-05-00353 Cashiers Office TRAVEL REIMBURSEMENT - DENNIS B. VALDEZ In attending the 2025 Regional Festival of Talents at Solano, Nueva Vizcaya on April 2-4, 2025. May 09, 2025 Paid 5/27/2025
View Traces
14169 2025-05-00352 Regional Office MEMORANDUM Protocols for Attendance in Congressional Hearings and Submission of Data to Relevant Stakeholders May 09, 2025 As per instruction of SDS, For file.
View Traces
14168 2025-05-00351 Cashiers Office REQUEST FOR OVERTIME RFO of Andrew L. Arca - May 6-7, 2025 to replace and took over the duties of the guard who was on leave May 09, 2025 for file
View Traces
14164 2025-05-00350 Regional Office MEMORANDUM CT Interface with CLMD and CID Chiefs May 09, 2025 For file. No pax from SDO Batanes as noted by Maam Chief Gasilao
View Traces
14160 2025-05-00349 Cashiers Office IPCRF- EFREN DABU August 2023- July 2024 May 09, 2025 Released
View Traces
14159 2025-05-00348 Cashiers Office FORM 6- KLEOFA MANZO SL- April 21, 2025 May 09, 2025 Released
View Traces
14157 2025-05-00347 Cashiers Office DIVISION MEMORANDUM - COMPOSITION OF THE 2025 DIVISION ELECTION TASKFORCE AND ESTABLISHMENT OF ETF OPERATION AND MONITORING CENTER IN CONNECTION WITH THE NATIONAL AND LOCAL ELECTIONS ON MAY 12, 2025 A Div Memo indicating the composition of SDO Batanes Election Task Force 2025 including their duties and responsibilities. May 09, 2025 Released May 9, 2025
View Traces
14156 2025-05-00346 Cashiers Office FORM 6- LIWANRYM CASIM June 16-20, 2025 May 09, 2025 Released
View Traces
14153 2025-05-00345 Regional Office TRAVEL ORDER For liquidation May 09, 2025 File for attachments on TO liquidation
View Traces
14151 2025-05-00344 Cashiers Office PROGRAM OF WORKS Detailed Cost Estimate (Total Construction Cost/ABC) Repair 2025-R2-Batanes-001 May 09, 2025 Filed.
View Traces
14150 2025-05-00343 KNB CONSTRUCTION REQUEST FOR EXTENSION OF PROJECT FOR CY 2024 BEFF Repair/Rehabilitation of classroom batch 1 May 09, 2025 Released and emailed to info.knbconstruction@gmail.com
View Traces
14148 2025-05-00342 Cashiers Office PROJECT ADDAW DONATIONS FOR BASCO CENTRAL SCHOOL As of May 9, 2025 May 09, 2025 Filed
View Traces
14147 2025-05-00341 Cashiers Office PR-2025-05-103 (ABC: 9,000.00) Meals for the launching of Project ICT on Wheels and Project HELP Application for Android and Windows May 09, 2025 paid 12/10/25
View Traces
14146 2025-05-00340 BNSHS CONDUCT OF 2025 SUMMER REMEDIAL PROGRAM-BNSHS From May 13-30, 2025 May 09, 2025 This document is attached to Trace Number 00382, a letter endorsing the various letter of intent from various schools to conduct the 2025 Remedial Classes.
View Traces
14145 2025-05-00339 Cashiers Office LOCAL - ERMELYN S. CASTILLO To Monitor the Submission & Compliance of ALS Form 1 at Sabtang CS on May 20 - 21, 2025 May 09, 2025 Released
View Traces
14144 2025-05-00338 Cashiers Office LOCAL - ERMELYN S. CASTILLO To Monitor the Submission & Compliance of ALS Form 1 at ICS and Mayan ES on May 13-15, 2025 May 09, 2025 Released
View Traces
14143 2025-05-00337 Cashiers Office LOCAL - DANTE J. MARCELO To attend the Interview of Qualified Applicants to Third Level Positions (Schools Division Superintendents and Assistant Schools Division Superintendents) on June 7-11 at DepEd Central Office May 09, 2025 To be sent to RO2
View Traces
14142 2025-05-00336 Cashiers Office BUDGET REPORT-SNSF For the month of April May 09, 2025 FILED FOR REFERENCE
View Traces
14141 2025-05-00335 Cashiers Office LIQUIDATION OF TRAVEL- JACKIE LOU GECHA Attend the 2025 RFOT May 09, 2025 Released
View Traces
14139 2025-05-00334 Cashiers Office MAYLIN I BUMANGLANG OR MAYAN ELEMENTARY SCHOOL Cash Advance Request in the amount of P78,280.00 May 09, 2025 Document is still pending
View Traces
14136 2025-05-00333 Cashiers Office DIVISION MEMORANDUM - SKILLS ENHANCEMENT TRAINING FOR GRADES 7 AND 8 JUNIOR HIGH SCHOLL TLE/TVE TEACHERS An activity to be conducted on July 25-27, 2025 at ICH. May 09, 2025 Released and Posted
View Traces
14135 2025-05-00332 Regional Office REG. MEMO NO. 212 S. 2025 Calendar of GAD Activities for Fiscal Year 2025 May 09, 2025 Memo crafted
View Traces
14134 2025-05-00331 Regional Office REG. MEMO NO. 211 S. 2025 Invitation to Trainings Conducted by GML Review and Consultancy May 09, 2025 Document is still pending
View Traces
14133 2025-05-00330 Cashiers Office LIQUIDATION OF TRAVEL-RAQUEL CARIASO Attend the 2025 RFOT May 09, 2025 Released
View Traces
14131 2025-05-00329 Regional Office REG. MEMO NO. 210 S. 2025 Invitation of DepEd Officials to the 16th SEAMEO Innotech International Conference May 09, 2025 Filed
View Traces
14130 2025-05-00328 Regional Office REG. MEMO NO. 209 S. 2025 Regional Planning and Preparation and Orientation on CGP School-Based Training for Career Advocates Guidelines May 09, 2025 Document is still pending
View Traces
14129 2025-05-00327 Regional Office LETTER Request for List of Designated 4PS Coordinators per School Facility May 09, 2025 Noted
View Traces
14128 2025-05-00326 Cashiers Office CASH ADVANCE REQUEST FORM-MNHS For minor repair-118,560.00 May 09, 2025 CA already issued
View Traces
14127 2025-05-00325 Cashiers Office PR-2025-05-078 (ABC: 1,180.00) Procurement of Medical Supplies May 09, 2025 Document is still pending
View Traces
14126 2025-05-00324 Cashiers Office ANNA MARIE A. MERIEL To submit Bank Reconciliation Statement (April 2025) May 09, 2025 Released
View Traces
14123 2025-05-00323 Cashiers Office ANNA MARIE A. MERIEL To submit Bank Reconciliation Statement (April 2025) May 09, 2025 Document is still pending
View Traces
14122 2025-05-00322 Cashiers Office NOTICE OF MEETING Presentation of Proposal By Committee for the 111th Founding Anniversary Celerbration May 09, 2025 Released and Posted
View Traces
14121 2025-05-00321 Cashiers Office LIQUIDATION OF TRAVEL- NICERETA FABRO Attend the 2025 RSPC May 09, 2025 Released
View Traces
14120 2025-05-00320 Cashiers Office CTO-MARY DALE ELICA May 23 & 26, 2025 May 09, 2025 file
View Traces
14119 2025-05-00319 Cashiers Office CTO- LESLIE COME May 16, 2025 May 09, 2025 file
View Traces
14118 2025-05-00318 Cashiers Office CTO- JAY GONZALES May 16 & 19, 2025 May 09, 2025 file
View Traces
14117 2025-05-00317 Cashiers Office CTO- EMERITA CASTELLON May 8, PM 2025 May 09, 2025 file
View Traces
14116 2025-05-00316 Cashiers Office LOCAL - JOEL F. CAMAYA To attend the Training and Maintenance Phase of the Learning Resources Management Information System (LRMIS) Luzon Cluster, Batch 1 on May 5-11, 2025 at Clark, Angeles City May 09, 2025 FILED AS PER SIR JOEL
View Traces
14115 2025-05-00315 Cashiers Office BRIGADA ESKWELA ACTION PLAN-SVES SY 2025-2026 May 09, 2025 Filed
View Traces
14114 2025-05-00314 Cashiers Office LIQUIDATION OF TRAVEL- AIMEE SALAMAGOS Attend the 2025 RFOT May 09, 2025 Released
View Traces
14113 2025-05-00313 Cashiers Office SMEA REPORT- IES For quarter 1 May 09, 2025 Released
View Traces
14112 2025-05-00312 Cashiers Office 2025 BRIGADA ESKWELA ACTION PLAN-IES SY 2025-2026 May 09, 2025 Filed
View Traces
14111 2025-05-00311 Cashiers Office LIQUIDATION OF TRAVEL-KEVEEN DUYA Attend the seminar on disposal of government properties May 09, 2025 Released
View Traces
14110 2025-05-00310 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- SNSF DTRs- April May 09, 2025 For sorting & filing
View Traces
14109 2025-05-00309 Cashiers Office ALFREDO TABUSO For the month of April May 09, 2025 Released to BNSHS
View Traces
14107 2025-05-00308 Cashiers Office BUREAU OF INTERNAL REVENUE Remittance of Tax withheld (1600-PT) for the month of April 2025 May 09, 2025 Paid 5/9/2025
View Traces
14106 2025-05-00307 Cashiers Office BUREAU OF INTERNAL REVENUE Remittance of Tax withheld (1600-VT) for the month of April 2025 May 09, 2025 Paid 5/9/2025
View Traces
14105 2025-05-00306 Cashiers Office BUREAU OF INTERNAL REVENUE Remittance of Tax withheld (0619-E) for the month of April 2025 May 09, 2025 Paid 5/9/2025
View Traces
14104 2025-05-00305 Shanedel"s Inn & Cafe REQUEST FOR PAYMENT PO 2025-03-0047- 10,450.00 May 09, 2025 Document is still pending
View Traces
14103 2025-05-00304 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-BNSHS 2024 BSAM May 09, 2025 Released
View Traces
14102 2025-05-00303 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- BCS DTRs-April May 09, 2025 For sorting & filing
View Traces
14101 2025-05-00302 Cashiers Office LEILANI UGALI For the month of April May 09, 2025 For sorting and filing
View Traces
14100 2025-05-00301 Cashiers Office NOSI Thelma Camacho and Co May 08, 2025 for filing
View Traces
14099 2025-05-00300 Cashiers Office ACCOMPLISHMENT REPORT RE 2025 Womens Month Celebration Culminating Activity dated on March 24, 2025 @ ICH May 08, 2025 Filed
View Traces
14098 2025-05-00299 Cashiers Office DIVISION MEMORANDUM List of Expanded Core Training Faculty (Batch 2) on the Revised K-12 Curriculum Capacity Building Activities for Grade 2,3,5,8 (Phase 2) Implementation May 08, 2025 Released and Posted 5/8/2025
View Traces
14097 2025-05-00298 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT Conduct of CAVRAA 2025 May 08, 2025 For posting
View Traces
14096 2025-05-00297 Cashiers Office BRIGADA ESKWELA ACTION PLAN- CHANARIAN ES SY 2025-2026 May 08, 2025 Released
View Traces
14094 2025-05-00296 Regional Office TERMINAL LEAVE BENEFITS Reference No:2025-BATANES-003 Application for TLB of Mrs. Evangeline Castillo, Returned for submission of justification letter May 08, 2025 Waiting for Justification of Mam Evangeline D. Castillo
View Traces
14093 2025-05-00295 DBM RO2 SUB-ALLOTMENT RELEASE ORDER Additional PSF(369,600),Implementation of ADM(60,000),Supplementary Learning Resources SLRs(7,665,105.63),Implementation of SBFP(1,322,168.00),Implementation of various activities(243,890.00) May 08, 2025 FILED FOR REFERENCE AND PROVIDED A COPY FOR PROGRAM OWNER
View Traces
14092 2025-05-00294 DBM RO2 SUB-ALLOTMENT RELEASE ORDER Transfer of funds as additional MOOE for Public High School May 08, 2025 FILED FOR REFERENCE AND PROVIDED A COPY FOR PROGRAM OWNER
View Traces
14091 2025-05-00293 Regional Office SUB-ALLOTMENT RELEASE ORDER Transfer of Funds as additional MOOE for Public Elementary May 08, 2025 FILED FOR REFERENCE AND PROVIDED A COPY FOR PROGRAM OWNER
View Traces
14090 2025-05-00292 DBM RO2 SUB-ALLOTMENT RELEASE ORDER Program Support Fund for Local Stakeholders Convergence May 08, 2025 FILED FOR REFERENCE AND PROVIDED A COPY FOR PROGRAM OWNER
View Traces
14089 2025-05-00291 DBM RO2 SUB-ALLOTMENT RELEASE ORDER To cover expenses for the conduct of Orientation of DepEd Field Personnel on the Implementation Guidelines of Quality Assured Assessment for the National Certification of Learners in SHS-TVL Track and Expansion of the Number of Competency Assessors May 08, 2025 FILED FOR REFERENCE AND PROVIDED A COPY FOR PROGRAM OWNER
View Traces
14088 2025-05-00290 DBM RO2 SUB-ALLOTMENT RELEASE ORDER To cover additional Program Support Fund May 08, 2025 FILED FOR REFERENCE AND PROVIDED A COPY FOR PROGRAM OWNER
View Traces
14087 2025-05-00289 DBM RO2 SUB-ALLOTMENT RELEASE ORDER Transfer of PSF to cover funding requirements for the implementation of Adopt-A-School Program May 08, 2025 FILED FOR REFERENCE AND PROVIDED A COPY FOR PROGRAM OWNER
View Traces
14086 2025-05-00288 Cashiers Office LIQUIDATION OF TRAVEL- EDWARD DITA Attend the capability & workshop on the revised SBM & school governance May 08, 2025 Released
View Traces
14085 2025-05-00287 Cashiers Office FORM 6-ABIGAILLE CULTURA May 5-6, 2025 May 08, 2025 Released
View Traces
14084 2025-05-00286 Cashiers Office SF 5 & 6- BNSHS SY 2024-2025 May 08, 2025 Filed
View Traces
14083 2025-05-00285 Cashiers Office LOCATOR SLIP - SHEILA H. YDEL Attend verification of forms, documents and supplies @ Municipal Treasury Office, LGU Ivana on May 9, 2025 at 8:00AM. May 08, 2025 Released
View Traces
14082 2025-05-00284 Cashiers Office LOCATOR SLIP - NECITA JUCELYN V. RAMOS Attend verification of forms, documents and supplies @ Municipal Treasury Office, LGU Ivana on May 9, 2025 ay 8:00AM. May 08, 2025 Released
View Traces
14081 2025-05-00283 Cashiers Office DIVISION MEMORANDUM Reconstitution of the composition of the Division Program on Awards and Incentives for Service Excellence (DPRAISE) committee May 08, 2025 Released and Posted
View Traces
14080 2025-05-00282 Cashiers Office REMIND LETTERS Remind Letters to Various Suppliers with or without Liquidation Damages for the Month of May 2025 May 08, 2025 Released
View Traces
14079 2025-05-00281 Cashiers Office LOCATOR SLIP Fred V. Gimenez and John Cristopher M. Valenzual to conduct onsite validation of NSBI at BGCHS, UES, TES and Chanarian ES May 08, 2025 Released
View Traces
14078 2025-05-00280 Cashiers Office DIVISION MEMORANDUM - CONDUCT OF WRITESHOP ON THE ENHANCEMENT OF READING INTERVETION MATERIALS FOR LITERACY DEVELOPMENT An activity to be conducted on June 2-6, 2025 at ICH. May 08, 2025 Released and Posted
View Traces
14077 2025-05-00279 Cashiers Office ACTIVITY PROJECT PROPOSAL For GAD fund 2025 May 08, 2025 Filed
View Traces
14076 2025-05-00278 Cashiers Office LOCATOR SLIP Onsite validation of NSBI May 08, 2025 Released
View Traces
14075 2025-05-00277 Cashiers Office LOCATOR SLIP - DENNIS B. VALDEZ To attend final briefing and appointment signing as DESO support staff in the 2025 Election on May 8, 2025 (11:15 am to 3pm) at Mahatao CS May 08, 2025 Released
View Traces
14074 2025-05-00276 Cashiers Office LETTER To Engr. Rommel Fabi- follow up status of DPWH Projects 23BA0061 and 23BA0062 involving the repair facilities at BGCHS and SNSF May 08, 2025 Released
View Traces
14065 2025-05-00275 Cashiers Office LOCAL- JOHN ANTHONY BALASBAS To attend the data validation, technical assistance & Workshop on LIS & BEIS for EOSY & BOSY on May 13-18, 2025 May 08, 2025 Released
View Traces
14064 2025-05-00274 MNHS INDORSEMENT Letter of May Ann Robillos seeking transfer of station from MNHS to BNSHS or VIS May 08, 2025 Released May 9, 2025
View Traces
14063 2025-05-00273 Cashiers Office LOCAL- HAZEL ESPINOSA Attend the data validation, technical assistance & workshop on LIS & BEIS for EOSY & BOSY on May 13-18, 2025 May 08, 2025 Released
View Traces
14062 2025-05-00272 Cashiers Office SCHOOL BUILDING INVENTORY FORM-INHS As of May 2025 May 08, 2025 Document is still pending
View Traces
14060 2025-05-00271 Cashiers Office LETTER Letter to Benjamin D. Paragas PhD, CESO III This is to submit the Adolescent Reproductive Health (ARH) Program, school Mental Health Program (SMHP) and Brief Tobacco Intervention (BTI) Accomplishment Report of this Division May 08, 2025 Released and sent to RO2 5/8/2025
View Traces
14056 2025-05-00270 Cashiers Office MONTHLY SUPERVISORY AND MONITORING PLAN AND INSTRUCTIONAL SUPERVISORY AND MONITORING ACCOMPLISHMENT REPORT Plan for the month of April, 2025 and Accomplishment Report for the month of March, 2025 May 08, 2025 Acknowledge and filed.
View Traces
14055 2025-05-00269 ICS CONDUCT OF 2025 SUMMER REMEDIAL PROGRAM- ICS From May 13- June 6, 2025 May 08, 2025 This document is attached to Trace Number 00382, a letter endorsing the various letter of intent from various schools to conduct the 2025 Remedial Classes.
View Traces
14054 2025-05-00268 DES CONDUCT OF 2025 SUMMER REMEDIAL PROGRAM- DES From May 13- June 6, 2025 May 08, 2025 This document is attached to Trace Number 00382, a letter endorsing the various letter of intent from various schools to conduct the 2025 Remedial Classes.
View Traces
14052 2025-05-00267 Cashiers Office TRAVEL REIMBURSEMENT - DENNIS B. VALDEZ - 23,225.00 In attending the Orientation of Field Personnel at Baguio City on March 19-21, 2025. May 08, 2025 Paid 5/20/2025
View Traces
14051 2025-05-00266 Cashiers Office REQUEST FOR NEGATIVE SUB ARO (138,600) Submission of request letter on Negative Sub ARO amounting to P 138, 600 for BEC Fund. May 08, 2025 Released and sent to DBM RO2 5/8/2025
View Traces
14050 2025-05-00265 Cashiers Office TRAVEL REIMBURSEMENT - ELENA A. BALDOMAR In attending the EOS Rites at Raele Integrated School, Mayan Elementary School, and Yawran Barrio School. May 08, 2025 Paid 5/27/2025
View Traces
14049 2025-05-00264 Cashiers Office MS. CHERRY W. BRAVO Request release of Notice of Cash Allocation (NCA) in the amount of 14, 546,657.13 to cover payment of various DDO (PS and MOOE) and NYDDO (MOOE and Capital Outlay) for CY 2024 of SDO Batanes May 08, 2025 Released and to be sent to DBM RO2
View Traces
14048 2025-05-00263 Cashiers Office BNSHS FY 2025 Monthly Disbursement Program May 07, 2025 Filed
View Traces
14045 2025-05-00262 Cashiers Office MONTHLY SUPERVISORY AND MONITORING PLAN For the month of May, 2025 May 07, 2025 Acknowledge and filed.
View Traces
14044 2025-05-00261 Cashiers Office DIVISION MEMORANDUM - SNED DIVISION PROGRAM IMPLEMENTATION REVIEW AND PLANNING CUM TECHNICAL ASSISTANCE A Program for SNED on August 1, 2025 May 07, 2025 Released and Posted
View Traces
14043 2025-05-00260 Cashiers Office IMPLEMENTATION OF DO 3, S. 2025 = 40,800.00 Allotted for Travel Completed. May 07, 2025 Acknowledge and filed.
View Traces
14042 2025-05-00259 Cashiers Office SPECIAL NEEDS EDUCATION PROGRAM = 100,000.00 Allotted for: Procured supplies and materials, procured meals and snack, travel completed. May 07, 2025 Acknowledge and filed.
View Traces
14041 2025-05-00258 Cashiers Office PR-2025-05-086 (ABC: 114,500.00) Procurement of supplies and materials for printing and reproduction of the Enhanced Reading Materials for Literacy Development. May 07, 2025 previous transactions
View Traces
14040 2025-05-00257 Cashiers Office PR-2025-05-085 (ABC: 72,000.00) Procurement of meals and snacks to the Division Orientation on the Utilization of the Enhanced Reading Materials for Literacy Development. May 07, 2025 previous transactions
View Traces
14039 2025-05-00256 Cashiers Office PR-2025-05-082 (ABC: 105,000.00) Procurement of meals and snacks to the Division Writeshop on the Enhancement of Reading Intervention Materials for Literacy Development. May 07, 2025 Paid as per record
View Traces
14038 2025-05-00255 Cashiers Office LETTER A Budget Proposal for IPED PSF amounting to 400,000.00 indicating tentative dates and Budget Allocation on the said activities. May 07, 2025 Acknowledge. Forward to Sir Jay for his file and reference.
View Traces
14037 2025-05-00254 Cashiers Office TRAVEL REIMBURSEMENT - GREG E. PADUA III In conducting inventory of Library Hubs at Itbayat District Schools on April 7-8, 2025 May 07, 2025 Paid 5/20/2025
View Traces
14035 2025-05-00253 Cashiers Office JOVENCIO LORETO For the month of April May 07, 2025 For sorting and filing
View Traces
14033 2025-05-00252 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- TES DTRs- April May 07, 2025 For sorting & filing
View Traces
14032 2025-05-00251 Chanarian ES CONDUCT OF 2025 SUMMER REMEDIAL PROGRAM-CHANARIAN ES From May 13-June 6, 2025 May 07, 2025 This document is attached to Trace Number 00382, a letter endorsing the various letter of intent from various schools to conduct the 2025 Remedial Classes.
View Traces
14031 2025-05-00250 Cashiers Office FORM 6 - SHERRYL C. COBICO 5/16 to 6/5/2025 (Summer Vacation) May 07, 2025 For filing
View Traces
14030 2025-05-00249 Cashiers Office DV FOR UNLIQUIDATED TO BTR OR attached May 07, 2025 previous transactions
View Traces
14029 2025-05-00248 Cashiers Office SCHOOL PROFILE-IIS JHS & SHS SY 2024-2025 May 07, 2025 Document is still pending
View Traces
14028 2025-05-00247 Cashiers Office MONTHLY SUMMARY OF TRAVEL ORDER REPORT For the Month of April 2025 May 07, 2025 Released
View Traces
14027 2025-05-00246 Regional Office NOTICE OF MEETING Building Partnership and Linkages Program Coordination Meeting May 07, 2025 Noted and Filed
View Traces
14026 2025-05-00245 Regional Office REG. MEMO NO. 208 S. 2025 Constitution of the 2023 DepEd Regional Election Task Force and Regional Orientation for RO and SDO ETF May 07, 2025 Forward to Mona for filing.
View Traces
14025 2025-05-00244 The Roman Catholic Bishop- Prelate of Batanes LETTER Invitation to join the Holy mass on May 11, 2025 at 5:30 PM at the Basco Cathedral May 07, 2025 Released and Posted
View Traces
14024 2025-05-00243 Cashiers Office FORM 6 - MARY JOAN B. ARCA 5/5/2025 (VL) May 07, 2025 For filing
View Traces
14023 2025-05-00242 DICT CONDUCT OF PNPKI ORIENTATION & USERS TRAINING Invitation to 10 employees to participate in the upcoming training on May 16, 2025 at the BNSHS auditorium May 07, 2025 Selected 10 pax to attend
View Traces
14021 2025-05-00241 Cashiers Office PR-2025-05-077 (ABC: 2,000.00) Purchase of materials in the Conduct of ALS Division Program Implementation Review. May 07, 2025 Paid 8/12/2025
View Traces
14019 2025-05-00240 Cashiers Office PR-2025-05-076 (ABC: 20,400.00) Procurement of meals and snacks in the conduct of Capacity Building for Mastery of ALS Unified Forms and Essential Portfolio Documents. May 07, 2025 Paid 8/14/2025
View Traces
14016 2025-05-00239 Cashiers Office CTO-MARY JOAN ARCA April 16 AM, 2025 May 07, 2025 file
View Traces
14014 2025-05-00238 Cashiers Office PR-2025-05-075 (ABC: 3,000.00) Procurement of materials for Capacity Building for Mastery of ALS Unified Forms and Essential Portfolio Documents. May 07, 2025 Paid 9/8/2025
View Traces
14013 2025-05-00237 Cashiers Office PR-2025-05-074 (ABC: 15,000.00) Procurement of meals and snacks for ALS Division Program Implementation Review. May 07, 2025 previous transactions
View Traces
14012 2025-05-00236 Cashiers Office WFP - ALTERNATIVE DELIVERY PROGRAM = 60,000.00 Allotted for Travel Completed May 07, 2025 Received and filed for future reference.
View Traces
14011 2025-05-00235 Cashiers Office WFP -IMPLEMENTATION OF NATIONAL LEARNING CAMP = 400,000.00 Procurement of meals and snacks Division Orientation on the Utilization of the Enhanced Reading Materials for Literacy Development Procurement of office supplies and materials Travel Completed May 07, 2025 Received and filed for future reference.
View Traces
14010 2025-05-00234 Cashiers Office BUDGET PROPOSAL FOR SBFP PFS FOR SY 2024-2025 Transfer of additional program support fund (PFS) for the implementation of school-based feeding program (SBFP) activities SY 2024-2025 May 07, 2025 Noted
View Traces
14008 2025-05-00233 Cashiers Office RATA - APRIL 2025 Violeta B. Gasilao May 07, 2025 Paid 5/9/2025
View Traces
14001 2025-05-00232 Cashiers Office LIQUIDATION OF TRAVEL- JENY FE TELMO Attend the 2025 CAVRAA meet May 07, 2025 Released
View Traces
14000 2025-05-00231 PGO MONITORING & EVALUATION OF LOCAL LEVEL PLAN IMPLEMENTATION PRO On May 9, 2025 May 07, 2025 Noted
View Traces
Download
13999 2025-05-00230 Cashiers Office PR-2025-05-073 (ABC: 44,992.00) Procurement of Catering Services RE CapB on Basic ICT Skills and Social Media Literacy of SDO Batanes on May 29-30, 2025 per Office Memo No. 012, s 2025. May 07, 2025 Paid 6/19/2025
View Traces
13998 2025-05-00229 Cashiers Office LIQUIDATION OF TRAVEL-KELVIN CALUTTONG Attend the 2025 RFOT May 07, 2025 Released
View Traces
13997 2025-05-00228 Cashiers Office LIQUIDATION OF TRAVEL-NEHEMIAS BALMARTINO Attend the Division capability & workshop on the revised SBM system & school governance council May 07, 2025 Released
View Traces
13996 2025-05-00227 Cashiers Office LOCAL-JAY ARDIE FADRIGA To attend the data validation, technical assistance & workshop on learners information system & enhanced basic education information system for EOSY & BOSY on May 13-18, 2025 May 07, 2025 Released
View Traces
13995 2025-05-00226 Cashiers Office LOCAL-MARY DALE ELICA To attend the data validation, technical assistance & workshop on learners information system & enhanced basic education information system for EOSY & BOSY on May 13-18, 2025 May 07, 2025 Released
View Traces
13994 2025-05-00225 SCS,Sumnanga ES,Nakanmuan ES CONDUCT OF 2025 SUMMER REMEDIAL PROGRAM-SCS, NAK. ES, SUM.ES From May 13- June 6, 2025 May 07, 2025 This document is attached to Trace Number 00382, a letter endorsing the various letter of intent from various schools to conduct the 2025 Remedial Classes.
View Traces
13990 2025-05-00224 Cashiers Office ADDENDUM TO OFFICE MEMORANDUM NO 12 S 2025 Mr Jay Gonzales as additional Resource Speaker May 07, 2025 Released
View Traces
13989 2025-05-00223 Cashiers Office PERMIT TO STUDY-OLIVER BALLESTEROS For Summer 2025 May 07, 2025 Released
View Traces
13988 2025-05-00222 Cashiers Office RATA - APRIL 2025 Marcial Y. Noguera May 07, 2025 Paid 5/9/2025
View Traces
13987 2025-05-00221 Cashiers Office RATA - MAY 2025 Dante J. Marcelo May 07, 2025 Paid 5/9/2025
View Traces
13986 2025-05-00220 Cashiers Office COMMUNICATION EXPENSE - MAY 2025 Dante J. Marcelo May 07, 2025 Paid 5/14/2025
View Traces
13985 2025-05-00219 Cashiers Office PR-2025-05-079 (ABC: 20,000.00) ICT materials for the Repair and Maintenance of Out of Warranty DCP Package May 07, 2025 Paid 9/8/2025
View Traces
13984 2025-05-00218 DepED-Central Office AUTHORITY TO FILL Approved AOF of Limuel V. Camacho and Ryan Ponce May 07, 2025 Document is still pending
View Traces
13983 2025-05-00217 Cashiers Office BENJAMIN D. PARAGAS, PHD., CESO III To provide the List of teachers/employees who availed DepEd Provident Loan: Cariz, Catrina C. New MPL and Additional May 07, 2025 Released and to be sent toRO2
View Traces
13981 2025-05-00216 Regional Office INDORSEMENT Approved travel abroad of Ma. Kaira Villarta to Dubai on May 15 to 31 2025. May 07, 2025 Released
View Traces
13969 2025-05-00215 Cashiers Office TRAVEL REIMBURSEMENTS OF VARIOUS LEARNER-PARTICIPANTS ATTENDED THE 2025 RSPC Schools submitted: IIS, SNSF, BCS, Sumnanga ES, Itbayat ES May 07, 2025 Released and delivered by CID c/o EPS Agudo
View Traces
13968 2025-05-00214 Regional Office INDORSEMENT Approved travel abroad of Ms. Lilygould E. Gallardo on May 20-29, 2025 May 07, 2025 Released
View Traces
13960 2025-05-00213 Regional Office TRAVEL ABROAD Approved travel abroad of Ms. Meryl E. Gallardo on May 20-29, 2025 May 07, 2025 Released
View Traces
13954 2025-05-00212 Cashiers Office CERTIFICATE OF ACCEPTANCE For the delivery of Reading Enrichment Packages for Reading Programs suppied by Merryland Publishing Corporation. May 07, 2025 Released and given to sir Greg Padua
View Traces
13950 2025-05-00211 Regional Office INDORSEMENT Request for reclassification of Abegail Farah Alueta,Roselyn Veracruz and Arsenia Baldemoro May 07, 2025 forwarded to AO Ereful
View Traces
13946 2025-05-00210 Cashiers Office BENJAMIN D. PARAGAS, PHD., CESO III Effecting DECS Provident Loan stoppage on their payroll slip: BALIDAY, Stephanie and FALCES, Gisela May 07, 2025 Released and to be sent to RO2
View Traces
13945 2025-05-00209 Regional Office INDORSEMENT Saint Dominic College-Approved Special Order of Grade 12 students under K to 12 Basic Education Program SY 2024-2025 May 07, 2025 Released and delivered to SDC
View Traces
13938 2025-05-00208 Cashiers Office FORM 6 - ARNULFO ANSELM C. HORTIZ 6/9/2025 (FL) May 07, 2025 For filing
View Traces
13936 2025-05-00207 Regional Office SPECIAL ORDER (RO2) NO. SHS-0151,S2025 Saint Dominic College-Approved Eligibility for Graduation of SHS May 07, 2025 Document is still pending
View Traces
13935 2025-05-00206 Regional Office INDORSEMENT Approved Renewal of Government Permit to Operate Kindergarten, Elementary, JHS(grades 7 and 8) and to open Grade 9 effective SY 2025-2026 May 07, 2025 Released and delivered to SDC
View Traces
13934 2025-05-00205 Cashiers Office SF 5- BGCHS SY 2024-2025 May 07, 2025 Filed
View Traces
13933 2025-05-00204 Cashiers Office CASH ADVANCE REQUEST FORM-BGCHS Payment for Job Order for April- 9,450.00 May 07, 2025 CA already issued
View Traces
13932 2025-05-00203 Cashiers Office BRIGADA ESKWELA ACTION PLAN-BGCHS SY 2025-2026 May 07, 2025 Released
View Traces
13931 2025-05-00202 Cashiers Office PROPORTIONAL VACATION PAY (PVP) To submit PVP Report & LAWOP for SY - 2024-2025 May 07, 2025 Released and sent to RO2
View Traces
13930 2025-05-00201 Cashiers Office ANNA MARIE A. MERIEL To submit Daily Time Record for the month of February 2025 May 07, 2025 Released
View Traces
13929 2025-05-00200 Cashiers Office LOCAL - DANTE J. MARCELO To attend the Regional and SDO Election Task Force Final Coordination Meeting on May 7 - 11, 2025 at NEAP R, DepEd RO2, Carig Sur, Tug City May 07, 2025 To be sent to RO2
View Traces
13927 2025-05-00199 COMELEC DIRECTIVE Directed to attend the final briefing of the Provincial Board of Canvasser on May 9, 2025, 9:00 at the COMELEC Office May 07, 2025 Will attend as directed
View Traces
13926 2025-05-00198 Cashiers Office CTO-EMMA ZABALA May 8-9, 2025 May 07, 2025 file
View Traces
13925 2025-05-00197 Cashiers Office CTO-JENNILYN VALIENTE April 14 PM, 2025 May 07, 2025 file
View Traces
13924 2025-05-00196 Cashiers Office LOCATOR SLIP John Cristopher M. Valenzuela - NSBI at San Vicente ES, Ivana ES, and Ivana NHS May 07, 2025 Released
View Traces
13923 2025-05-00195 Cashiers Office CTO-ARNULFO ANSELM HORTIZ June 3-6,10-11 & 13, 2025 May 07, 2025 file
View Traces
13922 2025-05-00194 Cashiers Office CTO- MAE ANGELA PACAPAC May 28-30, 2025 May 07, 2025 file
View Traces
13921 2025-05-00193 Cashiers Office CTO- KAREN BALDOMAR May 9,13,23, 2025 May 07, 2025 file
View Traces
13920 2025-05-00192 Cashiers Office FORM 6- ERIC JOHN VALONES April 30 & May 2, 2025 May 07, 2025 Released
View Traces
13919 2025-05-00191 Cashiers Office CTO-EDRALYN DE CASTRO May 7, 2025 May 07, 2025 Released
View Traces
13918 2025-05-00190 Cashiers Office CTO- NELITA SEBASTIAN May 7,13,21, 2025 May 07, 2025 file
View Traces
13917 2025-05-00189 Cashiers Office PR-2025-05-071 (ABC: 1,000.00) Procurement of tarpaulin for the 2025 Birgada Eskwela May 07, 2025 Paid 6/24/2025
View Traces
13916 2025-05-00188 Cashiers Office PR-2025-05-072 (ABC: 6,000.00) Procurement of snacks for the 2025 brigada eskwela launching May 07, 2025 Paid 6/24/2025
View Traces
13912 2025-05-00187 Cashiers Office LOCATOR SLIP Onsite validation of NSBI May 07, 2025 Released
View Traces
13911 2025-05-00186 PGO SEMESTRAL CONDUCT OF INVENTORY ON SEMI-EXPANDABLE PPES & INVENTORIES Submit inventory reports not later than May 23, 2025 May 07, 2025 Document is still pending
View Traces
Download
13909 2025-05-00185 Regional Office LETTER PHILIPPINE AIR FORCE - CONDUCT CAMPUS PEACE AND DEVELOPMENT FORUM (CPDF) May 07, 2025 Noted
View Traces
13907 2025-05-00184 Regional Office OUF-2025-0382 Monthly Reporting of Budget Utilization (Enhanced Flash Report) May 07, 2025 FILED FOR REFERENCE
View Traces
13906 2025-05-00183 DepED-Central Office DM-OUHROD-2025-1060 Advisory of the Provision of the Special Hardship Allowance (SHA) for the Fiscal Year (FY) 2025 May 07, 2025 for file
View Traces
13905 2025-05-00182 Cashiers Office BIR Tax Remittance Advice May 07, 2025 Filed
View Traces
13904 2025-05-00181 Regional Office REG. MEMO NO. 207 S. 2025 Delivery of DRRM Information Education Campaign (IEC) Materials May 07, 2025 Noted
View Traces
13903 2025-05-00180 Regional Office REG. MEMO NO. 206 S. 2025 Call for Entries for the 25th KALASAG Special Awards for Excellence in DRRM and Humanitarian Assistance May 07, 2025 Noted
View Traces
13902 2025-05-00179 Regional Office REG. MEMO NO. 205 S. 2025 Conduct of HRMPSB Assessors Training: Deepening on Initial Evaluation and PPST Assessment at the Division Level May 07, 2025 Referred and will re-conduct on July/August
View Traces
13901 2025-05-00178 Regional Office REG. MEMO NO. 204 S. 2025 Requirements for the Downloading of the FY 2025 DPRP-MOOE Funds May 07, 2025 Noted
View Traces
13900 2025-05-00177 Regional Office REG. MEMO NO. 203 S. 2025 Addendum to RM No.195s2025 re: Regional Training on Literacy Remediation Program May 07, 2025 Forwarded to Mona for filing.
View Traces
13898 2025-05-00175 Regional Office REG. MEMO NO. 202 S. 2025 Call for Nominations to the 2025 PPSTA Search for Outstanding Teachers, School Heads and Non-Teaching Personnel May 07, 2025 Filed memo to be crafted
View Traces
13897 2025-05-00174 Regional Office REG. MEMO NO. 201 S. 2025 Addendum/Corrigendum to the Consultative Meeting and Planning for School-Based Immunization SY 2025-2026 May 07, 2025 Noted
View Traces
13896 2025-05-00173 Regional Office REG. MEMO NO. 200 S. 2025 Online Interface Meeting on the Implementation of Revised K to 12 Curriculum Capacity Building Activities for Grades 2,3,5 and 8 Teachers and Shool Leaders May 07, 2025 Forwarded to Mona for filing.
View Traces
13895 2025-05-00172 Regional Office REG. MEMO NO. 199 S. 2025 Reiteration of the Accomplishment of the Child Protection Committee (CPC) Functionality Assessment Tool May 07, 2025 Disseminated thru LRP GC
View Traces
13894 2025-05-00171 PGO CTO-NIDA FAJARDO April 29, 2025 & May 5, 6 AM, 2025 May 06, 2025 file
View Traces
13893 2025-05-00170 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- IMNAJBU ES DTRs- April May 06, 2025 For sorting & filing
View Traces
13892 2025-05-00169 Cashiers Office SF 4- BCS For the month of April May 06, 2025 Filed
View Traces
13891 2025-05-00168 Cashiers Office FORM 6- CONDRADO CANTERO PL- May 30-31 & June 1, 2025 FL- June 2-6, 2025 VL- June 7-9 & 14-15, 2025 May 06, 2025 Released
View Traces
13889 2025-05-00167 Cashiers Office PROJECT/ACTIVITY PROPOSAL Batanext leaders: the division student leadership training summit May 06, 2025 Filed
View Traces
13888 2025-05-00166 Cashiers Office ANNA MARIE A. MERIEL To submit report on Monitoring of Cash Advances for the Month of April 1-30, 2025 May 06, 2025 Released
View Traces
13887 2025-05-00165 Cashiers Office FORM 6- MANUEL GALLO SL- May 2, 2025 May 06, 2025 Released
View Traces
13884 2025-05-00164 Cashiers Office LOCAL - OLIVER R. CARIASO To attend the following activities: 1. Data Validation, Technical Assistance and Workshop on Learners Information System and Enhanced Basic Education Information System for End-of-School-Year and Beginning-of-School-Year on May 15-16, 2025 2. Orientatio May 06, 2025 Released
View Traces
13880 2025-05-00163 Cashiers Office CTO-BNSHS Rhoda Sofia Maala- May 5, 2025 Leilannie Elacion- May 2, 2025 Redenta Gonzales- May 2, 2025 May 06, 2025 Released
View Traces
13878 2025-05-00162 Cashiers Office STEP INCREMENT-INAHS For CY 2025 May 06, 2025 Released
View Traces
13877 2025-05-00161 Cashiers Office FORM 6-INAHS SL- Marie Gail Gonzales- April 28 & 30, May 2 AM, 2025 SL- Noveliza Dona- April 25, 2025 SL-Efren Dabu- March 4- April 25, 2025 SL- Kleofa Manzo- April 30, 2025 May 06, 2025 Released
View Traces
13876 2025-05-00160 Cashiers Office PR-2025-05-070 (ABC: 21,000.00) Procurement of meals and snacks for the conduct of the 2nd EXECOM meeting of the SDO Batanes May 06, 2025 Paid 6/18/2025
View Traces
13875 2025-05-00159 Mayan ES CONDUCT OF 2025 SUMMER REMEDIAL PROGRAM-MAYAN ES From May 13- June 6, 2025 May 06, 2025 This document is attached to Trace Number 00382, a letter endorsing the various letter of intent from various schools to conduct the 2025 Remedial Classes.
View Traces
13871 2025-05-00158 Cashiers Office MS. CHERRY W. BRAVO To submit URS generated Monthly Report of Disbursement (FAR #4) for the month of April 2025 to wit: SDO Batanes, BNSHS, INAHS and SNSF May 06, 2025 Released
View Traces
13870 2025-05-00157 DICT REQUEST FOR PARTICIPATON IN NEEDS ASSESSMENT SURVEY FOR EDUCATION SECTOR/AGENCY Submission of response on May 9, 2025 May 06, 2025 emailed to schools and posted @mancom gc
View Traces
Download
13869 2025-05-00156 Cashiers Office CTO-INAHS Edward Dita- May 2,5,6, 2025 Marie Gail Gonzales- May 16 & 20, 2025 Edna Gutierrez- May 6 & 8, 2025 May 06, 2025 Released
View Traces
13868 2025-05-00155 INAHS CONDUCT OF 2025 SUMMER REMEDIAL PROGRAM-INAHS From May 13- June 6, 2025 May 06, 2025 This document is attached to Trace Number 00382, a letter endorsing the various letter of intent from various schools to conduct the 2025 Remedial Classes.
View Traces
13867 2025-05-00154 Cashiers Office PERMIT TO STUDY-KRISTINE HAZEL BIDAYAN Summer Semester SY 2024-2025 May 06, 2025 Released
View Traces
13866 2025-05-00153 Cashiers Office FINANCIAL RTEPORTS-INAHS For Quarter 1 May 06, 2025 Filed
View Traces
13865 2025-05-00152 Cashiers Office BUDGET REPORTS-INAHS SAAODB-FAR 1, FAR 1 A, FAR 1 B, Annex A May 06, 2025 FILED FOR REFERENCE
View Traces
13864 2025-05-00151 Cashiers Office MONTHLY REPORT OF DISBURSEMENT- INAHS For the month of April May 06, 2025 Filed
View Traces
13863 2025-05-00150 Cashiers Office MONTHLY REPORT OF DISBURSEMENT- BNSHS For the month of April May 06, 2025 Filed
View Traces
13862 2025-05-00149 Cashiers Office IMNAJBU ES AND COMPANY - 165,600.00 Cash Advance for Elementary Regular MOOE for the month of May 2025 May 06, 2025 Paid 5/14/2025
View Traces
13856 2025-05-00148 Cashiers Office CTO- JERICHE MEL GARRIDO May 6 AM, 2025 May 06, 2025 file
View Traces
13855 2025-05-00147 Cashiers Office FORM 6- BYRON RAMOS May 5, AM 2025 May 06, 2025 Released
View Traces
13854 2025-05-00146 Yawran ES CONDUCT OF 2025 SUMMER REMEDIAL PROGRAM-YBS From May 13-June 6, 2025 May 06, 2025 This document is attached to Trace Number 00382, a letter endorsing the various letter of intent from various schools to conduct the 2025 Remedial Classes.
View Traces
13853 2025-05-00145 Cashiers Office SF 5 & 6- YBS SY 2024-2025 May 06, 2025 Filed
View Traces
13852 2025-05-00144 Cashiers Office CTO-ELENA BALDOMAR May 13-14, 2025 May 06, 2025 file
View Traces
13851 2025-05-00143 Cashiers Office EDWARD E. DITA ATTN: MS. RHEA G. CATUBAG To provide the List of teachers/employees who availed DepEd Provident Loan : VELAYO, Jamaica, CANO, Cristeta, DABU, Efren, DITA, Edward, MANZO, Kleofa and GUTIERREZ, Edna May 06, 2025 Released
View Traces
13850 2025-05-00142 Cashiers Office ALFREDO C. TABUSO ATTN: MR. ALEJANDRO CANELA To provide the List of Teachers/employees who availed DepEd Provident Loan : FAINZA, Marie Joyce, CARIZ, Catrina, ALCAZAR, Arnel and ALAVADO, May Ann G. May 06, 2025 Released
View Traces
13849 2025-05-00141 Cashiers Office JEFFREY D. MEDINA ATTN: MR. ANDREW B. LIBRERO Letter to provide you the List of teachers/employees who availed DepEd Provident Loan : LORETO, Marjorie May 06, 2025 Released
View Traces
13848 2025-05-00140 Cashiers Office BENJAMIN D. PARAGAS, PHD., CESO III Letter to provide the List of teachers/employees who availed of DepEd Provident Loan: AQUINO, Lynhna C. and CULTURA, Lourdes May 06, 2025 Released
View Traces
13847 2025-05-00139 Cashiers Office CAR RQA Marites Alcazar and Co. May 06, 2025 for filing
View Traces
13846 2025-05-00138 Cashiers Office CAR RQA Ma. Veronica Enego and Co. May 06, 2025 for filing
View Traces
13844 2025-05-00137 Cashiers Office DIVISION MEMORANDUM - CAPACITY BUILDING FOR MASTERY OF ALS UNIFIED FORMS AND ESSENTIAL PORTFOLIO DOCUMENTS Training at ICH on June 10-11, 2025. May 06, 2025 Released and Posted
View Traces
13843 2025-05-00136 Cashiers Office DIVISION MEMORANDUM - ALS DIVISION PROGRAM IMPLEMENTATNIO REVIEW AND PLANNING A Program at ICH on June 9, 2025. May 06, 2025 Released and Posted
View Traces
13839 2025-05-00135 Regional Office REG. MEMO NO. 198 S. 2025 DATA VALIDATION, TECHNICAL ASSISTANCE AND WORKSHOP ON LIS AND EBEIS FOR EOSY AND BOSY May 06, 2025 Facilitated preparation of TO
View Traces
13834 2025-05-00134 Cashiers Office SPECIAL ORDER MICAH V. YUMANG Transfer to Division of Pasay May 06, 2025 Document retrieve by the owner
View Traces
13832 2025-05-00133 Cashiers Office LIQUIDATION TRAVEL - ALFREDO B. GUMARU JR. 1. Regional School Press Conference at Cauayan City, Isabela 2. Conduct of Annual Agency Performance Review (APR) Conference at Main Conference Hall, DepEd RO2 3. 1st Regional Special Management Committee (ManCom) at Tuguegarao City 4. Caga May 06, 2025 Paid 5/9/2025
View Traces
13831 2025-05-00132 Cashiers Office TRAVEL REIMBURSEMENT Travel Reimbursement of Jofel J. Villaspir for April 2025 May 06, 2025 Paid 5/15/2025
View Traces
13830 2025-05-00131 Regional Office APPROVED ERF ERF of Maria Jenivive Estoy,Jeremiah Camacho,Jennifer Entela,Carla Joyce Alina,Gayle Beronque,Katrina Naldo,Leah Valiente,Charlyn Labrador,Glaiza Aumentado,Glady Ann Pelaez,Loriza Canela,Babylyn Homigop,Caeser Amigo, for Teacher III and Rey Ponce,Gay Anne May 06, 2025 forwarded to maam Espie
View Traces
13829 2025-05-00130 Cashiers Office LIQUIDATION OF TRAVEL- JOVENCIO LORETO Attend the 2025 CAVRAA Meet May 06, 2025 Released
View Traces
13827 2025-05-00129 Cashiers Office PURCHASE REQUEST NO. 2025-05-067 (15,600.00) Procurement of supplies for use in the Division Training on Literacy Remediation Program. May 06, 2025 Paid 8/12/2025
View Traces
13826 2025-05-00128 Cashiers Office PURCHASE REQUEST NO. 2025-05-066 (48,600.00) Procurement of meals and snacks in the Division Training on Literacy Remediation Program. May 06, 2025 Paid 6/30/2025
View Traces
13825 2025-05-00127 Cashiers Office FORM 6 - JOLINA T. TALLEDO 4/23 to 6/9/2025 (Summer Vacation) May 06, 2025 For filing
View Traces
13824 2025-05-00126 Cashiers Office FORM 6 - ROXANNE D. ADAMI 5/15 to 6/4/2025 (Summer Vacation) May 06, 2025 For filing
View Traces
13823 2025-05-00125 Cashiers Office FORM 6 - MAY ANN B. ROBILLOS 4/7,8,10,11,14,15/2025 (SL) May 06, 2025 For filing
View Traces
13822 2025-05-00124 Cashiers Office FORM 6 - HEIDE P. GONZALES 4/2/2025 (SL) May 06, 2025 For filing
View Traces
13820 2025-05-00123 Cashiers Office FORM 6 - SHERYL L. BLANCA 4/4,7,8/2025 (SL) May 06, 2025 For filing
View Traces
13819 2025-05-00122 Cashiers Office FORM 6 - KARL MARVIN A. BALDERAS 5/7,8/2025 (FL) May 06, 2025 For filing
View Traces
13816 2025-05-00121 Cashiers Office FORM 6 - ARMIE H. NANUD 5/7,8,9/2025 (VL) May 06, 2025 For filing
View Traces
13815 2025-05-00120 Cashiers Office FORM 6 -MARIE GAIL A. REDONDO 5/16,21/2025 (PL) May 06, 2025 For filing
View Traces
13813 2025-05-00119 Cashiers Office FORM 6 - CARL ANGELO B. BAYARAS 5/8,9/2025 (PL) May 06, 2025 For filing
View Traces
13809 2025-05-00118 Cashiers Office FORM 6 - JEAN A. DE SAGON 5/13,14/2025 (PL) May 06, 2025 For filing
View Traces
13807 2025-05-00117 Cashiers Office FORM 6 - JEAN A. DE SAGON 4/28,29,30/2025 (SL) May 06, 2025 For filing
View Traces
13806 2025-05-00116 Cashiers Office FORM 6 - ARNEL G. CAMACHO 4/30/2025 (SL) May 06, 2025 For filing
View Traces
13805 2025-05-00115 Cashiers Office FORM 6 - IZA C. VILLA 5/8,9/2025 (VL) May 06, 2025 For filing
View Traces
13804 2025-05-00114 Cashiers Office FORM 6 - MA. ESPINELA C. ESTOY 4/21/2025 (SL) May 06, 2025 For filing
View Traces
13794 2025-05-00113 Cashiers Office FORM 6 - GENEVIEVE C. ENEGO 5/2/2025 (SL) May 06, 2025 For filing
View Traces
13791 2025-05-00112 Cashiers Office FORM 6 - GENEVIEVE C. ENEGO 4/30/2025 (SL) May 06, 2025 For filing
View Traces
13790 2025-05-00111 Cashiers Office SALARY - JOFEL VILLASPIR Salary of Jofel J. Villaspir for April 2025 May 06, 2025 Paid 5/9/2025
View Traces
13789 2025-05-00110 Cashiers Office CTO-CHARLIE GECHA April30 & May 2, 2025 May 06, 2025 file
View Traces
13788 2025-05-00109 Regional Office REG. MEMO NO. 197 S. 2025 Conduct of Medical and Dental Assessment of Athletes, Coaches and Chaperons for the 2025 Palarong Pambansa May 06, 2025 Noted
View Traces
13787 2025-05-00108 Cashiers Office CTO- IZA VILLA May 5-7, 2025 May 06, 2025 file
View Traces
13786 2025-05-00107 Cashiers Office CTO-JEAN DE SAGON May 15-16, 2025 May 06, 2025 file
View Traces
13785 2025-05-00106 Cashiers Office CTO-JOHN MICHAEL VIOLA May 5, 2025 May 06, 2025 file
View Traces
13783 2025-05-00105 Cashiers Office ANNA MARIE A. MERIEL Forwarding the various School MOOE liquidation Reports for the Month of December 2024 for COA file May 06, 2025 Released
View Traces
13780 2025-05-00104 Cashiers Office CTO- ANDREW ARCA May 5 AM, 2025 May 06, 2025 file
View Traces
13779 2025-05-00103 Cashiers Office CTO- LESLIE MERINA May 2, 2025 AM May 06, 2025 file
View Traces
13778 2025-05-00102 Cashiers Office CTO-JENNIFER MORO April 29 PM & May 2, 2025 May 06, 2025 file
View Traces
13777 2025-05-00101 Cashiers Office CT0-VIOLETA GASILAO April 30, 2025 & May 2, 2025 May 06, 2025 file
View Traces
13776 2025-05-00100 Cashiers Office CTO-SHIRLEY ESCALONA May 2, 2025 May 06, 2025 file
View Traces
13775 2025-05-00099 Cashiers Office CTO-SHARON GONZALES April 24 AM & 25 PM, 2025 May 06, 2025 file
View Traces
13774 2025-05-00098 Cashiers Office SMEA REPORT- BNSHS For Quarter 1 May 06, 2025 Released
View Traces
13773 2025-05-00097 Division of Cagayan LETTER Request for Oliver Cariaso as a resource speaker re:BEIS and NSBI on May 15-17, 2025 May 06, 2025 Facilitated preparation of TO
View Traces
13772 2025-05-00096 BGCHS CONDUCT OF 2025 SUMMER REMEDIAL PROGRAM-BGCHS From May 13- June 6, 2025 May 06, 2025 This document is attached to Trace Number 00382, a letter endorsing the various letter of intent from various schools to conduct the 2025 Remedial Classes.
View Traces
13771 2025-05-00095 Cashiers Office MARY JOY BALDOMAR For the month of April May 06, 2025 For sorting and filing
View Traces
13770 2025-05-00094 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- BGCHS DTRs- April May 06, 2025 For sorting & filing
View Traces
13769 2025-05-00093 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- SAVIDUG ES DTRs- April May 06, 2025 Filed by HNU
View Traces
13768 2025-05-00092 Cashiers Office ARLENE CASTILLO For the month of April May 06, 2025 For filing
View Traces
13767 2025-05-00091 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- MNHS DTRs- April May 06, 2025 For sorting & filing
View Traces
13766 2025-05-00090 Cashiers Office NELITA SEBASTIAN For the month of April May 06, 2025 For filing
View Traces
13765 2025-05-00089 Cashiers Office SF 4- MNHS For the month of April May 06, 2025 Filed
View Traces
13764 2025-05-00088 Cashiers Office SMEA REPORT- IMNAJBU ES For Quarter 1 May 06, 2025 Released
View Traces
13763 2025-05-00087 Cashiers Office KARL MERVIN BALDERAS For the month of April May 06, 2025 For filing
View Traces
13762 2025-05-00086 Cashiers Office SF 4- IIS For the month of April May 06, 2025 For file
View Traces
13761 2025-05-00085 Cashiers Office ZALDY ADRI For the month of April May 06, 2025 For filing
View Traces
13760 2025-05-00084 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- IIS DTRs- April May 06, 2025 For sorting & filing
View Traces
13759 2025-05-00083 Cashiers Office SMEA REPORT- IIS For Quarter 1 May 06, 2025 Released
View Traces
13758 2025-05-00082 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT Conduct of GSP encampment May 06, 2025 For posting
View Traces
13757 2025-05-00081 Cashiers Office SCHOOL PROFILE-IIS SY 2024-2025 May 06, 2025 Document is still pending
View Traces
13756 2025-05-00080 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- UES DTRs- April May 06, 2025 For sorting & filing
View Traces
13755 2025-05-00079 Cashiers Office CARINA DELOS SANTOS For the month of April May 06, 2025 For sorting and filing
View Traces
13754 2025-05-00078 Cashiers Office MONTHLY REPORT OF DISBURSEMENT-SNSF For the month of April May 06, 2025 Filed
View Traces
13753 2025-05-00077 BCS CONDUCT OF 2025 SUMMER REMEDIAL PROGRAM-BCS For Reading,Mathematics,Science, Filipino, AP May 06, 2025 This document is attached to Trace Number 00382, a letter endorsing the various letter of intent from various schools to conduct the 2025 Remedial Classes.
View Traces
13752 2025-05-00076 MNHS CONDUCT OF 2025 SUMMER REMEDIAL PROGRAM-MNHS From May-June May 06, 2025 This document is attached to Trace Number 00382, a letter endorsing the various letter of intent from various schools to conduct the 2025 Remedial Classes.
View Traces
13751 2025-05-00075 Imnajbu ES CONDUCT OF 2025 SUMMER REMEDIAL PROGRAM-IMNAJBU ES From May 14- June 6, 2025 May 06, 2025 This document is attached to Trace Number 00382, a letter endorsing the various letter of intent from various schools to conduct the 2025 Remedial Classes.
View Traces
13749 2025-05-00074 Cashiers Office PAYMENT OF LOAD ALLOWANCE-MAY 2025 ALFREDO B. GUMARU JR. May 06, 2025 Paid 5/9/2025
View Traces
13748 2025-05-00073 Cashiers Office PAYMENT OF RATA FOR THE MONTH OF MAY 2025 ALFREDO B. GUMARU JR. May 06, 2025 Paid 5/9/2025
View Traces
13744 2025-05-00072 Cashiers Office BUILDING PARTNERSHIPS AND LINKAGES PROGRAM Amount- 93,000.00 May 06, 2025 Document is still pending
View Traces
13743 2025-05-00071 Cashiers Office DIVISION MEMORANDUM - DIVISION TRAINING ON LITERACY REMEDIATION PROGRAM Division Training at ICH on May 7-9, 2025. May 05, 2025 Released and Posted
View Traces
13742 2025-05-00070 Cashiers Office CASH ADVANCE SHEILA YDEL 700K attached DV ORS Resolution from PGB and ordinance May 05, 2025 previous transactions
View Traces
13741 2025-05-00069 Cashiers Office GSIS Payment of GSIS for the month of April 2025 May 05, 2025 Paid 5/8/2025
View Traces
13740 2025-05-00068 Cashiers Office ANNA MARIE A. MERIEL To submit URS generated Monthly Report of Disbursement (FAR #4) for the month of April 2025 May 05, 2025 Released
View Traces
13739 2025-05-00067 SVES CONDUCT OF 2025 SUMMER REMEDIAL PROGRAM-SVES From May 14- June 6, 2025 May 05, 2025 This document is attached to Trace Number 00382, a letter endorsing the various letter of intent from various schools to conduct the 2025 Remedial Classes.
View Traces
13737 2025-05-00066 Cashiers Office ATTACHMENT TO NCA REQUEST NYDDO-External MOOE DDO-Internal MOOE May 05, 2025 submitted already
View Traces
13733 2025-05-00065 Cashiers Office SMEA REPORT- ICS For First Quarter May 05, 2025 Released
View Traces
13730 2025-05-00064 Regional Office REG. MEMO NO. 191 S. 2025 Results of the 2025 RFOT May 05, 2025 Forwarded to EPS EAB MAPEH for file
View Traces
13729 2025-05-00063 Regional Office REG. MEMO NO. 196 S. 2025 Final Schedule and Venue of the Regional Training-Workshop on the Conversion of Available Learning Resources May 05, 2025 No pax from SDO Batanes
View Traces
13726 2025-05-00062 Cashiers Office ARNEL CAMACHO For the month of April May 05, 2025 For sorting and filing
View Traces
13722 2025-05-00061 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- ICS DTRs- April May 05, 2025 For sorting & filing
View Traces
13717 2025-05-00060 Cashiers Office PR-2025-05-068 (ABC: 12,100.00) Supplies and materials for the Repair and Maintenance of Out of Warranty DCP Packages May 05, 2025 Paid 6/20/2025
View Traces
13699 2025-05-00059 Cashiers Office NDEP ACCOMPLISHMENT REPORT- BNSHS For the month of April May 05, 2025 Filed by HNU
View Traces
13698 2025-05-00058 Cashiers Office FORM 6- RAIZA BASTILLO April 30, 2025 May 05, 2025 Released
View Traces
13697 2025-05-00057 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT Conduct of CSU admission Test May 05, 2025 For posting
View Traces
13696 2025-05-00056 Cashiers Office INNOVATION Project e-TRACED March 2025 report May 05, 2025 Released
View Traces
13695 2025-05-00055 Cashiers Office MONTHLY SUPERVISORY AND MONITORING PLAN For the month of May, 2025 of EPS Sir Jay V. Gonzales and EPSp Maam Ermelyn S. Castillo. May 05, 2025 Acknowledge and filed.
View Traces
13694 2025-05-00054 Cashiers Office INSTRUCTIONAL SUPERVISORY AND MONITORING ACCOMPLISHMENT REPORT For the month of April, 2025 of EPS Sir Jay V. Gonzales and EPSp Maam Ermelyn S. Castillo. May 05, 2025 Acknowledge and filed.
View Traces
13693 2025-05-00053 Cashiers Office KYM CLYDE H. MORO For the Month of April 2025 May 05, 2025 For sorting & filing
View Traces
13692 2025-05-00052 Cashiers Office DIVISION MEMORANDUM Virtual Meeting of the School Heads and other Elections Taskforce May 05, 2025 Released and Posted
View Traces
13691 2025-05-00051 Cashiers Office BENJAMIN D. PARAGAS, PHD., CESO III Submitting the following monthly reports as of April 2025: Monthly Consolidated Report of Disbursement (FAR 4) and Status of Downloading and Utilization of School MOOE May 05, 2025 Released.To be sent to RO2
View Traces
13690 2025-05-00050 Regional Office REG. MEMO NO. 195 S. 2025 Regional Training on Literacy Remediation Program May 05, 2025 Forwarded to EPS English and LRP Focal
View Traces
13689 2025-05-00049 Cashiers Office LETTER Letter to RD- to accept funds to be downloaded for the implementation of HRMPSB Assessors Training at the Division Level amounting 86,500.00 php intended to cover expenses related to the program. May 05, 2025 Released and emailed to RO2
View Traces
13688 2025-05-00048 Cashiers Office DIVISION MEMORANDUM Call for submission of nominees for the development academy of the Philippines (DAP) Public management and development program middle manages class batch 36 (MMC 36) May 05, 2025 Document is still pending
View Traces
13686 2025-05-00047 Chavayan ES CONDUCT OF 2025 SUMMER REMEDIAL PROGRAM-CHAVAYAN ES From May 13, 2025- June 6, 2025 May 05, 2025 This document is attached to Trace Number 00382, a letter endorsing the various letter of intent from various schools to conduct the 2025 Remedial Classes.
View Traces
13685 2025-05-00046 MCS CONDUCT OF 2025 DEPED SUMMER REMEDIAL PROGRAM-MCS On May 13, 2025-June 6, 2025 May 05, 2025 This document is attached to Trace Number 00382, a letter endorsing the various letter of intent from various schools to conduct the 2025 Remedial Classes.
View Traces
13684 2025-05-00045 Cashiers Office SCHNEIDER ELINORE D. ACEBES For the Month of April 2025 May 05, 2025 For sorting & filing
View Traces
13683 2025-05-00044 Cashiers Office REPLY LETTER To Engr. Ronald S. Bariuan- Informing you that the ICH will not be available on May 16, 2025, as requested for your training session as it has been reserved already for the Timpalak Florentino-Hornedo Paglikha at Pag-awit ng Laji 2025 which will take plac May 05, 2025 Released
View Traces
13681 2025-05-00043 Cashiers Office LETTER letter to Kristine Hazel W. Bidayan, this is to update that the request permission to conduct your research entitled Integration of Simulation based learning tool in science teaching and its relation to the Academic performance of secondary students: b May 05, 2025 Released
View Traces
13680 2025-05-00042 Cashiers Office FORM 6 - MERRY SHINA R. PONCIO 5/2 to 6/2/2025 (Summer Vacation) May 05, 2025 For filing
View Traces
13679 2025-05-00041 Cashiers Office FORM 6 -GAY ANNE C. CULTURA 5/3-11/2025 (Summer Vacation) May 05, 2025 For filing
View Traces
13678 2025-05-00040 Cashiers Office FORM 6 - EDGAR B. ACAYA JR. 4/19 to 6/9/2025 (Summer Vacation) May 05, 2025 For filing
View Traces
13677 2025-05-00039 Cashiers Office FORM 6 - ARNEL B. CAASI 5/4-20/2025 (Summer Vacation) May 05, 2025 For filing
View Traces
13676 2025-05-00038 Cashiers Office FORM 6 - LORNA B. IBARDO 5/13 to 6/10/2025 (Summer Vacation) May 05, 2025 For filing
View Traces
13675 2025-05-00037 Cashiers Office FORM 6 - SCHNEIDER ELINORE D. ACEBES 5/2,9/2025 ( FL) May 05, 2025 For filing
View Traces
13674 2025-05-00036 Cashiers Office FORM 6 - SCHNEIDER ELINORE D. ACEBES 4/26-30/2025 (FL) May 05, 2025 For filing
View Traces
13673 2025-05-00035 COMELEC INITIALIZATION & CANVASSING OF ELECTRONICALLY TRANSMITTED ELECTION RETURNS Request to borrow 1 projector for the provision of a more larger screen for the watchers on May 12, 2025 May 05, 2025 Document is still pending
View Traces
13671 2025-05-00034 Cashiers Office MARCIAL Y. NOGUERA For the Month of April 2025 May 05, 2025 For sorting and filing
View Traces
13670 2025-05-00033 Cashiers Office MIAH DAPHNIE B. BUENAFE For the Month of April 2025 May 05, 2025 For sorting & filing
View Traces
13669 2025-05-00032 Cashiers Office DENCIO G. ERIFUL For the Month of April 2025 May 05, 2025 For sorting & filing
View Traces
13668 2025-05-00031 Cashiers Office OLIVER R. CARIASO For the Month of April 2025 May 05, 2025 For sorting & filing
View Traces
13667 2025-05-00030 Regional Office REG. MEMO NO. 193 S. 2025 Request for the Submission of Reports on School Health Programs, Projects and Activities for FY 2024 May 05, 2025 Document is still pending
View Traces
13665 2025-05-00029 Cashiers Office TRAVEL REIMBURSEMENT - JAY V. GONZALES To deliver Test materials and monitor the administration of NAT G6 at various Itbayat Schools. May 02, 2025 Paid 5/15/2025
View Traces
13664 2025-05-00028 Cashiers Office SF 6- DBS SY 2024-2025 May 02, 2025 Filed
View Traces
13663 2025-05-00027 Cashiers Office LIQUIDATION OF TRAVEL-ROWENA ASA Attend the 2025 RFOT May 02, 2025 Released
View Traces
13662 2025-05-00026 Cashiers Office SCHOOL PROFILE-YBS SY 2024-2025 May 02, 2025 Document is still pending
View Traces
13661 2025-05-00025 Cashiers Office SCHOOL PROFILE-MNHS JHS & SHS -SY 2024-2025 May 02, 2025 Document is still pending
View Traces
13660 2025-05-00024 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY ACCOMPLISHMENT REPORT-MNHS For the month of April May 02, 2025 Acknowledge and filed.
View Traces
13659 2025-05-00023 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY PLAN- MNHS For the month of April May 02, 2025 Acknowledge and filed.
View Traces
13658 2025-05-00022 Cashiers Office LETTER Letter to Krystle Gaile F. Carzon This is to furnish with the dat you requested on enrollment and number of teachers in the elementary and secondary level for your reference in the finalization of your capstone design project in your architectural desi May 02, 2025 Released and emailed to qkgfcarzon@tip.edu.ph
View Traces
13657 2025-05-00021 Regional Office REG. MEMO NO. 192 S. 2025 Final Coordination Meeting for the CAVRAA Delegations Participation to the 2025 Palarong Pambansa May 02, 2025 Noted
View Traces
13656 2025-05-00020 DICT CONDUCT OF PNPKI ORIENTATION & USERS TRAINING Request to use the Ivatan Conference Hall on May 16, 2025 May 02, 2025 Prepared reply letter
View Traces
13655 2025-05-00019 Cashiers Office CAH ADVANCE REQUEST FORM- BGCHS SHS MOOE for 3rd Quarter- 36,600.0 May 02, 2025 Released May 9, 2025
View Traces
13654 2025-05-00018 Cashiers Office CASH ADVANCE REQUEST FORM-BGCHS JHS MOOE for June- 46,700.00 May 02, 2025 previous transactions
View Traces
13653 2025-05-00017 Cashiers Office JOB ORDER-DES Minor Repair Fund May 02, 2025 Released
View Traces
13652 2025-05-00016 Cashiers Office CONSTITUTION AND COMPOSITION OF THE DIVISION COMMITTEE ON PUBLIC ASSISTANCE ACTION CENTER (PAAC) PAAC Committee May 02, 2025 Released and Posted
View Traces
13651 2025-05-00015 PGO JOINT IST & 2ND QUARTER MEETING OF PCPC & PCAT-VAWC Meeting on May 6, 2025, 8:30 AM at the PSWDO Conference Hall Kayhuvokan Basco, Batanes May 02, 2025 CONFIRMED ATTENDANCE
View Traces
13650 2025-05-00014 Cashiers Office FORM 6- JAMELLA DONDON SL- April 22-24, 2025 May 02, 2025 Released
View Traces
13649 2025-05-00013 Cashiers Office FORM 6- ELLEN GALAROSA May 7-9, 2025 May 02, 2025 Released
View Traces
13648 2025-05-00012 Cashiers Office CTO- BNSHS Joyce Ballon- April 24-25, 2025 Bernardo Binalon- April 25, 2025 May 02, 2025 Released
View Traces
13646 2025-05-00011 Cashiers Office LOCAL - JANNA JESUSA S. LIM To attend the 2nd Annual National Convention of DepEd Accountants (CY 2025) on June 1-8, 2025 at Cagayan de Oro City May 02, 2025 Released
View Traces
13645 2025-05-00010 Regional Trial Court CIVIL CASE NO.337 ORDER- Motion for extension of time to file comment filed by the Office of the Solicitor General due to heavy pressure of work & Defendant is given an extension of 5 days or until May 5, 2025 to file its comment May 02, 2025 Noted
View Traces
13644 2025-05-00009 Cashiers Office SCHOOL PROFILE- TES SY 2024-2025 May 02, 2025 Document is still pending
View Traces
13643 2025-05-00008 Cashiers Office SCHOOL PROFILE- DBS SY 2024-2025 May 02, 2025 Document is still pending
View Traces
13642 2025-05-00007 Cashiers Office SMEA REPORT-MNHS For January- March May 02, 2025 Released
View Traces
13641 2025-05-00006 Cashiers Office SF 5- MNHS SY 2024-2025 May 02, 2025 Filed
View Traces
13640 2025-05-00005 Cashiers Office SMEA REPORT- DES For January- March May 02, 2025 Released
View Traces
13639 2025-05-00004 Cashiers Office SCHOOL PROFILE- BGCHS SY 2024-2025-SHS May 02, 2025 Document is still pending
View Traces
13638 2025-05-00003 Cashiers Office SCHOOL PROFILE-BGCHS SY 2024-2025-JHS May 02, 2025 Document is still pending
View Traces
13637 2025-05-00002 Cashiers Office LOCAL - OSWALDO A. VALIENTE To attend the Training and Maintenance Phase of the Learning Resources Management Information System (LRMIS) Luzon Cluster, Batch 1 on May 5-11, 2025 at Widus Hotel, Clark, Angeles City May 02, 2025 Released
View Traces
13636 2025-05-00001 TIP CONDUCT INTERVIEWS, RESEARCH & DATA GATHERING Data for both elementary & secondary-students population & demographics, number of enrolees for the current school year & previous year, number of faculty & staffs May 02, 2025 Prepared the data and released by records
View Traces
13635 2025-04-00297 Regional Office REG. MEMO NO. 190 S. 2025 Extension of the Deadline for the Submission of Application Documents for the Hiring of Technical Assistant I (COS) to Work with the Regional Partnership Focal Person April 30, 2025 POSTED
View Traces
13634 2025-04-00296 Regional Office REG. MEMO NO. 189 S. 2025 Submission of technical Assistance Needs Assessment (TANA) for the 2nd Quarter, CY 2025 April 30, 2025 Will consolidate TA needs of the DO for submission to RO before the set deadline
View Traces
13633 2025-04-00295 Regional Office REG. MEMO NO. 188 S. 2025 Lists of Approved Applications of Public and Private Schools April 30, 2025 Copy furnished SDC
View Traces
13632 2025-04-00294 Regional Office REG. MEMO NO. 185 S. 2025 Conduct of 2025 Region 2 ITO Convergence April 30, 2025 No downloaded funds. Filed
View Traces
13631 2025-04-00293 DepED-Central Office MEMORANDUM OASIC-04292025 Upcoming Software License Expiration April 30, 2025 Informed and posted to schools
View Traces
13630 2025-04-00292 Cashiers Office FORM 6 - HERMINIA C. CABRERA 5/3 to 6/5/2025 (Summer Vacation) April 30, 2025 For filing
View Traces
13629 2025-04-00291 Cashiers Office FORM 6 - REY M. PONCE 4/23 to 5/5/2025 (Summer Vacation) April 30, 2025 For filing
View Traces
13628 2025-04-00290 Cashiers Office FORM 6 - GERALDINE B. PONCE 4/23 to 5/5/2025 (Summer Vacation) April 30, 2025 For filing
View Traces
13627 2025-04-00289 Cashiers Office FORM 6 - KAVIN C. BALDERAS 5/14-30/2025 (Summer Vacation) April 30, 2025 For filing
View Traces
13626 2025-04-00288 Cashiers Office FORM 6 - CHARLYN A. LABRADOR 4/25-29/2025 (Summer Vacation) April 30, 2025 For filing
View Traces
13625 2025-04-00287 Cashiers Office FORM 6 - KHARRIZZA CARNELLE T. CARI 4/25 to 5/11/2025 (Summer Vacation) April 30, 2025 For filing
View Traces
13624 2025-04-00286 Cashiers Office FORM 6 - LUZVIMINDA T. CARI 4/25 to 5/10/2025 (Summer Vacation) April 30, 2025 For filing
View Traces
13623 2025-04-00285 Cashiers Office FORM 6 - ANGELIE CHERYL A. GABOTERO 5/2,5-9/2025 (6 days Medical Check Up in Manila) April 30, 2025 For filing
View Traces
13622 2025-04-00284 Cashiers Office FORM 6 - REGINE CABALLERO 5/14-25/2025 (8 days Summer Vacation) April 30, 2025 For filing
View Traces
13618 2025-04-00283 Cashiers Office CAFOA - WATER BILL & GARBAGE COLLECTION Payment of water and garbage expenses for March 2025 - 10,950 April 30, 2025 Document forwarded to Capitol
View Traces
13617 2025-04-00282 Cashiers Office REPLENISHMENT OF PETTY CASH For the month of May 2025, Nona Myrah P. Cabizon April 30, 2025 Paid 5/7/2025
View Traces
13613 2025-04-00281 Cashiers Office FORM 6 - BERNARD ALLAN A. CAMAYA 4/24 -5/3/2025 (6 days Vacation Leave) April 30, 2025 For filing
View Traces
13612 2025-04-00280 Cashiers Office FORM 6 - RAFAEL L. SALAMAGOS 3/3,5,18/2025 (SL) April 30, 2025 For filing
View Traces
13611 2025-04-00279 Cashiers Office FORM 6 - MARY MAICA ADAMI Returned to duty after 105 days Maternity Leave with pay. April 30, 2025 For filing
View Traces
13607 2025-04-00278 Cashiers Office INTEGRATION - STOPPAGE FOR THE MONTH OF MAY 2025 GISELA Z. FALCES April 30, 2025 Released and emailed to RO2
View Traces
13606 2025-04-00277 Cashiers Office IMPLEMENTATION PLAN Maintain a comprehensive and accurate inventory of school April 30, 2025 Document is still pending
View Traces
13605 2025-04-00276 Cashiers Office LETTER Permission to allow Kristine Hazel Bidayan to distribute questionnaire-checklist to all science teachers who are currently employed in secondary schools in the Division of Batanes April 30, 2025 Reply letter for signature
View Traces
13604 2025-04-00275 BFAR-Batanes LETTER Invite representatives from the office to participate during the Coastal Clean Up on May 9, 2025 at 6-7am in line with the celebration of the Farmers and Fisherfolk month. April 30, 2025 Noted
View Traces
13603 2025-04-00274 Regional Office DM-OUOPS-2025-10-02414 Data Gathering and Consultation on the Development of Learners Handbook April 30, 2025 Link provided is next accessible. Already disseminated memo thru GC
View Traces
13602 2025-04-00273 Regional Office DEPED MEMO NO. 032, S. 2025 Guidelines on Public School Teachers Proportional/Vacation Pay for SY 2024-2025 April 30, 2025 Document is still pending
View Traces
13601 2025-04-00272 Regional Office REG. MEMO NO. 184 S. 2025 Submission of DTRs, Accomplishment Reports and Other Related Documents of Deployed School Nurses April 30, 2025 Noted
View Traces
13600 2025-04-00271 Regional Office REG. MEMO NO. 183 S. 2025 Consultative Meeting and Planning on SBFP SY 2025-2026 April 30, 2025 Noted
View Traces
13599 2025-04-00270 Cagayan Valley Center for Health Development-Regional Office ADVISORY 2025-015 Consultation Meeting and Planning on School Based Immunization SY 2025-2026 April 30, 2025 Noted
View Traces
13598 2025-04-00269 Cashiers Office SERVICE REPORT (LAWOP) Report for the month of April 2025 April 30, 2025 Released and emailed to RO2
View Traces
13597 2025-04-00268 DPWH-Batanes DONATION Project ADAW donation to Basco Central School amounting to 14,150.00 April 30, 2025 Document is still pending
View Traces
13596 2025-04-00267 Cashiers Office LETTER Letter to Mark Kevin V. Blando This is to update on the remaining days allotted for completion for the project of CY 2024 Repair/Rehabilitation of Classroom Program Batch 1 April 30, 2025 Released and emailed
View Traces
13595 2025-04-00266 Cashiers Office LETTER Letter to Engineer Gian Carlo M. Layugan This is to update on the remaining days allotted for completion for the project of Upgrading of Electrical System (Underground System) at Basco Central School April 30, 2025 Released and emailed
View Traces
13594 2025-04-00265 Cashiers Office DIVISION MEMORANDUM Conduct of the National School Building Inventory (NSBI) for SY 2023-2024 April 29, 2025 Released and Posted
View Traces
13593 2025-04-00264 Cashiers Office BENJAMIN D. PARAGAS, PHD., CESO III Effecting DepEd Provident Loan stoppage to borrowers on their payroll slip effective May 2025 April 29, 2025 Released
View Traces
13592 2025-04-00263 Cashiers Office BENJAMIN D. PARAGAS, PHD., CESO III List of Teachers/employees who availed of DepEd Provident Loan April 29, 2025 Released
View Traces
13591 2025-04-00262 Cashiers Office EDWARD E. DITA ATTN: MS. RHEA G. CATUBAG List of Teachers/employees who availed of DepEd Provident Loan April 29, 2025 Released
View Traces
13590 2025-04-00261 Cashiers Office JEFFREY D. MEDINALI ATTN: MR. ANDREW B. LIBRERO List of teachers/employees who availed DepEd Provident Loan April 29, 2025 Released
View Traces
13589 2025-04-00260 Cashiers Office 2025 BRIGADA ESKWELA ACTION PLAN School: Raele Integrated School April 29, 2025 Document is still pending
View Traces
13588 2025-04-00259 Cashiers Office LOCAL - WALDEN G. HABANA To attend the Training and Maintenance Phase of the Learning Resources Management Information System (LRMIS) on May 4 - 11, 2025 at Region III April 29, 2025 Released
View Traces
13587 2025-04-00258 DepED-Central Office-BLR- INVITATION Invitation to Attend the Training and Maintenance Phase of the Learning Resources Management Information System April 29, 2025 I will attend. EPS Sir Walden G. Habana noted.
View Traces
13586 2025-04-00257 Cashiers Office MIDYEAR BONUS 2025 SDO & ELEM - P 12,221,247.00 SECONDARY - P 4,124,235.00 April 29, 2025 Paid 5/9/2025
View Traces
13585 2025-04-00256 Cashiers Office TRAVEL REIMBURSEMENTS OF VARIOUS LEARNER-PARTICIPANTS ATTENDED THE 2025 RFOT G. Rodriguez, E. Abano, L. Agresor, E. Brebonera, K.Entela, M. Merina, Z. Durante, J. Moro, S. Pafin, J. Cari, N. Cobaria, C. Ponce, C. Galindez, A. Acebes, S. Ugali, A. Garcia, G. Castillejos, J, Babatu-an, J. Cultura, L. Tapang, J. Tabanao, K. Escobido April 29, 2025 Released and delivered to Provincial Capitol by ADA Mona Myleen Cabizon
View Traces
13584 2025-04-00255 DepED-Central Office-HROD OUHROD-2025-1039 Frequently Asked Questions on the Implementation of Performance Management and Evaluation System (DM-OUHROD-2025-0922) April 29, 2025 Noted & Filed/Disseminated to SHS via messenger
View Traces
13583 2025-04-00254 Regional Trial Court ORDER Civil Case No. 337 April 29, 2025 Noted
View Traces
13582 2025-04-00253 DepED-Central Office-OULLA OULLA-2025-833 Consultative Meeting with the Field Offices on the Hiring of 390 Contract of Service (CoS) Personnel April 29, 2025 Joined the online meeting
View Traces
13581 2025-04-00252 Regional Office PAS-OD-014 Request for the Updated Public Assistance Coordinators (PACs) and Oplan Balik Eskwela (OBE) Contract Details for Public Assistance April 29, 2025 Document is still pending
View Traces
13580 2025-04-00251 Cashiers Office SCHOOL PROFILE-BCS SY 2024-2025 April 28, 2025 Document is still pending
View Traces
13579 2025-04-00250 Cashiers Office BRIGADA ESKWELA ACTION PLAN-IMNAJBU ES SY 2025-2026 April 28, 2025 Document is still pending
View Traces
13577 2025-04-00249 Cashiers Office COMPLETION REPORT-IIS Project CAPTURES April 28, 2025 Filed
View Traces
13576 2025-04-00248 Cashiers Office BRIGADA ESKWELA ACTION PLAN- IIS SY 2025-2026 April 28, 2025 Document is still pending
View Traces
13575 2025-04-00247 Cashiers Office SALARY DIFFERENTIAL MICHAEL RYAN CABUGAO AND CO Month of MARCH April 28, 2025 previous transactions
View Traces
13574 2025-04-00246 Cashiers Office SALARY DIFFERENTIAL RAISA BERONQUE AND CO Month of MARCH April 28, 2025 Paid 5/23/2025
View Traces
13573 2025-04-00245 Cashiers Office INTEGRATION FOR THE MONTH OF FEBRUARY 2025: CHANGE OF STATION CODE/NUMBER MARY ROSE D. ENTELA & COMPANY April 28, 2025 Released and to be sent to RO2
View Traces
13572 2025-04-00244 Cashiers Office SF 6- MNHS SY 2024-2025 April 28, 2025 Filed
View Traces
13571 2025-04-00243 Cashiers Office LIQUIDATION OF TRAVEL- MARISSA DELOS SANTOS Attend the 2025 RSPC April 28, 2025 Released
View Traces
13570 2025-04-00242 Cashiers Office LIQUIDATION OF TRAVEL- CARINA DELOS SANTOS Attend the 2025 CAVRAA Meet April 28, 2025 Released
View Traces
13569 2025-04-00241 Cashiers Office LOCAL - DANTE J. MARCELO To attend the Conduct of the First Quarter Regional Monitoring, Evaluation and Adjustment (RMEA) on April 27 - May 2, 2025 at DepEd RO2, Carig Sur, Tug. City. April 28, 2025 To be sent to RO2 for approval
View Traces
13568 2025-04-00240 Cashiers Office CTO-NECITA JUCELYN RAMOS April 25 AM, 2025 April 28, 2025 file
View Traces
13567 2025-04-00239 Cashiers Office DIVISION MEMORANDUM - ONLINE ORIENTATION ON DEPED SUMMER PROGRAMS An online orientation activity as stated in the subject on April 29, 2025 at 1:00 p.m. April 28, 2025 Released and Posted
View Traces
Download
13566 2025-04-00238 Cashiers Office TRAVEL REIMBURSEMENT - OSWALD A. VALIENTE - 5,808.00 Checking of School Forms and in attending the EOSY Rites at Itbayat District Schools. April 28, 2025 Paid 6/30/2025
View Traces
13565 2025-04-00237 Cashiers Office CTO-ELENA BALDOMAR May 2 & 5, 2025 April 28, 2025 file
View Traces
13564 2025-04-00236 Regional Office LETTER CVCHD R02 LETTER- NEWLY HIRED SCHOOL NURSES WITH AREA OF ASSIGNMENT April 28, 2025 forwarded to maam Espie
View Traces
13563 2025-04-00235 Cashiers Office LOCAL- CARINA DELOS SANTOS Attend the National Training of Trainers for Teachers & School Leaders on the Literacy Remediation Program on April 28- May 4, 2025 at NEAP Baguio City April 28, 2025 Released
View Traces
13562 2025-04-00234 DepED-Central Office-DRRMS DRRMS-04-23-2025-0002 Submission of Work and Financial Plan for the FY 2024 Disaster Preparedness and Response Program (DPRP) Continuing Funds April 28, 2025 Document is still pending
View Traces
13560 2025-04-00233 DepED-Central Office-HROD DM-OUHROD-2025-0981 Joint Validation of Calamity-Damaged Schools with the DPWH April 28, 2025 Noted
View Traces
13559 2025-04-00232 Cashiers Office SMEA-BGCHS For January - March April 28, 2025 Released
View Traces
13558 2025-04-00231 Cashiers Office LIQUIDATION OF TRAVEL- MARY JOY BALDOMAR Attend the Capacity Building & Workshop on the Revised School-Based Management System & School Governance April 28, 2025 Released
View Traces
13557 2025-04-00230 Cashiers Office SCHOOL PROFILE-CHANARIAN ES SY 2024-2025 April 28, 2025 Released
View Traces
13556 2025-04-00229 Cashiers Office EVELYN TAGULAO For the month of March April 28, 2025 For sorting and filing
View Traces
13555 2025-04-00228 Cashiers Office CASH ADVANCE REQUEST FORM- CHANARIAN ES For the month of April- 118,560.00 April 28, 2025 CA already issued
View Traces
13553 2025-04-00227 Cashiers Office OMNIBUS SWORN STATEMENT Provision of Medical Supplies for BSAM 2025. April 28, 2025 VERIFICATION ON PHYSICAL DOCUMENTS
View Traces
13552 2025-04-00226 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- CHANARIAN ES DTRs- March April 28, 2025 For sorting & filing
View Traces
13551 2025-04-00225 Cashiers Office CTO- NIDA FAJARDO May 2 & 9, 2025 April 28, 2025 file
View Traces
13550 2025-04-00224 Cashiers Office MIDYEAR BONUS 2025 SDO ELEM SEC April 25, 2025 double entry of jeric garido
View Traces
13549 2025-04-00223 Cashiers Office CTO-JERICHE MEL GARRIDO April 25 AM, 2025 April 25, 2025 file
View Traces
13548 2025-04-00222 Cashiers Office CTO- LESLIE JOY MERINA April 25, 2025 PM April 25, 2025 file
View Traces
13547 2025-04-00221 Cashiers Office CTO- MAPHE PONCIO April 29 PM & 30, 2025 April 25, 2025 file
View Traces
13546 2025-04-00220 Cashiers Office LIQUIDATION OF TRAVEL- KHANJIV KLAIRE CARI Attend the 2025 RSPC April 25, 2025 Forwarded to Maam Myrna to be included in the sorting of docs be submitted to the Provincial Treasuries Office for Travel Reimbursement in attending the 2025 RSPC at Cauayan.
View Traces
13545 2025-04-00219 Cashiers Office LIQUIDATION OF TRAVEL- KELVIN KYLE BALASBAS Attend the 2025 RSPC April 25, 2025 Forwarded to Maam Myrna to be included in the sorting of docs be submitted to the Provincial Treasuries Office for Travel Reimbursement in attending the 2025 RSPC at Cauayan.
View Traces
13544 2025-04-00218 Cashiers Office LIQUIDATION OF TRAVEL- NICOLE MORESCA Attend the 2025 RSPC April 25, 2025 Forwarded to Maam Myrna to be included in the sorting of docs be submitted to the Provincial Treasuries Office for Travel Reimbursement in attending the 2025 RSPC at Cauayan.
View Traces
13543 2025-04-00217 Cashiers Office LIQUIDATION OF TRAVEL- SAVANA LEAN MERIEL Attend the 2025 RSPC April 25, 2025 Forwarded to Maam Myrna to be included in the sorting of docs be submitted to the Provincial Treasuries Office for Travel Reimbursement in attending the 2025 RSPC at Cauayan.
View Traces
13541 2025-04-00216 Cashiers Office TEXTBOOKS TRAVEL AMOUNT ALLOTTED: 43,589.00 Supplementary Learning Resources for School Libraries and Library Hubs. EPS Sir Walden G. Habana April 25, 2025 Filed for future reference.
View Traces
13540 2025-04-00215 CSU COPY OF GUIDELINES & PROCEDURE OF THE CSU COLLEGE ADMISSION TEST Orientation with the Proctors April 25, 2025 Sir Jay cannot attend since he will be in the MATATAG Training as noted by Maam CID Chief, filed by Mona
View Traces
13539 2025-04-00214 Cashiers Office CTO-GENEVIEVE ENEGO April 24-25, 2025 April 24, 2025 file
View Traces
13538 2025-04-00213 Cashiers Office SF 6- SNSF SY 2024-2025 (SF 6-SHS) April 24, 2025 Filed
View Traces
13537 2025-04-00212 Cashiers Office SF 5- SNSF SY 2024-2025 April 24, 2025 Filed
View Traces
13536 2025-04-00211 Cashiers Office SF 4- SNSF For the month of April April 24, 2025 Filed
View Traces
13535 2025-04-00210 Cashiers Office CTO- BYRON RAMOS April 29 PM & 30, 2025 April 24, 2025 Released
View Traces
13534 2025-04-00209 Cashiers Office CTO- ALFREDO TABUSO April 28, 2025 April 24, 2025 Released to recipient school
View Traces
13533 2025-04-00208 Cashiers Office LIQUIDATION OF TRAVEL- ALGERICA EMMALYN BALDOVINO Attend the 2025 RSPC April 24, 2025 Released
View Traces
13532 2025-04-00207 Cashiers Office LIQUIDATION OF TRAVEL- JENICA MAE NOBLEJAS Attend the 2025 RSPC April 24, 2025 Released
View Traces
13531 2025-04-00206 Cashiers Office LIQUIDATION OF TRAVEL- JEANETTE MIRABUENO Attend the 2025 RSPC April 24, 2025 Released
View Traces
13530 2025-04-00205 Cashiers Office LIQUIDATION OF TRAVEL-MILAGROS MEDINA Attend the 2025 RFOT April 24, 2025 Released
View Traces
13529 2025-04-00204 Cashiers Office LIQUIDATION OF TRAVEL- JENNY HORIONDO Attend the 2025 RFOT April 24, 2025 Released
View Traces
13528 2025-04-00203 Cashiers Office FORM 6- BNSHS FL- Joyce Ballon- May 2,5,6, 2025 SL- Edralyn Hernandez- April 23, 2025 April 24, 2025 Released
View Traces
13527 2025-04-00202 Cashiers Office JEFFREY MEDINA For the month of February & March April 24, 2025 Released
View Traces
13526 2025-04-00201 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- BNSHS DTRs-March April 24, 2025 For sorting & filing
View Traces
13524 2025-04-00199 Provincial Joint Security Control Center 5TH PROVINCIAL JOINT SECURITY CONTROL CENTER MEETING & PROVINCIAL COMMAND CONFERENCE Notice of Meeting on April 30, 2025 at the Batanes Police Provincial Office April 24, 2025 Per instruction from SDS, CID Chief noted that she will attend to the said meeting.
View Traces
13523 2025-04-00198 Regional Office REG. MEMO NO. 181 S. 2025 Online Meeting of CLMD/CID Chiefs, Education Program Supervisors and Other DepEd Personnel April 24, 2025 CID Chief together with the other EPS had attended and participated virtually to the said meeting yesterday.
View Traces
13522 2025-04-00197 Regional Office STR-250404-1004 Conduct of Regional Site Validations for the Public-Private Partnership for Schools Infrastructure Project Phase 3(PSIP 3) April 24, 2025 Checked the link and updated the necessary input on our part
View Traces
13521 2025-04-00196 PGO CONDUCT OF PASSPORT ON WHEELS On June 27 & 28, 2025 at the HRTC Provincial Capitol Complex April 24, 2025 Released and Posted
View Traces
Download
13520 2025-04-00195 Cashiers Office CTO-MARISSA CABILIN April 28-29,2025 April 24, 2025 file
View Traces
13519 2025-04-00194 Cashiers Office OMNIBUS SWORN STATEMENT PROCUREMENT OF MEALS AND SNACKS OF PARTICIPANTS TO THE WORKSHOP ON THE COMPLETION OF BRIDGING PRIMER 3 INTO CAMERA-READY LEARNING RESOURCES April 24, 2025 Document is still pending
View Traces
13518 2025-04-00193 Cashiers Office FORM 6 - MA. ESPINELA C. ESTOY 3/25,26,27/2025 (SL) April 24, 2025 For filing
View Traces
13517 2025-04-00192 Cashiers Office FORM 6 - AGNES S. NICO 4/3/2025 (SL) April 24, 2025 For filing
View Traces
13516 2025-04-00191 Cashiers Office FORM 6 - GAY ANNE C. CULTURA 3/11/2025 (SL) April 24, 2025 For filing
View Traces
13513 2025-04-00190 Cashiers Office RESPONSE LETTER Letter to Marissa Antonio RE Submission of the Requested Data on Various Indicators in Relation to the Yearly Updating of the Provincial Data Bank for the Provincial Socio-Economic Profile/Ecological Profile of the Province. April 24, 2025 Released
View Traces
13512 2025-04-00189 COA AUDIT QUERY NO.2025-01-COMPLIANCE AUDIT ON SEF Request the submission of information & documents listed in the attached sheet on or before April 28, 2025 April 24, 2025 Forwarded to MSB Secretariat Mr. Roldan Ramos
View Traces
13511 2025-04-00188 Cashiers Office SUMMARY OF BENEFICIARIES (SBFP)-IIS SY 2024-2025 April 24, 2025 Filed
View Traces
13510 2025-04-00187 Cashiers Office COMPOSITION OF SCHOOL LEARNING RESOURCES QUALITY ASSURANCE TEAM-IIS SY 2024-2025 April 24, 2025 Forwarded to EPS Sir Walden G. Habana for his file.
View Traces
13509 2025-04-00186 Cashiers Office CTO-ZALDY ADRI April 29-30, 2025 & May 2, 2025 April 24, 2025 file
View Traces
13508 2025-04-00185 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- ICS DTRs- March April 24, 2025 For sorting & filing
View Traces
13507 2025-04-00184 Cashiers Office ARNEL CAMACHO For the month of March April 24, 2025 For sorting and filing
View Traces
13506 2025-04-00183 Cashiers Office QUARTERLY REPORT OF LEARNERS GRADE- ICS Quarter 4 April 24, 2025 Forwarded to EPS Maam Violeta H. Binalon for her file.
View Traces
13505 2025-04-00182 Cashiers Office CTO- JONAS CARLO TRILLANA April 30, 2025 April 24, 2025 file
View Traces
13504 2025-04-00181 Cashiers Office FORM 6- CLARISSA ASA April 21-22, 2025 April 23, 2025 Released
View Traces
13503 2025-04-00180 Cashiers Office CTO- JOYCE BALLON April 21, 2025 April 23, 2025 Released
View Traces
13502 2025-04-00179 Cashiers Office CTO-JOHN MICHAEL VIOLA May 27, 2025 June 13,27,30,202 April 23, 2025 file
View Traces
13501 2025-04-00178 Cashiers Office CTO-SHIRLY GUTIERREZ May 13-16, 2025 April 23, 2025 file
View Traces
13500 2025-04-00177 Cashiers Office FORM 6-SNSF SL- Mary Ann Alavado- April 22, 2025 PM FL- Marie Joyce Fainza- April 29-30, 2025 PL- Evelyn Ronino- April 23, 2025 April 23, 2025 Released
View Traces
13499 2025-04-00176 Regional Office REG. MEMO NO. 180 S. 2025 Venue for the Conduct of the First HRDD-NEAPR Quarterly Assembly and Learning Sessions April 23, 2025 Attended
View Traces
13487 2025-04-00175 Cashiers Office NIDA FAJARDO DTR for CAVRAA In-house (Feb and April 2025) April 23, 2025 Document is still pending
View Traces
13485 2025-04-00174 Regional Office REG. MEMO NO. 174 S. 2025 First HRDD-NEAPR Quarterly Assembly and Learning Session April 23, 2025 Attended
View Traces
13484 2025-04-00173 Regional Office REG. MEMO NO. 179 S. 2025 Regional Pre-NSPC Enhancement Training April 23, 2025 Routing slip is not forwarded to me for an update. But the document was forwarded to EPS Maam Myrna H. Agudo
View Traces
13483 2025-04-00172 Regional Office ACCEPTANCE OF DOWNLOADED FUNDS To cover board and lodging ,training supplies of HRMPSB Assessors Training amounting to 86,500.00 April 23, 2025 Letter forwarded for signature
View Traces
13479 2025-04-00171 PGB-PDRRMC PH-US BALIKATAN 2025 EXERCISES From April 22- May 9, 2025 April 23, 2025 Posted
View Traces
13477 2025-04-00170 DepED-Central Office DM-OUHROD-2025-0934 Call for Submission of Nominees for the Development Academy of the Phils-Public Management and Development Progra,-Middle Managers Class Batch 36 (MMC 36) April 23, 2025 emailed to schools
View Traces
13475 2025-04-00169 Regional Office ADVISORY SAGIF - PAANYAYA SA PANDAIGDIGANG WEBINAR SA ARALING PANLIPUNAN April 23, 2025 Routing slip is not forwarded to me for an update. But the document was forwarded to EPS Sir Jay V> Gonzales
View Traces
13474 2025-04-00168 DepED-DRRMS ADVISORY Advisory on the Corrected Schedule of the Online Orientation for DepEd Order no. 22, s. 2024 April 23, 2025 Noted
View Traces
13470 2025-04-00167 Cashiers Office TRAVEL REIMBURSEMENT - ELENA A. BALDOMAR In attending the End-of-School-Year Rites at Raele Integrated School, Mayan Elementary School and Yawran Barrio School. April 23, 2025 Paid as per record
View Traces
13469 2025-04-00166 DepED-Central Office DM-OSEC-OUHROD-OPS-2025-001 Clarificatory Guidelines on DepEd Order No.009s2025 or the Amendment to DepEd Order No.009s2024 (Implementing Guidelines on the School Calendar and Activities for the School Year 2024-2025) April 23, 2025 Submitted PVP to Region
View Traces
13468 2025-04-00165 DepED-Central Office BLR-2025-04-1170 Use of Third-Party Content in the Development of Learning Resources to be Printed, Uploaded to the DepEd Website, Portal and Other Distance Learning Platforms April 23, 2025 No thirs party contents were identified/used in the development of LRs in our division. EPS Sir Walden G. Habana noted.
View Traces
13467 2025-04-00164 DepED-Central Office BLR-2025-04-1095 Forthcoming Delivery of Reading Enrichment Packages for Reading Programs April 23, 2025 Shared the Memo to all School Heads thru messenger. EPS Sir Walden G. Habana noted.
View Traces
13466 2025-04-00163 Cashiers Office ZALDY C. ADRI OR IIS-SHS - 45,313.74 Liquidation of cash advance for Senior High School MOOE for the 4th quarter April 23, 2025 Released
View Traces
13465 2025-04-00162 Cashiers Office NEHEMIAS BALMARTINO OR RIS - 13,998.15 Liquidation of cash advance for INSET April 23, 2025 Released
View Traces
13464 2025-04-00161 Cashiers Office LEILANI D. UGALI OR BCS - 62.31 Liquidation of cash advance for DRRM funds April 23, 2025 Released
View Traces
13463 2025-04-00160 Cashiers Office EDWARD DITA OR INAHS - 5,359.12 liquidation of cash advance for ADM April 23, 2025 Released
View Traces
13462 2025-04-00159 Cashiers Office OLIVER V. BALLESTEROS OR NAK. ES - 47,290.81 Liquidation of cash advance for regular MOOE for the month of November and December 2024 April 23, 2025 Released
View Traces
13461 2025-04-00158 Cashiers Office EDWARD DITA OR INAHS - 6,005.35 liquidation of cash advance for SPED April 23, 2025 Released
View Traces
13460 2025-04-00157 Cashiers Office CTO- JONAS CARLO TRILLANA April 21, 2025 May 21-23 2025 April 23, 2025 file
View Traces
13459 2025-04-00156 DepED-Central Office DRRMS-04-22-2025-0003 Participation in the Online Orientation on DepEd Order No. 22s2024-DepEd ALAM MO! Understanding Do 22s2024-DepEds Guide to Ensuring Safety and Learning Continuity in Schools April 23, 2025 Noted
View Traces
13458 2025-04-00155 DepED-Central Office DM-CT-2025-103 Data on Homeschooling Program April 23, 2025 Data needed was provided through the given link by the RO. EPS Sir Walden G. Habana noted.
View Traces
13457 2025-04-00154 Regional Office DM-OUHROD-2024-0922 Additional Guidance on the Implementation of Performance Management and Evaluation System (PMES) April 23, 2025 Filed and Disseminated to SHS
View Traces
13456 2025-04-00153 DepED-Central Office DM-CT-2025-098 Workshop on the Review of the Revised Grades 2,5 and 8 and Final Review of Grades 4 and 7 (WAVE 6) Textbooks (TXs) and Teachers Manuals (TMs) April 23, 2025 Maam Vilma had attended on the said date of Training Workshop and did her Liquidation of Travel for this. Probably this is a duplicate copy of previous Memo.
View Traces
13455 2025-04-00152 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT Conduct of 2025 RFOT April 23, 2025 For posting
View Traces
13454 2025-04-00151 Cashiers Office CTO- VIOLETA BINALON April 21-22, 2025 April 23, 2025 file
View Traces
13453 2025-04-00150 DENR-PENRO CONDUCT OF WORKSHOP ON THE PREPARATION OF THE BATANES PROTECTED AREA COMMUNICATION PLAN Request representative to participate on the conduct of two day workshop on April 29-30, 2025 at Cheryville Events kayvaluganan April 23, 2025 To be attended
View Traces
Download
13452 2025-04-00149 Cashiers Office LIQUIDATION OF TRAVEL-MAYLIN BUMANGLAG Attend the 2nd Division Regular MANCOM April 23, 2025 document release
View Traces
13451 2025-04-00148 Cashiers Office LIQUIDATION OF TRAVEL- MAYLIN BUMANGLAG Attend the Division Capability Building Workshop on the Revised School Based Management & School Governance Council April 23, 2025 Released
View Traces
13450 2025-04-00147 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT Training of trainers on the Microsoft productivity tools for DepEd computerization program adoption April 23, 2025 For posting
View Traces
13449 2025-04-00146 Cashiers Office ORIENTATION-WORKSHOP ON THE WEB-BASED MONITORING SYSTEM OF MOOE May 15, 2025, at Ivatan Conference Hall April 23, 2025 Released and Posted
View Traces
Download
13447 2025-04-00145 ICS INDORSEMENT Letter of Northern Luzon Naval Command asking permission to use the ICS in conducting Fisherfolk forum & Youth awareness drive on WPS on April 26, 2025 April 23, 2025 Released
View Traces
Download
13446 2025-04-00144 Cashiers Office FORM 6- WILLIAM JONES GECHA April 21, 2025 April 23, 2025 Released
View Traces
13445 2025-04-00143 Cashiers Office ARLENE R. CASTILLO OR SAVIDUG ES - 48,264.41 liquidation of cash advance for Regular MOOE for the month of November and December 2024 April 23, 2025 Released
View Traces
13444 2025-04-00142 Cashiers Office CTO-MANUEL GALLO April 25, 2025 April 23, 2025 Released
View Traces
13442 2025-04-00141 Cashiers Office ARLENE R. CASTILLO OR CHAV ES - 41,170.00 Liquidation of Cash Advance for Regular School MOOE for the month of Aug and Sept. 2024 April 23, 2025 Released
View Traces
13440 2025-04-00140 Cashiers Office CTO- JEFFREY MEDINA April 8,21,25, 2025 April 23, 2025 Released
View Traces
13438 2025-04-00139 Cashiers Office MICHAEL RYAN B. CABUAO OR IES - 35,112.14 liquidation of cash advance for SPED Funds April 23, 2025 Released
View Traces
13437 2025-04-00138 Cashiers Office LEILANI D. UGALI OR BCS - 6,593.22 Liquidation of cash advance for SPED April 23, 2025 Released
View Traces
13436 2025-04-00137 Cashiers Office OLIVER V. BALLESTEROS OR SCS - 10,008.93 Liquidation of cash advance for SPED Funds April 23, 2025 Released
View Traces
13435 2025-04-00136 Cashiers Office EDWARD DITA OR INAHS - 1551.91 Liquidation of Cash Advance for Reproduction of LEs for MATATAG Curriculum. April 23, 2025 Released
View Traces
13434 2025-04-00135 Cashiers Office CARMEN C. NOGUERA OR INHS - JHS - 15,615.73 Liquidation of cash advance for regular school MOOE for the month of November and December 2024. April 23, 2025 Released
View Traces
13433 2025-04-00134 Cashiers Office NEHEMIAS BALMARTINO OR RIS - JHS - 122,524.91 To Recognize liquidation of Cash Advance for Regular MOOE for the month of October to December 2024. April 23, 2025 Released
View Traces
13432 2025-04-00133 Cashiers Office APPROVAL OF CONTRACT TIME EXTENSION - UPGRADING OF ELECTICAL SYSTEM OF BCS Approval of request re contract time extension for upgrading of Electrical system of BCS April 23, 2025 Released and emailed to gcpk and hamilkah layugan
View Traces
13431 2025-04-00132 Cashiers Office OMNIBUS SWORN STATEMENT Procurement of Food Supplies for the Conduct of Division Training fir JHS and SHS Non-Filipino Major Teachers. April 23, 2025 Document is still pending
View Traces
13430 2025-04-00131 Cashiers Office LOCATOR SLIP - SHEILA H. YDEL To attend Refresher Training of Electoral Boards on April 23, 2025 (morning). at Ivana Municipal Conference Hall. April 22, 2025 Released
View Traces
13429 2025-04-00130 Cashiers Office LOCATOR SLIP - NECITA JUCELYN V. RAMOS To attend Refresher Training of Electoral Boards on April 23, 2025 (morning). at Ivana Municipal Conference Hall. April 22, 2025 Released
View Traces
13428 2025-04-00129 Cashiers Office REQUEST FOR SERVICE CREDIT Training of Trainers on the Microsoft Productivity Tools for DCP Adoption April 22, 2025 duplication of document
View Traces
13426 2025-04-00128 Cashiers Office LOCATOR SLIP - NECITA JUCELYN V. RAMOS To attend Refresher Training of Electoral Boards at Ivana Municipal Conference Hall on April 23, 2025 from 8:00Am-12:00NN April 22, 2025 Physical document is not handed to me to update the status of this doc.
View Traces
13425 2025-04-00127 Cashiers Office TRAINING ROL OUT ACTION PLAN-RIS Microsoft productivity tools for DepEd computerization program adoption April 22, 2025 Filed
View Traces
13424 2025-04-00126 Cashiers Office STATUS REPORT ON DCP-LAPTOP-RIS As of April April 22, 2025 Contacted the RO for solution
View Traces
13423 2025-04-00125 Cashiers Office LIQUIDATION OF TRAVEL- JOWARD VIOLA Attended the 2025 RFOT April 22, 2025 Released
View Traces
13422 2025-04-00124 Cashiers Office FORM 6- SNSF SL- Mary Rose Charito Calma- April 7-8,10-11,14-15, 2025 FL- Mary Ann Alavado- April 28, 2025 April 22, 2025 Released
View Traces
13421 2025-04-00123 Cashiers Office FORM 6- INAHS SL- Angelica Garcia- April 4,7,8, 2025 SL- Vicente Villa- April 7 & 8, 2025 PL- Edward Dita-April 21-23, 2025 FL- Wilson Eriful- April 21-25, 2025 April 22, 2025 Released
View Traces
13419 2025-04-00122 Regional Office REG. MEMO NO. 178 S. 2025 Postponement of the Provision of Technical Assistance (TA) and Quality Assurance (QA) of BERF- CY 2024 Completed Research April 22, 2025 File noted
View Traces
13417 2025-04-00121 Regional Office REG. MEMO NO. 177 S. 2025 Participants to the Conduct of the Development of Policy on Mapping and Referral Mechanism for Learners with Disabilities in Alternative Learning System April 22, 2025 Filed the dowment accordingly. EPS Ermelyn S. Castillo stated.
View Traces
13416 2025-04-00120 Cashiers Office CTO- CARMENCITA ADAMI April 25, 2025 April 22, 2025 file
View Traces
13414 2025-04-00119 Regional Office REG. MEMO NO. 176 S. 2025 Workshop on the Development of Play-Based Modules for Physical and Social Interaction in Key Stage 1 April 22, 2025 Noted and filed Batanes is not included in the pax. EPS Maam Bernadette noted.
View Traces
13413 2025-04-00118 Cashiers Office CASH ADVANCE REQUEST FORM- SVES For the month of April- 18,560.00 April 22, 2025 CA already issued
View Traces
13412 2025-04-00117 Cashiers Office TRAVEL REIMBURSEMENT - BERNADETTE L. VINALAY - 22,485.00 To attend in the 2025 Regional Schools Press Conference (RSPC) on April 6-9, 2025. April 22, 2025 Paid 5/14/2025
View Traces
13411 2025-04-00116 Cashiers Office LOCATOR SLIP - WALDEN G. HABANA Learning Resource Management Monitoring/STEM Strand Implementation at INHS, UES, and IIS on April 22, 2025 (whole day). April 22, 2025 Released
View Traces
13410 2025-04-00115 Cashiers Office CTO-EMMA ZABALA April 28-29, 2025 April 22, 2025 file
View Traces
13409 2025-04-00114 COA NOTICE OF SETTLEMENT OF SUSPENSION/DISALLOWANCE/CHARGE NSSDC-2025-01/No. 2009-03 (2005)- Payment of Loyalty Cash Awards for CY 2005-Corazon Barrientos & co. April 22, 2025 noted (Maam Janna Jesusa Lim)
View Traces
Download
13408 2025-04-00113 Cashiers Office QUARTERLY AVERAGE GRADE PER SUBJECT AREA- IIS Quarter 4 April 22, 2025 Acknowledge and filed.
View Traces
13406 2025-04-00112 Cashiers Office EVALUATION WORKSHOP OF TEXTBOOKS AND TEACHERS MANUAL Amount: P51, 600 April 22, 2025 Acknowledge and filed for future reference.
View Traces
13405 2025-04-00111 IIS INDORSEMENT Letter of Reymart Arca asking permission to use the IIS covered court on April 26, 2025 April 22, 2025 Released
View Traces
13403 2025-04-00110 Cashiers Office FORM 6 - ASHLEY MAE BALANOBA 3/17/2025 (SL) April 22, 2025 For filing
View Traces
13402 2025-04-00109 Cashiers Office FORM 6 - DARCY FAYE E. VILLA 3/11,12/2025 (SL) April 22, 2025 For filing
View Traces
13401 2025-04-00108 Cashiers Office FORM 6 - JOY T. NIÑO 3/28,31; 4/1,2,3/2025 (SL w/out pay) April 22, 2025 For filing
View Traces
13400 2025-04-00107 Cashiers Office FORM 6 - JOY C. TENERIFE 3/14,17,18/2025 (SL) April 22, 2025 For filing
View Traces
13399 2025-04-00106 Cashiers Office FORM 6 - JUDITH I. VALIENTE 5/23 to 6/7/2025 (Summer Vacation) April 22, 2025 For filing
View Traces
13397 2025-04-00105 Cashiers Office FORM 6 - SHARI ANN C. SALENGUA 3/3am,4/2025 (SL) April 22, 2025 For filing
View Traces
13395 2025-04-00104 Cashiers Office FORM 6 - MYLA U. RAMOS 3/5/2025 (SL) April 22, 2025 For filing
View Traces
13392 2025-04-00103 Cashiers Office DIVISION MEMORANDUM Online Provision of Technical Assistance Cum CAPB for BEIS for SY 2024-2025 April 22, 2025 Released and Posted
View Traces
Download
13390 2025-04-00102 Cashiers Office FORM 6 - NANCY N. NICO 4/10,11/2025 (SL) April 22, 2025 For filing
View Traces
13389 2025-04-00101 Cashiers Office FORM 6 - NANCY N. NICO 3/17/2025 (SL) April 22, 2025 For filing
View Traces
13388 2025-04-00100 Cashiers Office FORM 6 - EMMIYLOU G. INTERVALO 3/13,14/2025 (SL) April 22, 2025 For filing
View Traces
13387 2025-04-00099 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- CHAVAYAN ES DTRs- March April 22, 2025 For sorting & filing
View Traces
13386 2025-04-00098 Cashiers Office CTO- HARVEY VARGAS April 28-30, 2025 April 22, 2025 Released
View Traces
13385 2025-04-00097 Cashiers Office LIQUIDATION OF TRAVEL- ALFREDO TABUSO 2nd Regular Division MANCOM Meeting April 22, 2025 Released
View Traces
13384 2025-04-00096 Cashiers Office CAFOA - WAGES OF OTHER GENERAL SERVICES Wages of Cesar M. Lagundino, Regine Ruth C. Guanlao and Marissa Cabilin for April 2025 27,047.18 April 21, 2025 Document forwarded to Capitol
View Traces
13383 2025-04-00095 Cashiers Office CAFOA - ELECTRIC BILL Payment of Electric Bill for April 2025 - 25,303.69 April 21, 2025 Document forwarded to Capitol
View Traces
13381 2025-04-00094 Regional Office REQUEST FOR EXTENSION Request for One Month Time Extension Re: Finishing Project on Upgrading of Electrical System (underground System) April 21, 2025 Drafted an extension letter approval
View Traces
13380 2025-04-00093 Regional Office TERMINAL LEAVE BENEFITS CLAIM Application with Deficiencies of Terminal Leave Benefit of Mrs. Xantifa M. Noblejas April 21, 2025 Released and sent to RO2 4/25/2025
View Traces
13378 2025-04-00092 Regional Office TERMINAL LEAVE BENEFITS Application with deficiencies-claim of Terminal Leave Benefit of Mr. Gregorio G. Cabugao Jr. April 21, 2025 Released and to be sent to RO2
View Traces
13376 2025-04-00091 Regional Office INDORSEMENT Approved request to Travel to Singapore of Mrs. Virginia A. Vinalay on May 26 to June 4, 2025 April 21, 2025 forwarded to maam AO
View Traces
13374 2025-04-00090 Cashiers Office FORM 6 - MARICRIS P. RICO 5/14 to 6/16/2025 (Summer Vacation) April 21, 2025 For filing
View Traces
13373 2025-04-00089 Cashiers Office FORM 6 - HANNAH GAIL Q. HERNANDEZ 5/13 to 6/4/2025 (Summer Vacation) April 21, 2025 For filing
View Traces
13372 2025-04-00088 Cashiers Office FORM 6 - FLORA C. HERNANDEZ 5/15 to 6/5/2025 (Summer Vacation) April 21, 2025 For filing
View Traces
13371 2025-04-00087 Cashiers Office FORM 6 - DIANE ROSE T. VALIENTE 3/24/2025 (SL) April 21, 2025 For filing
View Traces
13369 2025-04-00086 Cashiers Office FORM 6 - XYRZA V. GATO 3/20,21/2025 (SL) April 21, 2025 For filing
View Traces
13368 2025-04-00085 Cashiers Office FORM 6 - XYRZA V. GATO 3/4am/2025 April 21, 2025 For filing
View Traces
13367 2025-04-00084 Cashiers Office FORM 6 - OSGEE GERALD V. BALLES 3/17,18am/2025 April 21, 2025 For filing
View Traces
13366 2025-04-00083 Cashiers Office FORM 6 -OSGEE GERALD V. BALLES 3/12am/2025 April 21, 2025 For filing
View Traces
13365 2025-04-00082 Cashiers Office FORM 6 - JENY FE E. TELMO 3/18,19/2025 (FL) April 21, 2025 For filing
View Traces
13364 2025-04-00081 Cashiers Office FORM 6 - DERLIE MAE P. VILLA 4/22-25/2025 (VL) April 21, 2025 For filing
View Traces
13363 2025-04-00080 Cashiers Office FORM 6 - MARY GOULD E. GALAT 5/14 to 6/6/2025 (Summer Vacation) April 21, 2025 For filing
View Traces
13362 2025-04-00079 Cashiers Office FORM 6 - KATRINA D. NALDO 4/4am/2025 (SL) April 21, 2025 For filing
View Traces
13361 2025-04-00078 Cashiers Office FORM 6 - JO-ANN D. DIERRA 3/14/2025 (SL) April 21, 2025 For filing
View Traces
13360 2025-04-00077 Cashiers Office FORM 6 - MAE ANGENETTE BARTILAD 4/21-25,28-30 to 5/2,25-9/2025 (Summer Vacation) April 21, 2025 For filing
View Traces
13359 2025-04-00076 Cashiers Office FORM 6 - MAGDALENA N. IBAÑES 4/7/2025 (SL) April 21, 2025 For filing
View Traces
13358 2025-04-00075 Cashiers Office FORM 6 - MICAH EMUNAH V. YUMANG 3/31/2025 (SL) April 21, 2025 For filing
View Traces
13357 2025-04-00074 Cashiers Office FORM 6 - HAZEL M. VELAYO 4/17 to 5/3/2025 (Summer Vacation) April 21, 2025 For filing
View Traces
13356 2025-04-00073 Cashiers Office FORM 6 - MILAGROS D. MEDINA 3/20/2025 (SL) April 21, 2025 For filing
View Traces
13355 2025-04-00072 Cashiers Office FORM 6 - KAITH D. VIOLA 3/31/2025 (SL) April 21, 2025 For filing
View Traces
13354 2025-04-00071 Cashiers Office FORM 6 - EMMA B. CORDEL 4/8/2025 (SL) April 21, 2025 For filing
View Traces
13353 2025-04-00070 Cashiers Office FORM 6 - MARY ANNE C. COBARIA 3/31/2025 (SL) April 21, 2025 For filing
View Traces
13352 2025-04-00069 Cashiers Office FORM 6 - JENNY C. GIMENEZ 4/23 to 5/6/2025 (Summer Vacation) April 21, 2025 For filing
View Traces
13351 2025-04-00068 Cashiers Office FORM 6 - RHONA JANE V. QUILAO 4/23-25/2025 (PL) April 21, 2025 Request to cancel by maam ajhen. to pigeon hole for release
View Traces
13350 2025-04-00067 Cashiers Office FORM 6 - FRED V. GIMENEZ 5/2,5/2025 (PL) April 21, 2025 For filing
View Traces
13349 2025-04-00066 Cashiers Office FORM 6 - FRED V. GIMENEZ 4/23-29/2025 (FL) April 21, 2025 For filing
View Traces
13348 2025-04-00065 Cashiers Office FORM 6 - SHIRLEY V. ESCALONA 4/23/2025 (PL) April 21, 2025 For filing
View Traces
13347 2025-04-00064 Cashiers Office FORM 6 - LESLIE V. COME 4/2,3,4,7,8,10/2025 (SL w/ Med. Cert.) April 21, 2025 For filing
View Traces
13346 2025-04-00063 Cashiers Office FORM 6 - LESLIE V. COME 3/27,28,31/2025 (SL) April 21, 2025 For filing
View Traces
13345 2025-04-00062 Cashiers Office FORM 6 - EFREN F. BALASBAS 3/6/2025 (SL) April 21, 2025 For filing
View Traces
13344 2025-04-00061 Cashiers Office FORM 6 - NECY A. ALCAZAR 4/23,24,25/2025 (PL) April 21, 2025 For filing
View Traces
13343 2025-04-00060 Cashiers Office FORM 6 - EMERITA D. CASTELLON 4/15/2025 (PL) April 21, 2025 AO on OB
View Traces
13342 2025-04-00059 Cashiers Office COMPLIANCE LETTER RE: TTA CLAIMS OF CERTAIN ALS TEACHERS Letter of info on the essentiality of TTA claims required docs and compliance to it. ALS Teachers: Claire Anastacio, Lessette Duguran, Thelma Camacho, Stephany Ybay, Sandra Gabilo, Loraine Cabugao, Mark Nanud, Bernard Comaya, Rafael Salamagos April 21, 2025 Released
View Traces
13341 2025-04-00058 Cashiers Office TRAVEL REIMBURSEMENT - ERMELYN S. CASTILLO To attend the Writeshop on the Development of Accreditation and Equivalency (A & E) Elementary Modules and Session Guides on April 7-11, 2025. April 21, 2025 Paid 5/9/2025
View Traces
13340 2025-04-00057 Cashiers Office TRAVEL REIMBURSEMENT - VILMA C. BONGAY To attend the Review Workshop of the Revised Grades 2, 5, and 8 Textbooks and Teachers Manuals on April 7-11, 2025. April 21, 2025 previous transactions
View Traces
13339 2025-04-00056 Cashiers Office TRAVEL REIMBURSEMENT - VILMA C. BONGAY - 32,799 To attend the evaluation workshop of Grade 2, 5 and 8 textbooks TXs and teachers Manual on December 9 to16, 2024. April 21, 2025 Paid 5/16/2025
View Traces
13338 2025-04-00055 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- SUMNANGA ES DTRs- March April 21, 2025 For sorting & filing
View Traces
13337 2025-04-00054 Cashiers Office SF 5 & 6- MCS SY 2024-2025 April 21, 2025 Filed
View Traces
13334 2025-04-00052 Cashiers Office CTO- JAIME VILLARTA April 21, 2025 April 21, 2025 file
View Traces
13333 2025-04-00051 Cashiers Office SDO BATANES TECHNICAL WORKING GROUP GULAYAN PAARALAN PROGRAM (GPP) Gulayan sa Paaralan Program (GPP) April 21, 2025 released and emailed to sbfp@deped.gov.ph
View Traces
13331 2025-04-00050 Cashiers Office CTO- EMERITA CASTELLON April 29 & 30, 2025 May 2 & 5, 2025 April 21, 2025 file
View Traces
13330 2025-04-00049 PDRRMC LETTER Request the use of Ivatan Conference Hall on April 22-29, 2025 for the conduct of Emergency Medical Response Training April 15, 2025 Prepared the hall
View Traces
13329 2025-04-00048 Cashiers Office MONTHLY ACCOMPLISHMENT REPORT-BCS For the month of April- ALS April 15, 2025 Acknowledge and filed.
View Traces
13328 2025-04-00047 Cashiers Office FOURTH QUARTER REPORT OF LEARNERS GRADES- BCS SY 2024-2025 April 15, 2025 Forwarded to EPS Maam Violeta H. Binalon for her file.
View Traces
13327 2025-04-00046 Cashiers Office CERTIFICATION Certify that this office has no ongoing nor previous Contract/Transaction and no payments made. April 15, 2025 Released and delivered
View Traces
13326 2025-04-00045 Cashiers Office CTO- LEILANI UGALI April 28-30, 2025 May 2 & 5, 2025 April 15, 2025 file
View Traces
13325 2025-04-00044 BCS DESIGNATION OF MARY DALE ELICA AS OFFICER-IN-CHARGE Effective April 21, 2025 April 15, 2025 forwarded to maam Espie
View Traces
13324 2025-04-00043 Cashiers Office FIRST QUARTER FINANCIAL REPORT-SNSF CY 2025 April 15, 2025 Filed
View Traces
13323 2025-04-00042 Cashiers Office BUDGET REPORT- SNSF Far 1, Far 1A, Far 1 B, Annex A April 15, 2025 Document is still pending
View Traces
13322 2025-04-00041 Cashiers Office FORM 6- LIEZL ESPERANZA April 21, 2025 April 15, 2025 Released
View Traces
13321 2025-04-00040 Cashiers Office SCHOOL IMPLEMENTATION PLAN- SNSF Provision of TA on the implementation of D.O 007 -Revised SBM Framework April 15, 2025 Released
View Traces
13320 2025-04-00039 Cashiers Office SF 4- VIS For the month of April April 15, 2025 Filed
View Traces
13319 2025-04-00038 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- SVES DTRs- March April 15, 2025 For sorting & filing
View Traces
13318 2025-04-00037 Cashiers Office TRANSMITTAL OF BUDGETARY REQUEST FOR MAGNACARTA, TLB ,LOYALTY PAY, SHA & SAAODB-ANNEX BUDGETARY REQUEST FOR MAGNACARTA, LOYALTY PAY ,SPECIAL HARDSHIP , TLB AND CONSOLIDATED STATEMENT OF APPROPRIATONS, ALLOTMENTS, OBLIGATIONS,DISBURSEMENT AND BALANCES April 15, 2025 Released
View Traces
13317 2025-04-00036 Cashiers Office CTO- WALDEN HABANA April 21, 2025 April 15, 2025 file
View Traces
13316 2025-04-00035 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT GSP Regional Camp- Sharleen Nino April 15, 2025 For posting
View Traces
13315 2025-04-00034 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-VIS Conduct of Early Registration for SY 2025-2026 April 15, 2025 For posting
View Traces
13314 2025-04-00033 Cashiers Office LETTER Letter to Benjamin D. Paragas PhD, CESO III Attention to Joselito L. Narag This is to submit the Cycle Menu for Nutritious Food Product (NFPs) of School-Based Feeding Program (SBFP) for SY 2025 to 2026 of SDO Batanes. April 15, 2025 Released
View Traces
13313 2025-04-00032 Cashiers Office CTO-DENCIO ERIFUL April 15, 2025 PM April 15, 2025 file
View Traces
13312 2025-04-00031 Regional Office REG. MEMO NO. 171 S. 2025 Writeshop on the Enhancement of Reading Intervention Materials for Literacy Development April 15, 2025 Physical document is not handed to me to update the status of this doc.
View Traces
13311 2025-04-00030 COA CONDUCT OF 3 DAY LIVE OUT SEMINAR Live out seminar on Government Accounting for Non- Accountants on May 20-22, 2025 (1st batch) May 27-29, 2025 (2nd batch) at Ilagan City Isabela April 15, 2025 Nominated 2 only instead of requested 3_Maam Janna
View Traces
Download
13310 2025-04-00029 Cashiers Office CTO- SCHNEIDER ELINORE ACEBES April 14, 2025 PM April 15, 2025 file
View Traces
13309 2025-04-00028 Cashiers Office CTO- ANDREW ARCA April 15, 2025 April 15, 2025 file
View Traces
13308 2025-04-00027 Cashiers Office CTO- SHIRLEY ESCALONA April 14, 2025 PM April 15, 2025 file
View Traces
13306 2025-04-00026 Cashiers Office CTO-JOEL CAMAYA April 11, 2025 April 15, 2025 file
View Traces
13305 2025-04-00025 Cashiers Office CTO- MA. ESPERANZA EREFUL April 11, 2025 April 15, 2025 file
View Traces
13304 2025-04-00024 Cashiers Office LIQUIDATION OF TRAVEL- NEHEMIAS BALMARTINO Attended the 2nd Regular MANCOM Meeting April 15, 2025 Released
View Traces
13303 2025-04-00023 Cashiers Office LIQUIDATION OF TRAVEL-ZALDY ADRI Attended the Capacity Building on Basic Education M & E Framework & MATATAG Curriculum Training for Teachers & School Heads April 15, 2025 Released
View Traces
13302 2025-04-00022 Cashiers Office NEHEMIAS BALMARTINO For the month of March April 15, 2025 For sorting and filing
View Traces
13301 2025-04-00021 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- RIS DTRs- March April 15, 2025 For sorting & filing
View Traces
13300 2025-04-00020 Cashiers Office QUARTERLY AVERAGE GRADE PER SUBJECT AREA-MNHS SY 2024-2025 Q 4 & Final Grade April 15, 2025 Forwarded to EPS Maam Violeta H. Binalon for her file.
View Traces
13299 2025-04-00019 Cashiers Office SF 4- BCS For the month of March April 15, 2025 Filed
View Traces
13298 2025-04-00018 Cashiers Office SALARY AND REMITTANCES HAZEL ROMERO For the month of MARCH April 14, 2025 Paid 04/29/2025
View Traces
13297 2025-04-00017 Regional Office DM-OUHROD-2025-0912 Request to Accomplish the GAD Focal Point System Profile Form for FY 2024 April 14, 2025 Complied
View Traces
13296 2025-04-00016 Batanes Grace Ministries Incorporated LETTER Request for permission to use Imnajbu Elementary School as venue for family camp April 14, 2025 Prepare letter
View Traces
13295 2025-04-00015 Office of the Provincial Planning and Development Coordinator LETTER Request for data requirements for SY 2023-2024 and SY 2024-2025 April 14, 2025 Prepared the data
View Traces
13294 2025-04-00014 Cagayan Valley Center for Health Development-Regional Office LETTER DEPLOYMENT OF MS. ROSSELLE SUYU TO MAHATAO BATANES FOR NEW AREA OF ASSIGNMENT April 14, 2025 Noted
View Traces
13293 2025-04-00013 Regional Office NOTICE OF MEETING 2nd Quarter Coordination Meeting of SHNU personnel April 14, 2025 Noted
View Traces
13292 2025-04-00012 Regional Office DM-OUHROD-2025-0851 Submission of FY 2024 Special Hardship Allowance (SHA) Utilization Report April 14, 2025 SUBMITTED ALREADY TO REGION
View Traces
13291 2025-04-00011 Regional Office DM-OUHROD-2025-0922 Additional Guidance on the Implementation of Performance of Management and Evaluation System (PMES) April 14, 2025 Document for file
View Traces
13290 2025-04-00010 Regional Office DM-OUHROD-2025-0850 Reminder on the Processing of Payment for Teaching Overload for the First Quarter of Fiscal Year (FY) 2025 with Reference to DepEd Order No.005s2024 and DepEd Memo No.063s2024 April 14, 2025 Per Maam HR, no request from schools, hence no obligation yet. For further confirmation with Maam AO _Maam Janna
View Traces
13289 2025-04-00009 Regional Office ADVISORY ADVISORY NO. 041. s. 2025- INTERNATIONAL TRAINING/WEBINAR/WORKSHOP ON RESEARCH OF THE PHILIPPINE PROFESSIONAL LINKAGE FROM VARIOUS DISCIPLINES Inbox April 14, 2025 Filed
View Traces
13288 2025-04-00008 Cashiers Office ANNA MARIE A. MERIEL Letter: Request for relief of accountability of Ms. Leilanie Ugali for the damaged properties cause by the incident (Fire incident at BCS) April 14, 2025 Released
View Traces
13286 2025-04-00007 Cashiers Office SALARY AND REMITTANCES SHARLEEN NINO Month of MARCH April 14, 2025 Paid 04/25/2025
View Traces
13285 2025-04-00006 DepED-Central Office-BLR BLR-2025-04-1152 Collection of Certificate of Acceptance for the Deliveries of Reading Enrichment Packages for Reading Programs April 14, 2025 Document is still pending
View Traces
13284 2025-04-00005 Cagayan Valley Center for Health Development-Regional Office LETTER Vaccine Preventable Disease Training April 14, 2025 Noted
View Traces
13283 2025-04-00004 Cashiers Office DIVISION MEMO Online Updating of Status of Learners in the LIS for EOSY 2024-2025 April 14, 2025 Released and Posted
View Traces
Download
13282 2025-04-00003 Cashiers Office APPLICATION OF ERF ROCHELLE NOBLEZA Transmittal Approved ERF latest appointment GMIS PSIPOP waiver April 14, 2025 Emailed to RO2
View Traces
13281 2025-04-00002 Cashiers Office 13 13 April 12, 2025 Document is still pending
View Traces
13280 2025-04-00001 Cashiers Office 12 12 April 12, 2025 Document is still pending
View Traces
8445 2025-00003 Cashiers Office ASD afas January 10, 2025 Document is still pending
View Traces
8436 2025-00002 Cashiers Office RATING IPCR 2024 Mariline G. Ronino January 10, 2025 for file
View Traces
8178 2025-00001 Cashiers Office REQUEST LETTER Request of certification/indorsement as duly recognized organizations of SDO Batanes - MNHS January 02, 2025 Noted (Jan 2)
View Traces
8177 2024-08177 Cashiers Office UYUGAN ES payment of cash advance for Job Order for the month of december December 27, 2024 Paid 3/11/2025
View Traces
8176 2024-08176 Regional Office MEMORANDUM Submission of FY 2024 Disaster Preparedness and Response Program (DPRP) Physical and Financial Accomplishment Report December 27, 2024 Noted
View Traces
8175 2024-08175 DepEd RO2 LETTER UNITED NATIONS ASSOCIATION OF THE PHILIPPINES- INVITATION TO THE NATIONAL YOUTH LEADERS SUMMIT ON THE SUSTAINABLE DEVELOPMENT GOALS December 27, 2024 Disseminated through inbox memo
View Traces
8174 2024-08174 DepEd RO2 LETTER LETTER OF ANA MARIA B. FRESNIDO RE RESEARCH PROJECT December 27, 2024 returned RS
View Traces
8173 2024-08173 Regional Office REG. 534 S.2024 Conduct of the 1st Cycle Mass Drug Administration for CY 2025 December 27, 2024 Noted (Jan 2)
View Traces
8172 2024-08172 Cashiers Office HARDSHIP ALLOWANCE ALS TEACHERS August to December 2024 December 27, 2024 Paid as per record
View Traces
8171 2024-08171 Cashiers Office HARDSHIP ALLOWANCE FOR MG TEACHERS A BALLADA AND CO Month of OCTOBER 2024 December 27, 2024 Paid 04/28/2025
View Traces
8170 2024-08170 Cashiers Office HARDSHIP FOR MG TEACHERS A BALLADA AND CO For The month of DECEMBER 2024 December 27, 2024 previous transactions
View Traces
8169 2024-08169 Cashiers Office LOAD ALLOWANCE V VINALAY AND CO For DECEMBER 2024 December 27, 2024 Paid 04/28/2025
View Traces
8168 2024-08168 Cashiers Office REPORTS OF DAILY TIME RECORD For the month of September and October December 27, 2024 Released and delivered
View Traces
8167 2024-08167 Cashiers Office TERMINAL LEAVE BENEFITS Payment of terminal Leave benefits of E. Villeta December 27, 2024 Paid 12/27/2024
View Traces
8166 2024-08166 Cashiers Office STOPPAGE DECS provident Loan stoppage December 27, 2024 Released and emailed to RO2
View Traces
8165 2024-08165 Cashiers Office PROGRAM MANAGEMENT TEAM PLAN FOR 2025 DIVISION-LED PD ACTIVITIES For 2025 Division Activities December 27, 2024 Document is still pending
View Traces
8164 2024-08163 Cashiers Office ANNUAL PLAN FOR DIVISION-LED PD ACTIVITIES Calendar Year 2025 December 27, 2024 This document was not endorsed to me upon my assumption of office on Jan. 20, 2025 - Mona
View Traces
8162 2024-08162 Cashiers Office HAZARD PAY & LAUNDRY ALLOWANCE FOR THE MONTH OF DECEMBER 2024 (NURSES) KAREN BALDOMAR & COMPANY - P 95,725.54 December 27, 2024 previous transactions
View Traces
8161 2024-08161 LGU Uyugan INVITATION Annual Paskuhan sa Uyugan-Gabi ng Pagtatanghal December 27, 2024 Sent copy to Maam Carina
View Traces
8160 2024-08160 Cashiers Office CERTIFICATION SSLG(Supreme Secondary Learner Government): MNHS, IIS, BGCHS December 27, 2024 Distribute by Schools
View Traces
8159 2024-08158 Cashiers Office TRAVEL REIMBURSEMENT: 44,339.00 Attend 2024 STARS Awarding Ceremony, Regional Consultative Conference for ALS Implementer, Regional Assessors Training on the Implementers of EO 174: ECP for Teachers & 6th Regional Regular MANCOM December 27, 2024 Paid 3/27/2025
View Traces
8157 2024-08157 Cashiers Office TRAVEL REIMBURSEMENT Travel Reimbursement of Jofel Villaspir for December 2024 December 27, 2024 Paid 3/31/2025
View Traces
8156 2024-08156 Office of the Secretary to the SSangguniang Panlalawigan RESOLUTION NO. 2024-294 A Resolution Respectfully Requesting DOH through the Hon Sec. Teodoro J. Herbosa,in Collaboration with Local Health Agencies, Other Relevant Institutions to Conduct a Comprehensive Study on the Effects of Excessive Use of Gadgets on the Psychological Well December 27, 2024 Noted (Jan 2)
View Traces
8155 2024-08155 Cashiers Office ELENA A. ALASCO - 67,295.72 payment of terminal leave benefits December 27, 2024 Payment already claimed
View Traces
8154 2024-08154 Cashiers Office GSIS REFUND Payment of GSIS refund for the month of December 2024 - 5,710.52 December 27, 2024 previous transactions
View Traces
8153 2024-08153 Cashiers Office OFFICE MEMORANDUM Conduct of Baseline body mass index (BMI) measurement to SDO Personnel December 27, 2024 Released
View Traces
8152 2024-08152 Cashiers Office SALARY - JOFEL VILLASPIR Salary of Jofel Villaspir for the month of December 2024 December 27, 2024 Paid 3/31/2025
View Traces
8151 2024-08151 Cashiers Office UCA ADDITIONAL V ELENTO AND CO For the CY 2024 Uniform Clothing allowance December 27, 2024 previous transactions
View Traces
8150 2024-08150 Cashiers Office FORM 6 - SHARON V. GONZALES 12/20/2024 December 27, 2024 For filing
View Traces
8149 2024-08149 Cashiers Office NORSA - 5,000.00 Cancel Obligation of Replenishment of Petty Cash for the month of September December 27, 2024 FILE
View Traces
8148 2024-08148 Cashiers Office FORM 6-BNSHS SL of Conrado Cantero- Dec. 12-15, 2024 SL of Flordeliza Villarta- Dec. 4 & 9, 2024 December 26, 2024 Released
View Traces
8147 2024-08147 Cashiers Office TRAVEL REIMBURSEMENT: 24,550.00 To attend 2024 STARS Awarding and Third Quarter Regional Conference for Division ALS Implementers December 26, 2024 Paid 3/26/2025
View Traces
8146 2024-08145 Cashiers Office TRAVEL REIMBURSEMENT -(R. GORDO) 23, 135.00 Training for junior high school and SHS filipino teachers who are non-filipino majors December 26, 2024 Complied already
View Traces
8144 2024-08144 Cashiers Office REGIONAL MEMORANDUM Guidelines on the Preparation and Submission of the FY 2025 GAD Plan and Budget December 26, 2024 Noted (December 26)
View Traces
8143 2024-08143 Cashiers Office REGIONAL MEMORANDUM Regional Online Orientation on Upgrading of essential digital skills for key stage learners on ICT-Based assessment December 26, 2024 This document was not endorsed to me upon my assumption of office on Jan. 20, 2025 - Mona
View Traces
8142 2024-08142 Cashiers Office REGIONAL MEMORANDUM Regional Implementing Guidelines for the Conduct of the 2025 Programme for the International Student Assessment (PISA) December 26, 2024 Forwarded to CID GC for information_VBG
View Traces
8141 2024-08141 Cashiers Office ADVISORY BLPIPsEO December 26, 2024 This document was not endorsed to me upon my assumption of office on Jan. 20, 2025 - Mona
View Traces
8140 2024-08140 Cashiers Office PISA 2025 PISA 2025 testing personnel December 26, 2024 This document was not endorsed to me upon my assumption of office on Jan. 20, 2025 - Mona
View Traces
8139 2024-08139 Cashiers Office SPECIAL ORDER Designation of Akeem Acosta & Co. December 26, 2024 Prepared designation
View Traces
8137 2024-08137 Cashiers Office ACCOMPLISHMENT REPORT-IMNAJBU ES Year End Report December 26, 2024 filed.
View Traces
8136 2024-08135 Cashiers Office ACCOMPLISHMENT REPORT-IMNAJBU ES National Observance of Filipino Values December 26, 2024 filed
View Traces
8134 2024-08134 Cashiers Office BANK RECONCILIATION STATEMENT For the month of November December 26, 2024 Released to COA
View Traces
8133 2024-08132 Cashiers Office SCHOOL FORM- BCS SF 4- December December 26, 2024 Filed
View Traces
8131 2024-08131 Cashiers Office SPECIAL ORDER Designation of Kathy Joy M. Castillo as OIC of TES from Dec. 19-27, 2024 December 26, 2024 Released
View Traces
8130 2024-08129 Cashiers Office DISBURSEMENT VOUCHER- MA. E. B. EREFUL Reimbursement on Travel Exp. Dec. 3-15, 2024 December 26, 2024 Paid 3/27/2025
View Traces
8128 2024-08127 Cashiers Office DANTE J. MARCELO Payment of Travel Expenses re: Regional MANCOM Meeting December 26, 2024 Document is still pending
View Traces
8126 2024-08126 Cashiers Office LEARNING RESOURCE QUALITY ASSURANCE CONFORMANCE CERTIFICATE Non-Mendelian Pattern of Inheritance by Analiza B. Duguran December 26, 2024 This document was not endorsed to me upon my assumption of office on Jan. 20, 2025 - Mona
View Traces
8125 2024-08125 Cashiers Office NOTICE OF MEETING Notice of Meeting - Joint Third and 4th quarter Meeting , Municipal Tourism Council and Basco Council for Culture and Arts December 26, 2024 Forwarded to Sir Jay and Maam Elena Baldomar_VBG
View Traces
8124 2024-08121 Cashiers Office LOAD ALLOWANCE MARCIAL NOGUERA AND CO DECEMBER December 26, 2024 Document is still pending
View Traces
8120 2024-08120 Cashiers Office REQUEST FOR PUBLICATION OF VACANT POSITIONS T1 and 2 of BNSHS and Dentist II of SDO December 26, 2024 To be sent to CSC
View Traces
8119 2024-08118 Cashiers Office SPECIAL HARDSHIP ALLOWANCE OF MULTI-GRADE TEACHERS & SH - NOVEMBER 2024 ADOR BALLADA & COMPANY - P 187,906.17 December 26, 2024 previous transactions
View Traces
8117 2024-08117 Cashiers Office IOT- MARCIAL NOGUERA To attend the 6th Regional ManCom meeting at Northeastern College, Santiago City, Isabela December 26, 2024 Paid 04/28/2025
View Traces
8116 2024-08116 Cashiers Office TRAVEL REIMBURSEMENT: 39,054.00 To attend the Test Item Translation Workshop on December 13-22, 2024 December 26, 2024 Paid as per record
View Traces
8115 2024-08115 Cashiers Office ACCOMPLISHMENT REPORT-ICS Year- End Report December 26, 2024 Released
View Traces
8114 2024-08114 Cashiers Office ISME REPORT- ICS Monthly Instructional Supervisory Accomplishment Report- November December 26, 2024 For checking and initial of EPS Valdez
View Traces
8113 2024-08113 Cashiers Office MONTHLY ACCOMPLISHMENT REPORT- ICS For the month of November December 26, 2024 Document is still pending
View Traces
8112 2024-08112 Cashiers Office IOT- ROWENA B. GORDO To attend om the training for no-filipino major teahers teaching filipino subject December 26, 2024 Paid 3/31/2025
View Traces
8111 2024-08111 Cashiers Office TRAVEL REIMBURSMENT - CARINA H. DELOS SANTOS - 28,938 Participate in the 5 day item translation workshop December 26, 2024 Paid 5/19/2025
View Traces
8110 2024-08110 Cashiers Office TRAVEL REIMBURSEMENT - JASMINE REMOLINO - 47,225.04 To Attend Year End PIR Cum Orientation of the Regional and Province Division Focal person December 26, 2024 Paid 3/26/2025
View Traces
8109 2024-08109 Cashiers Office GRATUITY PAY 2024 Jofel Villaspir Jasmine Remolino Hayzelyn Villarta Keizah Elica Mary Ruth Nanud December 26, 2024 Paid 12/27/2024
View Traces
8108 2024-08108 Cashiers Office TRAVEL REIMBURSEMENT - ALFREDO C. TABUSO - 1,930.00 To Attend Meeting on BSP Batanes Council /BPSTERA To Attend 4th Regular Division Management and Teachers Day celebration December 26, 2024 Released
View Traces
8107 2024-08107 Cashiers Office TRAVEL REIMBURSEMENT - ALFREDO B. GUMARU - 2,705 6th Regular Management Committee December 26, 2024 Paid 12/26/2024
View Traces
8106 2024-08106 Cashiers Office TERMINAL LEAVE BENEFITS payment of terminal Leave benefits of E. Alasco December 26, 2024 double entry
View Traces
8105 2024-08105 Cashiers Office TRAVEL REIMBURSEMENT: 19,335.00 Attend Training for Junior High School & SHS Filipino Teachers who are Non-Filipino Majors December 26, 2024 Paid 04/28/2025
View Traces
8104 2024-08104 Cashiers Office TRAVEL REIMBURSEMENT: 9,940.00 To monitor and check attachment for Accreditation and Equivalency Test December 26, 2024 Paid 3/27/2025
View Traces
8103 2024-08103 Cashiers Office FORM 6 SL of Liwanrym Casim- Dec. 17-18, 2024 December 20, 2024 Released
View Traces
8102 2024-08102 Cashiers Office ACCOMPLISHMENT REPORT-DBS Year- End Report December 20, 2024 duplicated doc. tracking. 7838 orig.
View Traces
8101 2024-08100 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT- UES Conduct of extension & Saturday classes for project Bangon Aral December 20, 2024 For posting
View Traces
8099 2024-08099 Cashiers Office CTO - MYRAH NONAH P. CABIZON 12/27pm/2024 December 20, 2024 For filing
View Traces
8098 2024-08097 Cashiers Office IOT- CARL ANGELO BAYARAS To attend the DepEd Formators youth convergence 2024 on December 2 to 6, 2024 at ION hotel, Baguio City December 20, 2024 Paid 3/31/2025
View Traces
8096 2024-08096 Cashiers Office TRAVEL REIMBURSEMENT: 27,952.00 Evaluation of Grade 2,5 and 8 Textbooks (TX) and Teachers Manual December 20, 2024 Paid already as per record.
View Traces
8095 2024-08095 Cashiers Office RETIREMENT - XANTIFA M. NOBLEJAS Documents for Retirements of Dr. Xantifa M. Noblejas December 20, 2024 To be sent to RO2
View Traces
8094 2024-08094 Cashiers Office LIQUIDATION OF TRAVEL- LEILANNIE VICTORIA ELACION Attended the training of trainers for the utilization of positive discipline learning action cell session guides for the field on Dec.7-13, 2024 December 20, 2024 Paid 3/27/2025
View Traces
8093 2024-08093 Cashiers Office ACCOMPLISHMENT REPORT-RIS Year- End Report December 20, 2024 filed.
View Traces
8092 2024-08092 Regional Office REGIONAL MEMORANDUM NO. 530 S. 2024 Corrigendum to RM No. 498 s. 2024 Re: Conduct of the Regional Partners Convergence & Recognition Program December 20, 2024 Noted
View Traces
Download
8091 2024-08091 Regional Office REGIONAL MEMORANDUM NO. 529 S. 2024 Corrigendum to RM No. 518 s.2024 Re: Completion of Bridging Primer 3 into a camera- ready learning resources December 20, 2024 Filed
View Traces
Download
8090 2024-08090 Regional Office REGIONAL MEMORANDUM NO. 528 S. 2024 Corrigendum to RM No. 519 s. 2024 Re: Regional Capacity Building of Untrained Special Needs Education (SNEd) Teachers December 20, 2024 filed
View Traces
Download
8089 2024-08089 Cashiers Office DTR-ALEX GERONIMO For November December 20, 2024 For sorting & filing
View Traces
8088 2024-08086 Cashiers Office TRAVEL REIMBURSEMENT: 835.00 To monitor and check attachment for Accreditation and Equivalency Test December 20, 2024 Paid 3/27/2025
View Traces
8085 2024-08084 Cashiers Office FORM 6 - MICHAEL RYAN B. CABUGAO 12/26,27/2024 December 20, 2024 For filing
View Traces
8083 2024-08083 Cashiers Office FORM 6 - HAZEL F. ESPINOSA 12/23,26,27/2024 December 20, 2024 For filing
View Traces
8082 2024-08082 Cashiers Office FORM 6 - THELMA B. CAMACHO 12/18,19,23,26,27/2024 December 20, 2024 For filing
View Traces
8081 2024-08080 Cashiers Office CTO - ESPERANZA B. EREFUL 12/19/2024 Birthday December 20, 2024 For filing
View Traces
8079 2024-08079 Cashiers Office CTO - VIOLETA H. BINALON 12/17,23,26/2024 December 20, 2024 For filing
View Traces
8078 2024-08078 Cashiers Office INSTRUCTIONAL SUPERVISORY AND MONITORING ACCOMPLISHMENT REPORT December 2024 December 20, 2024 Filed
View Traces
8077 2024-08076 Cashiers Office ACCOMPLISHMENT REPORT-YBS Year-End Report December 20, 2024 filed.
View Traces
8075 2024-08075 Cashiers Office FORM 6 - MARY GRACE A. QUIJALVO 12/27/2024 FL December 20, 2024 For filing
View Traces
8074 2024-08074 Cashiers Office FORM 6 - MODESTA D. YBAY 12/25-31/2024 Christmas Break December 20, 2024 For filing
View Traces
8073 2024-08072 Cashiers Office CTO - MARY GRACE A. QUIJALVO 12/18,19,20,23,26/2024 December 20, 2024 For filing
View Traces
8071 2024-08070 Cashiers Office LETTER Consolidated, SDO and Schools 2025 GAD Plan and Budget FY 2025 December 20, 2024 Filed
View Traces
8069 2024-08069 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- MCS DTRs- November December 20, 2024 For sorting & filing
View Traces
8068 2024-08068 Cashiers Office ACCOMPLISHMENT REPORT-MCS Year - End Report December 20, 2024 filed.
View Traces
8067 2024-08067 Cashiers Office COMPLETION REPORT- MNHS INSET Completion Report December 20, 2024 filed
View Traces
8066 2024-08066 Cashiers Office QUARTERLY AVERAGE GRADE PER SUBJECT AREA- MNHS For file December 20, 2024 FILED
View Traces
8065 2024-08065 Cashiers Office ACCOMPLISHMENT REPORT-BCS Conduct of the 2024 National Observance of the Filipino Values Month December 20, 2024 This document was not endorsed to me upon my assumption of office on Jan. 20, 2025 - Mona
View Traces
8064 2024-08064 Cashiers Office INNOVATION- IIS Project E- RECORDS December 20, 2024 For filing innovation done
View Traces
8063 2024-08063 Cashiers Office ACCOMPLISHMENT REPORT-IIS Year-End Report December 20, 2024 filed.
View Traces
8062 2024-08062 Cashiers Office ACCOMPLISHMENT REPORT-UES Year-End Report December 20, 2024 Released
View Traces
8061 2024-08061 Cashiers Office ACCOMPLISHMENT REPORT-MAYAN ES Year- End Report December 20, 2024 filed.
View Traces
8060 2024-08060 Cashiers Office ACCOMPLISHMENT REPORT-BGCHS Year- End Report December 20, 2024 filed.
View Traces
8059 2024-08059 Cashiers Office QUARTERLY REPORT OF LEARNERS AVERAGE GRADES-BCS For Quarter 2 December 20, 2024 Filed
View Traces
8058 2024-08058 Cashiers Office PERMIT TO STUDY-OLIVER BALLESTEROS For 2nd Semester SY 2024-2025 December 20, 2024 Released
View Traces
8057 2024-08057 Cashiers Office ACCOMPLISHMENT REPORT-CHANARIAN ES Year- End Report December 20, 2024 filed.
View Traces
8056 2024-08055 BGCHS REQUEST A CERTIFICATE OF REGISTRATION-BGCHS For compliance with the requirements of the Youth Organization Registration Program December 20, 2024 Released Certification
View Traces
Download
8054 2024-08054 Cashiers Office IOT- MAY ANN B. ROBILLOS To attend the training for Junior High School and Senior High School Filipino teacher who are non-Filipino Majors December 20, 2024 Paid 3/26/2025
View Traces
8053 2024-08053 BGCHS REQUEST FOR CERTIFICATE OF REGISTRATION-BGCHS For compliance with the requirements of the Youth Organization Registration Program December 20, 2024 Document is still pending
View Traces
8052 2024-08052 Cashiers Office IOT- CHARLENE GRACE C. HORTIZ To attend training for Junior High School and Senior High School Filipino Teachers who are non-Filipino majors December 20, 2024 Document is still pending
View Traces
8051 2024-08051 Cashiers Office POST TRAVEL REPORT: JOHANNES ROPEL C. YBAY Regional STARS awarding ceremony on December 3 to 6 2024 December 20, 2024 Paid 3/27/2025
View Traces
8050 2024-08050 Cashiers Office SRI 2024 ELEM AND SECONDARY December 19, 2024 Paid 12/20/2024
View Traces
8049 2024-08049 Cashiers Office IOT-27,636 To attend the training of trainers for the utilization of positive discipline learning action cell LAC session guides for the field December 19, 2024 Paid 5/9/2025
View Traces
8048 2024-08048 Cashiers Office LETTER Certification of Expenses not requiring receipts: mica emunah v. yumang December 19, 2024 already attach to her reimbursement
View Traces
8047 2024-08047 Cashiers Office FORM 6 - CARINA H. DE LOS SANTOS 12/24,31/2024 December 19, 2024 RTS BY ASDS
View Traces
8046 2024-08046 Cashiers Office TRAVEL JEANNE CIELO STAR AWARDS December 19, 2024 Paid 3/26/2025
View Traces
8045 2024-08045 Cashiers Office TRAVEL REIMBURSEMENT - CARL ANGELO BAYARAS TRAVEL NOV 30 - DEC 7, 2024 December 19, 2024 Document is still pending
View Traces
8044 2024-08044 Cashiers Office TRAVEL DOCUMENTS OF V. BINALON From Accounting for AR (but forwarded directly to Budget for funding) December 19, 2024 Document is still pending
View Traces
8043 2024-08043 Cashiers Office GSIS Payment of GSIS for the month of September and October of Myrna Garcia & co 61,547.15 December 19, 2024 previous transactions
View Traces
8042 2024-08041 Cashiers Office LETTER Requesting the basic data of those children born in Itbayat from CY 2014-2023 December 19, 2024 Scanned and released by maam sharon 12/19/24
View Traces
8040 2024-08040 Cashiers Office CTO - JAY V. GONZALES 12/26,27/2024 December 19, 2024 For filing
View Traces
8039 2024-08039 Cashiers Office VILMA C. BONGAY for the month of November 2024 December 19, 2024 For sorting & filing
View Traces
8038 2024-08037 Cashiers Office OKD Oplan Kalusugan sa DepEd Accomplishment Report for October 2024 December 19, 2024 Document is still pending
View Traces
8036 2024-08036 Cashiers Office TRAVEL REIMBURSEMENT- MICAH YUMANG STAR AWARDS December 19, 2024 Document is still pending
View Traces
8035 2024-08035 Cashiers Office NDEP National Drug Education Program Accomplishment Report for the month of December 2024 December 19, 2024 Document is still pending
View Traces
8034 2024-08034 Cashiers Office NONA MYRAH P. CABIZON Liquidation Report on Replenishment of Petty Cash for the month of August 2024 December 19, 2024 Document is still pending
View Traces
8033 2024-08033 Cashiers Office TRAVEL REIMBURSEMENT: 32,184.96 To attend the 2024 STARS Awarding Ceremony and Regional Assessors Training on the Implementation of EO 174: Expanded Career Progression of Teachers December 19, 2024 This document was not endorsed to me upon my assumption of office on Jan. 20, 2025 - Mona
View Traces
8032 2024-08032 Cashiers Office LOAD ALLOWANCE V VINALAY AND CO For the month of November 2024 December 19, 2024 Paid 04/25/2025
View Traces
8031 2024-08031 Cashiers Office CONSOLIDATED GAD PLAN AND BUDGET- 800,687.80 SDO Batanes- FY 2025 December 19, 2024 Filed
View Traces
8030 2024-08030 Regional Office OUF-2024-0989 Completion of Documentary Requirements for the Submission of Claims Under the National Indemnity Insurance Program December 19, 2024 prepared attachment and send to recipient via email
View Traces
8029 2024-08029 Cashiers Office FORM 6 - FERDINAND G. JACINTO JR. 12/21/2024 to 01/01/2025 December 19, 2024 For filing
View Traces
8028 2024-08028 Cashiers Office CTO - SHEILA H. YDEL 12/23,27/2024 December 19, 2024 cancelled - she is in today 12/27/2024
View Traces
8027 2024-08027 Cashiers Office CTO - AYRINE C. GERONIMO 12/26/2024 December 19, 2024 For filing
View Traces
8026 2024-08026 Cashiers Office CTO - EMMA D. ZABALA 12/27/2024 December 19, 2024 For filing
View Traces
8025 2024-08025 Cashiers Office ATTENDANCE Asean Information Drive December 19, 2024 This attendance is already attached to Trace Number 3887 as additional docs for the procurement of such
View Traces
8024 2024-08024 Cashiers Office ITINERARY OF TRAVEL- 26,019.00 To attend 2024 STARS awarding ceremony: Edna Gato December 19, 2024 Paid 04/28/2025
View Traces
8023 2024-08023 Cashiers Office TRAVEL REIMBURSEMENT: 26,780.00 To attend 2024 STARS Awarding Ceremony on December 5, 2024 and To attend Regional Assessors Training on the Implementation of EO 174: ECP for Teaching on Dec. 9-13, 2024 December 19, 2024 Paid 04/28/2025
View Traces
8022 2024-08022 Cashiers Office NORSA Salary and Remittances of Roda Sofia N. Maala for the month of October 2024 22,534.00 200 2,484.59 513.35 December 19, 2024 FOR FILLING
View Traces
8021 2024-08021 Cashiers Office FORM 6 - KYM CLYDE H. MORO 12/19,20,23,26,27/2024 December 18, 2024 For filing
View Traces
8020 2024-08020 Cashiers Office FORM 6 - ERMELYN S. CASTILLO 12/23,26,27/2024 PL December 18, 2024 For filing
View Traces
8019 2024-08019 Cashiers Office FORM 6 - ASTER C. GUTIERREZ 12/20/2024 to 01/05/2025 December 18, 2024 For filing
View Traces
8018 2024-08018 Cashiers Office CTO - ARNULFO ANSELM C. HORTIZ 12/23/2024 December 18, 2024 For filing
View Traces
8017 2024-08016 Cashiers Office FORM 6- BNSHS SL of Leah Valiente- Dec.18 (PM), 19, 2024 SL of Eduard Valiente- Dec. 16-17, 20224 December 18, 2024 Released
View Traces
8015 2024-08015 Cashiers Office CTO - PIERCE JOHN VARGAS 12/23/2024 December 18, 2024 For filing
View Traces
8014 2024-08014 Cashiers Office LIQUIDATION OF TRAVEL- EDWARD DITA Attended the 4th Regular Division MANCOM & Education Week on Dec. 11-16, 2024 December 18, 2024 Released
View Traces
8013 2024-08013 Cashiers Office IOT-SCHNEIDER ELINORE ACEBES: 38,794.73 Attended the conduct of DepEd youth formators convergence on November 30 and December 7 to 13, 2024 December 18, 2024 Paid 3/27/2025
View Traces
8012 2024-08012 Cashiers Office FORM 6 - RHONA JANE V. QUILAO 12/26,27/2024 FL December 18, 2024 For filing
View Traces
8011 2024-08010 Cashiers Office FORM 6 - NECY A. ALCAZAR 12/24,26,27/2024 PL December 18, 2024 For filing
View Traces
8009 2024-08008 BCS REQUEST LETTER Asking permission to hold interest day activities on Dec.20, 2024 to start at 3:30 PM December 18, 2024 Filed
View Traces
Download
8007 2024-08007 Cashiers Office FORM 6 - CRISTINA B. PONCIO 12/19,20,23,26,27/2024 FL-disapproved due to exigency of service December 18, 2024 For filing
View Traces
8006 2024-08005 Cashiers Office ACCOMPLISHMENT REPORT-BCS Project RDELC & RDNEB December 18, 2024 Filed
View Traces
8004 2024-08004 Cashiers Office FORM 6 - MA. MAGDALENA D. ABERILLA 12/23,24,26,27,31/2024 December 18, 2024 For filing
View Traces
8003 2024-08002 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT Training Workshop on the Development of Lesson Exemplars for Grade 4 & 7 Integrating Ivatan IKSPs Across Learning Area on August 24-25, 2024 December 18, 2024 For posting
View Traces
8001 2024-08001 Cashiers Office CTO - EVELYN G. BARTILAD 12/23,26,27/2024 December 18, 2024 For filing
View Traces
8000 2024-07999 Cashiers Office CTO - JHOCIL ANN G. TOMAO 12/19pm/2024 December 18, 2024 For filing
View Traces
7998 2024-07997 Cashiers Office INNOVATION- MAYAN ES Project MARCH December 18, 2024 Document is still pending
View Traces
7996 2024-07996 Cashiers Office CTO - BRYAN AKEEM L. ACOSTA 12/20,23,24,26,27/2024 December 18, 2024 For filing
View Traces
7995 2024-07995 Cashiers Office CTO - JARAH DENNISE S. GARCIA 12/23,26am/2024 December 18, 2024 For filing
View Traces
7994 2024-07994 Cashiers Office CTO - JOHN MICHAEL L. VIOLA 12/23/2024 December 18, 2024 For filing
View Traces
7993 2024-07993 Cashiers Office ACCOMPLISHMENT REPORT-DES Year End Report December 18, 2024 for file
View Traces
7992 2024-07992 Cashiers Office FORM 6- SNSF SL of Loriza Canela- Dec. 16, 2024 SL of Suzette Alavado- Dec.13 & 16, 2024 December 18, 2024 Released
View Traces
7991 2024-07990 Cashiers Office TRANSMITTAL LETTER ON FY 2024 CSM CLIENT SATISFACTION Submission of Client Satisfaction for FY 2024 December 18, 2024 Emailed by ITO
View Traces
7989 2024-07989 IYEA Construction REQUEST FOR RELEASE OF RETENTION Request for release of ten (10%) percent retained from the project- Construction of group handwashing facility at INAHS December 18, 2024 returned RS
View Traces
Download
7988 2024-07987 IYEA Construction REQUEST FOR RELEASE OF RETENTION Request for the release of ten (10%) percent retained from the project- construction of 5 faucet handwashing facility at Mayan ES December 18, 2024 drafted a DV for Retention Biling
View Traces
Download
7986 2024-07986 Cashiers Office FORM 6 - JAY ARDIE A. FADRIGA 12/23,24,26,27,31/2024 FL December 18, 2024 For filing
View Traces
7985 2024-07985 Cashiers Office FORM 6 - ELENA A. BALDOMAR 12/23,26,27/2024 PL December 18, 2024 For filing
View Traces
7984 2024-07984 Cashiers Office FORM 6 - ELENA A. BALDOMAR 12/16,17,18,19,20/2024 FL disapproved December 18, 2024 RTS BY ASDS
View Traces
7983 2024-07983 Cashiers Office FORM 6 - SHIELA C. CARZON 12/19,20,23,26,27/2024 FL December 18, 2024 RTS BY ASDS
View Traces
7982 2024-07981 Cashiers Office FORM 6 - DENCIO G. ERIFUL 12/24,31/2024 - PL December 18, 2024 For filing
View Traces
7980 2024-07980 Cashiers Office PBB JEMAR TALOSIG For CY 2022 December 18, 2024 Forwarded through logbook
View Traces
7979 2024-07979 Cashiers Office PBB FOR SDO EMPLOYEES CY 2022 December 18, 2024 Paid 12/26/2024
View Traces
7978 2024-07977 Cashiers Office FORM 6 - DENCIO G. ERIFUL 12/18,19,23,26,27/2024 FL December 18, 2024 For filing
View Traces
7976 2024-07974 PDRRMC 4TH QUARTER PROVINCIAL DISASTER RISK REDUCTION & MANAGEMENT COUNCIL MEETING PDRRMC meeting on Dec.19, 2024, 9:00 AM in the SP Session Hall, Provincial Capitol December 18, 2024 Preparing
View Traces
Download
7973 2024-07973 Cashiers Office FORM 6 - SHARON V. GONZALES 12/18/2024 PL December 18, 2024 For filing
View Traces
7972 2024-07972 Cashiers Office FORM 6 - ARNULFO ANSELM C. HORTIZ 12/18,19,20,26,27/2024 FL December 18, 2024 For filing
View Traces
7971 2024-07971 Cashiers Office FORM 6 - JENNIFER H. MORO 12/20,23,26/2024 PL December 18, 2024 For filing
View Traces
7970 2024-07969 Cashiers Office FORM 6 - ALVIN JOHN E. ENEGO 12/19pm,20,23/2024 FL December 18, 2024 RTS BY ASDS
View Traces
7968 2024-07968 Cashiers Office GAD PLAN & BUDGET- SVES FY 2025 December 18, 2024 Filed
View Traces
7967 2024-07967 Cashiers Office GAD PLAN & BUDGET- IES FY 2025 December 18, 2024 Filed
View Traces
7966 2024-07965 Cashiers Office COMPLETION REPORT- SCS INSET Completion Report December 18, 2024 Filed
View Traces
7964 2024-07964 Cashiers Office FORM 6 - AMIE ROSE V. CARBA 12/17,18,19,20,27/2024 FL December 18, 2024 RTS BY ASDS
View Traces
7963 2024-07963 Cashiers Office FORM 6 - CARMEN C. NOGUERA 12/18,19,20,23,27/2024 FL December 18, 2024 RTS BY ASDS
View Traces
7962 2024-07961 Cashiers Office WORKPLACE APPLICATION PLAN-SCS Training on Office Management & Administration on February 7-28, 2025 December 18, 2024 RTS
View Traces
7960 2024-07959 Cashiers Office FORM 6 - CHARLIE ROWEN CARBA 12/17,18,19,20,27/2024 FL December 18, 2024 RTS BY ASDS
View Traces
7958 2024-07958 Cashiers Office FORM 6 - WAREN E. BALANOBA 12/20/2024 to 01/01/2025 December 18, 2024 For filing
View Traces
7957 2024-07955 Cashiers Office TRAVEL DOCUMENTS OF N. SEBASTIAN (STARS) iot, cenrr, other attachments December 18, 2024 Paid 3/26/2025
View Traces
7954 2024-07954 Cashiers Office FORM 6 - JOLINA T. TALLEDO 1/2,3/2025 December 18, 2024 For filing
View Traces
7953 2024-07953 Cashiers Office FORM 6 - WALDEN G. HABANA 12/26,27/2024 PL December 18, 2024 For filing
View Traces
7952 2024-07952 Cashiers Office FORM 6 - WALDEN G. HABANA 12/17,18,19,20,23/2024 FL December 18, 2024 For filing
View Traces
7951 2024-07950 Cashiers Office FORM 6 - SCHNEIDER ELINORE D. ACEBES 12/27,31/2024 FL December 18, 2024 For filing
View Traces
7949 2024-07948 Cashiers Office COMPLETION REPORT- MCS INSET Completion Report December 18, 2024 Filed
View Traces
7947 2024-07947 Cashiers Office FORM 6 - SCHNEIDER ELINORE D. ACEBES 12/23,24,26/2024 PL December 18, 2024 For filing
View Traces
7946 2024-07946 Cashiers Office FORM 6 - AMELIA A. FADRIGA 12/23,26,27/2024 PL December 18, 2024 For filing
View Traces
7945 2024-07944 Cashiers Office FORM 6 - AMELIA A. FADRIGA 12/16-20/2024 FL December 18, 2024 For filing
View Traces
7943 2024-07943 Cashiers Office FORM 6-BNSHS SL of Erlinda Ibardo - Dec. 16, 2024 FL of Rashed Gutierrez- Dec. 23-26, 2024 December 18, 2024 Released
View Traces
7942 2024-07941 Cashiers Office LIQUIDATION OF TRAVEL- LEILANNIE ELACION Attended the training of trainers for the utilization of positive discipline learning action session guides for the field on Dec.7-13,2024 December 18, 2024 Paid
View Traces
7940 2024-07940 Cashiers Office FORM 6 - VIVIAN FAELDON 12/20,23,26,27/2024 FL December 18, 2024 For filing
View Traces
7939 2024-07939 Cashiers Office FORM 6 - MARIE GAIL A. REDONDO 12/27/2024 PL December 18, 2024 For filing
View Traces
7938 2024-07937 Cashiers Office GAD PLAN & BUDGET- MNHS FY 2024 December 18, 2024 Filed
View Traces
7936 2024-07936 Cashiers Office FORM 6 - JOHN ANTHONY R. BALASBAS 12/19,20/2024 PL December 18, 2024 For filing
View Traces
7935 2024-07934 Cashiers Office FORM 6 - JOSE HECTOR TRILLANA 12/23,26,27/2024 PL December 18, 2024 For filing
View Traces
7933 2024-07933 Cashiers Office PERMIT TO STUDY- KYM CLYDE MORO For SY 2024-2025-2nd Semester December 18, 2024 Released
View Traces
7932 2024-07931 Cashiers Office FORM 6 - JOSE HECTOR TRILLANA 12/18-20/2024 FL December 18, 2024 For filing
View Traces
7930 2024-07930 Cashiers Office FORM 6- KLEOFA MANZO VL on Dec. 26-27, 2024 & January 2-3, 2025 December 18, 2024 Released
View Traces
7929 2024-07928 Cashiers Office FORM 6 - LORAINE C. CABUGAO 12/23,24,26,27,31/2024 FL December 18, 2024 For filing
View Traces
7927 2024-07926 Cashiers Office GAD PLAN & BUDGET- IIS FY 2025 December 18, 2024 Filed
View Traces
7925 2024-07925 Cashiers Office FORM 6 - JOAN C. ORTIZ 12/19,20,23/2024 FL December 18, 2024 RTS BY ASDS
View Traces
7924 2024-07923 Cashiers Office INNOVATION- IIS Project LEADS December 18, 2024 For filing innovation done
View Traces
7922 2024-07922 Cashiers Office FORM 6 - LESLIE V. COME 12/26,27/2024 PL December 18, 2024 For filing
View Traces
7921 2024-07921 Cashiers Office COMPLETION REPORT- IIS INSET Completion Report December 18, 2024 filed
View Traces
7920 2024-07920 Cashiers Office GAD PLAN & BUDGET- BGCHS FY 2025 December 18, 2024 Filed
View Traces
7919 2024-07919 Cashiers Office ACCOMPLISHMENT REPORT-MNHS Year End Report December 18, 2024 filed.
View Traces
7918 2024-07918 Cashiers Office FORM 6 - OLIVER V. BALLESTEROS 12/23,26,27/2024 PL December 18, 2024 For filing
View Traces
7917 2024-07917 Cashiers Office FORM 6 - OLIVER V. BALLESTEROS 12/16-20/2024 FL December 18, 2024 For filing
View Traces
7916 2024-07916 Cashiers Office CTO - VIRGINIA A. VINALAY 12/23,26,27/2024 PL December 18, 2024 For filing
View Traces
7915 2024-07914 Cashiers Office CTO - VIRGINIA A. VINALAY 12/16-20/2024 FL December 18, 2024 For filing
View Traces
7913 2024-07913 BNSHS INDORSEMENT Letter of resignation of Gladymae Asantor effective December 31, 2024 December 18, 2024 Released
View Traces
Download
7912 2024-07912 Cashiers Office SALARY DIFFRENTIAL DUE TO SAL INCREASE MIKEE AND CO Months of March to April December 18, 2024 Paid 12/27/2024
View Traces
7911 2024-07906 Cashiers Office CTO - NEHEMIAS G. BALMARTINO 12/23,26,27/2024 PL December 18, 2024 For filing
View Traces
7905 2024-07905 Cashiers Office CTO - NEHEMIAS G. BALMARTINO 12/16-20/2024 FL December 18, 2024 For filing
View Traces
7904 2024-07903 Cashiers Office FORM 6 - MAYLIN I. BUMANGLAG 01/02/2025 PL December 18, 2024 For filing
View Traces
7902 2024-07902 Cashiers Office GSIS REMITTANCES SDO BATANES For the month of December 2024 December 18, 2024 Paid 12/20/2024
View Traces
7901 2024-07901 Cashiers Office CTO - OLIVER R. CARISAO 12/19,20,23,26,27/2024 FL - disapproved December 18, 2024 For filing
View Traces
7900 2024-07900 Cashiers Office FORM 6 - SHIRLEY V. ESCALONA 12/20,23,24,26,27/2024 FL December 18, 2024 For filing
View Traces
7899 2024-07899 Cashiers Office CTO - SHIRLY L. GUTIERREZ 12/23,26,27/2024 PL December 18, 2024 For filing
View Traces
7898 2024-07898 Cashiers Office CTO - RAISA V. BERONQUE 12/20,23/2024 FL December 18, 2024 For filing
View Traces
7897 2024-07897 Cashiers Office FORM 6 - RAISA V. BERONQUE 12/18/2024 PL December 18, 2024 For filing
View Traces
7896 2024-07896 Cashiers Office FORM 6 - ELMER A. BATALLONES 12/17,20,23,27/2024 December 18, 2024 For filing
View Traces
7895 2024-07895 Cashiers Office FORM 6 - JOEL F. CAMAYA 12/26,27/2024 December 18, 2024 For filing
View Traces
7894 2024-07893 Cashiers Office FORM 6 - JOEL F. CAMAYA 12/18,19,23/2024 December 18, 2024 For filing
View Traces
7892 2024-07891 Cashiers Office TRAVEL REIMBURSEMENT- 25,040.00 (A. HORTIZ) RE: Attend STARS Awarding Ceremony and Regional Assessors Training for Teachers on December 3-15, 2024. December 18, 2024 Document is still pending
View Traces
7890 2024-07890 Cashiers Office FORM 6 - MA. ESPERANZA B. EREFUL 12/23/2024 December 18, 2024 For filing
View Traces
7889 2024-07889 Cashiers Office INSTRUCTIONAL SUPERVISORY AND MONITORING ACCOMPLISHMENT REPORT November 2024 December 18, 2024 Filed
View Traces
7888 2024-07888 Cashiers Office TAX REMITTANCE ADVICE - NOVEMBER Withholding Tax liabilities for the month of November 2024 1,180,460.37 58,464.25 14,659.10 6,680.55 December 18, 2024 Document forwarded to concerned personnel
View Traces
7887 2024-07887 Regional Office LETTER BLR- CONDUCT OF THE MONITORING OF DELIVERY AND UTILIZATION FOR DEPED READING RESOURCE December 17, 2024 This document was not endorsed to me upon my assumption of office on Jan. 20, 2025 - Mona
View Traces
7886 2024-07886 Regional Office DM-OUHROD-2024-3530 Call for Nominations for the 2025 Princess Maha Chari Award December 17, 2024 emailed to schools 12/253/24
View Traces
7885 2024-07885 Cashiers Office CTO - ELIZABETH H. PAMA 12/18,19,20,23/2024 December 17, 2024 For filing
View Traces
7884 2024-07884 Cashiers Office CTO - NIDA C. FAJARDO 12/16/2024 December 17, 2024 For filing
View Traces
7883 2024-07882 Cashiers Office CTO - CHARLIE ROWEN CARBA 12/23,26/2024 December 17, 2024 For filing
View Traces
7881 2024-07878 Regional Office REG. 527 S.2024 Call for Submission for the Stidendum Hungaricum Scholarship (HS) Programme for Academic Year 2025-2025 December 17, 2024 Released
View Traces
7877 2024-07876 Regional Office REG. 526 S.2024 Submission of Needed Data on 4Ps and SBFP Beneficiaries December 17, 2024 Document is still pending
View Traces
7875 2024-07875 Cashiers Office CTO - AMIE ROSE V. CARBA 12/23,26/2024 December 17, 2024 For filing
View Traces
7874 2024-07874 Cashiers Office CTO - MYRNA H. AGUDO 12/20,26,27/2024 December 17, 2024 For filing
View Traces
7873 2024-07873 Cashiers Office CTO - BERNADETTE L. VINALAY 12/18,20,23,26/2024 December 17, 2024 For filing
View Traces
7872 2024-07872 Cashiers Office CTO - SHIRLEY V. ESCALONA 12817,18,19/2024 December 17, 2024 For filing
View Traces
7871 2024-07871 Cashiers Office CTO - ELMER A. BATALLONES 12/18,19/2024 December 17, 2024 For filing
View Traces
7870 2024-07870 Cashiers Office CTO - CARL ANGELO B. BAYARAS 12/23,26,27/2024 December 17, 2024 For filing
View Traces
7869 2024-07869 Cashiers Office CTO - LESLIE V. COME 12/18,23/2024 December 17, 2024 For filing
View Traces
7868 2024-07868 Cashiers Office CTO - MARY DALE F. ELICA 12/23,27/2024 December 17, 2024 For filing
View Traces
7867 2024-07867 Cashiers Office CTO - JOHN MICHAEL L. VIOLA 12/13am/2024 December 17, 2024 For filing
View Traces
7866 2024-07866 Cashiers Office CTO - NEHEMIAS G. BALMARTINO 1/2,3,6,7/2025 December 17, 2024 For filing
View Traces
7865 2024-07865 Cashiers Office CTO - MAYLIN I. BUMANGLAG 1/3,6/2025 December 17, 2024 For filing
View Traces
7864 2024-07864 Cashiers Office CTO - MAYLIN I. BUMANGLAG 12/20,23,26,27/2024 December 17, 2024 For filing
View Traces
7863 2024-07863 Cashiers Office CTO - OLIVER V. BALLESTEROS 1/13-17/2025 December 17, 2024 For filing
View Traces
7862 2024-07862 Cashiers Office CTO - OLIVER V. BALLESTEROS 1/6-10/2025 December 17, 2024 For filing
View Traces
7861 2024-07861 Cashiers Office CTO - OLIVER V. BALLESTEROS 1/2,3,/2025 December 17, 2024 For filing
View Traces
7860 2024-07860 Cashiers Office CTO - MONICA D. GAVILAN 12/18/2024 December 17, 2024 For filing
View Traces
7859 2024-07859 Cashiers Office LETTER Request for Mr. Walden G,Habana,EPS as Learning Facilitator on the Development of Strategic Intervention Materials (SIM) and Contextualized Learnign Resources during SLAC Session on December 18, 2024 December 17, 2024 This document was not endorsed to me upon my assumption of office on Jan. 20, 2025 - Mona
View Traces
7858 2024-07858 Cashiers Office TRAVEL DOCUMENTS OF K. MORO (STARS & ASSESSORS) IOT and other docs of k. moro on stars awards attendance and assessors training December 17, 2024 Document is still pending
View Traces
7857 2024-07857 Regional Office OUF-2024-1005 Reminders in Relation to the Release of FY 2024 Service Recognition Incentive(SRI) December 17, 2024 Document for file
View Traces
7856 2024-07856 Cashiers Office SPECIAL ORDER Designation of Virginia A. Vinalay as OIC of SDO December 17, 2024 Released
View Traces
7855 2024-07855 Cashiers Office SPECIAL ORDER Designation of Virginia A. Vinalay as OIC of SDO December 17, 2024 duplication of doc no. 7856
View Traces
7854 2024-07854 Cashiers Office DIV. MEMO Notice for Appointment-Joyce Ballon & Co. December 17, 2024 Released
View Traces
7853 2024-07853 Cashiers Office REPORT OF LEARNERS GRADE Consolidated Quarterly Report of Learners Grade for Second Quarter SY 2024-2025 December 17, 2024 Filed
View Traces
7852 2024-07852 Cashiers Office INDORSEMENT Request for personal travel of Mr. Waren E. Balanoba-INHS December 17, 2024 Document released
View Traces
7851 2024-07851 Cashiers Office ACCOMPLISHMENT REPORT Year-End Accomplishment Report for 2024 -Valugan IS December 17, 2024 Document is still pending
View Traces
7850 2024-07850 Cashiers Office TRAVEL REIMBURSEMENT To render TA to MNHS and Ivana Schools on IE Implementation December 17, 2024 Paid 3/26/2025
View Traces
7849 2024-07849 Regional Office REG. 525 S.2024 Postponement of the Conduct of the Year-End RO-SDO Interface and Integration Meeting December 17, 2024 Filed
View Traces
7848 2024-07848 Mary Rose Escobido LETTER Request for BIR 2316 for the period January 1 to September 1, 2024 December 17, 2024 issued
View Traces
7847 2024-07847 Cashiers Office ITINERARY OF TRAVEL Travel order: (5) STAR AWARDEES December 17, 2024 dd not received the physical document
View Traces
7846 2024-07846 Regional Office DM-OUHROD-2024-3526 Call for Nominations for the 2025 KOREA-Philippines Teacher Exchange Programme (KPTEP) December 16, 2024 This document was not endorsed to me upon my assumption of office on Jan. 20, 2025 - Mona
View Traces
7845 2024-07844 Regional Office REG. 524 S.2024 ADDENDUM AND CORRIGENDUM TO REGIONAL MEMO NO.488,S2024 December 16, 2024 Noted (Dec.17, 2025)
View Traces
7843 2024-07843 Cashiers Office FORM 6- RAIZA BASTILLO December 13, 2024 December 16, 2024 Released
View Traces
7842 2024-07841 Cashiers Office NOSA- EDRALYN DE CASTRO For 2024 December 16, 2024 RTS
View Traces
7840 2024-07840 Regional Office REG. 523 S.2024 Postponement of Regional Training of SPAs December 16, 2024 Participant was informed_MHA
View Traces
7839 2024-07839 DepED-DRRMS NOTICE OF MEETING Clarifications on the Submitted Response Interventions Provided(DPRP 2024 Current Fund) December 16, 2024 Attached
View Traces
7838 2024-07838 Cashiers Office ACCOMPLISHMENT REPORT-DBS Annual accomplishment report December 16, 2024 Released
View Traces
7837 2024-07837 Cashiers Office ACCOMPLISHMENT REPORT-BCS Annual Accomplishment Report December 16, 2024 Released
View Traces
7836 2024-07836 IIS REQUEST FOR CERTIFICATE OF REGISTRATION For Youth Organization Registration Program December 16, 2024 Released Certification
View Traces
Download
7835 2024-07835 Cashiers Office ACCOMPLISHMENT REPORT-IIS Accomplishment report for Violence Against Women & Children December 16, 2024 Filed
View Traces
7834 2024-07834 Cashiers Office INSTRUCTIONAL SUPERVISORY AND MONITORING ACCOMPLISHMENT REPORT December 2024 December 16, 2024 Filed
View Traces
7833 2024-07833 Cashiers Office TRAVEL REIMBURSEMENT To attend the Regional Assessors Training on the Implementation of EO 174: Expanded Career Progression for Teaching December 16, 2024 Paid 3/26/2025
View Traces
7832 2024-07831 Cashiers Office ACCOMPLISHMENT REPORT- MAYAN ES National Observance of the Filipino Values month December 16, 2024 Filed
View Traces
7830 2024-07830 Cashiers Office NOVEMBER 2024 Violeta H. Binalon & Walden G. Habana December 16, 2024 For sorting & filing
View Traces
7829 2024-07829 Cashiers Office NORSA FOR THE MONTH OF NOVEMBER 2024 Elementary Regular MOOE - 37,072.10 Secondary Regular MOOE - 14,838.38 SHS MOOE for 3rd and 4th Quarter - 5,583.79 Elem Nutritional Model Fund - 1,020.54 Secondary DORP - 418.66 Elementary DORP - 406.61 Secondary TLR G7 - 222.32 Secondary SPED - 5, December 16, 2024 FOR FILLING
View Traces
7828 2024-07828 Cashiers Office NOVEMBER 2024 Elena A. Baldomar, Bernadette L. Vinalay, Dennis B. Valdez, Myrna H. Agudo, Oswaldo A. Valiente, Greg E. Padua III December 16, 2024 For sorting & filing
View Traces
7827 2024-07827 Cashiers Office INSTRUCTIONAL SUPERVISORY AND MONITORING ACCOMPLISHMENT REPORT November 2024 December 16, 2024 Filed
View Traces
7826 2024-07826 Regional Office LETTER IHCP Consultative Meeting on December 16, 2024 December 16, 2024 Document is still pending
View Traces
7825 2024-07824 Cashiers Office COMPLETION REPORT- DES INSET Completion Report December 16, 2024 Filed
View Traces
7823 2024-07823 Regional Office MEMORANDUM Guidance on the Uniform Materials for Lupang Hinirang,Bagong Pilipinas and DepEd Prayer in Official DepEd Events December 16, 2024 Downloaded
View Traces
7822 2024-07822 Regional Office REG. 521 S.2024 Postponement on the Conduct of the CAPB on Basic Education M and E Framework and MATATAG Curriculum Training for Teachers and School Leaders December 16, 2024 This document was not endorsed to me upon my assumption of office on Jan. 20, 2025 - Mona
View Traces
7821 2024-07820 Regional Office REG. 520 S.2024 Advisory on the DepEd-DPWH Coordination and Consultative Meeting on Basic Education Facilities and Other Infrastructure Projects cum PIR December 16, 2024 attended the meeting on Jan.8-10 At Cauayan
View Traces
7819 2024-07819 Cashiers Office ACCOMPLISHMENT REPORT-BCS Reading & Library month celebration December 16, 2024 Filed
View Traces
7818 2024-07818 Cashiers Office PHYSICAL COUNT OF PROPERTY, PLANT, & EQUIPMENT & SEMI- EXPENDABLE PROPERTIES-MCS SY 2024-2025 December 16, 2024 FILED
View Traces
7817 2024-07817 Cashiers Office ACCOMPLISHMENT REPORT-MCS INSET Accomplishment Report December 16, 2024 Filed
View Traces
7816 2024-07815 Cashiers Office PROGRAM OF WORK-IES Major & Minor repair of school buildings December 16, 2024 Released
View Traces
7814 2024-07814 Cashiers Office IOT - JONAS CARLO TRILLANA AMT. 25075 Attendance to 2024 Region 2 Joint On-Site DepEd Computerization Program Monitoring at SDO Cagayan and Nueva Vizcaya on Nov 23- Dec 09, 2024 December 16, 2024 Paid 3/26/2025
View Traces
7813 2024-07813 Regional Office REG. 519 S.2024 Regional Capacity Building of Untrained Special Needs Education (SNEd) Teachers December 16, 2024 Forwarded to EPS Vinalay_VBG
View Traces
7812 2024-07811 Cashiers Office ACCOMPLISHMENT REPORT-UES ALS Report-December December 16, 2024 Filed
View Traces
7810 2024-07810 Regional Office REG. 517 S.2024 Postponement of the 2024 Post Planning cum Performance Management and Harmoinization of the 2025 Operational Plans December 16, 2024 Noted (Dec. 16)
View Traces
7809 2024-07809 Regional Office REG. 516 S.2024 Postponement of the Year-End Performance Implementation Review on Planning, Research and Data Management December 16, 2024 Noted (Dec. 16)
View Traces
7808 2024-07807 Cashiers Office LOCATOR SLIP To conduct/render T.A. to Ivana & Mahatao Schools on Inclusive education implementation December 16, 2024 Document for file
View Traces
7806 2024-07806 Cashiers Office FORM 6-BNSHS SL of Marivic Siangkee Asa on Dec. 9- February 28, 2024 SL of Ma. Gladymae Asantor- Dec.16-18, 2024 PL & FL of Hilario Bantayan - Dec.16, 2024 & Dec. 23,26,27, 2024 SL of Manuel Gallo- Dec.12, 2024 PL of Harvey Vargas- Dec.24, 26, 27, 2024 December 16, 2024 Released
View Traces
7805 2024-07805 Cashiers Office CTO- HARVEY VARGAS Dec.16-23, 31, 2024 December 16, 2024 Released
View Traces
7804 2024-07804 Cashiers Office SCHOOL FORM- BNSHS SF 4- August, September, October, November December 16, 2024 Filed
View Traces
7803 2024-07803 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- BNSHS DTRs- November December 16, 2024 For sorting & filing
View Traces
7802 2024-07802 PGB ATTENDANCE TO THE CONDUCT OF PCPC CY 2024 4TH QUARTER MEETING Provincial Council for the Protection of Children on December 18, 2024 at the PSWD Office December 16, 2024 Forwarded personally by AO V Vinalay to S. Acebes for appropriate action
View Traces
Download
7801 2024-07801 Cashiers Office CARL ANGELO B. BAYARAS - 6,084.40 To refund overpayment of Provident Fund Loan December 13, 2024 Paid 12/13/2024
View Traces
7800 2024-07800 Cashiers Office MARINA DIERRA - 100,000.00 payment of provident fund loan December 13, 2024 Paid 12/16/2024
View Traces
7799 2024-07799 Cashiers Office ELMER BATALLONES AND CO. - 62,105.00 To Refund overpayment of Provident Fund Loans December 13, 2024 Paid 12/13/2024
View Traces
7798 2024-07798 Cashiers Office FORM 6 - MARY JOY Y. BALDOMAR 5 days FL on December 19,20,23,26,27, 2024 December 13, 2024 For filing
View Traces
7797 2024-07797 Cashiers Office FORM 6 - MARY JOY Y. BALDOMAR 3 days PL on December 16,17,18, 2024 December 13, 2024 For filing
View Traces
7796 2024-07796 Cashiers Office FORM 6 - MARIA JENIVIVE B. ESTOY 1 day sick leave on September 27, 2024 December 13, 2024 For filing
View Traces
7795 2024-07795 Cashiers Office FORM 6 - MARIA VISITACION Z. HORCAJO 2 days SL on December 11,12, 2024 December 13, 2024 For filing
View Traces
7794 2024-07794 Cashiers Office FORM 6 - LAUREN MABELLE JOAN ELICA .5 SL on December 12pm, 2024 December 13, 2024 For filing
View Traces
7793 2024-07793 Cashiers Office FORM 6 - MAILA-VICTORIA C. DELOS SANTOS 5 days FL on December 17,19,23,26,27, 2024 December 13, 2024 For filing
View Traces
7792 2024-07792 Cashiers Office FORM 6 - CLAIRE MARIE C. ANASTACIO 3 days FL on December 26,27,31, 2024 December 13, 2024 For filing
View Traces
7791 2024-07791 Cashiers Office FORM 6 - CLAIRE MARIE C. ANASTACIO 3 days PL on December 20,23,24, 2024 December 13, 2024 For filing
View Traces
7790 2024-07790 Cashiers Office FORM 6 - CLAIRE MARIE C. ANASTACIO 2 days FL on December 4,5, 2024 December 13, 2024 For filing
View Traces
7789 2024-07789 Cashiers Office FORM 6 - CLAUDIA FELMA B. BALLES 2 days PL on December 16,23, 2024 December 13, 2024 For filing
View Traces
7788 2024-07788 Cashiers Office FORM 6 - ANNA LIZA R. GALASINAO 4 days VL on December 20,23,26,27, 2024 December 13, 2024 For filing
View Traces
7787 2024-07787 Cashiers Office CTO - ANNA LIZA R. GALASINAO 2 days cto on January 2,3, 2025 December 13, 2024 For filing
View Traces
7786 2024-07786 Cashiers Office COMPUTATION OF PS Computation of PS Requirement for First quarter of 2025 December 13, 2024 Sent to RO2 Dec 16, 2024
View Traces
7785 2024-07785 Cashiers Office SUMMARY OF MFAT SY 2024-2025 December 13, 2024 Filed
View Traces
7784 2024-07784 Cashiers Office SCHOOL FORM- BCS SF 4- November December 13, 2024 Filed
View Traces
7783 2024-07783 Batanes Youth Development Council BYDC PPA Post Evaluation Meeting Post Evaluation Meeting on December 20, 2024 at the PSWD Office December 13, 2024 Noted (Dec. 13, 2024)
View Traces
7782 2024-07782 Batanes Youth Development Council NOTICE OF MEETING 4th Quarter BYDC Meeting on Dec. 17, 2024 at the PSWD Office December 13, 2024 Noted
View Traces
Download
7781 2024-07781 Cashiers Office NOSA Suzette C. Alavado December 13, 2024 for file
View Traces
7780 2024-07778 Cashiers Office TRAVEL REIMBURSEMENT: 6,599.00 To conduct regular ISME at Itbayat CS, INAHS and Mayan ES and to conduct SPED monitoring December 13, 2024 Paid 3/26/2025
View Traces
7777 2024-07777 Cashiers Office AR-2024-D6044-00183 Travel Expenses of validating team to Sabtang and Itbayat: 36, 200.00 December 13, 2024 Paid 04/23/2025
View Traces
7776 2024-07776 Cashiers Office REVISED TRAVEL ORDER - VIOLETA B. GASILAO To attend the following: 1. 2024 STARS Awarding Ceremony 2. Regional Consultative Conference for Division ALS Implementers for CY 2024 3. Regional Assessors’ Training on the Implementation of EO 174: Expanded Career Progression for Teachers 4. To att December 13, 2024 Already attached to travel reimbursement
View Traces
7775 2024-07775 Cashiers Office LETTER Letter to: Hon. German Caccam -To attend the 2024 education week December 13, 2024 Released
View Traces
7774 2024-07774 Cashiers Office NOSI MAGDALENA D. ABERILLA FOR SIGNATURE TO ASDS December 12, 2024 for file
View Traces
7773 2024-07773 Cashiers Office TRAVEL ORDER- OLIVER BALLESTEROS To attend the 4th Regular Division MANCOM & Education Week on Dec.11-14, 2024 December 12, 2024 Released
View Traces
7772 2024-07772 Cashiers Office PR-2024-12-317 (ABC: 5,100.00) PROCUREMENT OF LIQUID HAND SOAP FOR THE IMPLEMENTATION OF OKD-SBFP December 12, 2024 Paid 5/9/2025
View Traces
7771 2024-07771 Cashiers Office CASH ADVANCE - ALFREDO GUMARU JR. - 7,600.00 Payment of cash advance for travel expense for the regular regional management committee meeting December 12, 2024 Paid 12/16/2024
View Traces
7770 2024-07770 Regional Office MEMORANDUM Guidance on the Uniform Materials for Lupang Hinirang,Bagong Pilipinas and DepEd Prayer in Official DepEd Events December 12, 2024 Noted
View Traces
7769 2024-07768 Cashiers Office DANTE J. MARCELO Payment of TEV re 2024 CES and Convergence with the DENR December 12, 2024 Document is still pending
View Traces
7767 2024-07767 Regional Office SUB-ALLOTMENT RELEASE ORDER Transfer of Program Support Funds for the Monitoring of School Building Projects December 12, 2024 Prepare travel for seminar and purchase request of ICT equipment for school building purposes
View Traces
7766 2024-07766 Cashiers Office DANTE J. MARCELO CA airfare to the Regional MANCOM and 2024 Post Planning of the 2025 OP December 12, 2024 Paid 12/16/2024
View Traces
7765 2024-07765 Regional Office INDORSEMENT Approved request of Travel to Singapore of Mrs. Evangeline Nanud on December 25-January 4, 2024 December 12, 2024 Released
View Traces
7764 2024-07764 DepED-Central Office SUB-ALLOTMENT RELEASE ORDER TRANSFER OF FUNDS AS ADDITIONAL MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE) December 12, 2024 FILE AND COPY OF END USER GIVEN
View Traces
7763 2024-07763 Regional Office SUB-ALLOTMENT RELEASE ORDER Transfer of Funds as Additional Maintenance and Other Operating Expenses (MOOE) December 12, 2024 FILE AND COPY OF END USER GIVEN
View Traces
7762 2024-07762 DepED-Central Office SUB-ALLOTMENT RELEASE ORDER Transfer of Program Support Fund (PSF) for the Procurement of Additional Alternative Learning System (ALS) Learning Resources and or purchase of reproduction materials for the replacement of damaged ALS LRs December 12, 2024 FILE AND COPY OF END USER GIVEN
View Traces
7761 2024-07760 DepED-Central Office SUB-ALLOTMENT RELEASE ORDER Transfer of Funds to cover Funding requirements for the Hauling and Delivery Services of FY 2021 Procured Science and Mathematics Equipment (SME) December 12, 2024 Document is still pending
View Traces
7759 2024-07758 Cashiers Office FORM 6 - MARK RYAN C. NANUD 5 days forced leave on December 23,24,26,27,31, 2024 December 12, 2024 For filing
View Traces
Download
7757 2024-07756 Office of the Municipal Mayor- Basco LETTER Response letter re: Invitation to the culminating program of the Education Week on Dec. 13,2024 December 12, 2024 Noted
View Traces
7755 2024-07751 Cashiers Office SALARY AND REMITTANCES TEODOLO CABRITO For the month of December 2024 December 12, 2024 Paid 12/27/2024
View Traces
7750 2024-07746 Cashiers Office FORM 6 - JOVENCIO G. LORETO 5 days FL on December 19,23,24,26,27, 2024 December 12, 2024 For filing
View Traces
7745 2024-07745 Cashiers Office FORM 6 - MARILINE G. RONIÑO 2 days PL on December 23,24, 2024 December 12, 2024 For filing
View Traces
7744 2024-07744 Cashiers Office BILLING Billing: A. Constructions December 12, 2024 Complied
View Traces
7743 2024-07743 Cashiers Office IMPLEMENTATION PLAN-BGCHS For PISA Preparatory Activities December 12, 2024 Released
View Traces
7742 2024-07742 Cashiers Office SMEA REPORT-BNSHS For 3rd Quarter December 12, 2024 Filed
View Traces
7741 2024-07741 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- INAHS DTRs- November December 12, 2024 For sorting & filing
View Traces
7740 2024-07740 ACHANZAR CONSTRUCTION REQUEST LETTER Request for release of 10 percent retention on the Construction of one storey two classroom school building at Nakanmuan ES December 12, 2024 Process the billing and prepare necessary attachments
View Traces
7739 2024-07739 PGB NOTICE OF MEETING Attendance to the 3rd & 4th Quarter PCAT-VAWC Meeting on Dec.19, 2024 at the PSWD Office. December 12, 2024 Attended
View Traces
Download
7738 2024-07738 Cashiers Office GAD PLAN & BUDGET- TES FY 2025 December 12, 2024 Released to school
View Traces
7736 2024-07736 Cashiers Office FORM 6 - GENEVIEVE C. ENEGO 1 day sick leave on December 11, 2024 December 12, 2024 For filing
View Traces
7737 2024-07735 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- TES For file December 12, 2024 Document is still pending
View Traces
7734 2024-07733 Cashiers Office ACCOMPLISHMENT REPORT-TES PTA Accomplishment Report December 12, 2024 Filed
View Traces
7732 2024-07731 Cashiers Office RETURN TO DUTY OF MR. ROLLY-ROBERT N. COBICO 43 days LAWOP December 12, 2024 for file and attached other copy to claims
View Traces
7730 2024-07730 Cashiers Office DTR-JOVENCIO LORETO For November December 12, 2024 For sorting & filing
View Traces
7729 2024-07728 Cashiers Office FORM 6-INAHS FL of Edward Dita -Dec.19,20,23,26,27, 2024 December 12, 2024 Released
View Traces
7727 2024-07726 Cashiers Office TRAVEL ORDER - CARINA H. DELOS SANTOS To attend the Test Item Translation Workshop on December 13-22 at Baguio City December 12, 2024 Released
View Traces
7725 2024-07725 Cashiers Office CTO-EDWARD DITA & EDNA GUTIERREZ Edward Dita-Dec.10-11, 2024 Edna Gutierrez- Dec.19, 2024 December 12, 2024 Released
View Traces
7724 2024-07724 Cashiers Office DTR- EDWARD DITA For November December 12, 2024 Released
View Traces
7723 2024-07723 Cashiers Office CLASSROOM PROGRAM-INAHS For 2nd Semester December 12, 2024 Released
View Traces
7722 2024-07721 Cashiers Office TRAVEL ORDER- EDWARD DITA To attend the 4th Regular Division MANCOM & Education Week Celebration on Dec.11-16, 2024 December 12, 2024 Released
View Traces
7720 2024-07720 Cashiers Office JOYCE G. BALLON - 3,042.00 To Refund overpayment of Provident of Provident Fund Loan December 12, 2024 Paid 12/13/2024
View Traces
7719 2024-07719 Cashiers Office ELMER BATALLONES AND CO. - 65,147.70 To Refund overpayment of Provident Fund Loans December 12, 2024 Cancelled
View Traces
7718 2024-07718 Cashiers Office ACTION PLAN & ACCOMPLISHMENT REPORT-INHS Project MAYLIR December 12, 2024 For review and initial of EPS Moro
View Traces
7717 2024-07717 Cashiers Office ACCOMPLISHMENT REPORT-CHANARIAN ES Gender & Development Symposium December 12, 2024 n (Dec. 2024)
View Traces
7716 2024-07716 Cashiers Office GAD PLAN & BUDGET- SNSF FY 2025 December 12, 2024 Released to school
View Traces
7715 2024-07715 Cashiers Office CASH ADVANCE - UES - 17, 280.00 Payment of Cash Advance for Job Order for the month of November December 12, 2024 Paid 12/12/2024
View Traces
7714 2024-07714 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-ICS Conduct of National Learning Camp on July 1-19, 2024 December 12, 2024 For posting
View Traces
7713 2024-07713 Cashiers Office TRAVEL ORDER- ARNEL CAMACHO To attend the 4th Regular MANCOM & Education Week Celebration on Dec.10-15, 2024 December 12, 2024 Released
View Traces
7712 2024-07712 Cashiers Office ACCOMPLISHMENT REPORT-ICS Accomplishment report on Anti- Violence against women and their children December 12, 2024 Filed
View Traces
7711 2024-07710 Cashiers Office FORM 6-Harvey Vargas & Herman Homigop For monetization December 12, 2024 Released
View Traces
7709 2024-07707 Cashiers Office TRANSMITTAL LETTER Rolly-Robert N. Cobico justification letter December 12, 2024 document was sent to GSIS according to maam AO
View Traces
7706 2024-07703 Regional Office REG. 515 S.2024 Regional Seminar-Workshop on the Preparation and Consolidation of CY 2024 Year-End Financial Reports December 12, 2024 Already informed other concerns, However, we will be requesting additional participants for IUS with more than 1 participants
View Traces
7702 2024-07702 Cashiers Office TERMINAL LEAVE BENEFIT OF MR. HELIODORO C. RARELA Papers for TLB December 12, 2024 To be sent to RO2
View Traces
7701 2024-07701 Cashiers Office TERMINAL LEAVE BENEFITS OF MRS. RUFINA H. DE GUZMAN Papers for TLB December 12, 2024 To be sent to RO2
View Traces
7700 2024-07699 Cashiers Office NARRATIVE REPORT-INHS Project INSPIRE December 12, 2024 Released
View Traces
7698 2024-07697 ACHANZAR CONSTRUCTION REQUEST LETTER Request for Project Engineer to inspect the project of school building at Nakanmuan ES December 11, 2024 Billing docs and attachment of paxes
View Traces
Download
7696 2024-07696 Cashiers Office FORM 6 - ARNEL G. CAMACHO 1 day SPL on December 23, 2024 December 11, 2024 For filing
View Traces
7695 2024-07695 Cashiers Office FORM 6 - ARNEL G. CAMACHO 3 days sick leave on December 4,5,6, 2024 December 11, 2024 For filing
View Traces
7694 2024-07694 Cashiers Office FORM 6 - ARNEL G. CAMACHO 5 days forced leave on December 18,19,20,26,27, 2024 for disapproval December 11, 2024 For filing
View Traces
7693 2024-07692 ACHANZAR CONSTRUCTION REQUEST FOR FINAL BILLING Construction of school building at Nakanmuan ES December 11, 2024 Billing docs and attachment of paxes
View Traces
7691 2024-07691 Cashiers Office ACCOMPLISHMENT REPORT-VIS INSET Completion Report December 11, 2024 Filed
View Traces
7690 2024-07689 Cashiers Office LAC PLAN- VIS Five month Learning Action Plan December 11, 2024 This document was not endorsed to me upon my assumption of office on Jan. 20, 2025 - Mona
View Traces
7688 2024-07688 Cashiers Office WAKAII CONSTRUCTIONS Final billing: Wakaii Construction December 11, 2024 Complied
View Traces
7687 2024-07687 Cashiers Office FORM 6 - MARIANO S. VILLA 3 days SPL on December 21,22,31, 2024 December 11, 2024 For filing
View Traces
7686 2024-07685 Cashiers Office FORM 6 - MA. ESPINELA C. ESTOY 3 days SPL on December 23,26,27, 2024 December 11, 2024 For filing
View Traces
7684 2024-07669 Regional Office REG. 514 S.2024 Advisory on the DepEd-DPWH Coordination and Consultative Meeting on Basic Education Facilities and Other Infrastructure Projects cum PIR December 11, 2024 Request for travel order to attend in the seminar
View Traces
7668 2024-07668 Cashiers Office FORM 6 - MA ESPINELA C. ESTOY 5 days forced leave on December 16,17,18,19,20, 2024 December 11, 2024 For filing
View Traces
7667 2024-07666 Cashiers Office FORM 6 - IZA C. VILLA 3 days PL on December 11,12,23, 2024 December 11, 2024 For filing
View Traces
7665 2024-07665 Wakaii Construction LETTER Request for release of Retention Money in the Rehabilitation of Gabaldon Building at Ivana ES. December 11, 2024 Prepare the final billing
View Traces
Download
7664 2024-07662 Cashiers Office FORM 6 FL of Cesar Manzo-Dec. 18,19,20,26,27,2024 December 11, 2024 Released
View Traces
7661 2024-07661 Cashiers Office PR-2024-12-313 (ABC: 199,965.00) Procurement of Other supplies for SDO Batanes December 11, 2024 Paid 12/27/2024
View Traces
7660 2024-07659 Cashiers Office PR-2024-12-314 (ABC:159,000.00) Procurement of other supplies for SDO Batanes December 11, 2024 Paid 04/28/2025
View Traces
7658 2024-07658 Regional Office REG. 513 S.2024 New Schedule for the Postponed 2024 Region 2 Joint On-Site DepEd Computerization Program (DCP) Monitoring December 11, 2024 Filed, no Batanes pax included
View Traces
7657 2024-07657 Regional Office REG. 512 S.2024 6th Regional Regular Management Committee (ManCom) December 11, 2024 taken by sir SDS
View Traces
7656 2024-07656 Cashiers Office PREPAID LOADS OF PERSONNEL List of personnel/staff who will avail of official mobile phone subscription/lines and prepaid loads - E. Esperanza & Co - December 2024 December 11, 2024 Document for file
View Traces
7655 2024-07655 Cashiers Office PREPAID LOADS OF PERSONNEL List of personnel/staff who will avail of official mobile phone subscription/lines and prepaid loads - J. Lim & Co - November 2024 December 11, 2024 Document for file
View Traces
7654 2024-07654 Regional Office-CLMD MEMORANDUM Test Item Translation Workshop December 11, 2024 Routed to EPS Adami
View Traces
7653 2024-07653 Cashiers Office SPECIAL HARDSHIP ALLOWANCE OF MULTI-GRADE TEACHERS & SH - SEPTEMBER 2024 EDWARD DITA - P 7,967.63 December 11, 2024 previous transactions
View Traces
7652 2024-07652 Cashiers Office IOT- ADWIN B. RIMBAO Conduct field validation of damages due to super typhoon julian December 11, 2024 Attached AR(CN:07777)
View Traces
7651 2024-07651 Cashiers Office IOT- RIZALDY A. ARAO Conduct field validation of damages due to super typhoon julian December 11, 2024 Attached AR(CN:07777)
View Traces
7650 2024-07650 Cashiers Office IOT- LAURENTE COLUMNA Conduct field validation of damages due to super typhoon julian December 11, 2024 Paid 04/28/2025
View Traces
7649 2024-07649 Cashiers Office IOT- ROMEO A. PALATTAO Conduct field validation of damages due to super typhoon julian December 11, 2024 Attached AR(CN:07777)
View Traces
7648 2024-07648 Cashiers Office IOT- DANTE J, MARCELO Conduct field validation of damages due to super typhoon julian December 11, 2024 Document is still pending
View Traces
7647 2024-07647 Cashiers Office IOT- JOHN CRISTOPHER VALENZUELA Conduct field validation of damages due to super typhoon julian December 11, 2024 Paid 5/9/2025
View Traces
7646 2024-07646 Cashiers Office IOT- FRED GIMENEZ Conduct field validation of damages due to super typhoon julian December 11, 2024 Attached AR(CN:07777)
View Traces
7645 2024-07644 Cashiers Office LETTER Letter to: Carina H. Del Los Santos -Requesting Ms. Ayrine C. Geronimo to attend and give an inspirational message during schools culminating activity of the Education Week on December 16, 2024 December 11, 2024 Released
View Traces
7643 2024-07643 Cashiers Office TRAVEL ORDER - MARCIAL Y. NOGUERA To attend the 6th Regional Regular Management Committee (ManCom) Meeting on December 16- 22, 2024 at Santiago City December 11, 2024 Released
View Traces
7642 2024-07642 Cashiers Office TRAVEL ORDER - CARMENCITA G. ADAMI To attend the Test Item Translation Workshop on December 13-22, 2024 at Baguio City December 11, 2024 Released
View Traces
7641 2024-07641 Cashiers Office TRAVEL REIMBURSEMENT - 7,510 Monitoring in Itbayat December 11, 2024 Paid already as per record.
View Traces
7640 2024-07640 Cashiers Office PR - 40425 Procurement of Office Supplies for SDO Batanes December 11, 2024 Paid 6/9/2025
View Traces
7639 2024-07638 STO.DOMINGO DE GUZMAN PARISH LETTER Invitation to render Christmas Carols on December 21,2024 December 11, 2024 Reffered to CID Chief
View Traces
Download
7637 2024-07637 Cashiers Office TRAVEL REIMBURSEMENT - 2,465 Monitoring and evaluation to Sabtang Schools December 11, 2024 Paid 3/26/2025
View Traces
7636 2024-07636 Cashiers Office SDO MANCOM REGISTRATION FEE Payment of reg. fee of SDO MANCOM pax 21,000 December 11, 2024 Paid 5/23/2025
View Traces
7635 2024-07635 Regional Office REG. 511 S.2024 Corrigendum to Regional Memorandum No.345,s2024 December 11, 2024 Noted (Dec. 11, 2024)
View Traces
7634 2024-07633 Regional Office REG. 510 S.2024 Building Bridges:Mastering Partnership,Networking and Event Management Skills December 11, 2024 Noted
View Traces
7632 2024-07631 Cashiers Office TRAVEL ORDER - JOHN CHRISTOPHER M. VALENZUELA To attend DEPED-DPWH Coordination and Consultative Meeting on Basic Education Facilities and Other Infrastructure Projects Cum PIR on December 14 - 21, 2024 December 11, 2024 Released
View Traces
7630 2024-07630 Cashiers Office FORM 6 - DENNIS B. VALDES 3 days PL on January 2,3,6, 2025 December 11, 2024 For filing
View Traces
7629 2024-07628 Cashiers Office FORM 6 - DENNIS B. VALDES 1 day sick leave on December 27, 2024 December 11, 2024 For filing
View Traces
7627 2024-07627 Regional Office REG. 509 S.2024 Electronic Copy of the Analyzed Results of the Contextualized 2024 ELLNA for Grade 3 and REA for Grades 6,10 and 10 December 11, 2024 Filed_VHB
View Traces
7626 2024-07626 Cashiers Office FORM 6 - DENNIS B. VALDES 1 day forced leave on December 26, 2024 December 11, 2024 For filing
View Traces
7625 2024-07624 Regional Office REG. 508 S.2024 Regional Training of Untrained School Paper Advisers December 11, 2024 Referred to ASDS and SDS for action
View Traces
7623 2024-07623 Cashiers Office FORM 6 - ROLAND Y. DELOS SANTOS 5 days forced leave on December 19,20,23,26,27, 2024 December 11, 2024 For filing
View Traces
7622 2024-07622 Regional Office REG. 507 S.2024 List of Winners of the 2024 STARS Awards for Teachers and Employees December 11, 2024 Filed for the awarding was Dec. 4, 2024
View Traces
7621 2024-07621 Cashiers Office FORM 6 - NELITA B. SEBASTIAN 2 days PL on December 23,27, 2024 December 11, 2024 For filing
View Traces
7620 2024-07620 Cashiers Office FORM 6 - NELITA B. SEBASTIAN 1 day forced leave on December 20, 2024 December 11, 2024 For filing
View Traces
7619 2024-07619 Cashiers Office FORM 6 - JOHN ANTHONY R. BALASBAS 5 days forced leave on December 13,18,23,26,27, 2024 December 11, 2024 For filing
View Traces
7618 2024-07618 Cashiers Office FORM 6 - VINCENT B. GALAROSA 5 days forced leave on December 12,13,16,17,18, 2024 December 11, 2024 For filing
View Traces
7617 2024-07616 Cashiers Office CTO - DENNIS B. VALDEZ 1 day cto on December 23, 2024 December 11, 2024 For filing
View Traces
7615 2024-07614 Cashiers Office FORM 6- CLARISSA ASA FL on Dec.17,18, 23,26, 2024 December 11, 2024 Released
View Traces
7613 2024-07613 Cashiers Office CTO - DENNIS B. VALDEZ .5 cto on December 20pm, 2024 December 11, 2024 For filing
View Traces
7612 2024-07612 Cashiers Office INNOVATION- BNSHS Project DIGITALS December 11, 2024 For filing innovation done
View Traces
7611 2024-07611 UES LETTER Invitation for Ayrine Geronimo as Resource speaker during the conduct of culminating activities on Dec.16, 2024 at the UES Bagong Lipunan Building December 11, 2024 Noted upon receiving the communication (2024)
View Traces
7610 2024-07610 Cashiers Office ACCOMPLISHMENT REPORT-IIS 2024 Pambansang Buwan at Araw ng Pagbasa Report December 11, 2024 Filed
View Traces
7609 2024-07609 Cashiers Office DTR-MICHAEL RYAN CABUGAO (SVES) For November December 11, 2024 For sorting & filing
View Traces
7608 2024-07608 Cashiers Office PAYROLL: 8,938.00 PSF for Reproduction & Distribution of Grade 1 LEs and WSs December 11, 2024 previous transactions
View Traces
7607 2024-07607 Cashiers Office PAYROLL: 5,468.00 PSF for the Printing of ESM Formative Assessment Sheets December 11, 2024 Paid 04/28/2025
View Traces
7606 2024-07606 Cashiers Office GSIS GSIS remittance for the month of July 2024 (AEBaldovino & co) 17,595.14 December 11, 2024 previous transactions
View Traces
7605 2024-07605 Cashiers Office REIMBURSEMENT ACCOUNTABLE FORMS 1,000 December 11, 2024 Paid 5/9/2025
View Traces
7604 2024-07604 Cashiers Office REQUEST LETTER Request Letter of Rufina H. De Guzman for payment of her Terminal Leave Benefits claims December 11, 2024 For filing
View Traces
7603 2024-07603 Cashiers Office LOCATOR SLIP Locator slip of Carmencita G. Adami to conduct ISME & TA/Orientation on Phil-IRI Administration at Mahatao December 11, 2024 Released
View Traces
7602 2024-07601 Cashiers Office GAD PLAN & BUDGET- SNSF FY 2025 December 11, 2024 Filed
View Traces
7600 2024-07596 Cashiers Office LOAD ALLOWANCE VINALAY AND CO For the month of OCTOBER December 11, 2024 Paid 04/28/2025
View Traces
7595 2024-07593 Cashiers Office FORM 6 - AGNES M. NOBLEZA For approval of ASDS December 11, 2024 For filing
View Traces
7592 2024-07592 Cashiers Office FORM 6 - MARY GRACE A. FABIA 2 days sick leave on November 27 & 29, 2024 December 11, 2024 For filing
View Traces
7591 2024-07590 Cashiers Office PR-2024-12-315 (ABC: 35,500.00) Procurement of Fuel, Oil and Lubricants December 11, 2024 Document is still pending
View Traces
7589 2024-07589 Cashiers Office FORM 6 - NIDA C. BILOG 1 day sick leave on November 29, 2024 December 11, 2024 For filing
View Traces
7588 2024-07588 Cashiers Office FORM 6 - ROLDAN C. RAMOS 5 days forced leave on December 19,20,23,26,27, 2024 December 11, 2024 For filing
View Traces
7587 2024-07586 Cashiers Office DENNIS B. VALDEZ Travel to Jones, Isabela on December 20-January 6,2025 December 11, 2024 Document is still pending
View Traces
7585 2024-07585 Cashiers Office FORM 6 - ROLDAN C. RAMOS 1 day PL on December 18, 2024 December 11, 2024 For filing
View Traces
7584 2024-07584 Cashiers Office FORM 6 - JAIME B. VILLARTA 1 day PL on December 20, 2024 December 11, 2024 For filing
View Traces
7583 2024-07583 Cashiers Office FORM 6 - JAIME B. VILLARTA 5 days forced leave on December 16,19,23,26,27, 2024 December 11, 2024 For filing
View Traces
7582 2024-07582 Cashiers Office FORM 6 - BERNARD ALLAN A. COMAYA 4 days forced leave on December 20,23,26,27, 2024 December 11, 2024 For filing
View Traces
7581 2024-07581 Cashiers Office FORM 6 - ADOR R. BALLADA 1 day sick leave on December 3, 2024 December 11, 2024 For filing
View Traces
7580 2024-07580 Cashiers Office FORM 6 - EVELYN M. TAGULAO 7 days VL on January 2,3,6,7,8,9,10, 2025 December 11, 2024 For filing
View Traces
7579 2024-07579 Cashiers Office FORM 6 - EVELYN M. TAGULAO 3 days VL on December 23,26,27, 2024 December 11, 2024 For filing
View Traces
7578 2024-07578 Cashiers Office FORM 6 - EVELYN M. TAGULAO 3 days PL on December 18,19,20, 2024 December 11, 2024 For filing
View Traces
7577 2024-07576 Cashiers Office FORM 6 - JONAS CARLO F. TRILLANA 5 days Mandatory Leave on December 18,19,23,26,27, 2024 December 11, 2024 For filing
View Traces
7575 2024-07575 Cashiers Office OPCRF-ALFREDO TABUSO SY 2023-2024 December 11, 2024 Released to school
View Traces
7574 2024-07574 Cashiers Office SUMMARY OF IPCRF-MNHS SY 2023-2024 December 11, 2024 For filing
View Traces
7573 2024-07573 Cashiers Office CTO - BERNARD ALLAN A. COMAYA 5 days cto on December 13,16,17,18,19, 2024 December 11, 2024 For filing
View Traces
7572 2024-07572 Cashiers Office BUDGET REPORT- SNSF Statement of appropriations, allotments, obligations, disbursements & balances-January-November December 11, 2024 FILE
View Traces
7571 2024-07571 Cashiers Office MONTHLY REPORT OF DISBURSEMENT- SNSF For November December 11, 2024 Filed
View Traces
7570 2024-07570 Cashiers Office SALARY AND REMITTANCES TEODOLO CABRITO Month of November December 11, 2024 Paid 12/18/2024
View Traces
7569 2024-07568 Cashiers Office FORM 6-SNSF SL of Jamella Dondon- Dec 4-5,6 (PM) ,2024 SL of Geraldine Almeda- Dec.6 (PM), 2024 December 11, 2024 Released
View Traces
7567 2024-07567 Cashiers Office SALARY AND REMITTANCES EDEN QUIBAL Month of November December 11, 2024 Paid 12/26/2024
View Traces
7566 2024-07565 Cashiers Office TRAVEL ORDER-ALFREDO TABUSO To attend 4th Regular Division Management Committee Meeting (MANCOM) on December 11-14, 2024 December 11, 2024 Released
View Traces
7564 2024-07564 Cashiers Office REIMBURSEMENT OF FREIGHT CHARGES OF SBFP FOOD ITEMS IMPLEMENTATION OF SCHOOL-BASED FEEDING PROGRAM (SBFP) December 11, 2024 Paid 3/31/2025
View Traces
7563 2024-07563 Cashiers Office PR-2024-12-310 (ABC: 19,140.00) PURCHASE OF NUTRITIOUS FOOD PRODUCTS (NFPs) FOR THE CONDUCT OF SCHOOL-BASED FEEDING PROGRAM FOR 2025 NATIONAL LEARNING CAMP December 11, 2024 Document is still pending
View Traces
7562 2024-07562 Cashiers Office FORM 6-BNSHS SL of Bernardo Binalon- Dec. 9, 2024 SL of Girly Ann Garcia- Dec. 11,12,13,16, 2024 SL of Leocadia Atunay- Dec. 11-20, 2024 December 11, 2024 Released
View Traces
7561 2024-07561 Cashiers Office CTO- MANUEL GALLO December 5, 2024 December 11, 2024 Released
View Traces
7560 2024-07560 Cashiers Office PR-2024-12-311 (ABC: 49,000.00) Procurement of ICT Equipment December 11, 2024 previous transactions
View Traces
7559 2024-07559 Cashiers Office PR-2024-12-312 (ABC: 3,074.00) Materials for the Training of Trainers on the Microsoft Productivity Tools for DepEd Computerization Program Adoption December 11, 2024 Paid 04/28/2025
View Traces
7558 2024-07558 Cashiers Office PROGRAM COMPLETION REPORT Training for Untrained Teachers on MATATAG K, 1, 4 & 7 Curriculum on November 12 - 14, 2024 at Mahatao Central School December 11, 2024 ok
View Traces
7557 2024-07557 Cashiers Office ITINERARY OF TRAVEL - 21,201.00 TO ATTEND THE 2024 SCHOOL HEALTH AND NUTRITION UNIT PROGRAM IMPLEMENTATION REVIEW December 11, 2024 Paid 3/27/2025
View Traces
7556 2024-07556 Regional Office MEMORANDUM Report on DLP Implementation in Schools December 11, 2024 Submitted report on Dec. 11, 2024
View Traces
7555 2024-07555 Cashiers Office REGULAR SALARY SECONDARY For the month of December December 11, 2024 Paid 12/10/2024
View Traces
7554 2024-07553 Cashiers Office ACCOMPLISHMENT REPORT-INHS Accomplishment Report for Violence Against Women and their Children December 10, 2024 Filed (Dec. 2024)
View Traces
7552 2024-07552 Cashiers Office FORM 6 - RAFAEL L. SALAMAGOS 1 day sick leave on November 4am,19am, 2024 December 10, 2024 For filing
View Traces
7551 2024-07550 Cashiers Office FORM 6 - FERDINAND G. JACINTO JR. 1 day sick leave on November 4, 2024 December 10, 2024 For filing
View Traces
7549 2024-07549 Cashiers Office STEP INCREMENT DIFFERENTIAL MARIA SUZETTE ALAVADO For the months of January to August 2024 December 10, 2024 Paid 12/26/2024
View Traces
7548 2024-07548 Cashiers Office FORM 6 - RHONA JANE V. QUILAO 2 days forced leave on December 16,23, 2024 December 10, 2024 For filing
View Traces
7547 2024-07547 Cashiers Office FORM 6 - HAZEL F. ESPINOSA 2 days forced leave on December 18,20, 2024 December 10, 2024 For filing
View Traces
7546 2024-07546 Cashiers Office FORM 6 - HAZEL F. ESPINOSA 1 PL on December 13, 2024 December 10, 2024 For filing
View Traces
7545 2024-07545 Cashiers Office FORM 6 - RAFAEL L. SALAMAGOS 2 days PL on December 27,31, 2024 December 10, 2024 For filing
View Traces
7544 2024-07544 Cashiers Office FORM 6 - ALMA C. ALCANTARA 5 days forced leave on December 13,16,23,26,27, 2024 December 10, 2024 For filing
View Traces
7543 2024-07543 Cashiers Office FORM 6 - JERRILYN C. QUIANZON 5 days Mandatory Leave on December 13, 16-19, 2024 December 10, 2024 For filing
View Traces
7542 2024-07542 Cashiers Office FORM 6 - MARY MAICA ADAMI 1 day sick leave on November 18, 2024 December 10, 2024 For filing
View Traces
7541 2024-07541 Cashiers Office FORM 6 - RICHARD A. BALDOVINO 3 days PL on December 23,26,27, 2024 December 10, 2024 For filing
View Traces
7540 2024-07540 Cashiers Office FORM 6 - RICHARD A. BALDOVINO 5 days forced leave on December 16,17,18,19,20, 2024 December 10, 2024 For filing
View Traces
7539 2024-07538 Cashiers Office FORM 6 - MAPHE G. PONCIO 16 days VL on January 10-31, 2025 December 10, 2024 For filing
View Traces
7537 2024-07537 Cashiers Office LETTER Letter to: Rommel E. Fabi -Aftermath of super typhoon julian and marce(BNSHS): FOLLOW UO STATUS December 10, 2024 Released and delivered
View Traces
7536 2024-07536 Cashiers Office NORSA - 10,495.00 Adjust Obligation of Tax Withheld of MATATAG Fund For Secondary December 10, 2024 FOR FILLING
View Traces
7535 2024-07535 Cashiers Office FORM 6 - MAPHE G. PONCIO 3 days PL on January 2,3,6, 2025 December 10, 2024 For filing
View Traces
7534 2024-07534 Cashiers Office FORM 6 - MAPHE G. PONCIO 5 days Mandatory Leave on December 17,18,19,20,23, 2024 December 10, 2024 For filing
View Traces
7533 2024-07533 Cashiers Office CTO - ALEX P. GERONIMO 3 days cto on January 2,3,6, 2025 December 10, 2024 For filing
View Traces
7532 2024-07532 Cashiers Office CTO - RAFAEL L. SALAMAGOS 3 days cto on December 23,24,26, 2024 December 10, 2024 For filing
View Traces
7531 2024-07531 Cashiers Office CTO - MAPHE PONCIO 3 days cto on January 7,8,9, 2024 December 10, 2024 For filing
View Traces
7530 2024-07530 Cashiers Office CTO - MAPHE PONCIO 4 days cto on December 24,26,27,31, 2024 December 10, 2024 For filing
View Traces
7529 2024-07528 Cashiers Office CTO - MAPHE PONCIO 5 days cto on December 10-13,16, 2024 December 10, 2024 For filing
View Traces
7527 2024-07526 Cashiers Office SERVICE RECOGNITION INCENTIVE 2024 Edgar Acaya and Co For Secondary December 10, 2024 Forwarded through logbook
View Traces
7525 2024-07520 Cashiers Office RETIREMENT DOCUMENTS Retirement Documents of Shirley B. Hortiz December 10, 2024 For transmit
View Traces
7519 2024-07518 Cashiers Office CTO - JERRILYN C. QUIANZON 3 days cto on December 23,26,27, 2024 December 10, 2024 For filing
View Traces
7517 2024-07517 Cashiers Office SERVICE RECOGNITION INCENTIVE 2024 Jane Abas and Co For Elementary December 10, 2024 Forwarded through logbook
View Traces
7516 2024-07515 Cashiers Office ITINERARY OF TRAVEL - 21,201.00 TO ATTEND THE 2024 SCHOOL HEALTH AND NUTRITION UNIT PROGRAM IMPLEMENTATION REVIEW December 10, 2024 Paid 3/27/2025
View Traces
7514 2024-07514 Cashiers Office CTO - RICHARD A. BALDOVINO 2 days cto on December 12,13, 2024 December 10, 2024 For filing
View Traces
7513 2024-07513 Cashiers Office ITINERARY OF TRAVEL - 19,701.00 TO ATTEND THE 2024 COMPREHENSIVE REVIEW OF HEALTH PROGRAM IMPLEMENTATION: STRATEGIES, OUTCOMES, AND LESSONS LEARNED December 10, 2024 Paid 3/27/2025
View Traces
7512 2024-07512 Cashiers Office ITINERARY OF TRAVEL - 21,201.00 TO ATTEND THE 2024 SCHOOL HEALTH AND NUTRITION UNIT PROGRAM IMPLEMENTATION REVIEW December 10, 2024 Paid 3/27/2025
View Traces
7511 2024-07511 Cashiers Office ITINERARY OF TRAVEL - 21,201.00 TO ATTEND THE 2024 SCHOOL HEALTH AND NUTRITION UNIT PROGRAM IMPLEMENTATION REVIEW December 10, 2024 Paid 3/27/2025
View Traces
7510 2024-07510 Cashiers Office ITINERARY OF TRAVEL - 21,201.00 TO ATTEND THE 2024 COMPREHENSIVE REVIEW OF HEALTH PROGRAM IMPLEMENTATION: STRATEGIES, OUTCOMES, AND LESSONS LEARNED December 10, 2024 Paid 3/27/2025
View Traces
7509 2024-07509 Cashiers Office DIVISION MEMORANDUM Corrigendum to the DM no. 246 s. 2024 re: Conduct of the Orientation Meeting Cum 2024 PIR for the DCP December 10, 2024 Released and Posted
View Traces
7508 2024-07508 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- IES DTRs- November December 10, 2024 For sorting & filing
View Traces
7507 2024-07507 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SVES DTRs- November December 10, 2024 For sorting & filing
View Traces
7506 2024-07505 Cashiers Office DTR(DENCIO ERIFUL) Month of November, 2024 December 10, 2024 For sorting & filing
View Traces
7504 2024-07504 Cashiers Office REGULAR SALARY ELEMENTARY For the month of December December 10, 2024 Paid 12/10/2024
View Traces
7503 2024-07502 Cashiers Office DTR- Michael Ryan Cabugao For October & November December 10, 2024 For sorting & filing
View Traces
7501 2024-07501 Cashiers Office TRANSMITTAL LETTER Transmittal Letter - application for retirement benefit claim of Gregorio G. Cabugao Jr. December 10, 2024 Duplicate document of 2024-06035
View Traces
7500 2024-07500 Cashiers Office TRANSMITTAL LETTER Transmittal Letter - application for retirement benefit claim of Wivina M. Alcazar December 10, 2024 Duplicate document of 2024-05201
View Traces
7499 2024-07499 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- DBS DTRs- November December 10, 2024 For sorting & filing
View Traces
7498 2024-07498 Cashiers Office DTR-ADOR BALLADA For November December 10, 2024 For sorting & filing
View Traces
7497 2024-07497 Cashiers Office REIMBURSEMENT OF TRAVEL - ALFREDO GUMARA - 61,064.00 To attend coordination meeting for classroom master plan and master list for school construction and repairs 4th regional research conference 2024 STAR Awards Special MANCOM Cum PPSTA Awarding December 10, 2024 Paid 12/12/2024
View Traces
7496 2024-07496 Regional Office REG. 506 S.2024 Year-End Performance Implementation Review on Planning, Research and Data Management December 10, 2024 Sent pix to Sir Kym
View Traces
7495 2024-07495 Regional Office REG. 505 S.2024 New Schedule of the Clustered Training on the Scale-Up Implementation of PMIS at School Level December 10, 2024 Released
View Traces
7494 2024-07494 Cashiers Office LETTER Certification: 1,OOO RECEIPT FOR DRRM LOAD EXPENSES: 3,000(PER MONTH) December 10, 2024 Paid 3/31/2025
View Traces
7493 2024-07492 Chanarian ES REQUEST LETTER Request for transfer of station of Ferdinand Jacinto from Chanarian Elementary School to Cauayan South Central School December 10, 2024 Released
View Traces
Download
7491 2024-07491 Cashiers Office TRAVEL AUTHORITY FOR OFFICIAL TRAVEL(KLEOFA T. MANZO) To attend the training of trainers for the utilization of positive discipline learning action(LAC) session guides for the field: December 7 to 13, 2024(Silawit, Cauyan City) December 10, 2024 Released
View Traces
7490 2024-07490 Batanes Electric Cooperative Inc. LETTER Reminder re outstanding power bill as of Dec.6, 2024 in the amount of 52,801.32 December 10, 2024 Already submitted to Provincial Accounting Office
View Traces
Download
7487 2024-07487 Cashiers Office LIQUIDATION OF TRAVEL- OLIVER BALLESTEROS Attended the 3rd Regional PESPA Congress on November 12-18, 2024 December 10, 2024 Released
View Traces
7486 2024-07486 Cashiers Office ACCOMPLISHMENT REPORT-BCS Accomplishment Report for the 18 day Campaign to end VAW. December 10, 2024 Filed
View Traces
7485 2024-07485 Cashiers Office ALS REPORT- LESSETTE DUGURAN Learners Scoring Sheet & Item Analysis for Secondary & Elem. level December 10, 2024 Filed
View Traces
7484 2024-07484 Cashiers Office GAD PLAN & BUDGET- INAHS FY 2025 December 10, 2024 Released to school
View Traces
7483 2024-07483 Cashiers Office FORM 6-BNSHS SL of Helen Abad- Dec.116-18, 2024 SL of Girly Ann Garcia- Dec. 6, 2024 (PM) December 10, 2024 Released
View Traces
7482 2024-07482 Cashiers Office CLASSROOM PROGRAM-INHS For third quarter December 10, 2024 This document was not endorsed to me upon my assumption of office on Jan. 20, 2025 - Mona
View Traces
7481 2024-07480 Cashiers Office FORM 6-INAHS FL of Marie Gail Gonzales - Dec.13,19,20,26,27,2024 December 10, 2024 Released
View Traces
7479 2024-07479 Cashiers Office NUMBERED DIVISION MEMORANDUM SY 2025 Division Schools Press Conference (DSPC) December 10, 2024 Released and Posted
View Traces
Download
7478 2024-07478 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- CHANARIAN ES DTRs- November December 10, 2024 For sorting & filing
View Traces
7477 2024-07477 Cashiers Office DTR- EVELYN TAGULAO For November December 10, 2024 For sorting & filing
View Traces
7476 2024-07475 Cashiers Office PROGRAM OF WORK-SVES Minor Repair of School Buildings December 10, 2024 Released to school
View Traces
7474 2024-07474 Cashiers Office TRAVEL ORDER Dante J. Marcelo To attend the Regional MANCOM and COnduct of 2024 Post Planning cum PMH of the 2025 OP December 17 to 22 2024 December 10, 2024 To send to RO2
View Traces
7473 2024-07473 Cashiers Office PROGRAM OF WORK-MNHS Repair/Maintenance of MNHS Senior High School Doors & Windows December 10, 2024 Released to school
View Traces
7472 2024-07472 Cashiers Office EXTERNAL AJs Breads and Pastries request of partial payment for Nutri Food Products supplied SBPF of DepEd started last August 19,2024. December 10, 2024 Noted (Dec. 10, 2024)
View Traces
7471 2024-07470 Cashiers Office TRAVEL REIMBURSEMENT- 45,759.40 (ENGR. TOPI VALENZUELA) Travel Expenses re Conduct of Coordination Meeting for the Formulation of Classroom Masterplan and Master list for the Schools Construction and Repairs on November 24-25, 2024 and National Year-End Evaluation and Planning Workshop on November 26-29, 2024 December 10, 2024 Paid 3/26/2025
View Traces
7469 2024-07469 Cashiers Office TRAVEL ORDER - JANNA JESUSA S. LIM To attend the DEPED-DPWH Coordination and Consultative Meeting on Basic Education Facilities and Other Infrastructure Projects Cum PIR on December 14 - 21, 2024 December 10, 2024 Released
View Traces
7468 2024-07468 Cashiers Office CERTIFICATION Loyalty Award December 09, 2024 Released
View Traces
7467 2024-07467 Cashiers Office SCHOOL FORM- IMNAJBU ES SF 4- November December 09, 2024 Filed
View Traces
7466 2024-07466 Cashiers Office ISME REPORT-IMNAJBU ES Monthly Instructional Supervisory Plan- December December 09, 2024 Released
View Traces
7465 2024-07464 Cashiers Office DIVISION MEMORANDUM Status of tagging/updating of learners in the learner information system (LIS) For SY 2024 to 2025 December 09, 2024 Released
View Traces
7463 2024-07462 Cashiers Office ISME REPORT- IMNAJBU ES Monthly Instructional Supervisory Report- November December 09, 2024 Released
View Traces
7461 2024-07461 Cashiers Office DIVISION MEMORANDUM Submission of schools operational plan for calendar year (CY) 2025 cum provision of technical assistance December 09, 2024 Released
View Traces
7460 2024-07460 Cashiers Office INSTRUCTIONAL SUPERVISORY AND MONITORING ACCOMPLISHMENT REPORT November 2024 December 09, 2024 Filed
View Traces
7459 2024-07457 Cashiers Office NUMBERED DIVISION MEMORANDUM Corrigendum to Division Memorandum No. 308 Re Conduct of Workshop on the Development of Instructional Materials for use in NRP December 09, 2024 Released
View Traces
7456 2024-07456 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- IMNAJBU ES DTRs- November December 09, 2024 For sorting & filing
View Traces
7455 2024-07455 Cashiers Office DTR-KARL MERVIN BALDERAS For November December 09, 2024 For sorting & filing
View Traces
7454 2024-07454 Cashiers Office ALS REPORT- LORAINE CABUGAO Monthly Accomplishment Report- November December 09, 2024 for review and signature of EPs Castillo
View Traces
7453 2024-07452 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- UES DTRs- November December 09, 2024 For sorting & filing
View Traces
7451 2024-07451 Cashiers Office SALARY DIFFERENTIAL DUE TO SALARY INCREASE VIVIAN FAELDON AND CO months of January, February, April and May 2024 December 09, 2024 Paid 12/27/2024
View Traces
7450 2024-07450 Cashiers Office SALARY DIFFERENTIAL DUE TO SALARY INCREASE M ADAMI AND CO Months of February to May 2024 December 09, 2024 Paid 12/26/2024
View Traces
7449 2024-07449 Cashiers Office DIVISION MEMORANDUM WITH LIMITED APPLICATION Flu vaccination for SDO Personnel December 09, 2024 Released
View Traces
7448 2024-07447 Cashiers Office PR-2024-12-308 (ABC: 35,400.00) 4th Regular Division MANCOM on December 12, 2024 December 09, 2024 previous transactions
View Traces
7446 2024-07445 Cashiers Office DTR- CARINA DE LOS SANTOS For November December 09, 2024 For sorting & filing
View Traces
7444 2024-07444 Cashiers Office TRAVEL REIMBURSEMENT: 5,880.00 To conduct monitoring of curricular programs and Orientation on Phil-IRI Administration on December 5-6, 2024 at Itbayat December 09, 2024 Paid as per record
View Traces
7443 2024-07443 Cashiers Office TRAVEL REIMBURSEMENT: 4,846.00 Conduct regular instructional supervision, monitor and evaluate programs, projects and activities and provide technical assistance related to curriculum implementation. December 5-7 at Itbayat December 09, 2024 Paid as per record
View Traces
7442 2024-07442 Cashiers Office WFP:8,938.06 Production/Procurement of Learning Resources December 09, 2024 Already attached to payroll.
View Traces
7441 2024-07441 Cashiers Office WFP:5,468.10 Program Support Fund for the Printing of English, Science, and Mathematics (ESM) Formative Assessment Sheets December 09, 2024 Already attached to payroll.
View Traces
7440 2024-07440 Cashiers Office INSTRUCTIONAL SUPERVISORY AND MONITORING ACCOMPLISHMENT REPORT December 2024 December 09, 2024 Filed
View Traces
7439 2024-07439 Cashiers Office MONTHLY SUPERVISORY AND MONITORING PLAN December 2024 December 09, 2024 Filed
View Traces
7438 2024-07438 Cashiers Office INSTRUCTIONAL SUPERVISORY AND MONITORING ACCOMPLISHMENT REPORT November 2024 December 09, 2024 Filed
View Traces
7437 2024-07436 Cashiers Office DIVISION MEMORANDUM 4th Regular Division Management Committee (MANCOM) Meeting December 09, 2024 Released
View Traces
7435 2024-07435 Cashiers Office CTO - CHARLE H. GECHA 3 days PL on December 19,20,23, 2024 December 09, 2024 For filing
View Traces
7434 2024-07434 Cashiers Office FORM 6 - CHARLE H. GECHA 3 days forced leave on December 16,17,18, 2024 December 09, 2024 For filing
View Traces
7433 2024-07433 Cashiers Office DTR- JEFREY MEDINA For November December 09, 2024 Released
View Traces
7432 2024-07432 Cashiers Office SALARY DIFFERENTIAL DUE TO SALARY INCREASE K EBINA AND CO For the months of March to May 2024 December 09, 2024 revised working paper
View Traces
7431 2024-07431 Cashiers Office FORM 6 - GENEVIEVE C. ENEGO 5 days Mandatory Leave on December 16,17,19,26,27, 2024 December 09, 2024 For filing
View Traces
7430 2024-07430 Cashiers Office FORM 6 - NATHALI-JOYCE C. BALLES 5 days Mandatory Leave for disapproval of ASDS on December 19,20,23,26,27, 2024 December 09, 2024 For filing
View Traces
7429 2024-07429 Cashiers Office LETTER Certification: 500.00(Claim for load expenses for the month of December 2024) December 09, 2024 attached to the payroll documents
View Traces
7428 2024-07428 HROD DM-OUHROD-2024-3470 Issuance and Adoption of the Revised Electronic School Form 7(ES7) Tool Starting School 2024-2025 December 09, 2024 Released and emailed to schools
View Traces
7427 2024-07427 Cashiers Office LETTER OF ACCEPTANCE OF PSF SPECIAL CURRICULAR PROGRAM Acceptance of downloading of the First Batch of Special Curricular Programs–Program Support Fund (SCP-PSF) for SY 2024-2025 in the amount of SIXTY-SEVEN THOUSAND NINE HUNDRED TWENTY-SIX & 00/100 (67,926.00) December 09, 2024 Emailed to RO2
View Traces
7426 2024-07426 Cashiers Office MASTER PLAN LIST Inventory of school building facilities: Needs and requirement of school building facilities December 09, 2024 Filed
View Traces
7425 2024-07424 Cashiers Office ACCOMPLISHMENT REPORT-DES Accomplishment Report on Anti- Violence Against Women Campaign December 09, 2024 Filed
View Traces
7423 2024-07423 Cashiers Office PAL & NOSI OF MS. SUZETTE ALAVADO for sig December 09, 2024 filed and attached for step increment payment (diffenrential)
View Traces
7422 2024-07422 Cashiers Office SALARY AND REMITTANCES OF OSGEE BALLES For the Month of November December 09, 2024 Paid 12/26/2024
View Traces
7421 2024-07421 Cashiers Office FORM 6 - OSGEE GERALD V. BALLES 3 days sick leave on November 18,19,20, 2024 December 09, 2024 For filing
View Traces
7420 2024-07420 Cashiers Office FORM 6 - OSGEE GERALD V. BALLES 1 day sick leave without pay on November 11, 2024 December 09, 2024 For filing
View Traces
7419 2024-07418 Cashiers Office FORM 6 - ALEX P. GERONIMO 4 days Mandatory Leaves on December 20,23,26,27, 2024 December 09, 2024 For filing
View Traces
7417 2024-07417 Cashiers Office SALARY ANDE REMITTANCE OF MIKEE MAE GALINDEZ For the month of December Advance preparation due to obligation purposes December 09, 2024 Paid 12/27/2024
View Traces
7416 2024-07414 Cashiers Office SALARY AND REMITTANCES OF MIKEE MAE GALINDEZ AND CO Month of November December 09, 2024 Paid 12/26/2024
View Traces
7413 2024-07413 Regional Trial Court QUIETING OF TITLE Re schedule on January 9, 2025 December 09, 2024 Noted
View Traces
Download
7412 2024-07410 Cashiers Office CTO - AYRINE C. GERONIMO 1 day cto on December 11, 2024 December 09, 2024 For filing
View Traces
7409 2024-07408 Regional Office LETTER PROVIDERS MULTIPURPOSE COOPERATIVE PROPOSAL December 09, 2024 Will review about the proposal and convem
View Traces
7407 2024-07407 DOST-PAGASA DOST WEBINAR MAAGANG AKSYON AT AKMANG GAWIN AYON SA PANAHON FOR TEACHERS AND SCHOOL DRR COORDINATORS FOR REGION 02 December 09, 2024 preparing
View Traces
7406 2024-07406 NSEF INVITATION 4th National Science and Engineering Fair Philippines December 09, 2024 Forwarded to EPS Moro
View Traces
7405 2024-07404 Regional Office MEMORANDUM Request Authority to Change Date re: Navigating Wellness: Clustered Regional Symposium on Adolescent Reproductive Health (Luzon Cluster) December 09, 2024 Document is still pending
View Traces
7403 2024-07403 Cashiers Office HAZARD PAY & LAUNDRY ALLOWANCE FOR THE MONTH OF NOVEMBER 2024 (NURSES) KAREN BALDOMAR & COMPANY - P 108,061.69 December 09, 2024 previous transactions
View Traces
7402 2024-07402 Regional Office ADVISORY In reference to DM-OUOPS-2024-09-06856,titled Navigating Wellness:Clustered Regional Symposium on Adolescent Reproductive Health December 09, 2024 Document is still pending
View Traces
7401 2024-07401 Cagayan Valley Center for Health Development-Regional Office LETTER Invitation to IHCP Program Coordinators to attend the IHCP Consultative Meeting via Webex December 09, 2024 DONE
View Traces
7400 2024-07400 Regional Office OUF-2024-0938 Creation of Multiple Learner Reference Number (LRN) in the Learner Information System (LIS) December 09, 2024 Released and emailed to schools
View Traces
7399 2024-07399 Regional Office REG. 504 S.2024 Corrigendum to Regional Memorandum No.483,s2024 December 09, 2024 To request for virtual orientation
View Traces
7398 2024-07398 Regional Office REG. 503 S.2024 Postponement of Regional Training for MG School Leaders December 09, 2024 Forwarded to EPS Bongay_VBG
View Traces
7397 2024-07397 Cashiers Office PR-2024-12-304 (ABC:23,222.00) Purchasing of supplies and materials essential to the operations of the School Health & Nutrition Unit Section with regard to the implementation of School Mental Health Program December 09, 2024 Paid 04/28/2025
View Traces
7396 2024-07396 Cashiers Office SALARY AND PREMIUMS J REMOLINO For the month of December advance preparation due to obligation purposes December 09, 2024 Paid 12/27/2024
View Traces
7395 2024-07395 Cashiers Office SALARY AND PREMIUMS J REMOLINO For the month of November December 09, 2024 Paid 12/27/2024
View Traces
7394 2024-07394 Cashiers Office CATCH- UP PLAN- MCS For the suspension of classes December 09, 2024 Filed
View Traces
7393 2024-07393 Cashiers Office OPCRF- ALEX GERONIMO For SY 2023-2024 December 09, 2024 Released to school
View Traces
7392 2024-07392 Cashiers Office PHYSICAL COUNT OF PROPERTY, PLANT, & EQUIPMENT & SEMI- EXPENDABLE PROPERTIES-VIS FY 2024 December 09, 2024 FILED
View Traces
7391 2024-07390 Cashiers Office SCHOOL FORM-VIS SF 4- November December 09, 2024 Filed
View Traces
7389 2024-07389 Cashiers Office FORM 6 - SHARLYNNE MAE P. VERACRUZ 2 days sick leave on January 2, 3, 2025 December 09, 2024 For filing
View Traces
7388 2024-07388 Regional Office REG. 501 S.2024 Request for the Downloading of the First Batch of Special Curricular Program Support Fund for SY 2024-2025 December 06, 2024 Document is still pending
View Traces
7387 2024-07387 Office of the Municipal Mayor- Basco GABI NG PARANGAL AWARDS NIGHT Invitation to attend & receive awards on December 13, 2024 at Bunkers Bistro December 06, 2024 returned RS
View Traces
Download
7386 2024-07386 Cashiers Office STUDENT -LED SCHOOL WATCHING & HAZARD MAPPING MONITORING TOOL-MAYAN ES SY 2024-2025 December 06, 2024 Filed
View Traces
7385 2024-07385 Cashiers Office SCHOOL FORM- SNSF SF 4- November December 06, 2024 Filed
View Traces
7384 2024-07384 Cashiers Office ISME REPORT- SNSF Monthly Instructional Supervisory Accomplishment Report- November December 06, 2024 For checking and initial of EPS Binalon
View Traces
7383 2024-07383 Cashiers Office ISME REPORT- SNSF Monthly Instructional Supervisory Plan- December December 06, 2024 for review and signature of EPs Castillo
View Traces
7382 2024-07380 Cashiers Office REPORT TO SIR BENJAMIN D. PARAGAS, PHD, CESO III Summary of the needed SLMs for Secondary learners and ICT equipment damages. December 06, 2024 emailed to clmdr.egion2@deped.gov.ph,hard copy to be sent to RO2
View Traces
7379 2024-07378 Cashiers Office FORM 6- SNSF SL of Kristine Habana- Dec. 4, 2024 December 06, 2024 Released
View Traces
7377 2024-07377 Cashiers Office FORM 6 - STEPHANY E. YBAY 5 days mandatory leaves on December 19,20,23,26,27, 2024 December 06, 2024 For filing
View Traces
7376 2024-07376 Cashiers Office FORM 6 - GAY ANNE C. CULTURA 1 day sick leave on November 27, 2024 December 06, 2024 For filing
View Traces
7375 2024-07372 Cashiers Office LOAD ALLOWANCE FOR WALDEN HABANA Month of Sep to Nov December 06, 2024 Paid 3/26/2025
View Traces
7371 2024-07369 Cashiers Office TRAVEL ORDER- ALFREDO TABUSO To attend BSP meeting & BPSTERA on Dec. 6-7, 2024 December 06, 2024 Released
View Traces
7368 2024-07368 Cashiers Office CHILD PROTECTION REPORT- SNSF For file December 06, 2024 Filed
View Traces
7367 2024-07367 Cashiers Office DTR- ALFREDO C. TABUSO For November December 06, 2024 Released
View Traces
7366 2024-07365 Cashiers Office FORM 6-BNSHS SL of Cesar Amigo- Dec. 20, 2024 & Jan. 2,3,6, 2025 SL of John Paul Apostol- Jan. 2,3,6, 2025 FL of Redenta Gonzales- Dec. 19, 20,23,26,27, 2024 FL of Antonino Merina- Dec.11,12,13,16,27, 2024 December 06, 2024 Released
View Traces
7364 2024-07363 Cashiers Office 3RD INDORSEMENT MARITES IBANES Request for transfer of Ms. Magdalena IbaIñes December 06, 2024 emailed to deped.batangas.gov.ph
View Traces
7362 2024-07362 Cashiers Office FORM 6 - JENY FE E. TELMO 5 days mandatory leaves on December 16-20, 2024 December 06, 2024 For filing
View Traces
7361 2024-07361 Cashiers Office FORM 6 - DERLIE MAE P. VILLA 5 days mandatory leaves on December 16-20, 2024 December 06, 2024 For filing
View Traces
7360 2024-07358 Cashiers Office TRAVEL REIMBURSEMENT: 9,081.00 LR Monitoring December 06, 2024 Paid 04/28/2025
View Traces
7357 2024-07356 Cashiers Office FORM 6 - DERLIE MAE P. VILLA 1 day privilege leave on December 13, 2024 December 06, 2024 For filing
View Traces
7355 2024-07355 Cashiers Office TRAVEL REIMBURSEMENT: 9,221.00 LR Monitoring at Itbayat Schools December 06, 2024 Paid 04/28/2025
View Traces
7354 2024-07354 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- BNSHS DTRs-Mikee Mae Galindez & Christian Salamagos -November & December December 06, 2024 For sorting & filing
View Traces
7353 2024-07352 Cashiers Office FORM 6 - DIANE ROSE T. VALIENTE 2 days sick leave on November 28,29, 2024 December 06, 2024 For filing
View Traces
7346 2024-07346 Cashiers Office FORM 6 - DIANE ROSE T. VALIENTE 1 day sick leave without pay on November 18, 2024 December 06, 2024 For filing
View Traces
7345 2024-07344 Cashiers Office ALS REPORT- STEPHANY YBAY & MITUS GUTIERREZ Learners scoring sheet & Item analysis December 06, 2024 for review and signature of EPs Castillo
View Traces
7343 2024-07343 Cashiers Office CTO - DERLIE MAE P. VILLA 1 day cto on November 27, 2024 December 06, 2024 For filing
View Traces
7342 2024-07342 Cashiers Office CTO - DERLIE MAE P. VILLA 1 day cto on November 22, 2024 December 06, 2024 For filing
View Traces
7341 2024-07340 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- ICS DTRs-November December 06, 2024 For sorting & filing
View Traces
7339 2024-07338 Cashiers Office CTO - BERNADETTE L. VINALAY 1 day cto on December 6, 2024 December 06, 2024 For filing
View Traces
7337 2024-07337 Cashiers Office DTR- ARNEL CAMACHO For November December 06, 2024 For filing
View Traces
7336 2024-07336 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- CHAVAYAN ES DTRs- November December 06, 2024 For sorting & filing
View Traces
7335 2024-07335 DepED-DRRMS DRRMS-12-22024-0004 Request for Comments on the Climate Change Adaptation and Mitigation (CCAM) in Basic Education Policy Framework and Guidelines of the Department of Education December 06, 2024 Attended
View Traces
7334 2024-07333 Cashiers Office INSTRUCTIONAL SUPERVISORY AND MONITORING ACCOMPLISHMENT REPORT Vilma C. Bongay, Bernadette L. Vinalay & Walden Habana- For the Month of November 2024 December 06, 2024 Filed
View Traces
7332 2024-07331 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- IIS DTRs- November December 06, 2024 For sorting & filing
View Traces
7330 2024-07330 Cashiers Office MONTHLY SUPERVISORY AND MONITORING PLAN Bernadette L. Vinalay, Vilma C. Bongay & Walden Habana- For the month of December 2024 December 06, 2024 Filed
View Traces
7329 2024-07328 Regional Office REG. 500 S.2024 Submission of Learning Resources Needs December 06, 2024 Report is ready for SDS approval_WGH
View Traces
7327 2024-07327 Cashiers Office DTR-ANNA LIZA GALASINAO For November December 06, 2024 For sorting & filing
View Traces
7326 2024-07326 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- YBS DTRs- November December 06, 2024 For sorting & filing
View Traces
7325 2024-07325 Cashiers Office DTR- JENY FE TELMO For November December 06, 2024 For sorting & filing
View Traces
7324 2024-07324 Cashiers Office TRAVEL REIMBURSEMENT - 56,333.44 (M. BUENAFE) To attend the 2024 PTA Conference @ Cebu City and Project Watch National Mass Recognition and Awarding Ceremony @ San Pablo, Laguna on Nov. 26 to Dec. 4, 2024 December 06, 2024 Paid 3/26/2025
View Traces
7323 2024-07323 Cashiers Office TRAVEL REIMBURSEMENT: 6,187.00 ADM/LR/Library Hub Monitoring and Inventory December 06, 2024 Paid 3/27/2025
View Traces
7322 2024-07322 Cashiers Office FORM 6 - LESSETTE C. DUGURAN 5 days mandatory leave on December 19,20,23,26,27, 2024 December 06, 2024 For filing
View Traces
7321 2024-07320 Cashiers Office FORM 6 - LESSETTE C. DUGURAN 3 days SPL on December 12,13,16, 2024 December 06, 2024 For filing
View Traces
7319 2024-07319 INHS LETTER Application for conversion of INHS from Non- Implementing Unit to Implementing Unit December 06, 2024 Noted (Dec. 6, 2024)
View Traces
7318 2024-07318 Cashiers Office FORM 6 - CARINA E. CABUGAO 6 days sick leave on December 13-30, 2024 December 06, 2024 For filing
View Traces
7317 2024-07316 Cashiers Office FORM 6 - AVE S. MINA 2 days sick leave on November 18,19, 2024 December 06, 2024 For filing
View Traces
7315 2024-07314 BGCHS APPLICATION FOR RETIREMENT Letter of intent to retire of Angeline Cabugao effective July 1, 2025 December 06, 2024 Released
View Traces
Download
7313 2024-07313 Cashiers Office FORM 6 - KRISTINE M. GUTIERREZ 1 day sick leave on November 26, 2024 December 06, 2024 For filing
View Traces
7312 2024-07311 Cashiers Office FORM 6 - MIAH DAPHNIE B. BUENAFE 3 days mandatory leaves on December 23,26,27, 2024 December 06, 2024 For filing
View Traces
7310 2024-07308 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- MAYAN ES DTRs- November December 06, 2024 For sorting & filing
View Traces
7307 2024-07307 Cashiers Office CTO - MIAH DAPHNIE B. BUENAFE 2 days cto on December 12,17, 2024 December 06, 2024 For filing
View Traces
7306 2024-07306 Cashiers Office CTO - OLIVER R. CARISAO 3 days cto on December 6,9,16, 2024 December 06, 2024 For filing
View Traces
7305 2024-07305 Cashiers Office SALARY AND PREMIUMS FOR HAYZELYN VILLARTA month of December December 06, 2024 Paid 12/27/2024
View Traces
7304 2024-07304 Cashiers Office ACCOMPLISHMENT REPORT-IIS BSP Accomplishment Report-July- December December 06, 2024 Filed
View Traces
7303 2024-07297 Cashiers Office SCHOOL FORM- IIS SF 4- November December 06, 2024 Filed
View Traces
7296 2024-07295 Cashiers Office TERMINAL LEAVE DOCUMENTS Terminal Leave Benefits Documents of Heliodoro C. Rarela December 06, 2024 Document sent to GSIS
View Traces
7294 2024-07294 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- IIS DTRs- November December 06, 2024 For sorting & filing
View Traces
7293 2024-07293 Cashiers Office DTR- MARY JOY BALDOMAR For November December 06, 2024 For filing
View Traces
7292 2024-07292 Cashiers Office DTR- ZALDY ADRI For November December 06, 2024 For sorting & filing
View Traces
7291 2024-07291 Cashiers Office DTR-ROLDAN RAMOS For November December 06, 2024 For sorting & filing
View Traces
7290 2024-07290 Cashiers Office DTR- MAYLIN BUMANGLAG For November December 06, 2024 For sorting & filing
View Traces
7289 2024-07289 Cashiers Office COMMUNICATION EXPENSES - ALFREDU B. GUMARU JR. - 4,000 Payment of Communication Expenses for the month of December December 06, 2024 Paid 12/06/2024
View Traces
7288 2024-07288 Cashiers Office RATA - ALFREDO B. GUMARU JR. - 19,000 Payment of RATA for the month of December 2024 December 06, 2024 Paid 12/06/2024
View Traces
7287 2024-07287 Cashiers Office APPROVED AGENCY ESTIMATE- ITBUD IS Repair of Minor Damages Caused by Typhoon Julian December 06, 2024 Released
View Traces
7286 2024-07285 Cashiers Office DOCUMENTS FROM LAND BANK BASCO send to the heirs of late Jemar Talosig December 05, 2024 To be sent to Mr. Jofel Villaspir
View Traces
7284 2024-07284 Cashiers Office TRAVEL REIMBURSEMENT Travel Reimbursement of Sharon V. Gonzales for the month of October and November 2024 December 05, 2024 Paid 3/31/2025
View Traces
7283 2024-07283 Cashiers Office LOCATOR SLIP Conduct IS and Monitoring to Ivana Schools December 05, 2024 Released
View Traces
7282 2024-07282 Cashiers Office PISA SY2024-2025-UYUGAN ES Program for International Student Assessment (PISA) December 05, 2024 Forwarded to EPS ADAMI
View Traces
7281 2024-07281 Cashiers Office LETTER Request of Ms. Mary Rose Escobido for Certificate of Last Salary Received as ADAS II December 05, 2024 routed to records for released of the certification
View Traces
7280 2024-07280 Cashiers Office LETTER Indorsement of request letter of Mr. Esteban Badajos asking permission to use the IIS multi-purpose covered court on December 7, 2024 December 05, 2024 n (Dec. 2024)
View Traces
7279 2024-07279 Cashiers Office GAD-SUMNANGA ES Annual Gender and Development Plan and Budget FY 2025 December 05, 2024 Released to school
View Traces
7278 2024-07278 Cashiers Office GAD-YAWRAN BS Consolidated Annual Gender and Development (GAD) Plan and Budget Report FY 2025 December 05, 2024 Released to school
View Traces
7277 2024-07277 Cashiers Office CLASSROOM PROGRAM for Second Semester, SY 2024-2025 December 05, 2024 For checking and initial of EPS Adami
View Traces
7276 2024-07276 WAKAII Construction LETTER Final Billing for the Project Rehabilitation of Gabaldon Building (7 Classrooms) in Ivana Elementary School December 05, 2024 Process final billing documents to request in DBM
View Traces
7275 2024-07275 DepED-DRRMS NOTICE OF MEETING Video Tele-Conference (VTC) on Orientation Response Protocols, Process of Assessing the National Indemnity Insurance Program (NIIP) on December 9, 2024,2:00 PM December 05, 2024 Noted
View Traces
7274 2024-07274 Regional Office DM-CT-2024-463 National Disability Inclusive Education Summit December 05, 2024 for record/ EPS submitted the 2 minutes video on Dec. 6, 2024_BLV
View Traces
7273 2024-07273 Regional Office REG. 499 S.2024 Capacity Building on Basic Education M and E Framework and MATATAG Curriculum Training for Teachers and School Leaders December 05, 2024 Referred to SDS
View Traces
7272 2024-07272 Regional Office REG. 498 S.2024 Regional Partners Forum Convergence and Recognition Program December 05, 2024 No funds available
View Traces
7271 2024-07271 Cashiers Office TRAVEL ORDER - JAY V. GONZALES To attend the Evaluation Workshop of Grade 2, 5, and 8 Textbooks (TXs) and Teacher’s Manuals (TMs) and Evaluation Workshop of Grades 4 & 7 TXs and TMs (6th Wave) on December 7-18, 2024 at NCR December 05, 2024 Released
View Traces
7270 2024-07270 Regional Office SUB-ALLOTMENT RELEASE ORDER PSF for Special Needs Education Program-200,000,PSF for the Implementation of the School Mental Health Program-60,000,PSF for the Production of LR-8,938.06,PSF for the M and E of MATATAG Curriculum Training-144,000,PSF for JHS and SHS SESP-64,000,PSF for December 05, 2024 FILE AND COPY OF END USER GIVEN
View Traces
7269 2024-07269 Cashiers Office GAD ACCOMPLISHMENT REPORT-MAYAN ES Annual Gender and Development (GAD) Plan and Budget December 05, 2024 Released to school
View Traces
7268 2024-07268 Cashiers Office LETTER Request to to allow student participants on December 6, 2024 December 05, 2024 n (Dec. 2024)
View Traces
7267 2024-07267 Cashiers Office RCPPE-ICS Physical Count of Property, Plant and Equipment and Semi-Expendable Properties of Schools for FY 2024 December 05, 2024 FILED
View Traces
7266 2024-07266 Cashiers Office PURCHASE REQUEST # 2024-11-299 OMNIBUS SWORN STATEMENT FOR SIGNATURE OF THE SUPPLIERS AND NOTARY FOR THE WINNING BIDDER December 05, 2024 FILED
View Traces
7265 2024-07265 Cashiers Office PURCHASE REQUEST # 2024-11-303 OMNIBUS SWORN STATEMENT FOR SIGNATURE OF THE SUPPLIERS AND NOTARY FOR THE WINNING BIDDER December 05, 2024 FILED
View Traces
7264 2024-07264 Cashiers Office REIMBURSEMENT OF TRAVEL - STEPHANIE A. BALIDAY - 1,640.00 Division Based Training for Multigrade Instruction on August 30 to September 3, 2024 December 05, 2024 Paid 12/27/2024
View Traces
7263 2024-07263 Cashiers Office REIMBURSEMENT OF TRAVEL - NICEY R. JACOBO - 2,140.00 Division Based Training for Multigrade Instruction on August 30 to September 3, 2024 December 05, 2024 Paid 12/27/2024
View Traces
7262 2024-07262 Cashiers Office REIMBURSEMENT OF TRAVEL - LLEWELLYN C. ALMEYDA - 2,140.00 Division Based Training for Multigrade Instruction on August 30 to September 3, 2024 December 05, 2024 Paid 12/27/2024
View Traces
7261 2024-07261 Cashiers Office REIMBURSEMENT OF TRAVEL - GLADY ANN A. PELAEZ - 1,840.00 Division Based Training for Multigrade Instruction on August 30 to September 3, 2024 December 05, 2024 Paid 12/27/2024
View Traces
7260 2024-07260 Cashiers Office REIMBURSEMENT OF TRAVEL - BABYLYN P. HOMIGOP - 2,440.00 Division Based Training for Multigrade Instruction on August 30 to September 3, 2024 December 05, 2024 Paid 12/27/2024
View Traces
7259 2024-07256 Cashiers Office REIMBURSEMENT OF TRAVEL - JENY FE E. TELMO - 2,400.00 Division Based Training for Multigrade Instruction on August 30 to September 3, 2024 December 05, 2024 Paid 12/27/2024
View Traces
7255 2024-07255 Regional Office LETTER REQUEST ACCEPTANCE FROM SDO OF THE DOWNLOADING OF FUNDS TO SUPPORT THE DISTRIBUTION AND HAULING OF LEARNING RESOURCES SUCH AS SLMS December 05, 2024 Complied
View Traces
7254 2024-07254 Cashiers Office TRAVEL ORDER OF LEILANNIE VICTORIA H. ELACION To attend the Training of Trainers for the Utilization of Positive Discipline Learning Action Cell (LAC) Session Guides for the Field December 05, 2024 Released
View Traces
7253 2024-07253 Cashiers Office LOAD ALLOWANCE V VINALAY AND COMPANY For the months of July to September December 05, 2024 Paid 04/28/2025
View Traces
7252 2024-07252 Cashiers Office TRAVEL ORDER OF ROWENA GORDO,CHARLENE GRACE HORTIZ,MAY ANN ROBILLOS To attend the Training for Junior HS and Senior HS Filipino Teachers who are non-Filipino Majors December 05, 2024 Released
View Traces
7251 2024-07251 Cashiers Office DRIVERS TRIP TICKET Drivers Trip Ticket of Mitsubishi Strada for November 2024, 2024-11-065 to 2024-11-074 December 05, 2024 FILED
View Traces
7250 2024-07249 Cashiers Office DRIVERS TRIP TICKET Drivers Trip Ticket of Toyota Hi-Ace for November 2024, 2024-11-058 to 2024-11-063 December 05, 2024 FILED
View Traces
7248 2024-07248 Cashiers Office FORM 6 - MARY MAICA ADAMI - (120 DAYS MATERNITY) 120 days Maternity Leave on November 29, 2024 to March 28, 2025 December 05, 2024 For filing
View Traces
7247 2024-07247 Cashiers Office FORM 6 - JOSEFA V. ESTOY 2 days sick leave on November 28,29, 2024 December 05, 2024 For filing
View Traces
7246 2024-07246 Cashiers Office FORM 6 - DARCY FAYE E. VILLA 3 days sick leave on November 25,26,27, 2024 December 05, 2024 For filing
View Traces
7245 2024-07245 Cashiers Office FORM 6 - MARIA VISITACION Z. HORCAJO .5 day sick leave on December 3pm, 2024 December 05, 2024 For filing
View Traces
7244 2024-07244 Cashiers Office FORM 6 - MARITA D. CABUGAO 3 days sick leave on November 4,26pm,27,28am, 2024 December 05, 2024 For filing
View Traces
7243 2024-07243 Cashiers Office FORM 6 - ETHEL P. BATTUING .5 day sick leave on November 29am, 2024 December 05, 2024 For filing
View Traces
7242 2024-07242 Cashiers Office FORM 6 - MARIE CHRIS M. PAJUDPUD 4 days sick leave without pay on November 18,26,27,28, 2024 December 05, 2024 For filing
View Traces
7241 2024-07241 Cashiers Office FORM 6 - LORAINE C. CABUGAO 1 day sick leave on November 20, 2024 December 05, 2024 For filing
View Traces
7240 2024-07240 Cashiers Office FORM 6 - ESPERANZA JUDY D. DE SAGON 3 days forced leave on December 9,23,27, 2024 December 05, 2024 For filing
View Traces
7239 2024-07239 Cashiers Office FORM 6 - ZALDY C. ADRI 5 days forced leave on December 23,24,26,27,31, 2024 December 05, 2024 For filing
View Traces
7238 2024-07238 Cashiers Office FORM 6 - JAY ROLDAN N. COBICO 5 days forced leave on December 23,24,26,27,31, 2024 December 05, 2024 For filing
View Traces
7237 2024-07237 Cashiers Office FORM 6 - RHONA JANE V. QUILAO 1 day PL on December 11, 2024 December 05, 2024 For filing
View Traces
7236 2024-07236 Cashiers Office FORM 6 - JERICHE MEL E. GARRIDO 2 days sick leave on December 2,3, 2024 December 05, 2024 For filing
View Traces
7235 2024-07234 DepED-Central Office DO NO.017, S.2024 Amendment to the Provisions of DepEd Order 001,s2023 on Signing Authorities for Financial Matters in the Department of Education December 05, 2024 Document is still pending
View Traces
7233 2024-07233 Cashiers Office FORM 6 - JOSE M. DONATO JR. 3 days PL on December 9,10,11, 2024 December 05, 2024 For filing
View Traces
7232 2024-07232 Cashiers Office CTO - JERICHE MEL E. GARRIDO 1 day cto on December 4, 2024 December 05, 2024 For filing
View Traces
7231 2024-07231 Cashiers Office CTO - JOSE M. DONATO JR. 2 days cto on December 12, 13, 2024 December 05, 2024 For filing
View Traces
7230 2024-07229 Cashiers Office PURCHASE REQUEST # 2024-11-301 OMNIBUS SWORN STATEMENT FOR SIGNATURE OF THE SUPPLIERS AND NOTARY OF THE WINNING BIDDER December 05, 2024 FOR CHECKING IN FILES SUBMITTED
View Traces
7228 2024-07228 Cashiers Office APPLICATION FOR LEAVE CTO-Jeffrey Medina,Antonino Merina,Leave-Gladymae Asantor,Edgar Caballero,Keith Camacho,Antonie Homigop,Manuel Gallo,William Jones Gecha,Ma.Edna Nobleza,Redenta Gonzales December 05, 2024 Released
View Traces
7227 2024-07227 Cashiers Office ANNUAL GENDER AND DEVELOPMENT PLAN AND BUDGET FY 2025 GAD PLAN AND BUDGET-Mahatao CS December 05, 2024 Released to school
View Traces
7226 2024-07226 Cashiers Office INFRASTRUCTRUCTURE PROJECT Repair of Minor Damage Caused by Typhoon Julian December 05, 2024 Released
View Traces
7225 2024-07225 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY PLAN-MAHATAO CS for the month of December December 05, 2024 Released
View Traces
7224 2024-07224 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY ACCOMPLISHMENT-MAHATAO CS For the month of November December 05, 2024 Released
View Traces
7223 2024-07223 Cashiers Office MONTHLY SUPERVISORY AND MONITORING PLAN December 2024 December 05, 2024 Filed
View Traces
7222 2024-07220 Cashiers Office INSTRUCTIONAL SUPERVISORY AND MONITORING ACCOMPLISHMENT REPORT Carmencita G. Adami & Jay Gonzales for the month of November 2024 December 05, 2024 Filed
View Traces
7219 2024-07219 Cashiers Office VIOLETA B. GASILAO Payment of RATA for December December 05, 2024 Paid 3/31/2025
View Traces
7218 2024-07218 Cashiers Office MARCIAL Y. NOGUERA Payment of RATA for December December 05, 2024 Paid 3/26/2025
View Traces
7217 2024-07217 Cashiers Office SERVICE REPORT-VALUGAN IS with DTRs and CAs for the month of November,2024 December 05, 2024 Received by Ms. Emma Zabala
View Traces
7216 2024-07216 Cashiers Office SERVICE REPORT-SNSF-SHS for the month of November,2024 December 05, 2024 Signed already by ASDS and forwarded to OSDS
View Traces
7215 2024-07215 Cashiers Office SERVICE REPORT-NAK ES with DTRs for the month of November 2024 December 05, 2024 Received by Ms. Emma Zabala
View Traces
7214 2024-07214 Cashiers Office SERVICE REPORT-SUM ES with DTRs for the month of November December 05, 2024 Received by Ms. Emma Zabala
View Traces
7213 2024-07213 Cashiers Office VIOLETA B. GASILAO Payment of RATA for November December 05, 2024 Paid as per record
View Traces
7212 2024-07212 Cashiers Office MARCIAL Y. NOGUERA Payment of RATA for November December 05, 2024 Paid 12/26/2024
View Traces
7211 2024-07211 Cashiers Office FAR4 AND SLCIC Month Report for the month of November,2024 December 05, 2024 Filed
View Traces
7210 2024-07210 Cashiers Office ITINERARY OF TRAVEL Travel reimbursement documents of Ms. Arlene Castillo on November 12-18,2024 December 05, 2024 Released
View Traces
7209 2024-07209 Cashiers Office APPLICATION FOR PROVIDENT FUND LOAN Edita De Guzman,Heide Gonzales,Iza Villa December 05, 2024 already processed this loan
View Traces
7208 2024-07207 Cashiers Office DANTE J. MARCELO Payment of Communication Expense for December December 05, 2024 Paid 12/06/2024
View Traces
7206 2024-07206 Cashiers Office APPLICANT FOR TEACHER III Lorraine Comaya December 05, 2024 Received by Ms. Nida Fajardo
View Traces
7205 2024-07205 Cashiers Office INNOVATION Project IMPROVE-Carina Delos Santos, Evangeline Nanud, Aisa Adami December 05, 2024 For filing innovation done
View Traces
7204 2024-07204 Cashiers Office INNOVATION Project ALTERNATE by: Marissa Delos Santos,Wilfredo Batallones,Lorraine Cabugao December 05, 2024 For filing innovation done
View Traces
7203 2024-07203 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY ACCOMPLISHMENT For the month of November,2024 December 05, 2024 for initial and checking of EPS Adami
View Traces
7202 2024-07202 Cashiers Office SERVICE REPORT-BGCHS For the month of November,2024 December 05, 2024 Received by Emma Zabala
View Traces
7201 2024-07201 Cashiers Office DIVISION-BASED TRAINING FOR MULTIGRADE INSTRUCTION Curriculum Implementation Division: Vilma C. Bongay December 05, 2024 For File
View Traces
7200 2024-07197 Cashiers Office GSIS REFUND 14,789.33 GSIS refund for the month of Sept to Nov 2024 December 05, 2024 Paid as per record
View Traces
7196 2024-07195 Regional Office-PAGASA INVITATION to MAAGAP9Maagang Aksyon at Akmang Gawin Ayon sa Panahon) Webinar for Teachers and School DRR Coordinators for Region 02 December 05, 2024 Fielded already
View Traces
7194 2024-07193 Cashiers Office LETTER Letter to: Victoria D. Baluag -Letter reference to the recent PAMB meeting held on December 4, 2024: forwarding the site location of the project for review December 05, 2024 Released
View Traces
7192 2024-07192 Regional Office LETTER Downloading of Program Support Fund (PSF) for Printing of English, Mathematics and Science (ESM) Formative Assessment Sheets December 05, 2024 Received
View Traces
7191 2024-07191 Cagayan Valley DRRMC MEMORANDUM Call for Submission of Initial Project Proposals for Rehabilitation and Recovery Projects Attributed to Tropical Cyclones Julian,Kristine,Leon,Marce,Nika,Ofel and Pepito for Possible National Disaster Risk Reduction and Management (NDRRM) Fund Assistance December 05, 2024 Noted
View Traces
7190 2024-07187 Regional Office DM-OUPS-2024-03-09915 Observance of the World Aids Day 2024 December 05, 2024 Document is still pending
View Traces
7186 2024-07186 Cashiers Office CTO - VILMA C. BONGAY 2 days cto on December 19,20, 2024 December 04, 2024 For filing
View Traces
7185 2024-07185 Cashiers Office TRAVEL ORDER - MIAH DAPHNIE B. BUENAFE To attend Project WATCH National Mass Recognition and Awarding Ceremony at SM City San Pablo, Laguna on December 2-4, 2024 December 04, 2024 Released
View Traces
7184 2024-07184 Cashiers Office TRAVEL ORDER - SCHNEIDER ELINORE D. ACEBES To attend the Training of Trainers for the Utilization of Positive Discipline Learning Action Cell (LAC) Session Guides for the Field at Cauayan City on December 9-13, 2024 December 04, 2024 Released
View Traces
7183 2024-07183 Cashiers Office FORM 6 - ARLENE R. CASTILLO 3 days SPL on December 23,26,27, 2024 December 04, 2024 For filing
View Traces
7182 2024-07182 Cashiers Office FORM 6 - ARLENE R. CASTILLO 5 days forced leave on December 16-20, 2024 December 04, 2024 For filing
View Traces
7181 2024-07181 Cashiers Office TRAVEL ORDER - JASMINE REMOLINO To attend the Year-End Program Implementation Review (PIR) Cum Orientation of the Regional and Province Division Focal persons (CoS) at Cebu City on December 7- 14, 2024 December 04, 2024 Released
View Traces
7180 2024-07180 Cashiers Office CTO - PHILIP VERANA 2 days cto on December 2,3, 2024 December 04, 2024 For filing
View Traces
7179 2024-07179 Cashiers Office FORM 6 - ARMIE H. NANUD 5 days forced leave on December 23,24,26,27,31, 2024 December 04, 2024 For filing
View Traces
7178 2024-07178 Cashiers Office TRAVEL ORDER - JAY V. GONZALES To Conduct Monitoring of IPED-related activities and Project BANGON-ARAL on December 5-6, 2024 December 04, 2024 Released
View Traces
7177 2024-07177 Cashiers Office FORM 6 - FAIRLEY DE SAGON 4 days forced leave on December 19,20,23,26, 2024 December 04, 2024 For filing
View Traces
7176 2024-07176 Cashiers Office FORM 6 - LAUREN MABELLE JOAN ELICA 2 days forced leave on December 23, 27, 2024 December 04, 2024 For filing
View Traces
7175 2024-07175 Cashiers Office FORM 6 - LAUREN MABELLE JOAN ELICA .5 day sick leave on December 13pm, 2024 December 04, 2024 For filing
View Traces
7174 2024-07174 Cashiers Office FORM 6 - AGERICO F. MERIDA 1 day sicl leave on November 28, 2024 December 04, 2024 For filing
View Traces
7173 2024-07173 Cashiers Office FORM 6 - NICERETA G. FABRO .5 day cto on November 27am, 2024 December 04, 2024 For filing
View Traces
7172 2024-07172 Cashiers Office FORM 6 - CRISTOPHER E. CASTILLEJOS .5 day sick leave on November 27pm, 2024 December 04, 2024 For filing
View Traces
7171 2024-07171 Cashiers Office FORM 6 - FELIX DOROTHEO F. CARIASO 1 day sick leave on November 28, 2024 December 04, 2024 For filing
View Traces
7170 2024-07169 Cashiers Office CTO - LESLIE JOY S. MERINA 2 days cto on December 5,6, 2024 December 04, 2024 For filing
View Traces
7168 2024-07167 Regional Office REGIONAL MEMORANDUM NO. 497 S. 2024 Corrigendum to RM No. 448 s, 2024- Regional Consultative Meeting of Division Field Technical Assistance Teams (DFTATs) December 04, 2024 noted
View Traces
Download
7166 2024-07166 Cashiers Office CTO - SHEILA H. YDEL .5 day cto on December 4pm, 2024 December 04, 2024 For filing
View Traces
7165 2024-07165 Cashiers Office CTO - FAIRLEY DE SAGON 2 days cto on December 13,17, 2024 December 04, 2024 For filing
View Traces
7164 2024-07164 Cashiers Office CTO - LAUREN MABELLE JOAN ELICA 1 day cto on December 20, 2024 December 04, 2024 For filing
View Traces
7163 2024-07163 Cashiers Office CTO - LAUREN MABELLE JOAN ELICA .5 day cto on December 13am, 2024 December 04, 2024 For filing
View Traces
7162 2024-07161 Cashiers Office CTO - ARLENE R. CASTILLO 3 days cto on January 2,3,6, 2025 December 04, 2024 For filing
View Traces
7160 2024-07160 Cashiers Office DENNIS B. VALDEZ Conduct regular Instructional Supervision and monitor and evaluate programs, projects and activities and provide technical assistance related to curriculum implementation at Itbayat, Batanes on December 5-7, 2024 December 04, 2024 Released
View Traces
7159 2024-07159 Cashiers Office GAD PLAN & BUDGET- RIS FY 2025 December 04, 2024 Released to school
View Traces
7158 2024-07158 Cashiers Office DTR-OLIVER BALLESTEROS For November December 04, 2024 For sorting & filing
View Traces
7157 2024-07157 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SCS DTRs- November December 04, 2024 For sorting & filing
View Traces
7156 2024-07156 Cashiers Office FORM 6-BNSHS SL of Helen Abad- Nov. 13 (AM) & 20, 2024 SL of Flordeliza Villarta- Nov. 4 & 29 (PM) SL of Marjorie Loreto- Nov. 26 (PM) & 27, 2024 SL of Siangkee Asa- Nov. 27-29 & Dec. 2-6, 2024 December 04, 2024 Released
View Traces
7155 2024-07155 Cashiers Office ACCOMPLISHMENT REPORT-BNSHS NDEP Report- November December 04, 2024 FILED
View Traces
7154 2024-07154 Cashiers Office URS GENERATED FAR 4 For the month of November 2024 December 04, 2024 Released
View Traces
7153 2024-07153 Cashiers Office MONTHLY REPORTS AS OF NOVEMBER 30, 2024 Monthly Consolidated Report of Disbursement FAR 4 Status of Downloading and Utilization of School MOOE December 04, 2024 Released
View Traces
7152 2024-07152 Regional Office REGIONAL MEMORANDUM NO. 496 S. 2024 Corrigendum to RM No. 401 s, 2024 Re 2024 Regional Indigenous Peoples Education (IPED) Convergence Cum Summit December 04, 2024 This document was not endorsed to me upon my assumption of office on Jan. 20, 2025 - Mona
View Traces
Download
7151 2024-07151 Regional Office REGIONAL MEMORANDUM NO. 495 S. 2024 Postponement of training on trainers methodology 1 for SHS-TVL and JHS-SPTVE teachers December 04, 2024 No pax from Batanes_DBV
View Traces
Download
7150 2024-07150 Regional Office REGIONAL MEMORANDUM NO. 494 S. 2024 Conduct of trainers for the utilization of positive discipline learning action cell (LAC) session guides for the field December 04, 2024 Already attended the training with 2 GCs of INAHS and BNSHS
View Traces
Download
7149 2024-07149 Regional Office REGIONAL MEMORANDUM NO. 493 S. 2024 Corrigendum to RM No. 400 s, 2024 Re Regional Capacity building of special needs education (SNEd) Implementers- Cluster 2 December 04, 2024 no pax from Batanes, Memo filed_BLV
View Traces
Download
7148 2024-07148 Regional Office REGIONAL MEMORANDUM NO. 492 S. 2024 Corrigendum to RM No. 470 s, 2024 Re Regional Orientation on the utilization of mathematics manipulative materials. December 04, 2024 Informed pax_VHB
View Traces
Download
7147 2024-07147 Regional Office REGIONAL MEMORANDUM NO. 491 S. 2024 Distribution of Quarter 3 Self-learning modules (SLMS) December 04, 2024 After coordinating w/ supply, No delivery yet for the mentioned SLMs_WGH
View Traces
7146 2024-07145 Regional Office REGIONAL MEMORANDUM NO. 490 S. 2024 Postponement of the Cy 2024 Year End Program Implementation Review (PIR) Cum Planning for CY 2025 PAPS Implementation December 04, 2024 For File_VBG
View Traces
Download
7144 2024-07144 Cashiers Office TRAVEL REIMBURSEMENT: 26,026.00 To attend orientation of Learning Resource Evaluators (LREs) and Mock Evaluation of Grades 2,3,5 and 8 Textbooks (TXs) and Teachers Manual (TMs) Luzon Cluster December 04, 2024 Paid 3/27/2025
View Traces
7143 2024-07143 Cashiers Office CASH ADVANCE Report on Monitoring of Cash Advances for the month of November 1 to 30, 2024 December 04, 2024 Released
View Traces
7142 2024-07142 Cashiers Office TRAVEL ORDER - ELENA A. BALDOMAR To Conduct Monitoring and Evaluation to Sabtang Schools on December 5-6, 2024 December 04, 2024 Released
View Traces
7141 2024-07141 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SAVIDUG ES DTRs- November December 04, 2024 For sorting & filing
View Traces
7140 2024-07140 Cashiers Office DTR-ARLENE CASTILLO For November December 04, 2024 For sorting & filing
View Traces
7139 2024-07139 Cashiers Office DTR-CARMEN NOGUERA For signature December 04, 2024 For sorting & filing
View Traces
7138 2024-07137 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- INHS DTRs- November December 04, 2024 For sorting & filing
View Traces
7136 2024-07136 Cashiers Office CARMENCITA G. ADAMI To conduct Monitoring of Curricular Programs and Orientation of Phil-IRI Administration on December 5-6, 2024 at Itbayat December 04, 2024 Released
View Traces
7135 2024-07135 Cashiers Office CTO - DENCIO G. ERIFUL 1 day cto on December 4, 2024 December 03, 2024 For filing
View Traces
7134 2024-07134 Cashiers Office CTO - VIRGINIA A. VINALAY 2 days cto on December 4am,5,6am, 2024 December 03, 2024 For filing
View Traces
7133 2024-07133 Cashiers Office CTO - NELITA B. SEBASTIAN 3 days cto on December 9,16,17, 2024 December 03, 2024 For filing
View Traces
7132 2024-07132 Cashiers Office DTR- NELITA SEBASTIAN For November December 03, 2024 For sorting & filing
View Traces
7131 2024-07131 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- MNHS DTRs- November December 03, 2024 For sorting & filing
View Traces
7130 2024-07129 Cashiers Office SCHOOL FORM- MNHS For November December 03, 2024 Forwarded to Sir Oval
View Traces
7128 2024-07127 Cashiers Office ANNUAL GAD PLAN AND BUDGET FY 2024 SDO Batanes December 03, 2024 Released
View Traces
7126 2024-07125 Cashiers Office TRAVEL ORDER - VILMA BONGAY To attend the Evaluation Workshop of Grade 2, 5, and 8 Textbooks (TXs) and Teacher’s Manuals (TMs) on December 7 -18, 2024 at NCR December 03, 2024 Released
View Traces
7124 2024-07124 Cashiers Office TRAVEL REIMBURSEMENT Travel Reimbursement of Jofel Villaspir for November 2024 December 03, 2024 Paid 3/31/2025
View Traces
7123 2024-07123 Cashiers Office SALARY - JOFEL VILLASPIR Salary of Jofel Villaspir for the month of Noavember 2024 December 03, 2024 Paid 12/18/2024
View Traces
7122 2024-07122 Cashiers Office ACCOMPLISHMENT REPORT-BCS 2024 School Press Conference December 03, 2024 Filed
View Traces
7121 2024-07120 Regional Office APPROVED ERF Approved Equivalent Record Form of Mr. Noel Buenafe to Teacher III December 03, 2024 forwarded to school for file
View Traces
7119 2024-07119 Cashiers Office SALARY AND REMITTANCES JEMAR TALOSIG C/O ZENAIDA TALOSIG For the period of Nov 1 to 4 2024 December 03, 2024 Paid 12/26/2024
View Traces
7118 2024-07118 Cashiers Office SALARY AND REMITTANCES ROLLY ROBERT COBICO For the months of September and October 2024 December 03, 2024 Paid 12/27/2024
View Traces
7117 2024-07116 Cashiers Office TRAVEL REIMBURSEMENT: 8,401.00 To conduct Instructional Supervision and Monitoring of IPED and Project BANGON-ARAL Implementation at Mayan ES, Itbayat CS, Raele IS & Yawran BS December 03, 2024 Paid 3/26/2025
View Traces
7115 2024-07115 Cashiers Office GAD PLAN & BUDGET- CHAN. ES FY 2025 December 03, 2024 RTS
View Traces
7114 2024-07114 Cashiers Office CATCH UP PLAN- ICS For the suspension of classes December 03, 2024 Released
View Traces
7113 2024-07113 Cashiers Office GAD PLAN & BUDGET- ICS FY 2024 December 03, 2024 Released to school
View Traces
7112 2024-07112 Regional Office REG. 489 S.2024 Results of the 34th Library and Information Services (LIS) Month and National Book Week Celebration December 03, 2024 posted to SH-CID Groupchat Fam FYI_OIC EAB
View Traces
7111 2024-07111 Cashiers Office REMIND LETTERS REMIND LETTER TO VARIOUS SUPPLIERS WITH AND WITHOUT LIQUIDATED DAMAGES FOR THE MONTH OF DECEMBER 2024 December 03, 2024 Released
View Traces
7110 2024-07110 Cashiers Office INSTRUCTIONAL SUPERVISORY AND MONITORING ACCOMPLISHMENT REPORT November 2024 December 03, 2024 Filed
View Traces
7109 2024-07109 Cashiers Office MONTHLY SUPERVISORY AND MONITORING PLAN December 2024 December 03, 2024 Filed
View Traces
7108 2024-07108 Cashiers Office CAFOA - WAGES OF CARPENTERS Payment of Carpenters for December 2024 - Cristian A. de Borja & Co December 03, 2024 Document forwarded to Capitol
View Traces
7107 2024-07107 Cashiers Office DIVISION MEMORANDUM Flu Vaccination for Learners of Basco on December 4-6, 2024 December 03, 2024 Released
View Traces
7106 2024-07105 Cashiers Office MONTHLY SUMMARY REPORT OF TRAVEL ORDER For the Month of November 2024 December 03, 2024 Released
View Traces
7104 2024-07104 Cashiers Office AR-2024-D6044-00167: Upgrading of electrical system December 03, 2024 Document is still pending
View Traces
7103 2024-07103 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- RIS DTRs- November December 03, 2024 For sorting & filing
View Traces
7102 2024-07102 Cashiers Office INNOVATION- UES Project FOSTER December 03, 2024 For filing innovation done
View Traces
7101 2024-07101 Cashiers Office DTR- NEHEMIAS BALMARTINO For November December 03, 2024 For sorting & filing
View Traces
7100 2024-07100 Cashiers Office FORM 6 - PIERCE JOHN A. VARGAS 1 day privilege leave on December 12, 2024 December 03, 2024 For filing
View Traces
7099 2024-07098 Cashiers Office FORM 6 - MITUS S. GUTIERREZ 5 days forced leave on December 12,13,23,26,27, 2024 December 03, 2024 For filing
View Traces
7097 2024-07096 UES REQUEST LETTER- SHIRLEY HORTIZ Request for certificate of last salary received December 03, 2024 for release (waiting for the requesting person to pick up)
View Traces
7095 2024-07095 Cashiers Office CTO - FAIRLEY DE SAGON 2 days cto on December 4,5, 2024 December 03, 2024 For filing
View Traces
7094 2024-07094 Cashiers Office CTO - PIERCE JOHN A. VARGAS 1 day cto on December 13, 2024 December 03, 2024 For filing
View Traces
7093 2024-07093 Cashiers Office CTO - MYRNA H. AGUDO 1 day cto on December 6, 2024 December 03, 2024 For filing
View Traces
7092 2024-07092 Cashiers Office LOAD ALLOWANCE M NOGUERA AND CO fr the months of October and November 2024 December 03, 2024 Paid 04/28/2025
View Traces
7091 2024-07091 Cashiers Office LOAD ALLOWANCE M NOGUERA AND CO for the month of JULY to SEPTEMBER 2024 December 03, 2024 Paid 04/28/2025
View Traces
7090 2024-07090 Regional Office REG. 488 S.2024 Regional Orientation Workshop on the Revised SBM System cum TA on SGC Functionality Assessment Tool December 03, 2024 noted
View Traces
7089 2024-07089 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- BCS DTRs- November December 03, 2024 For sorting & filing
View Traces
7088 2024-07088 Cashiers Office DTR- LEILANI UGALI For the month of November December 03, 2024 For sorting & filing
View Traces
7087 2024-07086 PENRO CONDUCT OF 4TH QUARTER EN BANC REGULAR MEETING Request the attendance of representative during the said meeting on December 4, 2024 at the DENR-PENRO Conference Hall December 03, 2024 Attended the 4th quarter PAMB meeting and prepared necessary report and comply about their concern
View Traces
Download
7085 2024-07085 Cashiers Office MONTHLY REPORT PROJECT E-TRACED NOVEMBER 2024 December 03, 2024 Released
View Traces
7084 2024-07084 Cashiers Office TERMINAL LEAVE DOCUMENTS TERMINAL LEAVE BENEFITS OF MR. CESAR E. ALINA December 03, 2024 Sent to RO2 Dec. 11, 2024
View Traces
7083 2024-07083 Cashiers Office OPCRF- ROLDAN RAMOS SY 2023-2024 December 03, 2024 Released to school
View Traces
7082 2024-07081 Cashiers Office CATCH- UP PLAN- VIS For the suspension of classes affected by typhoon December 03, 2024 Released
View Traces
7080 2024-07080 Cashiers Office INSTRUCTIONAL SUPERVISORY AND MONITORING ACCOMPLISHMENT REPORT For the Month of November 2024 December 03, 2024 filed
View Traces
7079 2024-07077 Cashiers Office MONTHLY SUPERVISORY AND MONITORING PLAN For the Month of December 2024 (Jennifer H. Moro and Carmencita G. Adami) December 03, 2024 Filed
View Traces
7076 2024-07076 Cashiers Office GAD PLAN & BUDGET- INHS FY 2025 December 03, 2024 Released to school
View Traces
7075 2024-07075 Cashiers Office LIQUIDATION OF TRAVEL- JOVENCIO LORETO Attended the 3rd Regional PESPA Congress on November 12-18, 2024 December 03, 2024 Released
View Traces
7074 2024-07074 Cashiers Office PHYSICAL COUNT OF PROPERTY, PLANT, & EQUIPMENT & SEMI- EXPENDABLE PROPERTIES-TES FY 2024 December 03, 2024 FILED
View Traces
7073 2024-07072 Cashiers Office FORM 6 - EFREN F. BALASBAS 5 days forced leave on December 18,19,20,23,27, 2024 December 03, 2024 For filing
View Traces
7071 2024-07070 Cashiers Office PHYSICAL COUNT OF PROPERTY, PLANT, & EQUIPMENT & SEMI- EXPENDABLE PROPERTIES-DBS As of November December 03, 2024 FILED
View Traces
7069 2024-07069 Cashiers Office FORM 6 - MARY DALE F. ELICA 5 days forced leave on December 11,12,13,18,19, 2024 December 03, 2024 For filing
View Traces
7068 2024-07067 Cashiers Office ANNUAL GAD PLAN & BUDGET-DBS FY 2025 December 03, 2024 Released to school
View Traces
7066 2024-07066 Cashiers Office FORM 6 - JENNILYN C. VALIENTE 5 days forced leave on December 6,9,18,26,27, 2024 December 03, 2024 For filing
View Traces
7065 2024-07065 Cashiers Office INSET PLAN-UES Mid year inset 2024 December 02, 2024 Released
View Traces
7064 2024-07064 Cashiers Office INSET PLAN- INHS In service training workshop on effective teaching strategies through identifying, understanding and developing the diverse characteristics of learners for better academic performance December 02, 2024 Released
View Traces
7063 2024-07063 Cashiers Office INSET PLAN-BNSHS Master class for grade 7 across learning areas December 02, 2024 Released
View Traces
7062 2024-07062 Cashiers Office FORM 6 - SHIRLEY B. HORTIZ (TERMINAL LEAVE) 37 days terminal Leave on September 11 to October 31, 2024 December 02, 2024 For filing
View Traces
7060 2024-07060 Cashiers Office SALARY AND PREMIUMS HAYZELYN VILLARTA FOR THE MONTH OF NOVEMBER December 02, 2024 Forwarded through logbook
View Traces
7059 2024-07059 Cashiers Office PEI ELEMENTARY CY 2024 December 02, 2024 Paid 12/10/2024
View Traces
7058 2024-07055 Cashiers Office PEI SECONDARY CY 2024 December 02, 2024 Paid 12/10/2024
View Traces
7054 2024-07054 Cashiers Office CASH ADVANCE REQUEST FORM- BGCHS Payment of Job Order (November) 8,100.00 December 02, 2024 Paid 12/12/2024
View Traces
7053 2024-07053 Cashiers Office FORM 6-BNSHS FL of Raiza Bastillo- Dec. 19,20,23, 26, 2024 SL of Raiza Bastillo- Nov. 7, 2024 SL of Lilia Gavilan- Nov. 27, 2024 December 02, 2024 Released
View Traces
7052 2024-07052 Cashiers Office INNOVATION- UES Project NUMERACY December 02, 2024 For filing innovation done
View Traces
7051 2024-07051 Cashiers Office TRAVEL ORDER- JEANNE LOURAINE CIELO To attend 2024 STARS Awarding Ceremony on December 3-7, 2024 December 02, 2024 Released
View Traces
7050 2024-07046 Cashiers Office HDMF MPL OF ALMA GORDO for the month of August 2024 December 02, 2024 Paid 3/18/2025
View Traces
7045 2024-07045 Cashiers Office CATCH- UP PLAN- INAHS For the suspension of classes December 02, 2024 Filed
View Traces
7044 2024-07043 4 Life LETTER Conduct of Educational Scientific Forum December 02, 2024 Noted (Dec. 12, 2024)
View Traces
7042 2024-07042 Cashiers Office DIVISION MEMORANDUM Addendum to Division Memorandum No. 324, s. 2024 (BSP Batanes Council/BPSTERA Meeting) December 02, 2024 Released
View Traces
7040 2024-07040 Cashiers Office CTO-INAHS Edward Dita- Dec. 3 & 4, 2024 Abigaille Cultura- Dec. 6 & 7, 2024 December 02, 2024 Released
View Traces
7039 2024-07038 Cashiers Office TRAVEL ORDER- EDNA GATO To attend 2024 STARS Awarding Ceremony on December 3-7, 2024 December 02, 2024 Released
View Traces
7037 2024-07037 Cashiers Office DANTE J. MARCELO Payment of RATA for December December 02, 2024 Paid 12/06/2024
View Traces
7036 2024-07036 Cashiers Office GAD PLAN & BUDGET- BCS SY 2025 December 02, 2024 Released to school
View Traces
7035 2024-07035 Cashiers Office LIQUIDATION OF TRAVEL- KARL MERVIN BALDERAS Attended the 3rd PESPA Regional Congress on November 10-21, 2024 December 02, 2024 Released
View Traces
7034 2024-07034 Cashiers Office CLASSROOM PROGRAM-IMNAJBU ES For Multi-Grade- December - April December 02, 2024 Released
View Traces
7033 2024-07033 Cashiers Office PR- 7,849 Procurement of Medical and Dental Supplies for the School Dental Health Care Program Clinics December 02, 2024 duplicated copy
View Traces
7032 2024-07032 Cashiers Office TRAVEL ORDER - CARMEN C. NOGUERA 4th Regional Planning Conference Nov. 29-Dec. 5 at Nueva Vizcaya December 02, 2024 Released
View Traces
7031 2024-07031 Cashiers Office TRAVEL ORDER - MYRNA H. AGUDO Training for JHS & SHS Filipino Teachers and CY2024 Year-End PIR Cum Planning for CY 2025 PAPs Implementation on Dec. 11-22,2024 at Tug. City December 02, 2024 Released
View Traces
7030 2024-07030 Cashiers Office TRAVEL ORDER - ERMELYN S. CASTILLO STARS Awards and Third Q Regional Conference for Div.ALS Implementers Dec. 3-12,2024 December 02, 2024 Released
View Traces
7029 2024-07028 Cashiers Office TRAVEL ORDER -JC TRILLANA Conduct of 2024 R2 Joint On-Site DCP Monitoring Dec. 2-10,2024 at Tug. City December 02, 2024 Released
View Traces
7027 2024-07027 Cashiers Office ACCOMPLISHMENT REPORT-BCS Project RDELC & RDNEB December 02, 2024 FILED
View Traces
7026 2024-07026 Cashiers Office MONTHLY SUPERVISORY AND MONITORING PLAN For the month of December 2024 December 02, 2024 filed
View Traces
7025 2024-07025 Cashiers Office SPECIAL ORDER Designation of Elena A. Baldomar, EPS as Officer-In-Charge office of the Curriculum Implementation Division December 02, 2024 Released by records
View Traces
7024 2024-07024 Cashiers Office LIQUIDATION REPORT Reports on NLC, Casual, SPED/SNED, TLR and School MOOE for the month of September and October 2024 December 02, 2024 Released
View Traces
7023 2024-07023 Cashiers Office RLIP GSIS SDO BATANES For the month of November December 02, 2024 Paid 12/06/2024
View Traces
7022 2024-07021 Cashiers Office JEV-01-2024-11-001485 - BCS - 115,424.11 to recognize liquidation of cash advance for SPED funds December 02, 2024 Released
View Traces
7020 2024-07018 Regional Office TLB BENEFITS Approved Terminal Leave Benefits of Mrs. Aurora Alavado - 155.039 December 02, 2024 Released
View Traces
7017 2024-07017 Regional Office TLB BENEFITS Approved Terminal Leave Benefits of Mr. Efren F. Cordel - 53.692 December 02, 2024 Released
View Traces
7016 2024-07016 Regional Office TLB BENEFITS APPROVED TLB BENEFITS OF MR. GEORGE A. CANO - 59.581 days December 02, 2024 Released
View Traces
7015 2024-07015 Regional Office DM-OUHROD-2024-3437 Conduct of Capacity Building Activities Relative to the Phase 2 Implementation of the Revised K to 12 (MATATAG) Curriculum(Workshops and Pilot Run) December 02, 2024 This document was not endorsed to me upon my assumption of office on Jan. 20, 2025 - Mona
View Traces
7014 2024-07014 Cashiers Office FORM 6 - GENEVIEVE C. ENEGO For signature of Virginia A. Vinalay December 02, 2024 For filing
View Traces
7013 2024-07012 Regional Office DM-OUOPS-2024-01-9373 Dissemination of DepEd Memo No.061s2024 titled Reiteration of Fair and Transparent Bidding Process and Warning Against Corrupt Practices December 02, 2024 Received..
View Traces
7011 2024-07011 Cashiers Office FORM 6 - EMMA D. ZABALA 3 days privilege Leave on December 23,24,26, 2024 December 02, 2024 For filing
View Traces
7010 2024-07009 Regional Office OM-OASOPS-2024-11-270 Submission of Utilization Report for the Program Support Fund of the Implementation of the Sports Supplies an Equipment Enhancement and Distribution (SSED) Program and Directory of Technical Assistants Under Contract of Service (CoS) December 02, 2024 Noted
View Traces
7008 2024-07008 Cashiers Office FORM 6 - NECITA V. RAMOS 4 days forced leave on December 19,20,26,27, 2024 December 02, 2024 For filing
View Traces
7007 2024-07007 Cashiers Office FORM 6 - NECITA V. RAMOS 1 day PL on December 2, 2024 December 02, 2024 For filing
View Traces
7006 2024-07006 Cashiers Office LETTER Letter to: Victoria D. BALIUAG -Construction of two storey DepEd Division Office building (small division)- with roof deck December 02, 2024 Released
View Traces
7005 2024-07004 Regional Office DM-OUOPS-2024-10-9199 Year-End Program Implementation Review (PIR) cum Orientation of the Regional and Province Division Focal Persons(COS) December 02, 2024 Attended
View Traces
7003 2024-07003 Cashiers Office FORM 6 - LESLIE V. COME 5 days forced leave on December 9-13, 2024 December 02, 2024 For filing
View Traces
7002 2024-07002 Cashiers Office FORM 6 - VIOLETA B. GASILAO For approval of ASDS December 02, 2024 For filing
View Traces
7001 2024-07001 Cashiers Office CTO - ELMER A. BATALLONES 2 days cto on December 3,4, 2024 December 02, 2024 For filing
View Traces
7000 2024-06999 Cashiers Office CAFOA - WATER BILL & GARBAGE COLLECTION Water Bill and Garbage Collection Expenses for November 2024 - 3,865 December 02, 2024 Document forwarded to Capitol
View Traces
6998 2024-06998 Cashiers Office CTO - SHIELA C. CARZON 5 days cto on December 3,4,10,12,13, 2024 December 02, 2024 For filing
View Traces
6997 2024-06997 Cashiers Office PROPERTY INVENTORY FORM- IIS As of November December 02, 2024 RECEIVED AND FILED
View Traces
6996 2024-06995 Cashiers Office TRAVEL ORDER- JOHANNES YBAY To attend 2024 STARS Awarding Ceremony December 3-7, 2024 December 02, 2024 Released
View Traces
6994 2024-06994 Cashiers Office DIVISION MEMORANDUM 2024 Education Week and Post World Teachers Day Celebration December 02, 2024 Released
View Traces
6993 2024-06993 Cashiers Office REQUEST FOR OVERTIME Request for Overtime of Security Guards during Holiday on November 30, 2024 December 02, 2024 For posting
View Traces
6992 2024-06991 DepEd CO-HROD DM-OUHROD-2024-3707 Amendment to DM-OUHROD-2024-3405 Artificial Intelligence (AI) Immersion Day for Teachers (Updated Qualifications for Teacher-Participants and Program of Activities December 02, 2024 This document was not endorsed to me upon my assumption of office on Jan. 20, 2025 - Mona
View Traces
6990 2024-06990 Cashiers Office SALARY AND REMITTANCES GLORIA CANTOR For the Month of November 2024 December 02, 2024 Paid 12/26/2024
View Traces
6989 2024-06989 Cashiers Office LIQUIDATION OF TRAVEL- ARNEL CAMACHO Attended the 3rd Regional PESPA Congress on November 4-26, 2024 December 02, 2024 Released
View Traces
6988 2024-06988 Cashiers Office DTR- ARNEL CAMACHO For the month of October December 02, 2024 For sorting & filing
View Traces
6987 2024-06987 Cashiers Office ALS REPORT- CLAIRE MARIE ANASTACIO Monthly Accomplishment Report- November December 02, 2024 Forwarded to EPs Castillo
View Traces
6986 2024-06986 DILG LETTER Letter extending their sincerest gratitude for allowing them to use the Conference hall during their recent training. December 02, 2024 Released
View Traces
6985 2024-06984 DENR LETTER Response letter re: compliance to the show cause order issued along with the appeal to be relieved from the fines & penalties for not securing clearance form the protected area management board. December 02, 2024 Noted
View Traces
Download
6983 2024-06983 Cashiers Office TRAVEL REIMBURSEMENT: 2,820.00 To conduct Instructional Supervision at Sabtang Schools December 02, 2024 Paid 3/26/2025
View Traces
6982 2024-06982 Cashiers Office DISBURSEMENT VOUCHER REPORT Disbursement Voucher and its supporting documents for the month of October 2024 December 02, 2024 Released
View Traces
6981 2024-06981 Cashiers Office LETTER TO ATTY. EVA MARIE CANTERO Invitation as Resource Speaker for our event on the theme: UNITed for VAW-free Philippines December 02, 2024 Released
View Traces
6980 2024-06980 Cashiers Office NORSA FOR THE MONTH OF OCTOBER 2024 NORSA-2024-11-036 NORSA-2024-11-037 NORSA-2024-11-038 NORSA-2024-11-039 NORSA-2024-11-040 NORSA-2024-11-041 NORSA-2024-11-042 November 29, 2024 FOR FILLING
View Traces
6979 2024-06979 Cashiers Office JEV-01-2024-11-001520 - MNHS - 58,392.72 To Recognize liquidation of cash advance for School MOOE for the month of October November 29, 2024 Released
View Traces
6978 2024-06978 Cashiers Office JEV-01-2024-11-001519 - MNHS-SHS - 38,982.15 To Recognize liquidation of cash advance for 4th quarter November 29, 2024 Released 1/10/25
View Traces
6977 2024-06977 Cashiers Office JEV-01-2024-11-001504 - SVES - 41,933.40 To Recognize liquidation of cash advance for Regular School MOOE for the month of August and September November 29, 2024 Released
View Traces
6976 2024-06976 Cashiers Office JEV-01-2024-11-001505 - MCS - 55,205.54 To recognize liquidation of cash advance for SPED Fund November 29, 2024 Released
View Traces
6975 2024-06975 Cashiers Office JEV-01-2024-11-001506 - DBS - 4,932.80 To Recognize liquidation of cash advance for SNED Fund November 29, 2024 Released 1/10/25
View Traces
6974 2024-06974 Cashiers Office JEV-01-2024-11-001522 - MAYAN ES - 5,004.46 To recognize liquidation of cash advance for SPED Fund November 29, 2024 Released
View Traces
6973 2024-06973 Cashiers Office JEV-01-2024-11-001523 - BNSHS - 4,206.32 To recognize liquidation of cash advance for TLR G7 Lesson Exemplars and Worksheets for the implementation of MATATAG Curriculum November 29, 2024 Released
View Traces
6972 2024-06972 Cashiers Office JEV-01-2024-11-001524 - DBS - 39,224.75 To Recognize liquidation of cash advance for School MOOE for the month of August and September November 29, 2024 Released
View Traces
6971 2024-06971 Cashiers Office JEV-01-2024-11-001525 - YBS - 26,303.26 To Recognize liquidation of cash advance for regular School MOOE for the month of September November 29, 2024 Released
View Traces
6970 2024-06970 Cashiers Office JEV-01-2024-11-001502 - RIS JHS - 81,831.00 To recognize liquidation of cash advance for regular School MOOE for the month of August and September November 29, 2024 Released
View Traces
6969 2024-06969 Cashiers Office PSF TO SCHOOLS 26, 220.00 PSF for the reproduction of transition Learning resources of grade 1 LEs & WSs for the implementation of MATATAG Curriculum November 29, 2024 Paid 04/28/2025
View Traces
6968 2024-06966 Cashiers Office JEV-01-2024-11-001503 - SVES - 4,972.05 To Recognize liquidation of cash advance for SNED Funds November 29, 2024 Released
View Traces
6965 2024-06965 Cashiers Office PSF TO SCHOOLS - 18,515.00 PSF for the production of transition learning resources of Grade 1 LEs & WSs for the implementation of MATATAG curriculum November 29, 2024 Paid 04/28/2025
View Traces
6964 2024-06964 Cashiers Office PSF TO SCHOOLS - 21,360.00 PSF FOR THE PRODUCTIONS OF TRANSITION LES & WES FOR 2ND QUARTER GRADE 7 MUSIC ARTS November 29, 2024 Paid 04/28/2025
View Traces
6963 2024-06963 Cashiers Office PR-2024-11-302 (ABC: 28,064.00) PURCHASING OF SUPPLIES AND MATERIALS ESSENTIAL TO THE OPERATIONS OF THE SCHOOL HEALTH & NUTRITION UNIT SECTION WITH REGARD TO THE IMPLEMENTATION OF SCHOOL MENTAL HEALTH PROGRAM November 29, 2024 Document is still pending
View Traces
6962 2024-06962 Cashiers Office JEV-01-2024-11-001496 - INHS - 46,043.29 To recognize liquidation of cash advance for School MOOE for the month of October November 29, 2024 Released
View Traces
6961 2024-06961 Cashiers Office JEV-01-2024-11-001497 - 68,122.89 - RIS - ELEM To recognize liquidation of cash advance for regular school MOOE for the month of September 2024 November 29, 2024 Released
View Traces
6960 2024-06960 Cashiers Office JEV-01-2024-11-001498 - 38,035.72 - RIS - SHS To recognize liquidation of cash advance for SH for the 4th quarter November 29, 2024 Released
View Traces
6959 2024-06957 Cashiers Office JEV-01-2024-11-001521 - 46,160.11 - BNSHS To recognize liquidation of cash advance for SNED Fund November 29, 2024 Released
View Traces
6956 2024-06956 Cashiers Office STEP INCREMENT DIFFERENTIAL CARINA DELOS SANTOS AND CO For the month of January to August November 29, 2024 Paid as per record
View Traces
6955 2024-06955 Cashiers Office SUPPLEMENTAL REPORT ON PBB 2022 For the SDO Batanes November 29, 2024 REVIEWED & VERIFIED, TRANSMITTED TO REGION
View Traces
6954 2024-06954 Cashiers Office JEV-01-2024-11-001501 - 33,315.00 - IIS - SHS To recognize liquidation of cash advance for senior high for the 3rd quarter November 29, 2024 Released
View Traces
6953 2024-06950 Cashiers Office JEV-01-2024-11-001500 - 26,278.45 - IIS - ELEM to recognize liquidation of cash advance for school MOOE for the month of September November 29, 2024 Released 1/10/25
View Traces
6949 2024-06941 Regional Office REG. 483 S.2024 Orientation and Review of Processes in the Personnel Section/Unit November 29, 2024 forwarded to AO Ereful for info
View Traces
6940 2024-06940 Regional Office INVITATION INVITATION OF ACADEMIA- INTERNATIONAL MINDS, INC. (AIM) COMPETITIONS November 29, 2024 emailed to schools
View Traces
6939 2024-06938 Cagayan Valley Center for Health Development-Regional Office LETTER CAGAYAN VALLEY CENTER FOR HEALTH DEVELOPMENT- MOP-UP VACCINATION CAMPAIGN November 29, 2024 NOTED
View Traces
6937 2024-06937 Cashiers Office JEV-01-2024-11-001499 - 93,353.33 - IIS-JHS To Recognize liquidation of cash advance for school MOOE for the month of August and September November 29, 2024 Released
View Traces
6936 2024-06933 Cagayan Valley Center for Health Development-Regional Office LETTER CAGAYAN VALLEY CENTER FOR HEALTH DEVELOPMENT- INFORMATION REGARDING THE CVCHD MEMORANDUM NO. 2024-0156 WITH THE SUBJECT PRIORITIZATION OF SCHOOL-BASED IMMUNIZATION PROGRAM November 29, 2024 NOTED
View Traces
6932 2024-06929 Cashiers Office ALS REPORT- LESSETTE DUGURAN Accomplishment Report- November Monthly Plan- December November 29, 2024 Forwarded to EPs Castillo
View Traces
6928 2024-06922 Regional Office REG. 479 S.2024 Adjustment on the Schedule and Number of Participants for Conduct of the Regional Assessors Training November 29, 2024 noted
View Traces
6921 2024-06920 Regional Office REG. 478 S.2024 Regional Training for Multigrade School Leaders November 29, 2024 No pax from SDO Batanes for instruction from SDS_VBG
View Traces
6919 2024-06919 Regional Office REG. 477 S.2024 2024 Post RFOT,RSPC Conference re 2025 RFOT and RSPC November 29, 2024 Forwarded to EPS BALDOMAR
View Traces
6918 2024-06918 Regional Office REG. 476 S.2024 Building Bridges:Mastering Partnership,Networking and Event Management Skills November 29, 2024 Noted
View Traces
6917 2024-06916 DILG CONDUCT OF 2025 CHILD-FRIENDLY LOCAL GOVERNANCE AUDIT FOR ALL LEVELS OF LOCAL GOVERNMENT Request to access the the registration link until December 6, 2024 November 29, 2024 Complied
View Traces
Download
6915 2024-06915 Regional Office REG. 475 S.2024 Adjustment on the Members on the Conduct of 2024 Region 2 Joint On-site DepEd Computerization Program (DCP) Monitoring November 29, 2024 Filed
View Traces
6914 2024-06914 Cashiers Office INSTRUCTIONAL SUPERVISORY AND MONITORING ACCOMPLISHEMENT REPORT FOR NOVEMBER 2024 INSTRUCTIONAL SUPERVISORY AND MONITORING ACCOMPLISHEMENT REPORT FOR NOVEMBER 2024 EPS Elena A. Baldomar November 29, 2024 Released
View Traces
6913 2024-06913 Cashiers Office SUMMARY OF TEACHING LOADS - BASCO CENTRAL SCHOOL Summary of Teaching Loads SY 2024-2025 November 29, 2024 Released
View Traces
6912 2024-06912 Cashiers Office WFP - 628,440.16 Production of Transition Learning Resources of Grade 1 Lesson Exemplars (LEs) and Worksheets (WSs) for the Implementation of MATATAG Curriculum. November 29, 2024 Paid 04/28/2025
View Traces
6911 2024-06911 Cashiers Office FORM 7 - REPORT OF LAWOP Report of absence without pay for the month of November 2024. November 29, 2024 Emailed to RO2
View Traces
6910 2024-06910 Cashiers Office FORM 6 - FREDELA B. DE LOS SANTOS 3 days sick leave on November 25,26,27, 2024 November 29, 2024 For filing
View Traces
6909 2024-06909 Cashiers Office NORSA - 136, 720.00 Cancel Obligation for Payment of Meals and Snacks for the conduct of BataNext Leaders, the Division Student Leadership Training Summit for School Year 204-2025 November 29, 2024 obligated norsa and provided accounting a duly signed norsa for reference
View Traces
6908 2024-06908 Cashiers Office LETTER Attention to: Ivan John E. Uy -Launched the Courses for literacy in the internet and computer knowledge project November 29, 2024 emailed to leah.galolo@dict.gov.ph
View Traces
6907 2024-06907 Cashiers Office CATCH- UP PLAN- YBS For the suspension of classes November 29, 2024 Released
View Traces
6906 2024-06906 Cashiers Office LIQUIDATION OF TRAVEL- JENY FE TELMO Attended the 3rd Regional PESPA Congress on November 4-21, 2024 November 29, 2024 Released to Monica Gavilan
View Traces
6905 2024-06905 Cashiers Office PHYSICAL COUNT OF PROPERTY, PLANT, & EQUIPMENT & SEMI- EXPENDABLE PROPERTIES-SAVIDUG ES FY 2024 November 29, 2024 RECEIVED AND FILED
View Traces
6904 2024-06903 Cashiers Office INVENTORY REPORT-BGCHS As of November November 29, 2024 RECEIVED AND FILED
View Traces
6902 2024-06902 Cashiers Office MINUTES OF THE MEETING - PIR OF PROJECCT SUPPORT virtual program implementation review of Project Support November 29, 2024 Released
View Traces
6901 2024-06901 Cashiers Office SBFP PAYMENT PROCUREMENT OF SUPPLIES FOR THE IMPLEMENTATION AND REPORTING RELATED ACTIVITIES OF SCHOOL-BASED FEEDING PROGRAM (SBFP) November 29, 2024 Paid 3/31/2025
View Traces
6900 2024-06899 Cashiers Office REQUEST THE ISSUANCE OF ADDITIONAL ALLOTMENT-SNSF To augment the personnel services & RLIP allocation for CY 2024 November 29, 2024 Released and emailed by Budget Office
View Traces
6898 2024-06898 Cashiers Office DANTE J. MARCELO Payment of Communication Expense for November November 29, 2024 Paid 12/06/2024
View Traces
6897 2024-06897 Cashiers Office NEP LEVEL BED 1 & 3-SNSF For CY 2025 November 29, 2024 Released
View Traces
6896 2024-06896 Regional Office NOTICE OF MEETING Conduct of virtual kumustahan sa School- Based Feeding Program (SBFP) November 29, 2024 FOR FILE
View Traces
Download
6895 2024-06895 Regional Office MEMORANDUM DM-OUHROD-2024-3387 Request for comments & inputs on the proposed guidelines on the implementation of performance management & evaluation system (PMES) in DepEd November 29, 2024 Not able to typed the context response but the routing slip already forwarded to OSDS last dec 11
View Traces
Download
6894 2024-06894 Regional Office REGIONAL MEMORANDUM NO. 482 S. 2024 Submission of Basic Education Research Report as of November 30, 2024 November 29, 2024 Complied
View Traces
Download
6893 2024-06892 Regional Office REGIONAL MEMORANDUM NO. 481 Request for submission of accomplishment reports including profiles & data of PDP on special needs education (SNEd) November 29, 2024 forwarded to SEPS AC Geronimo
View Traces
Download
6891 2024-06891 Cashiers Office WFP - 1,923.38 PSF for production of and Distribution of Kindergarten Lesson Exemplars (LEs) and Worksheets (WSs) for School year (SY) 2024-2025 November 29, 2024 Paid 04/28/2025
View Traces
6890 2024-06890 Cashiers Office PHYSICAL COUNT OF PROPERTY, PLANT, & EQUIPMENT & SEMI- EXPENDABLE PROPERTIES-BCS FY 2024 November 28, 2024 FILED
View Traces
6889 2024-06889 Cashiers Office WASTE MATERIALS REPORT-BCS H.E Building, DO, Computer laboratory November 28, 2024 FILED
View Traces
6888 2024-06888 Cashiers Office INVENTORY & INSPECTION REPORT OF UNSERVICEABLE PROPERTY-BCS SY 2024 November 28, 2024 FILED
View Traces
6887 2024-06887 Cashiers Office PHYSICAL COUNT OF PROPERTY, PLANT & EQUIPMENT & SEMI- EXPENDABLE PROPERTIES-BCS SY 2024 November 28, 2024 FILED
View Traces
6886 2024-06886 Cashiers Office FORM 6- SNSF FL of Eduardo Hubalde- Dec.9-13, 2024 FL of Alejandro Canela- Dec. 16-20, 2024 FL of Kevven Duya- Dec. 18-20, 2024 FL of Ronald Aquino- Dec. 3-6, & 9, 2024 FL of Mary Ann Alavado- Dec. 20 & 23, 2024 SL of Violeta Almeyda- Nov. 26, 2024 FL of Liezl E November 28, 2024 Released
View Traces
6885 2024-06884 Cashiers Office INNOVATION- MAYAN ES Project E-LEARN November 28, 2024 For filing innovation done
View Traces
6883 2024-06883 Cashiers Office CASH ADVANCE - BCS- 67,128.00 Payment of Cash Advance of MOOE November 28, 2024 Paid 12/04/2024
View Traces
6882 2024-06882 Cashiers Office CASH ADVANCE - BCS - 62.31 Payment of Cash Advance for DRRM November 28, 2024 Paid 12/04/2024
View Traces
6881 2024-06881 Cashiers Office CASH ADVANCE - BCS - 6,245.00 Payment of Cash Advance for MOOE SPED November 28, 2024 Paid 12/04/2024
View Traces
6880 2024-06880 BSP CONDUCT OF LAST QUARTER COUNCIL MEETING BSP council meeting on December 6, 2024 at the Ivatan Conference Hall November 28, 2024 Released
View Traces
6879 2024-06879 Office of the Municipal Mayor- Basco NOTICE OF MEETING 4th Quarter Local Health Board, Municipal Nutrition Council & Municipal Drinking Water Quality Monitoring Committee meeting on November 29, 2024 at the Office of the Municipal Mayor November 28, 2024 FOR FILE
View Traces
Download
6878 2024-06878 Cashiers Office DIVISION MEMORANDUM WITH LIMITED APPLICATION Corrigendum to the division memorandum SGO-2024-O68: School Participation to the 5th Batanes Youth Summit November 28, 2024 Released
View Traces
6877 2024-06877 Cashiers Office REQUEST THE ISSUANCE OF SUB ALLOTMENT RELEASE ORDER-INAHS To cover the payment of terminal leave benefits of George Cano (47,502.00) & RLIP of employees for the month of December (59,083.12) November 28, 2024 Released and emailed by Budget Office
View Traces
6876 2024-06876 Cashiers Office MONTHLY REPORT OF DISBURSEMENT- INAHS For the month of November November 28, 2024 Filed
View Traces
6875 2024-06875 Cashiers Office NOTICE OF MEETING Division Human Resource Development Committee (DHRDC) November 28, 2024 Released
View Traces
6874 2024-06874 Cashiers Office LOCATOR SLIP - BERNADETTE L. VINALAY to serve as Resource Speaker (IIS) November 28, 2024 Released
View Traces
6873 2024-06873 Cashiers Office LOCATOR SLIP - DENNIS B. VALDEZ - NOV. 29, 2024 to serve as Resource Speaker (Chanarianan ES, DES, BCS, BNSHS) November 28, 2024 Released
View Traces
6872 2024-06872 Cashiers Office LOCATOR SLIP - VILMA C. BONGAY NOV.29, 2024 to serve as Resource Speaker at BCS, Chanarianan ES, IIS on Nov. 29, 2024 November 28, 2024 Released
View Traces
6871 2024-06870 Cashiers Office CTO - FRED V. GIMENEZ 2 days cto on December 3,4, 2024 November 28, 2024 For filing
View Traces
6869 2024-06868 BCS RESCHEDULE OF INSET -BCS Request grant of service credits during the conduct of INSET November 28, 2024 Released
View Traces
Download
6867 2024-06867 Cashiers Office SALARY DIFFERENTIAL EDITA DE GUZMAN AND CO For the month of OCTOBER November 28, 2024 previous transactions
View Traces
6866 2024-06866 Cashiers Office SALARY DIFFERENTIAL HAZEL VELAYO AND CO For the month of OCTOBER November 28, 2024 paid as per record
View Traces
6865 2024-06865 Cashiers Office SALARY DIFFERENTIAL JENNY ANN CABUGAO For the month of OCTOBER November 28, 2024 Paid 12/26/2024
View Traces
6864 2024-06864 Cashiers Office SALARY DIFFERENTIAL SCHNEIDER ACEBES for the month of OCTOBER November 28, 2024 previous transactions
View Traces
6863 2024-06862 Cashiers Office DIVISION MEMORANDUM Launching of Healthy Learning Institutions on December 6,2024 November 28, 2024 Released
View Traces
6861 2024-06861 Cashiers Office OFFICE MEMORANDUM Corrigendum to Office Memorandum No. 025, s. 2024 Titled: Attendance to the 2024 Stars Awarding Ceremony November 28, 2024 Released
View Traces
6860 2024-06860 Regional Office LETTER Observance of deaf awareness week November 28, 2024 Received by CID Chief for appropriate action.
View Traces
Download
6859 2024-06859 Regional Office- Bureau of Learning Resources ADVISORY Change in schedule of the evaluation workshops of Grade 2,5,8 textbooks & teachers manuals & evaluation workshop of Grade 4 & 7 TXs & TMs ( 6TH wave) November 28, 2024 Received by CID Chief for appropriate action
View Traces
Download
6858 2024-06858 Regional Office REGIONAL MEMORANDUM NO. 480 S.2024 Advisory on the Postponement of the Conduct of the 3rd Regional Public Affairs, Communication & Information Congress , 3rd Gawad Ace Ben & Q4 meeting Cum Press Conference November 28, 2024 Received by CID Chief for appropriate action
View Traces
Download
6857 2024-06857 Cashiers Office FORM 6 - CARL ANGELO B. BAYARAS 1 day sicl leave on November 26, 2024 November 28, 2024 For filing
View Traces
6856 2024-06855 Cashiers Office FORM 6 - VIOLETA B. GASILAO 5 days forced leave on December 9-13, 2024 November 28, 2024 For filing
View Traces
6854 2024-06854 PSA INVITATION TO THE 2023 PROVINCIAL ACCOUNTS DISSEMINATION FORUM On December 11, 2024 at Boulder Bay Residence Function Hall November 28, 2024 Confirmed attendace
View Traces
Download
6853 2024-06852 Regional Office-Office of the Undersecretary for Curriculun & Teaching MEMORANDUM DM -CT-2024-447 ADMINISTRATION OF PHILIPPINE INFORMAL READING INVENTORY FOR KEY STAGES 2 & 3 FOR SY 2024-2025 November 28, 2024 Received by CID Chief to be relay to EPS-English for appropriate action
View Traces
Download
6851 2024-06851 Cashiers Office CTO - MAPHE PONCIO .5 day cto on November 29pm, 2024 November 28, 2024 For filing
View Traces
6850 2024-06850 Regional Office- Office of the Undersecretary for Operations MEMORANDU DM-OUOPS-2024-13-09820 Invitation to the 2022 Project WATCH Best School Implementer Awarding Ceremony on December 2, 2024 November 28, 2024 Noted (Nov. 28, 2024)
View Traces
Download
6849 2024-06849 Cashiers Office TLB- EVELYN F. COME Documents of Mrs. Evelyn F. Come for her Terminal Leave Benefits Claim November 28, 2024 Document sent to GSIS
View Traces
6848 2024-06847 Regional Office-Human Resource & Organizational Development MEMORANDUM DM-OUHROD-2024-3359 Invitation to the 2024 Philippine Association for Language teaching, National Convention & Conference on November 29-Dec., 1, 2024 November 28, 2024 emailed to schoolds
View Traces
Download
6846 2024-06846 Cashiers Office HAZARD PAY & LAUNDRY ALLOWANCE FOR THE MONTH OF OCTOBER 2024 (NURSES) KAREN P. BALDOMAR & COMPANY - P 92,473.43 November 28, 2024 Paid 12/27/2024
View Traces
6845 2024-06845 Cashiers Office LOYALTY PAY CHERYL ARCA AND CO For the Month of September to December 2024 November 28, 2024 Paid as per record
View Traces
6844 2024-06844 Regional Office-DRRMS MEMORANDUM NO. 11-19-2024-0002 Submission of Vetted Rapid Assessment of Damages Report & Combined Reporting of Tropical Cyclones Nika, Ofel & Pepito November 28, 2024 Complied: November 18, 2024
View Traces
Download
6843 2024-06843 Office of the Secretary MEMORANDUM Scaling down of Christmas Celebration in DepEd offices & schools November 28, 2024 Posted at GC
View Traces
Download
6842 2024-06841 Cashiers Office REQUEST FOR TRAVEL ABROAD Request Clearance from Regional Office November 28, 2024 Sent to RO2-November 29, 2024
View Traces
6840 2024-06840 Regional Office MEMORANDUM DM-OUHROD-2024-2169 Culminating Activity for the 2024 Observance of the 18-Day Campaign to end violence against women November 28, 2024 posted to GCs for compliance
View Traces
Download
6839 2024-06839 Regional Office MEMORANDUM DM-OUHRD-2024-2295 Invitation to the 47th Annual National Physics Seminar-Workshop on March 25-28, 2025. November 28, 2024 noted
View Traces
Download
6838 2024-06838 Cashiers Office TRAVEL ORDER - VILMA C. BONGAY DEC. 2-4, 2024 Monitoring of multi-grade school and ADM implementation at Itbayat November 28, 2024 Released
View Traces
6837 2024-06837 Cashiers Office TRAVEL ORDER - BERNADETTE L. VINALAY - DEC. 2-4, 2024 ISME at Itbayat November 28, 2024 Released
View Traces
6836 2024-06836 Cashiers Office LIQUIDATION OF TRAVEL- ALEX GERONIMO Attended the 3rd Regional PESPA Congress on November 12-18, 2024 November 28, 2024 Released
View Traces
6835 2024-06835 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-FRED GIMENEZ & MARCIAL NOGUERA Monitor the damages of Typhoon Juian, Kristine, Leon & Marce November 28, 2024 AO V talk to SDS about the request
View Traces
6834 2024-06834 Cashiers Office WFP - PROGRAM SUPPORT FUND FOR IPED PROGRAM IMPLEMENTATION PROGRAM SUPPORT FUND FOR IPED PROGRAM IMPLEMENTATION November 28, 2024 Filed for future reference
View Traces
6833 2024-06833 Cashiers Office TRANSMITTAL OF STEP INCREMENT For the month of December 2024 November 28, 2024 Sent to RO2 - November 29, 2024
View Traces
6832 2024-06832 Cashiers Office PR 2024-11-299 (ABC: 921,050.00) REPRODUCTION OF ALS MODULES November 28, 2024 Paid 5/7/2025
View Traces
6831 2024-06831 Cashiers Office DIVISION MEMORANDUM Announcement of Winner and Finalists on the 2024 MAPYA PALIALITAN AWARDS November 28, 2024 Released
View Traces
6830 2024-06830 Cashiers Office FORM 6 - OSWALDO A. VALIENTE 2 days forced leave December 9,10, 2024 November 28, 2024 For filing
View Traces
6829 2024-06828 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- INAHS DTRs-October November 28, 2024 For sorting & filing
View Traces
6827 2024-06826 Cashiers Office FORM 6 - MYRNA H. AGUDO 1 day sick leave on November 25, 2024 November 28, 2024 For filing
View Traces
6825 2024-06825 Cashiers Office INSET PLAN-INAHS SY 2024-2025 November 28, 2024 Released
View Traces
6824 2024-06824 Cashiers Office CTO - CRISTINA B. PONCIO 1 day cto on November 29, 2024 November 28, 2024 For filing
View Traces
6823 2024-06822 Cashiers Office ACTION PLAN & CLASSROOM PROGRAM FOR PROJECT BANGON ARAL-INHS For the suspension of classes November 28, 2024 For checking and initial of EPS MORO
View Traces
6821 2024-06821 Cashiers Office LOCATOR SLIP-SCHNEIDER ELINORE D. ACEBES Attend the Provincial Childrens Congress on November 28 @7:30 am to 2pm @ Mahatao Covered Court November 27, 2024 Released
View Traces
6820 2024-06820 Central Office-OUHROD DM-OUHROD-2024-3346 Call for Applications for the Graduate Certificate Program in Early Childhood Education November 27, 2024 emailed to schools
View Traces
6819 2024-06819 PHO RESCHEDULE OF THE INFORMATION DISSEMINATION ACTIVITIES Reschedule of information dissemination for person at risk for violence from November 28 & 29, 2024 to December 5-6, 2024 November 27, 2024 Released
View Traces
Download
6818 2024-06818 CDO Batanes CONDUCT OF TRAINING ON COURSES FOR LITERACY IN INTERNET & COMPUTER KNOWLEDGE Request the selected students to attend & participate in the training on December 3-6, 2024 at the Boulder Bay Residence November 27, 2024 Released
View Traces
Download
6817 2024-06817 PGO CONDUCT OF YOUTH SUMMIT,JOINT SOLO PARENTS & RURAL WOMEN CONGRESS,SENIOR CITIZENS & PWD CONGRESS Request the attendance of high school students from Grade 7-12 of SNSF, INAHS,RIS to participate to the said summit November 27, 2024 Crafted memo for dissemination
View Traces
6816 2024-06815 Cashiers Office CATCH- UP PLAN- BNSHS For the suspension of classes (Bangon Aral) November 27, 2024 Filed
View Traces
6814 2024-06814 Cashiers Office FORM 6 - MARIA TERESITA M. PONCIO .5 day sick leave on November 22pm, 2024 November 27, 2024 For filing
View Traces
6813 2024-06813 Cashiers Office FORM 6 - NICERETA G. FABRO 1.5 day sick leave on November 21pm, 22, 2024 November 27, 2024 For filing
View Traces
6812 2024-06812 Cashiers Office FORM 6 - COLUMBA H. MERIN 1 day sick leave on November 21, 2024 November 27, 2024 For filing
View Traces
6811 2024-06810 Cashiers Office FORM 6 - MA. LEIZEL E. CABUGAO .5 day sick leave on November 22am, 2024 November 27, 2024 For filing
View Traces
6809 2024-06807 Cashiers Office FORM 6 - ROLLY-ROBERT N. COBICO 8 days sick leave without pay on August 15-22, 2024 November 27, 2024 For filing
View Traces
91 2024-06804 Regional Office DM-OUHROD-2024-3389 Status of Compliance to FY 2022 Performance-Based Bonus Eligibility Criteria and Agency Accountabilities November 27, 2024 Sent to RO on November 29
View Traces
6803 2024-06799 Cashiers Office FORM 6 - ROLLY-ROBERT N. COBICO 14 days sick leave without pay on August 1-14, 2024 November 27, 2024 For filing
View Traces
6798 2024-06793 CSC Regional Office LETTER Survey on Career executive Service and Executive Managerial Position November 27, 2024 already sent to the SDS 11/28/24
View Traces
6792 2024-06791 Regional Office DM-OUHROD-2024-2282 Reminder on the Processing of Payment for Teaching Overload for the Fiscal Year (FY) 2024 with Reference to DepEd Order No.005,s2024 and DepEd Memorandum No.053s2024 November 27, 2024 forwarded to AO Ereful for info
View Traces
6790 2024-06788 Cashiers Office JEV-01-2024-11-001484 - 34,221.81 - MAYAN ES To Recognize liquidation of cash advance for School MOOE for the month of October November 27, 2024 Released
View Traces
6787 2024-06787 Regional Office DM-CT-2024-444 2024 Pambansang Buwan at Araw ng Pagbasa November 27, 2024 This document was not endorsed to me upon my assumption of office on Jan. 20, 2025 - Mona
View Traces
6786 2024-06782 Regional Office COUNCIL SCOUT EXECUTIVES Postponement and Rescheduling of the 9th BSP Northeastern Luzon Regional Scout Jamboree November 27, 2024 returned RS
View Traces
6781 2024-06780 Regional Office DM-OUHROD-2024-2289 Updating of the Filling-Up Data in All Monitoring Systems and Submission of Deployment Reports for Newly Created Teaching and Non-Teaching Positions November 27, 2024 forwarded to AO Ereful for info
View Traces
6779 2024-06778 Cashiers Office LIQUIDATION OF TRAVEL- MICHAEL RYAN CABUGAO Attended the 3rd Regional PESPA Congress on November 12-18, 2024 November 27, 2024 Released
View Traces
6777 2024-06772 Cashiers Office CATCH- UP PLAN- RIS For the suspension of classes (Bangon - aral) November 27, 2024 for checking and signature of EPS Vinalay
View Traces
6771 2024-06769 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT Conduct of Early Registration for SY 2024-2025 November 27, 2024 For posting
View Traces
6768 2024-06764 Cashiers Office JEV-01-2024-11-001481 - 45,500 - MNHS To Recognize liquidation of cash advance for SNED November 27, 2024 Released 1/10/25
View Traces
6763 2024-06763 Cashiers Office JEV-01-2024-11-001483 - 86,973.07 - IVANA ES To Recognize liquidation of cash advance for school MOOE for the month of August and September November 27, 2024 Released
View Traces
6762 2024-06762 Cashiers Office JEV-01-2024-11-001482 - ICS - 88,646.00 To recognize of cash advance for school MOOE for the month of September and October November 27, 2024 Released
View Traces
6761 2024-06761 Cashiers Office FORM 6 - ERMELYN S. CASTILLO 5 days forced leave on December 16-20, 2024 November 27, 2024 For filing
View Traces
6760 2024-06760 Cashiers Office SALARY AND REMITTANCES MARICHRIS CABALCE Month of OCTOBER 2024 November 27, 2024 previous transactions
View Traces
6759 2024-06759 Cashiers Office SALARY AND REMITTANCES TEODOLO CABRITO for the month of OCTOBER 2024 November 27, 2024 Paid 12/18/2024
View Traces
6758 2024-06758 Cashiers Office FORCED LEAVE - ERMELEYN S. CASTILLO Forced leave Dec. 16-20, 2024 November 27, 2024 2024-6758 cancelled
View Traces
6757 2024-06757 Central Office-Office of the Undersecretary for Human Resource and Organizational Development DM-OUHROD-2024-3387 Request for Comments and Inputs on the Proposed Guidelines on the Implementation of Performance Management and Evaluation System (PMES) in DepEd November 27, 2024 Returned to OIC Noguera because the memo is addressed to SDS and ASDS in the info
View Traces
6756 2024-06756 DepED-Central Office MEMORANDUM STR-241030-0917 Endorsement of Request to Conduct Study on DepEd ALS by the Philippine Institute for Development Studies (PIDS) November 27, 2024 This document was not endorsed to me upon my assumption of office on Jan. 20, 2025 - Mona
View Traces
6755 2024-06749 DepED-Central Office DEPED ORDER NO.066, S.2024 2024 National Observance of the Filipino Values Month November 27, 2024 This document was not endorsed to me upon my assumption of office on Jan. 20, 2025 - Mona
View Traces
6748 2024-06748 Regional Office LETTER Approved request for participants to the 4th Regional Planning Conference to online modality November 27, 2024 Forwarded to Sir Kym/Sir Oval (Nov. 27)
View Traces
6747 2024-06747 Regional Office REG. 475 S.2024 Results of the Regional Screening of the Gawad Teodora Alonso 2024 (6th National Competition in Storybook Writing Contest) November 27, 2024 This document was not endorsed to me upon my assumption of office on Jan. 20, 2025 - Mona
View Traces
6746 2024-06746 Regional Office REG. 473 S.2024 Adjustment to the Schedule on the Training of JHS and SHS Teachers who are Non-Filipino Majors November 27, 2024 This document was not endorsed to me upon my assumption of office on Jan. 20, 2025 - Mona
View Traces
6745 2024-06745 Cashiers Office PR-21,000.00 Procurement of meals and snacks for the conduct of the 4th Quarter DMEA of the schools Division of Batanes November 27, 2024 Paid 04/28/2025
View Traces
6744 2024-06743 PGB CONDUCT OF 5TH BATANES YOUTH SUMMIT Itbayat & Sabtang Edition on November 30 & December 14, 2024 November 27, 2024 Crafted memo for dissementation
View Traces
Download
6742 2024-06742 Cashiers Office JEV-01-2024-09-001332 - 45,068.00 - NAKANMUAN ES To Recognize of cash advance for school MOOE for the month of July and August November 27, 2024 Released
View Traces
6741 2024-06741 Cashiers Office CTO - BERNADETTE L. VINALAY 1 day cto on December 4, 2024 November 27, 2024 For filing
View Traces
6740 2024-06740 Cashiers Office REIMBURSEMENT - WALDEN G. HABANA - 21,190.00 Reimbursement for capacity building establishment of rural farm school as ADM for secondary schools November 27, 2024 Paid 3/27/2025
View Traces
6739 2024-06739 Cashiers Office LOCATOR SLIP - MYRNA H. AGUDO to conduct ISMETA at Ivana Schools November 27, 2024 Released
View Traces
6738 2024-06738 Cashiers Office LOCATOR SLIP - VILMA C. BONGAY To monitor and check attachement for A&E test at Ivana ES, Uyugan ES & Itbud IS November 27, 2024 Released
View Traces
6737 2024-06736 Cashiers Office LOCATOR SLIP - ERMELYN S. CASTILLO To monitor & check attachment for A&E tool Test at Ivana ES, Uyugan ES and Itbud IS. November 27, 2024 Released
View Traces
6735 2024-06735 Cashiers Office PREPAID LOADS OF PERSONNEL List of personnel/staff who will avail of official mobile phone subscription/lines and prepaid loads - E. Ereful & Co - July to November 2024 November 27, 2024 Document for file
View Traces
6734 2024-06734 Cashiers Office PREPAID LOADS OF PERSONNEL List of personnel/staff who will avail of official mobile phone subscription/lines and prepaid loads - D. Marcelo & Co - July 2024 to August 2024 November 27, 2024 Document for file
View Traces
6733 2024-06733 Cashiers Office REIMBURSEMENT OF TRAVEL - ANNA LIZA R. GALASINAO - 26,610.00 To Attend the 3rd Regional Congress Cum Training Development Program of DepEd Region 2 November 27, 2024 Released
View Traces
6732 2024-06732 Cashiers Office REIMBURSEMENT OF TRAVEL - MELANIE B. ZABALA - 31,798.00 To attend National Training of Sports Club Facilitators on the Teaching of Sports Specific Skills November 27, 2024 Released
View Traces
6731 2024-06731 Cashiers Office INNOVATION- BGCHS Project LIGTAS November 27, 2024 For filing innovation done
View Traces
6730 2024-06730 Cashiers Office DCP END-USER SUPPORT FORM-VIS SY 2023-2024 November 27, 2024 Filed
View Traces
6729 2024-06729 Cashiers Office DCP MONITORING TEMPLATE- VIS SY 2024-2025 November 27, 2024 Filed
View Traces
6728 2024-06727 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-MCS Conduct of 2024 District Intramurals November 27, 2024 For posting
View Traces
6726 2024-06726 Cashiers Office CERTIFICATION - ALS PROCUREMENT - 1,100,000.00 comprehensive market survey November 27, 2024 Released to Ms. Ermelyn Castillo
View Traces
6725 2024-06724 Cashiers Office SALARY DEDUCTION OF PFL List of DepEd Employees who availed Provident Loan November 27, 2024 Released
View Traces
6723 2024-06720 Cashiers Office CATCH- UP PLAN-DBS For suspension of classes November 27, 2024 Filed
View Traces
6719 2024-06715 Cashiers Office LIQUIDATION OF TRAVEL- ADOR BALLADA Attended the 3rd Regional PESPA Congress on November 10-21, 2024 November 27, 2024 Relesed
View Traces
6714 2024-06710 Cashiers Office INNOVATION- BNSHS Project SAVES November 27, 2024 For filing innovation done
View Traces
6709 2024-06708 Cashiers Office IS & MONITORING ACCOMPLSHEMENT REPORT for October 2024 - EPS Violeta H. Binalon November 27, 2024 Filed
View Traces
6707 2024-06707 Cashiers Office GAD PLAN & BUDGET- BNSHS FY 2025 November 27, 2024 Released to school
View Traces
6706 2024-06705 Cashiers Office FORM 6-BNSHS PL of Clarissa Asa- Nov. 27, 2024 & FL Nov. 28, 2024 SL of Edgar Caballero- Nov. 22, 2024 SL of Mikee Mae Galindez- Nov. 20, 2024 SL of Alan Udtujan- Nov.17- December 16, 2024 November 27, 2024 Released
View Traces
6704 2024-06704 Cashiers Office SALARY DEDUCTION OF PFL List of Teachers or Employees who availed deped provident loan November 27, 2024 Released
View Traces
6703 2024-06703 Cashiers Office STOPPAGE Provident Loan Stoppage Effective December 2024 November 27, 2024 To be sent to RO2
View Traces
6702 2024-06702 Cashiers Office ALS REPORT- RAFAEL SALAMAGOS Accomplishment Report-August- October Monthly Plan- October & November November 27, 2024 for review and signature of EPs CAstillo
View Traces
6701 2024-06701 Cashiers Office PR-2024-11-301 (ABC: 90,000.00) Meals and Snacks for use during the Conduct of Year-End Division Staff Meeting on December 17-18, 2024 November 27, 2024 Paid 12/23/2024
View Traces
6700 2024-06700 Cashiers Office INNOVATION- SCS/SUM/NAK ES Project TRACE November 27, 2024 This document was not endorsed to me upon my assumption of office on Jan. 20, 2025 - Mona
View Traces
6699 2024-06699 Cashiers Office TRAVEL ORDER- OLIVER BALLESTEROS To attend 2024 STARS Awarding Ceremony on December 3-7, 2024 November 27, 2024 Released
View Traces
6698 2024-06698 Cashiers Office PROPERTY INVENTORY FORM- SUMNANGA ES As of November November 27, 2024 FILED
View Traces
6697 2024-06697 Cashiers Office FORM 6- SNSF FL of Ricardo Hornedo- Dec. 9& 30, 2024 PL of Byron Ramos- Dec. 18-19, 2024 SL of Evelyn Ronino- Nov. 21 (pm) 22 & 25, 2024 November 27, 2024 Released
View Traces
6696 2024-06696 Cashiers Office CTO-BYRON RAMOS November 25, 2024 (AM) November 27, 2024 Released
View Traces
6695 2024-06695 Cashiers Office FORM 6 - ALEXANDER MARIO N. VASO 1 day sick leave on November 25, 2024 November 27, 2024 For filing
View Traces
6694 2024-06694 Cashiers Office FORM 6 - MERCY B. ESCOTO MATERNITY LEAVE 105 days Maternity Leave on December 9, 2024 to March 23, 2025 November 26, 2024 For filing
View Traces
6693 2024-06693 Cashiers Office FORM 6 - MARIBEL L. ESCOBIDO 3 days sick leave on November 11-13, 2024 November 26, 2024 For filing
View Traces
6692 2024-06692 Cashiers Office FORM 6 - OSWALDO A. VALIENTE 2 days privilege leave on December 23,26, 2024 November 26, 2024 For filing
View Traces
6691 2024-06691 Cashiers Office FORM 6 - GREG E. PADUA III 4 days vacation leave on December 23,24,26,27, 2024 November 26, 2024 For filing
View Traces
6690 2024-06690 Cashiers Office CTO - WALDEN G. HABANA 1 day cto on November 25, 2024 November 26, 2024 For filing
View Traces
6689 2024-06686 Cashiers Office CTO - AGNES B. BERONQUE 2 days cto on December 2,3, 2024 November 26, 2024 For filing
View Traces
6685 2024-06685 Cashiers Office CTO - OSWALDO A. VALIENTE 1 day cto on December 27, 2024 November 26, 2024 For filing
View Traces
6684 2024-06684 Cashiers Office CTO - OSWALDO A. VALIENTE 5 days cto on December 16-20, 2024 November 26, 2024 For filing
View Traces
6683 2024-06683 Cashiers Office SALARY DIFFERENTIAL MERCY ESCOTO Month of September 2024 with attached SOT For payroll signature November 26, 2024 previous transactions
View Traces
6682 2024-06682 Cashiers Office LIQUIDATION OF TRAVEL- ROLDAN RAMOS Attended the 3rd PESPA Regional Congress on November 14-16, 2024 November 26, 2024 Released
View Traces
6681 2024-06681 Cashiers Office CTO - GREG E. PADUA III 2 days cto on January 2,3, 2024 November 26, 2024 For filing
View Traces
6680 2024-06680 Cashiers Office CTO - GREG E. PADUA III 5 days cto on December 16-20, 2024 November 26, 2024 For filing
View Traces
6679 2024-06678 Cashiers Office LEAVE SERVICE CREDIT BALANCE Leave Service Credit Balance from June 30 1965 to March 17 1987 November 26, 2024 n (Nov 2024)
View Traces
6677 2024-06677 Cashiers Office SALARY AND REMITTANCES OSGEE BALLES For the month of OCTOBER 2024 November 26, 2024 Paid 12/18/2024
View Traces
6676 2024-06664 Cashiers Office SALARY AND REMITTANCES RODA MAALA For the month of OCTOBER 2024 November 26, 2024 previous transactions
View Traces
6663 2024-06655 Cashiers Office CATCH- UP PLAN- UES For the suspension of classes November 26, 2024 Released
View Traces
6654 2024-06653 Cashiers Office LIQUIDATION OF TRAVEL- CARINA DE LOS SANTOS Attended the 3rd PESPA Regional Congress on November 10-20, 2024 November 26, 2024 Released
View Traces
6652 2024-06651 Cashiers Office CTO - JOHN MICHAEL L. VIOLA .5 day cto on November 26am, 2024 November 26, 2024 For filing
View Traces
6650 2024-06650 Cashiers Office TRAVEL ORDER- CARINA DE LOS SANTOS To attend 2024 STARS Awarding Ceremony on December 3-7, 2024 November 26, 2024 Released
View Traces
6649 2024-06649 Cashiers Office PR-2024-11-298 (ABC: 13,080.00) Materials for the Repair and Maintenance of out of warranty DepEd Computerization Program (DCP) Packages November 26, 2024 Paid 5/9/2025
View Traces
6648 2024-06648 Cashiers Office TRAVEL ORDER - LR TEAM ADM/ LR / Library Hub Monitoring and Inventory in Itbayat Schools on Dec. 2-5, 2024 Walden G. Habana Oswaldo A. Valiente Greg E. Padua III November 26, 2024 Released
View Traces
6647 2024-06647 Cashiers Office TRAVEL ODER - JAY V. GONZALES - IPED & BANGON-ARAL for instruction supervision and monitor IPED and Project Bangon-Aral Implementation November 26, 2024 Released
View Traces
6646 2024-06646 Cashiers Office REIMBURSEMENT - XYRZA V. GATO - 2,630.00 To attend Division-Based Training for Multigrade Instruction November 26, 2024 Paid 3/27/2025
View Traces
6645 2024-06645 Cashiers Office LIQUIDATION REPORT NLC, Casual, Travel and School MOOE Liquidation for the month of September 2024 November 26, 2024 Released and delivered to COA 11/26/2024
View Traces
6644 2024-06644 Cashiers Office DISBURSEMENT VOUCHER For COA File November 26, 2024 Released and delivered to COA 11/26/2024
View Traces
6643 2024-06642 Batanes Police Station 1ST COORDINATING CONFERENCE RE: MERCY MISSION TO BATANES Request the list of students who are willing to undergo the mission November 26, 2024 Noted (Nov. 26, 2024)
View Traces
Download
6641 2024-06641 Cashiers Office OFFICE MEMO Year-End Division Staff Meeting, December 17-18, 2024 November 26, 2024 Released 11/26/2024
View Traces
6640 2024-06640 Cashiers Office TRAVEL AUTHORITY FOR OFFICIAL TRAVEL(JEANNE LOURAINE CIELO) To attend 2024 STARS Awarding Ceremony November 26, 2024 Released
View Traces
6639 2024-06639 Regional Office REG. 470 S.2024 Regional Orientation on the Utilization of Mathematics Learning Resources (Manipulative Materials) November 26, 2024 This document was not endorsed to me upon my assumption of office on Jan. 20, 2025 - Mona
View Traces
6638 2024-06638 Regional Office REG. 469 S.2024 DepEd-DPWH Coordination and Consultative Meeting on Basic Education Facilities and Other Infrastructure Projects cum PIR November 26, 2024 Prepair request travel order to participate in the upcoming seminar
View Traces
6637 2024-06637 Regional Office REG. 468 S.2024 Training on Trainers Methodology I for SHS-TVL and JHS-SPTVE Teachers November 26, 2024 This document was not endorsed to me upon my assumption of office on Jan. 20, 2025 - Mona
View Traces
6636 2024-06636 Cashiers Office LIQUIDATION OF TRAVEL- LEILANI UGALI Attended the 3rd Regional PESPA Congress on Nov.12-18, 2024 November 26, 2024 Released
View Traces
6635 2024-06635 Cashiers Office CTO - ELENA A. BALDOMAR 3 days cto on November 26,27,28, 2024 November 26, 2024 For filing
View Traces
6634 2024-06634 Cashiers Office CTO - NONA MYRAH P. CABIZON 2 days cto on November 25,26, 2024 November 26, 2024 For filing
View Traces
6633 2024-06632 Cashiers Office OPCRF-ARLENE CASTILLO SY 2023-2024 November 26, 2024 Released to school
View Traces
6631 2024-06631 Cashiers Office REIMBURSEMENT - CARMENCITA G. ADAMI - 85.00 Payment of cost of supplies November 26, 2024 Paid 3/31/2025
View Traces
6630 2024-06630 Cashiers Office REIMBURSEMENT - VIOLETA H. BINALON - 624.00 Payment of cost of supplies November 26, 2024 Paid 3/31/2025
View Traces
6629 2024-06629 Cashiers Office REIMBURSEMET - VIOLETA H. BINALON - 375.00 Payment of cost of supplies November 26, 2024 Paid 3/31/2025
View Traces
6628 2024-06628 Cashiers Office REIMBURSEMENT - CARMENCITA G. ADAMI Payment of cost of supplies November 26, 2024 Paid 3/31/2025
View Traces
6627 2024-06627 Cashiers Office PR -2024-12-310 (ABC: 28,710.00) Purchase of Nutritious Food Products (NFPs) for the conduct of School-Based Feeding Program for 2025 National Learning Camp November 26, 2024 Paid 6/17/2025
View Traces
6626 2024-06626 Cashiers Office REIMBURSEMENT - JENNIFER H. MORO payment of cost of supplies November 26, 2024 Paid 3/31/2025
View Traces
6625 2024-06625 Cashiers Office TRAVEL ORDER- NELITA SEBASTIAN To attend 2024 STARS Awarding Ceremony on December 3-7, 2024 November 26, 2024 Released
View Traces
6624 2024-06624 Cashiers Office TRAVEL REIMBURSEMENT: 2,630.00 To attend Division-Based Training for Multigrade Instruction November 25, 2024 Document is still pending
View Traces
6623 2024-06623 Cashiers Office WFP: 60,000 Indigenous Peoples Education Program November 25, 2024 Already attached to payroll.
View Traces
6622 2024-06622 Cashiers Office LOCATOR SLIP Attend In-Service Training at SNSF on November 29 at 8 AM November 25, 2024 Released
View Traces
6621 2024-06621 PGO UNLOADING OPERATIONS FOR THE BRP DAVAO DEL SUR On November 26, 2024 at 5:00 AM November 25, 2024 Document for file
View Traces
Download
6620 2024-06620 Cashiers Office GAD PLAN & BUDGET- SAVIDUG -CHAVAYAN ES FY 2025 November 25, 2024 Released to school
View Traces
6619 2024-06619 Cashiers Office FORM 6 - CARL ANGELO B. BAYARAS 5 days vacation leave on December16-20, 2024 November 25, 2024 For filing
View Traces
6618 2024-06618 Cashiers Office TRAVEL ORDER- CARL ANGELO BAYARAS To attend the conduct of youth formators convergence on November 30- December 8, 2024 November 25, 2024 Released
View Traces
6617 2024-06617 Cashiers Office TRAVEL ORDER- MICAH EMUNAH YUMANG To attend 2024 Stars awarding ceremony-December 3-7, 2024 November 25, 2024 Released
View Traces
6616 2024-06616 Cashiers Office FORM 6 - MARY ANNE C. COBARIA 15 days sick leave on November 4-22, 2024 November 25, 2024 For filing
View Traces
6615 2024-06614 STO.DOMINGO DE GUZMAN PARISH OBSERVANCE OF THE RED WEDNESDAY On November 27, 2024 at 5:30 PM November 25, 2024 Document sent to GC
View Traces
6613 2024-06613 Cashiers Office FORM 6 - MENICIA V. BATA 62 days Terminal Leave from November 4, 2024 to February 12, 2025 November 25, 2024 For filing
View Traces
6612 2024-06611 Cashiers Office FORM 6 - DARCY FAYE E. VILLA 1 day sick leave on November 20, 2024 November 25, 2024 For filing
View Traces
6610 2024-06609 Cashiers Office CATCH- UP PLAN- BGCHS For suspension of classes November 25, 2024 For checking and initial of EPS Adami
View Traces
6608 2024-06608 Cashiers Office FORM 6 - JOY C. TENERIFE 1 day sick leave on November 4, 2024 November 25, 2024 For filing
View Traces
6607 2024-06607 Cashiers Office FORM 6 - WALTER A. DUGURAN 2 days sick leave on November 19,20, 2024 November 25, 2024 For filing
View Traces
6606 2024-06606 Cashiers Office FORM 6 - AYRINE C. GERONIMO 2 days Vacation Leave on January 28, 29, 2025 November 25, 2024 For filing
View Traces
6605 2024-06605 Cashiers Office FORM 6 - AYRINE C. GERONIMO 2 days Privilege Leave on January 23, 31, 2024 November 25, 2024 For filing
View Traces
6604 2024-06604 Cashiers Office FORM 6 - AYRINE C. GERONIMO 3 days forced leave on January 8,16,30, 2025 November 25, 2024 For filing
View Traces
6603 2024-06603 Cashiers Office FORM 6 - CARMENCITA G. ADAMI 3 days Privilege Leave on November 26,27,28, 2024 November 25, 2024 For filing
View Traces
6602 2024-06602 Cashiers Office FORM 6 - ELVIRA A. NG 3 days Privilege Leave on December 24,26,27, 2024 November 25, 2024 For filing
View Traces
6601 2024-06601 Cashiers Office FORM 6 - ELVIRA A. NG 5 days forced leave on December 10-13, 16, 2024 November 25, 2024 For filing
View Traces
6600 2024-06599 Cashiers Office DIVISION TRAINING WORKSHOP ON IPED COMPONENT ON MATATAG CURRICULUM October 12-13, 2024 (ICS)-Jay V. Gonzales November 25, 2024 Forwarded already to Sir Kym (Dec. 10)
View Traces
6598 2024-06598 Cashiers Office CASH ADVANCE REQUEST FORM- ICS For the month of November- December- 88,000.00 November 25, 2024 okay na to
View Traces
6597 2024-06597 Cashiers Office PROPOSAL SHEET & ASSESSMENT RESULT FOR T II & III- IES Marilyn Vaso- Mary Sheila Ceballos Gloria Cantor - Marilyn Vaso November 25, 2024 Released
View Traces
6596 2024-06595 Cashiers Office PHYSICAL COUNT OF PROPERTY-INHS As of October November 25, 2024 RECEIVED AND FILED
View Traces
6594 2024-06594 Cashiers Office CTO - MAE ANGELA E. PACAPAC 1 day cto on November 8, 2024 November 25, 2024 For filing
View Traces
6593 2024-06592 Cashiers Office CTO - SCHNEIDER ELINORE D. ACEBES .5 day cto on November 27am, 2024 November 25, 2024 For filing
View Traces
6591 2024-06590 Cashiers Office CATCH- UP PLAN- MCS For suspension of classes November 25, 2024 For checking and initial of EPS Bongay
View Traces
6589 2024-06589 Cashiers Office CTO - SCHNEIDER ELINORE D. ACEBES 1 day cto on November 26, 2024 November 25, 2024 For filing
View Traces
6588 2024-06587 Cashiers Office CTO - NECITA JUCELYN V. RAMOS 1 day cto on November 26, 2024 November 25, 2024 For filing
View Traces
6586 2024-06586 Cashiers Office ISME REPORT- MCS ISME Plan- November November 25, 2024 Released
View Traces
6585 2024-06585 Cashiers Office ISME REPORT- MCS ISME accomplishment Report- October November 25, 2024 For checking and initial of EPS Bongay
View Traces
6584 2024-06583 Cashiers Office CTO - AYRINE C. GERONIMO 2 days cto on January 24,27, 2025 November 25, 2024 For filing
View Traces
6582 2024-06582 Cashiers Office INNOVATION-INAHS Project READvolution November 25, 2024 Released
View Traces
6581 2024-06580 Cashiers Office FORM 6-INAHS SL of Analiza Zonio- November 20, 2024 November 25, 2024 Released
View Traces
6579 2024-06579 Cashiers Office CTO - AYRINE C. GERONIMO 4 days cto on January 17,20,21,22, 2024 November 25, 2024 For filing
View Traces
6578 2024-06577 Cashiers Office CTO - AYRINE C. GERONIMO 5 days cto on January 9,10,13,14,15, 2024 November 25, 2024 For filing
View Traces
6576 2024-06575 Cashiers Office DTR- EDWARD DITA For the month of October November 25, 2024 Released
View Traces
6574 2024-06573 Cashiers Office CTO - AYRINE C. GERONIMO 4 days cto on January 2,3,6,7, 2024 November 25, 2024 For filing
View Traces
6572 2024-06572 Cashiers Office INNOVATION-YBS Project SHIELD November 25, 2024 For filing innovation done
View Traces
6571 2024-06571 Cashiers Office OFFICE MEMORANDUM-INHS List of School Program Coordinators & Advisers November 25, 2024 RTS
View Traces
6570 2024-06570 Cashiers Office CTO Ronald Aquino- November 20 (PM), 21, 2024 November 25, 2024 Released
View Traces
6569 2024-06568 Cashiers Office FORM 6 - INAHS SL of Jamaica Velayo- November 20, 2024 FL of Cristeta Cano- November 26, 2024 November 25, 2024 Released
View Traces
6567 2024-06567 Cashiers Office CTO - CARMENCITA G. ADAMI 1 day cto on November 25, 2024 November 25, 2024 For filing
View Traces
6566 2024-06566 Cashiers Office CTO - ELVIRA A. NG 5 days cto on December 17,18,19,20,23, 2024 November 25, 2024 For filing
View Traces
6565 2024-06564 Cashiers Office MONTHLY REPORT OF DISBURSEMENT- INAHS For the month of October November 25, 2024 Filed
View Traces
6563 2024-06558 Cashiers Office CTO - ELVIRA A. NG 4 days cto on December 4,5,6,9, 2024 November 25, 2024 For filing
View Traces
6557 2024-06557 Cashiers Office CTO & FORM 6 - BNSHS CTO of Joyce Ballon- November 18, 2024 SL of Rossan Come- November 19-21, 2024 VL of Bernardo Binalon- December 19-20,23, 26&27, 2024 & January 2,3,6, 2025 SL of Girly An Garcia- November 22, 2024 SL of Maximino Horca- November 28, 2024 FL of Roda S November 25, 2024 Released
View Traces
6556 2024-06556 Cashiers Office CATCH- UP PLAN- IIS For learning instruction November 25, 2024 For checking and initial of EPS Adami
View Traces
6555 2024-06555 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT- RIS Conduct of National Learning Camp November 25, 2024 For posting
View Traces
6554 2024-06554 Cashiers Office LIQUIDATION OF TRAVEL- NEHEMIAS BALMARTINO Attended the 3rd Regional PESPA Congress on November 14-16, 2024 November 25, 2024 Released
View Traces
6553 2024-06553 Cashiers Office DTR- NEHEMIAS BALMARTINO For the month of October November 25, 2024 For sorting & filing
View Traces
6552 2024-06552 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- RIS DTRs- October November 25, 2024 For sorting & filing
View Traces
6551 2024-06551 Cashiers Office LETTER Letter to: Ms. Cherry W. Bravo -To submit the hardcopy of FY 2025 Financial plan (BEED 1) and Monthly disbursement program (BEED 3) for the SDO-Batanes November 25, 2024 Released
View Traces
6550 2024-06550 Cashiers Office CATCH- UP PLAN- BCS For not covered competencies-Q2 November 25, 2024 Released
View Traces
6549 2024-06549 Cashiers Office INSET PLAN- SNSF SY 2024-2025 November 25, 2024 Released
View Traces
6548 2024-06547 Cashiers Office FORM 6- SNSF FL of Alwyn Maribel Delos Santos- November 27, 2024 PL of Eduardo Hubalde- November 22, 2024 FL of Pablo Calma- December 2 & 23, 2024 November 25, 2024 Released
View Traces
6546 2024-06546 Cashiers Office FY 2025 BED 1 AND BED 3 Submission of hardcopy of FY 2025 BED1 and BED 3 to DBM November 25, 2024 Complied already
View Traces
6545 2024-06545 Cashiers Office ACCOMPLISHMENT REPORT-SNSF OKD accomplishment report- October November 25, 2024 Filed
View Traces
6544 2024-06544 Wakaii Construction LETTER Requesting for 3rd billing for the project Rehabilitation of Gabaldon Building in Ivana Elementary School November 25, 2024 returned RS
View Traces
6543 2024-06542 Saint Dominic College REQUEST THE APPROVAL OF CLASSROOM PROGRAM SY 2025-2026 November 25, 2024 Released
View Traces
6541 2024-06541 Cashiers Office TRAVEL ORDER - STARS AWARDING CEREMONY & REGIONAL ASSESSORS TRAINING KYM CLYDE H. MORO ARNULFO ANSELM C. HORTIZ TO ATTEND THE FOLLOWING: 1. 2024 STARS Awarding Ceremony on December 5, 2024 2. Regional Assessors’ Training on the Implementation of EO 174: Expanded Career Progression for Teaching on December 9-13, 2024 November 25, 2024 Released
View Traces
6540 2024-06540 Cashiers Office TRAVEL ORDER - STARS AWARDING CEREMONY & REGIONAL ASSESSORS TRAINING Violeta B. Gasilao Walden G. Habana Jennifer H. Moro Violeta H. Binalon To attend the following: 1. 2024 STARS Awarding Ceremony on December 5, 2024 2. Regional Assessors’ Training on the Implementation of EO 174: Expanded Career Progression for Te November 25, 2024 Released
View Traces
6539 2024-06539 Cashiers Office TRAVEL ORDER- ESPERANZA B. EREFUL To attend the following 1. 2024 STARS Awarding Ceremony on December 5, 2024 2. Regional Assessors’ Training on the Implementation of EO 174: Expanded Career Progression for Teaching on December 9-13, 2024 November 25, 2024 Released
View Traces
6538 2024-06537 Cashiers Office LETTER Letter to: Engr. Jose Carlos O. Reyes -Request for approval to waive the submissions of application requirements and conduct of online verification to fasten the processing November 25, 2024 Forwarded to ITO
View Traces
6536 2024-06536 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT Conduct of Training-Workshop on the IPED Component of the MATATAG Curriculum on October 12-14, 2024 November 25, 2024 For posting
View Traces
6535 2024-06535 Cashiers Office INDORSEMENT 3RD INDORSEMENT: Returned to Alex P. Geronimo for information and guide November 25, 2024 Released
View Traces
6534 2024-06533 Cashiers Office MATERNITY DOCUMENTS & CLEARANCE- MERCY ESCOTO Effective December 9, 2024- March 23, 2025 November 25, 2024 For sorting & filing
View Traces
6532 2024-06532 Cashiers Office OFFICE MEMORANDUM Fourth quarter division monitoring, evaluation, and adjustment(DMEA) cum program implementation review (PIR) November 25, 2024 Released
View Traces
6531 2024-06531 Cashiers Office LOCATOR SLIP Conduct Instructional Supervision and Monitoring to Mahatao Schools on November 25, 8-4pm November 22, 2024 Released
View Traces
6530 2024-06530 Cashiers Office TRAVEL ORDER - SCHNEIDER ACEBES To attend the Conduct of Regional Training-Workshop on Child Protection Committee (CPC) Functionality on NoV 30 - Dec 8, 2024 at Baguio City November 22, 2024 Released
View Traces
6529 2024-06529 Cashiers Office NOTICE OF MEETING RE: PMT MEETING aSSESSMENT November 22, 2024 for file
View Traces
6528 2024-06528 Cashiers Office FORM 6 - SHIRLEY B. HORTIZ 37 days Terminal Leave form September 11-October 31, 2024 November 22, 2024 filed by personnel
View Traces
6527 2024-06527 Cashiers Office SALARY AND FREMITTANCES EDEN QUIBAL For the month of OCTOBER 2024 November 22, 2024 Paid 12/18/2024
View Traces
6526 2024-06526 Saint Dominic College LETTER Received from official email application for renewal of government Permit (SY 2025-2026) with attached link for uploading documents through google link November 22, 2024 Noted
View Traces
6525 2024-06524 Cashiers Office CTO - JAY V. GONZALES 1 day cto on November 19, 2024 November 22, 2024 For filing
View Traces
6523 2024-06522 DepED-Central Office-Bureau of Learner Support Services ADVISORY OM-OUOPS_2024-09-09466 titled Conduct of Year-End Implementation Review for the School Mental Health and Other Related Health Programs-change of venue November 22, 2024 FILED
View Traces
6521 2024-06520 Cashiers Office CTO - ARNULFO ANSELM C. HORTIZ 3 days cto on November 27,28,29, 2024 November 22, 2024 For filing
View Traces
6519 2024-06519 Regional Office REG. 467 S.2024 New Schedule of Complete Staff Work for the 4th Regional Planning Conference November 22, 2024 filed
View Traces
6518 2024-06518 Regional Office REG. 466 S.2024 2024 STARS Grand Awarding Ceremony for DepEd Region II Employees November 22, 2024 Communicated with CES Jesus Antonio
View Traces
6517 2024-06517 Regional Office REG. 465 S.2024 New Schedule of the 4th Regional Planning Conference November 22, 2024 Disseminated
View Traces
6516 2024-06516 Regional Office REG. 464 S.2024 Corrigendum to RM No.400s2024 re: Regional Capacity Building of Special Needs Education (SNEd) Implementers-Cluster 2 November 22, 2024 Received by EPS-Kindergarten for appropriate action.
View Traces
6515 2024-06515 Regional Office REG. 463 S.2024 Dissemination of Memorandum DM-OUHROD 2024-2306 on NEAP PD Programs for SY 2024-2025 In-Service Training (INSET) November 22, 2024 Already conducted online orientation for SH and INSET School Coordinator last November 22 @ 2pm
View Traces
6514 2024-06514 Regional Office REG. 462 S.2024 Participation of the School Division Offices in the PRIME-HRM Maturity Level III Orientation November 22, 2024 Filed. Did not attend due to location
View Traces
6513 2024-06513 Regional Office REG. 461 S.2024 Observance of Safety 18-day Campaign to End Violence Against Women (VAW) November 22, 2024 FYI: Inboxed and forwarded for signature
View Traces
6512 2024-06512 Regional Office REG. 460 S.2024 Mental Health Informercial Workshop cum Learner Formation Program Coordinators Program Implementation Review November 22, 2024 Noted (Nov. 22, 2024)
View Traces
6511 2024-06511 Regional Office REG. 459 S.2024 Corrigendum to the Regional Memorandum No. 391s2024 November 22, 2024 Received by CID Chief for appropriate action.
View Traces
6510 2024-06509 Cashiers Office PR-2024-11-303 (ABC: 72,000.00) Procurement of Meals and Snacks during the Workshop on the Development of Instructional Materials for use in the NRP November 22, 2024 Paid 5/20/2025
View Traces
6508 2024-06508 Regional Office REG. 458 S.2024 Postponement of Session Guide Writing on ADM Training Package November 22, 2024 Received by EPS incharge for appropriate action.
View Traces
6507 2024-06507 Regional Office REG. 457 S.2024 Advisory of the Postponement of the Conduct of the 3rd Regional Public Affairs, Communication and Information (PACI) Congress,3rd Gawad ACE Ben and Q4 Meeting cum Press Conference November 22, 2024 This document was not endorsed to me upon my assumption of office on Jan. 20, 2025 - Mona
View Traces
6506 2024-06506 Regional Office REG. 456 S.2024 Corrigendum to Regional Memo No. 437s2024 (Regional Learners Convergence) November 22, 2024 For file no pax batanes due to lack of funds
View Traces
6505 2024-06505 Cashiers Office INDORSEMENT OF TLB 3rd Indorsement of Heliodoro Rarela TLB Claims to BNSHS for deficiencies (continuation of Closed Document No.2024-06288) November 22, 2024 Released
View Traces
6504 2024-06504 Cashiers Office PR-2024-12-309 (ABC: 9,085.76) Supplies and materials for the Implementation of Programme for International Student Assessment(PISA) 2024 November 22, 2024 previous transactions
View Traces
6503 2024-06503 Cashiers Office DENNIS B. VALDEZ October 2024 November 22, 2024 For sorting & filing
View Traces
6502 2024-06502 Cashiers Office PR-2024-11-285 (ABC:12,000.00) Procurement of advocacy shirt for the DepEd Computerization Program (DCP) November 22, 2024 Paid 04/25/2025
View Traces
6501 2024-06501 Cashiers Office PR-2024-11-287 (ABC: 58,500.00) Meals for the Training of Trainers on the Microsoft Productivity Tools for DepEd Computerization Program Adoption November 22, 2024 previous transactions
View Traces
6500 2024-06500 Cashiers Office PR-2024-11-286 (ABC: 14,760.00) Materials for the Training of Trainers on the Microsoft Productivity Tools for DepEd Computerization Program Adoption November 22, 2024 Paid 04/25/2025
View Traces
6499 2024-06499 Cashiers Office REIMBURSEMENT-(DENCIO ERIFUL):86.00 Cost of Supply reimbursement November 22, 2024 Paid 3/31/2025
View Traces
6498 2024-06498 Cashiers Office PAYROLL: 87,710 Program Support Fund for the Implementation of Alternative Delivery Mode(Elem&Sec) November 22, 2024 Paid 12/03/2024
View Traces
6497 2024-06497 Cashiers Office FORM 6 - DENNIS B. VALDEZ 2 days forced leave on November 4,5, 2024 November 22, 2024 For filing
View Traces
6496 2024-06496 Cashiers Office FORM 6 - MARILINE G. RONIÑO 1 day Privilege Leave on November 29, 2024 November 22, 2024 For filing
View Traces
6495 2024-06495 Cashiers Office CTO - DENNIS B. VALDEZ 5 days cto on November 8,11,12,13,18, 2024 November 22, 2024 For filing
View Traces
6494 2024-06494 Cashiers Office MATERNITY CLEARANCE-RAQUEL A. CARIASO Effective on November 3, 2024-January 2, 2025 November 22, 2024 For filing
View Traces
6493 2024-06493 Cashiers Office CAFOA - ELECTRIC BILL Payment of Electric Bill for November 2024 - 23140.54 November 22, 2024 Document forwarded to Capitol
View Traces
6492 2024-06492 Cashiers Office LETTER Request for the participation of Mrs. Violeta H. Binalon as resource speaker during Midyear INSET of SNSF on November 29, 2024. November 22, 2024 Forwarded to EPS BINALON
View Traces
6491 2024-06491 Cashiers Office BUWAN NG PAGBASA & LIS MONTH certificate of participation November 22, 2024 released
View Traces
6490 2024-06489 Cashiers Office SCHOOL BASED CHILD PROTECTION AND ANTI BULLYING POLICY sy 2024 to 2025 November 22, 2024 Released
View Traces
6488 2024-06488 Cashiers Office LOCATOR SLIP Attend meeting at BSC, November 22, 2024 November 22, 2024 Released
View Traces
6487 2024-06487 Cashiers Office DIVISION MEMORANDUM Corrigendum on the division memorandum no. 286.s.2024(Attendance to the digital parenting seminar) November 22, 2024 Released
View Traces
6486 2024-06486 Cashiers Office PR-2024-12-307 (ABC: 4,640.00) For use in the Workshop on the Completion of Bridging Primer 3 into Camera-Ready Learning Resources November 22, 2024 previous transactions
View Traces
6485 2024-06485 Cashiers Office DESIGNATION Designation Order of listed school program coordinators and advisers November 22, 2024 Released
View Traces
6484 2024-06484 Cashiers Office SPECIAL ORDER Designation of Marcial Y. Noguera as OIC effective November 22, 2024 November 22, 2024 Released
View Traces
6483 2024-06483 Cashiers Office INSET PLAN-VIS/CES/TES SY2024-2025 November 22, 2024 Released
View Traces
6482 2024-06482 Cashiers Office TRAVEL ORDER - VIOLETA H. BINALON To Conduct ISMETA at Sabtang Schools (SNSF, Chavayan ES, and Savidug ES) on November 25-26, 2024 November 22, 2024 Released
View Traces
6481 2024-06481 Cashiers Office TRAVEL - ERMELYN CASTILLO To monitor & check attachment for accreditation & equivalency at Sabtang and Itbayat Schools November 22, 2024 Released
View Traces
6480 2024-06479 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-DES National Learning Camp on July 1-19, 2024 November 21, 2024 For posting
View Traces
6478 2024-06478 Cashiers Office PR-2024-11-294 (ABC: 3,860.00) Additional purchase of prepaid load to monitor the progress of Learners during mapping November 21, 2024 Paid 8/12/2025
View Traces
6477 2024-06477 Cashiers Office NOSI NOSI of Magdalena D. Aberilla November 21, 2024 for file (nosi signed by sds)
View Traces
6476 2024-06476 Regional Office REG. 455 S.2024 CY 2024 Year-End Program Implementation Review (PIR) cum Planning for CY2025 PAPs Implementation November 21, 2024 Received by CID Chief for appropriate action.
View Traces
6475 2024-06474 Cashiers Office PR-2024-11-293 (ABC: 11,520.00) Procurement of liquid hand soap for the implementation of OKD-SBFP November 21, 2024 Document is still pending
View Traces
6473 2024-06473 Cashiers Office WFP:27,336.29 Production of Transition Learning Resources for Fourth quarter grade 1 November 21, 2024 Filed
View Traces
6472 2024-06472 Cashiers Office WFP:22,459.68 Transfer of Program Support Fund for the Production of Transition Learning Resources for Second Quarter November 21, 2024 Filed
View Traces
6471 2024-06471 Cashiers Office WFP: 19,111.37 Production of Transition Learning Resources of Grade 1 Lesson Exemplars (LEs) and Worksheets (WSs) for the Implementation of the MATATAG Curriculum November 21, 2024 Filed
View Traces
6470 2024-06469 Cashiers Office DIV. MEMO Announcement of Vacancies , School Principal and Accountant III November 21, 2024 Released
View Traces
6468 2024-06468 Regional Office LETTER Approved ERF of Gladys T. Garcia As Teacher III November 21, 2024 For PAL on January 2025 (for budgeting)
View Traces
6467 2024-06466 Regional Office INDORSEMENT Reply to request for NCA - 1,754,878.00 November 21, 2024 noted (Maam Janna Jesusa Lim)
View Traces
6465 2024-06465 Cashiers Office DIVISION MEMORANDUM Participation to the 2nd Provincial Childrens Congress November 21, 2024 Released
View Traces
6464 2024-06464 Regional Office LETTER Request for use of Ivatan Conference Hall for the conduct of cyber awareness seminar November 21, 2024 Referred and issued corrigendum
View Traces
6463 2024-06463 Cashiers Office FORM 6 - MAY ANN B. ROBILLOS .5 day sick leave on November 21am, 2024 November 21, 2024 For filing
View Traces
6462 2024-06461 Cashiers Office FORM 6 - LEWINA D. DELA MERCED 1 day sick leave on November 19, 2024 November 21, 2024 For filing
View Traces
6460 2024-06459 Cashiers Office DIV. MEMO Corrigendum on the Division Memorandum No. 277 and No. 285, series of 2024 Announcement of vacancies in the SDO. Scheduled Assessment last Oct 28 was moved to Nov. 25 & 26, 2024. November 21, 2024 Released 11/21/2024
View Traces
6458 2024-06458 Cashiers Office FORM 6 - JOSE JEROLD V. DUGURAN 1 day sick leave on November 18, 2024 November 21, 2024 For filing
View Traces
6457 2024-06457 Cashiers Office FORM 6 - CHRISTOPHER E. CASTILLEJOS .5 day sick leave on November 19am, 2024 November 21, 2024 For filing
View Traces
6456 2024-06456 Cashiers Office FORM 6 - ROBERT CORDEL 2 days sick leave on November 12,18, 2024 November 21, 2024 For filing
View Traces
6455 2024-06455 Cashiers Office FORM 6 - OSGEE GERALD V. BALLES 2 days sick leave without pay on October 8,9, 2024 November 21, 2024 For filing
View Traces
6454 2024-06454 MNHS REQUEST THE GRANT OF SERVICE CREDIT-MNHS During Saturday classes & overtime November 21, 2024 communicated with SH concerned_VBG
View Traces
6453 2024-06453 Cashiers Office INSET PLAN- RIS/MAYAN ES/ICS/YBS SY 2024-2025 November 21, 2024 Released
View Traces
6452 2024-06452 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- YBS DTRs- October November 21, 2024 For sorting & filing
View Traces
6451 2024-06450 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- UES DTRs- October November 21, 2024 For sorting & filing
View Traces
6449 2024-06448 Cashiers Office FIDELITY BOND REIMBURSEMENT OF PAYMENT FOR FIDELITY BOND November 21, 2024 Document is still pending
View Traces
6447 2024-06447 Cashiers Office RETURNED TO DUTY - DERLIE MAE P. VILLA November 11, 2024 - Returned to duty after 105 days Maternity Leave November 21, 2024 For filing
View Traces
6446 2024-06446 Cashiers Office DTR- JENY FE TELMO For the month of October November 21, 2024 For sorting & filing -
View Traces
6445 2024-06445 Cashiers Office DTR- CARINA DE LOS SANTOS For the month of October November 21, 2024 For filing
View Traces
6444 2024-06444 Cashiers Office PR-2024-11-291 (ABC: 3,470.00) Additional Materials for ASEAN Information Drive November 21, 2024 Paid 04/25/2025
View Traces
6443 2024-06443 Cashiers Office PR-2024-12-305 (ABC: 7,849.00) Procurement of Medical and Dental Supplies for the School Dental Health Care Program Clinics November 21, 2024 Document is still pending
View Traces
6442 2024-06442 Cashiers Office TRAVEL ORDER - GRENTT DALE CALOSA To attend the Navigating Wellness: Clustered/Regional Symposium on Adolescent Reproductive Health on December 7 - 15, 2024 at Clark, Pampanga. November 21, 2024 Released
View Traces
6441 2024-06441 Cashiers Office TRAVEL ORDER - GRENTT DALE CALOSA To attend the Navigating Wellness: Clustered/Regional Symposium on Adolescent Reproductive Health on December 7 - 15, 2024 at Clark, Pampanga. November 21, 2024 Document is still pending
View Traces
6440 2024-06440 Cashiers Office PR-2024-11-296 (ABC: 9,310.00) For use in the Conduct of Program Implementation Review cum Revision and Finalization of Localized Multigrade Budget of Work on February 16, 2025 November 21, 2024 Paid 04/25/2025
View Traces
6439 2024-06439 Cashiers Office PR-2024-11-295 (ABC: 18,600.00) For use in the Conduct of Program Implementation Review cum Revision and Finalization of Localized Multigrade Budget of Work on February 16, 2025 November 21, 2024 Paid 5/9/2025
View Traces
6438 2024-06438 Cashiers Office PR-2024-11-297 (ABC: 5,980.00) Procurement of Supplies and Materials November 21, 2024 Paid 5/9/2025
View Traces
6437 2024-06437 Cashiers Office OFFICE MEMORANDUM Corrigendum on the Office Memorandum No. 023, S. 2024 dated November 4, 2024 (Katatagan Resilience for SDO Personnel) November 21, 2024 Released
View Traces
6436 2024-06436 Cashiers Office TRVEL ORDER - DANTE J. MARCELO To attend the Conduct of 2024 Post Planning Cum Performance Management and Harmonization of the 2025 Operational Plans on December 17-22, 2024 November 21, 2024 To send to RO2
View Traces
6435 2024-06435 Cashiers Office TRAVEL ORDER - OKD PIR Nov 30-Dec 7, 2024 at Quirino JACK JAMES I. DELOS SANTOS KAREN P. BALDOMAR MAE ANGELA E. PACAPAC KATHLEEN E. CASTILLO JOCELYN A. COBICO November 21, 2024 Released 11-21-2024
View Traces
6434 2024-06434 Cashiers Office CTO - NIDA C. FAJARDO 1 day cto on November 19, 2024 November 21, 2024 For filing
View Traces
6433 2024-06433 Cashiers Office FORM 6 - EMERITA D. CASTELLON 2 days PL on December 26,27, 2024 November 21, 2024 For filing
View Traces
6432 2024-06432 Cashiers Office PR-2024-11-288 (ABC: 84,000.00) For use during the conduct of 2024 year end IPCR review and planning on December 12-13, 2024 at the ICH November 21, 2024 Paid 12/26/2024
View Traces
6431 2024-06431 Cashiers Office OFFICE MEMORANDUM 2024 Year-End Individual Performance Commitment (IPCR) Cum 2025 IPCR Planning November 21, 2024 Released
View Traces
6430 2024-06430 Cashiers Office OFFICE MEMORANDUM Attendance to the 2024 STARS AWARDS Awarding Ceremony November 21, 2024 Released 11/21/2024
View Traces
6429 2024-06429 Cashiers Office SPECIAL ORDER Designation of Janna Jesus S. Lim as OIC Accountant of SDO Batanes November 21, 2024 Released
View Traces
6428 2024-06428 Cashiers Office PR-2024-12-306 (ABC: 2,440.00) Procurement of Disaster Emergency-related equipments November 21, 2024 Paid 5/9/2025
View Traces
6427 2024-06427 Cashiers Office FORM 6-BNSHS FL of Manuel Gallo- Nov.28-29, 2024 & Dec.6,20,27, 2024 SL of Hazel Villarta- Nov. 18, 2024 CL of Hazel Villarta- Oct. 17-18, 2024 FL of Mark Fainza- Dec. 11-13, 2024 FL of Rashed Gutierrez- Nov.26,27,28, 2024 November 21, 2024 Released
View Traces
6426 2024-06426 Cashiers Office NUMBERED DIVISION BULLETIN Results of the 2024 Division Pambansang Buwan ng Pagbasa and National Library Month Contest November 21, 2024 Released
View Traces
6425 2024-06424 Cashiers Office CATCH- UP PLAN- IMNAJBU ES To cover school days due to typhoon November 21, 2024 Forwarded to EPS Adami for review
View Traces
6423 2024-06423 Cashiers Office CERTIFICATION OF ACKNOWLEDGEMENT GMA KAPUSO FOUNDATION, INC -To their support through their Give-A-Gift Alay sa Batang Pinoy Project 2024(Christmas Party) November 21, 2024 Filed (Nov. 21, 2024)
View Traces
6422 2024-06422 Imnajbu ES REQUEST LETTER-IMNAJBU ES Request for a substitute teacher for Mary Maica Adami who will be on maternity leave effective December 4, 2024- April 2, 2025 November 21, 2024 Forwarded to Sir Oval (November 21)
View Traces
6421 2024-06421 Cashiers Office DTR- ROLDAN RAMOS For the month of October November 21, 2024 For sorting & filing
View Traces
6420 2024-06420 Cashiers Office PR-2024-11-292 (ABC: 10,948.00) Funds allocated for the conduct of MATATAG Training of Untrained Teachers for K,1,4, and 7 Curriculum with an amount of (10,948.00) have no further designated use for the current FY. November 21, 2024 Paid 04/28/2025
View Traces
6419 2024-06419 Cashiers Office SHIRLEY V. ESCALONA Reimbursement of accountable forms November 20, 2024 Paid 5/9/2025
View Traces
6418 2024-06417 PGO MEMORANDUM ORDER NO. 162 S,2024 Unloading Operations for the BRP Davao del Sur November 20, 2024 NO DEPED PERSONNEL INVOLVED
View Traces
Download
6416 2024-06415 Cashiers Office PR-2024-11-282 (ABC: 56,950.00) Procurement of office supplies for the implementation of LRP PPAs November 20, 2024 Paid 12/23/2024
View Traces
6414 2024-06413 Cashiers Office ITINERARY OF TRAVEL - 1,900.00 To conduct Dental Services to Sabtang Elementary District Schools November 20, 2024 Paid 3/26/2025
View Traces
6412 2024-06412 Cashiers Office PR-2024-11-283 (ABC: 1,140.00) Procurement of supplies and materials for the implementation of FYP PPAs November 20, 2024 Paid 04/23/2025
View Traces
6411 2024-06411 Cashiers Office PR-2024-11-284 (ABC: 1,800.00) Procurement of supplies and materials for the implementation of LRP PPAs November 20, 2024 Paid 5/9/2025
View Traces
6410 2024-06410 Cashiers Office PR-2024-11-290 (ABC: 10,450.00) Supplies and Materials for IPED Implementation November 20, 2024 Paid 5/9/2025
View Traces
6409 2024-06409 Cashiers Office FARS (1,1-A & 1-B) & URS GENERATED AS OF SEPTEMBER 30, 2024 FOR THE 3RD QUARTER Submission of hardcopy of FARS (1,1-A & 1-B) & URS Generated as of September 30, 2024, for the 3rd Quarter to DBM Region 2 & COA. November 20, 2024 Sent to RO2 11/22/2024
View Traces
6408 2024-06408 Cashiers Office PR-2024-11-281 (ABC: 3,218.00) For use in the Implementation of Early Language Literacy and Numeracy Program November 20, 2024 Paid 5/9/2025
View Traces
6407 2024-06407 Cashiers Office CERTIFICATION Funds allocated for conduct of Review, Quality Assurance and Finalization of SRLs for Library Hubs have been fully utilized. Thus, request the use of Unutilized balance (P24,350.51) for other travel-related purposes. November 20, 2024 Forwarded to Maam Chief of CID
View Traces
6406 2024-06406 Cashiers Office NUMBERED DIVISION MEMORANDUM Program Implementation Review cum Revision and Finalization of Localized Multigrade Budget of Work November 20, 2024 Released 11/20/2024
View Traces
6405 2024-06405 Cashiers Office CERTIFICATION RO II-23-1158: Request the use of Unutilized balance (P5,921) for other travel-related purposes. November 20, 2024 Forwarded to Maam Chief of CID
View Traces
6404 2024-06404 Cashiers Office CERTIFICATION RO II-23-1367: Request the use of Unutilized balance (P1,463) for other travel-related purposes. November 20, 2024 Forwarded to Maam Chief of CID
View Traces
6403 2024-06401 Cashiers Office CERTIFICATION ROII-23-1367: Request the use of Unutilized balance (P 3,004) for other travel-related purposes. November 20, 2024 Forwarded to Maam Chief of CID
View Traces
6400 2024-06400 Cashiers Office OPCRF- MARY JOY BALDOMAR SY 2023-2024 November 20, 2024 Released to school
View Traces
6399 2024-06399 Cashiers Office INNOVATION- BGCHS Project LIGTAS November 20, 2024 Released
View Traces
6398 2024-06398 Cashiers Office CASH DISBURSEMENTS REGISTER- ICS For the month of October November 20, 2024 Filed
View Traces
6397 2024-06397 Cashiers Office LIQUIDATION OF TRAVEL- HANNAH GAIL HERNANDEZ National training of sports club facilitators on the teaching of sports specific skills on October 20- 25, 2024 November 20, 2024 Released
View Traces
6396 2024-06395 Cashiers Office LIQUIDATION OF TRAVEL- JENWARD YDEL National training of sports club facilitators on the teaching of sports specific skills on October 21-25, 2024 November 20, 2024 Released
View Traces
6394 2024-06394 Cashiers Office ACCOMPLISHEMNT REPORT-NLC Mahatao National High School November 20, 2024 Released
View Traces
6393 2024-06391 Cashiers Office NUMBERED DIVISION MEMORANDUM Adjustment of Schedule for the Division Festival of Talent November 20, 2024 Released 11/20/2024
View Traces
6390 2024-06390 Cashiers Office CTO - LESLIE JOY S. MERINA 2 days cto on November 21,22, 2024 November 20, 2024 For filing
View Traces
6389 2024-06389 Cashiers Office PR-2024-11-279 (ABC: 4,900.00) Additional Supplies and Materials for Alternative ADM Implementation November 20, 2024 Paid 5/9/2025
View Traces
6388 2024-06388 Cashiers Office PR-2024-11-280 (ABC: 3,696.17) Additional Supplies and Materials for use in the Reproduction of Bridging Primer II Learning Resources November 20, 2024 Paid 5/9/2025
View Traces
6387 2024-06387 Cashiers Office TRAVEL ORDER - CARLO JONAS TRILLANA To attend the Conduct of 2024 Region 2 Joint On-Site DepEd Computerization Program (DCP) Monitoring November 20, 2024 Released
View Traces
6386 2024-06386 Cashiers Office TRVEL ORDER - MIAH DAPHNIE BUENAFE To attend the Conduct of 2024 Region 2 Joint On-Site DepEd Computerization Program (DCP) Monitoring on Nov 22-Dec 1, 2024 November 20, 2024 Released
View Traces
6385 2024-06385 Cashiers Office LETTER TO MARY JAINE G. BAYBAYAN PHIC remittances of SDO Batanes November 20, 2024 Released
View Traces
6384 2024-06384 Cashiers Office REPORT ON APPOINTMENTS ISSUED (RAI) Schneider Acebes & Co. November 20, 2024 For filling (returned from CSC with received note)
View Traces
6383 2024-06383 Cashiers Office DIVISION MEMORANDUM Corrigendum to Division Memorandum No. 260, S. 2024 Dated September 26, 2024, RE: 2024 Celebration of National Teachers Month and World Teachers Day November 20, 2024 Released
View Traces
6382 2024-06382 Cashiers Office LEARNING RESOURCE QUALITY ASSURANCE CONFORMANCE CERTIFICATE U KADDIN by Arsenia B. Baldemoro November 20, 2024 Forwarded to Sir Oswald
View Traces
6381 2024-06381 Cashiers Office LETTER Letter to: Dr. Allan Sande -Conducting validation on the reasons for the yearly decrease in kindergarten enrollment data particularly on the official entrant cut-off age of five years old. November 20, 2024 Released
View Traces
6380 2024-06379 Cashiers Office 3RD QUARTER TECHNICAL ASSISTANCE NEEDS ASSESSMENT (TANA) 3rd Quarter November 20, 2024 Released
View Traces
6378 2024-06378 Cashiers Office CAFOA - WAGES OF SECURITY GUARD Payment of Wages of Security Guard for December 2024 - Cesar Lagundino November 20, 2024 Document forwarded to Capitol
View Traces
6377 2024-06377 Cashiers Office CAFOA - WAGES OF SECURITY GUARD Payment of Wages of Security Guard for November 2024 - Cesar Lagundino November 20, 2024 Document forwarded to Capitol
View Traces
6376 2024-06376 Cashiers Office LETTER Follow up Letter: PAMB Resolution November 20, 2024 Released
View Traces
6375 2024-06374 Cashiers Office DIVISION MEMORANDUM Schedule and Arrangement of INSET for Schools November 20, 2024 Released
View Traces
6373 2024-06373 Cashiers Office DAILY TIME RECORD Report on COA For the month of August 2024 November 20, 2024 delivered to COA 11-21-2024
View Traces
6372 2024-06372 Cashiers Office JEV-01-2024-11-001457 - CHAN. ES - 66,679.00 To recognize liquidation of cash advance for regular school MOOE for the month of June July and August 2024 November 20, 2024 Released
View Traces
6371 2024-06371 Cashiers Office JEV-01-2024-11-001458 - BCS - 201,164.51 To recognize liquidation of cash advance for regular school MOOE for the month of August and September 2024 November 20, 2024 Released
View Traces
6370 2024-06370 Cashiers Office JEV-01-2024-11-001453 - IIS-JHS - 6,013.39 To Recognize liquidation of cash advance for SPED Funds November 20, 2024 Released
View Traces
6369 2024-06369 Cashiers Office JEV-01-2024-11-001459 - BGCHS - 8,100.00 To recognize liquidation of cash advance for Job Order for month of September 2024 November 20, 2024 Released
View Traces
6368 2024-06368 Cashiers Office LOCATOR SLIP: VILMA BONGAY To monitor and check attachment for A&E Test at Chanarian ES and Mahatao CS on November 20 at 1-4 PM November 20, 2024 Released
View Traces
6367 2024-06366 Cashiers Office LOCATOR SLIP: ERMELYN S. CASTILLO To monitor and check attachment for A&E Test at Chanarian ES and Mahatao CS on November 20, 2024 1-4 PM November 20, 2024 Released
View Traces
6365 2024-06365 Cashiers Office JEV-01-2024-11-001452 - UYUGAN ES - 9,990.19 To recognize liquidation of cash advance for SPED Funds November 20, 2024 Released 1/10/25
View Traces
6364 2024-06364 Cashiers Office JEV-01-2024-11-001454 - DES - 35,031.25 To Recognize liquidation of cash advance for SPED Funds November 20, 2024 Released
View Traces
6363 2024-06363 Cashiers Office JEV-01-2024-11-001456 - VIS - ELEM - 63,834.00 To recognize liquidation of cash advance for regular school MOOE for the month of August and September 2024 November 20, 2024 Released
View Traces
6362 2024-06360 Cashiers Office JOEL F. CAMAYA Application for fidelity bond November 20, 2024 ALREADY PROCESSED IN BUREAU OF TREASURY AND LANDBANK. ANOTHER DOCUMENT WAS CREATED FOR THE REIMBURSEMENT OF THE PAYMENT.
View Traces
6359 2024-06359 Cashiers Office JEV-01-2024-11-0014056 - I IS ELEM - 10,025.54 To Recognize liquidation of cash advance for SPED Funds November 20, 2024 Released
View Traces
6358 2024-06357 Cashiers Office JEV-01-2024-11-001450 - VIS -JHS - 53,849.00 To recognize liquidation of cash advance for regular school MOOE for the month of August and September 2024 November 20, 2024 Released
View Traces
6356 2024-06355 Cashiers Office TRAVEL ORDER - VILMA C. BONGAY To Conduct Regular Monitoring of muti grade school at Itbayat on November 26-28, 2024 November 20, 2024 Released
View Traces
6354 2024-06348 Cashiers Office PAYROLL: 80, 750.00 Meals Expense Allocation for Grade 7-10 Teachers November 20, 2024 Paid 5/9/2025
View Traces
6347 2024-06346 Cashiers Office TRAVEL ORDER-BERNADETTE L. VINALAY To Conduct Regular Instructional Supervision Monitoring and Evaluation (ISME) at Itbayat CS, INAHS & Mayan ES on November 26-28, 2024 at Itbayat Schools November 20, 2024 Released
View Traces
6345 2024-06345 Cashiers Office PAYROLL: 91,250.00 Meals Expense Allocation for Grade 1-3 Teachers November 20, 2024 Paid 5/9/2025
View Traces
6344 2024-06344 Cashiers Office JEV-01-2024-11-001460 - INHS - 22,730.00 To recognize liquidation of cash advance for SNED funds November 20, 2024 Released
View Traces
6343 2024-06343 Cashiers Office JEV-01-2024-11-001451 - UYUGAN ES - 20,020.54 To recognize liquidation of cash advance for Nutrition Model Fund November 20, 2024 Released
View Traces
6342 2024-06342 Cashiers Office TRAINING OF TRAINERS ON THE MICROSOFT PRODUCTIVITY TOOLS FOR DEPED COMPUTERIZATION PROGRAM ADOPTION December 13-15, 2024 at ICH November 20, 2024 Released 11/21/2024
View Traces
6341 2024-06341 Cashiers Office SUBMISSION OF CSM RESULTS FOR FY 2024 Deadline of submission on Dec. 20, 2024 November 20, 2024 Released
View Traces
6340 2024-06340 Cashiers Office VIOLETA B. GASILAO Payment of RATA for October November 20, 2024 Paid 12/10/2024
View Traces
6339 2024-06339 Cashiers Office MARCIAL Y. NOGUERA Payment of RATA for October November 20, 2024 Paid 12/06/2024
View Traces
6338 2024-06337 Cashiers Office JUSTIFICATION LETTER Letter to Ms. Ana Marie. A. Imperial of COA-respectfully submit this explanation to account for the delayed procurement processing, due to unforeseen logistical and financial constraints November 20, 2024 Released
View Traces
6336 2024-06336 Cashiers Office LETTER Letter to: Benjamin D. Paragas, PhD, CESO III Attention to: Joselito L. Narag, PhD -Accomplishment report of Jasmine Remolino - November 20, 2024 emailed to blss.ssd@deped.gov.ph
View Traces
6335 2024-06335 Cashiers Office JEV-01-2024-09-001321 - RIS ELEM - 48,178.00 To Recognize cash advance for school MOOE for the month of June and July 2024 November 20, 2024 Released
View Traces
6334 2024-06332 Cashiers Office PR-2024-11-278 (ABC: 1,639.64) For the Campus Journalism/Special Program in Journalism November 20, 2024 Paid 04/23/2025
View Traces
6331 2024-06331 Cashiers Office JEV-01-2024- 09-001331 - ICS - 45,928.00 To recognize liquidation of cash advance for school MOOE for the month of August 2024 November 20, 2024 Released
View Traces
6330 2024-06330 Cashiers Office DIVISION MEMORANDUM Cancellation of the conduct of the BATANEXT LEADERS: The division student leadership training summit for SY 2024 to 2025 November 20, 2024 Released
View Traces
6329 2024-06328 Cashiers Office DIVISION MEMORANDUM CONDUCT OF ADVOCACY ACTIVITIES FOR ADOLESCENT REPRODUCTIVE HEALTH, SCHOOL MENTAL HEALTH AND NATIONAL DRUG EDUCATION PROGRAM November 20, 2024 Released 11/20/2024
View Traces
6327 2024-06327 Cashiers Office JEV-01-2024-09-001214 - MAYAN ES - 35,865.60 To Recognize liquidation cash advance for School MOOE for the month of August 2024 November 20, 2024 Released
View Traces
6326 2024-06326 Cashiers Office ITINERARY OF TRAVEL- 28,184.00 Conduct of coordination meeting for the formulation of classroom masterplan and master list for the schools const. and repairs November 20, 2024 Paid 11/22/2024
View Traces
6325 2024-06325 Cashiers Office PAYROLL-389,120.00 Full payment of Fund for School-Based Professional Development Program (INSET) November 20, 2024 Paid 11/28/2024
View Traces
6324 2024-06324 Cashiers Office TRAVEL ORDER-JENY FE TELMO PESPA Congress November 19, 2024 Released
View Traces
6323 2024-06323 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- CHAVAYAN ES DTRs- October November 19, 2024 For sorting & filing
View Traces
6322 2024-06316 Cashiers Office FORM 6 - AYRINE C. GERONIMO 3 days Privilege Leave on December 23,27,30, 2024 November 19, 2024 For filing
View Traces
6315 2024-06315 Cashiers Office FORM 6 - AYRINE C. GERONIMO 1 day Forced Leave on November 27, 2024 November 19, 2024 For filing
View Traces
6314 2024-06313 Cashiers Office CTO - ANDREW L. ARCA 3 days cto on November 26,27,28, 2024 November 19, 2024 For filing
View Traces
6312 2024-06312 Cashiers Office SALARY AND REMITTANCES CASANDRA ADAMI For the month of October November 19, 2024 Paid 12/18/2024
View Traces
6311 2024-06310 Cashiers Office CTO - MARY JOAN B. ARCA 3 days cto on November 26,27,28, 2024 November 19, 2024 For filing
View Traces
6309 2024-06309 Cashiers Office SALARY AND REMITTANCES M GALINDEZ AND CO For the month of OCTOBER November 19, 2024 Paid 12/18/2024
View Traces
6308 2024-06308 Cashiers Office DESIGNATION CID CHIEF as Alternate Chairperson of HRMPSB for SDO Batanes November 19, 2024 Released 11/20/2024
View Traces
6307 2024-06307 Cashiers Office LETTER Request Negation of Sub-ARO No. OSEC-2-24-6678 for the procurement of additional Alternative Learning System Learning Resources and/or purchase of reproduction materials for the replacement of damaged ALS LRs November 19, 2024 RTS
View Traces
6306 2024-06306 Cashiers Office NUMBERED DIVISION MEMORANDUM Corrigendum to Division Memorandum No. 291 Re Conduct of Workshop on the Development of Instructional Materials For use in NRP November 19, 2024 Released
View Traces
6305 2024-06304 Cashiers Office NUMBERED DIVISION MEMORANDUM Corrigendum to Division Memorandum No. 114 Re Conduct of Workshop on the Completion of Bridging Primer 3 into Camera-Ready Teaching and Learning Resource November 19, 2024 Released
View Traces
6303 2024-06303 Regional Office MEMORANDUM Submission of Updated Data of School Buildings Using the Simplified National Asset Registry System (NARS) November 19, 2024 n (Nov 2024)
View Traces
6302 2024-06301 Cashiers Office NUMBERED DIVISION MEMORANDUM Corrigendum to Division Memorandum No. 283 and 302 S. 2024 Re Conduct of Training Workshop on the Finalization of Numeracy Assessment Tool November 19, 2024 Released
View Traces
6300 2024-06299 Regional Office REG. 454 S.2024 Needs Assessment on the Procurement of Science and Mathematics Equipment Damaged by Typhoons November 19, 2024 Forwarded to JHMoro
View Traces
6298 2024-06297 Cashiers Office SCHOOL PLAN- VIS National Reading Month November 19, 2024 Forwarded to EPS ADAMI
View Traces
6296 2024-06295 Regional Office REG. 453 S.2024 Addendum to RM 441s2024 re Catch-Up In-Person Learning Recovery Through Project Bangon Aral November 19, 2024 Discussed online with the SHS
View Traces
6294 2024-06293 Cashiers Office DIVISION MEMORANDUM Call for submission of Batch 11 Basic Education Research Proposals November 19, 2024 Released
View Traces
6292 2024-06292 Regional Office MEMORANDUM Suspension of conduct of Nationwide Simultaneous Earthquake Drill (NSED) in Areas with Tropical Cyclone Wind Signal (TCWS) due to Typhoon Ofel November 19, 2024 Forwarded to Sir Fred (November 19)
View Traces
6291 2024-06291 Regional Office ADVISORY Administrative Arrangements on the Gawad Teodora Alonzo 2024 Storybook Recognition Rites and Reading Exhibit November 19, 2024 Forwarded to Div. Librarian
View Traces
6290 2024-06289 Cashiers Office FORM 6 - MELINDA C. JAVIER 4 days sick leave on November 19, 20,21, 22, 2024 November 19, 2024 For filing
View Traces
6288 2024-06288 Regional Office LETTER Reply Slip Form 2024-BATANES-008 re claim for TLB of Mr. Heliodoro Rarela November 19, 2024 2024-06288 RTS to BNSHS for corrections
View Traces
6287 2024-06287 Regional Office INDORSEMENT Reply to request of NCA to cover prior years obligations November 19, 2024 noted
View Traces
6286 2024-06286 Regional Office LETTER Unliquidated Cash Advances in relation to the previous election amounting to 11,950.00 November 19, 2024 Noted
View Traces
6285 2024-06285 Regional Office TRAVEL ORDER Approved Travel Order of ASDS on November 3-8,2024 November 19, 2024 Filed. For liquidation attachment
View Traces
6284 2024-06283 Regional Office LETTER Quarter 3 DMEA Evaluation November 19, 2024 Corrected copy of DMEA forwarded to RO already
View Traces
6282 2024-06282 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- IES DTRs- October November 19, 2024 For sorting & filing
View Traces
6281 2024-06280 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SVES DTRs- October November 19, 2024 For sorting & filing
View Traces
6279 2024-06278 Regional Office-DBM SUB-ALLOTMENT RELEASE ORDER PSF-112,710,Disaster Preparedness-145,624,Clean-Up and Clearing Operations (CUCO) and TLS-626,400,344,400,197,200,7,094,066,NAT Grade 10-18,480,PSF G1-32,191.39,19,311.37,PISA-9,085.76,NCLA-90,300,PSF-HRD-750,000,BAE-100,000,PSF for Production of LEs-1,92 November 19, 2024 For Filing
View Traces
6277 2024-06276 Cashiers Office DTR (JASMINE REMOLINO) Month of October November 19, 2024 For sorting & filing
View Traces
6275 2024-06274 Cashiers Office CALENDAR OF ACTIVITIES 2025 Division Calendar of Activities November 19, 2024 Already submitted the revised copy in the region
View Traces
6273 2024-06273 Cashiers Office DTR (KAREN BALDOMAR) Month of October November 19, 2024 For sorting & filing
View Traces
6272 2024-06272 Cashiers Office DTR (XANTIFA NOBLEJAS) Month of October November 19, 2024 For sorting & filing
View Traces
6271 2024-06271 Cashiers Office FORM 6 - CHARLYN A. LABRADOR 2 days sick leave on November 18, 21, 2024 November 19, 2024 For filing
View Traces
6270 2024-06269 Cashiers Office FORM 6 - CRISTINA D. GALOLO 2 days calamity leave on October 18, 21, 2024 November 19, 2024 For filing
View Traces
6268 2024-06266 Regional Office SUB-ALLOTMENT RELEASE ORDER Transfer of Funds to cover funding requirements for the Electrification of Un-Energized Schools and Modernization of Electrical Systems On-Grid Schools Batch 13 November 19, 2024 For Filing
View Traces
6265 2024-06265 Cashiers Office DTR (SCHNEIDER ACEBES) Month of October November 19, 2024 For sorting & filing
View Traces
6264 2024-06263 Cashiers Office DTR (MIAH DAPHNE BUENAFE) Month of October November 19, 2024 For sorting & filing
View Traces
6262 2024-06261 Cashiers Office FORM 6 - SIXTA A. FAINZA 2 days calamity leave on October 21, 22, 2024 November 19, 2024 For filing
View Traces
6260 2024-06260 Cashiers Office DTR (ARNULFO HORTIZ) Month of October November 19, 2024 For sorting & filing
View Traces
6259 2024-06258 Cashiers Office DTR (AYRINE GERONIMO) Month of October November 19, 2024 For sorting & filing
View Traces
6257 2024-06256 Regional Office SUB-ALLOTMENT RELEASE ORDER Transfer of Funds to cover funding requirements for CY 2024 Repair and Rehabilitation of Classrooms Program Batch 1 November 19, 2024 For Filing
View Traces
6255 2024-06254 Cashiers Office FORM 6 - LORETA M. BONGAY 1 day calamity leave on October 14, 2024 November 19, 2024 For filing
View Traces
6253 2024-06253 Cashiers Office DTR (DENCION ERIFUL) Month of October November 19, 2024 For sorting & filing
View Traces
6252 2024-06251 Cashiers Office FORM 6 - MARY ROSE C. ALASCO 1 day calamity leave on October 14, 2024 November 19, 2024 For filing
View Traces
6250 2024-06250 Cashiers Office DTR (KYM CLYDE MORO) Month of October November 19, 2024 For sorting & filing
View Traces
6249 2024-06248 Cashiers Office FORM 6 - MARY GRACE A. QUIJALVO 1.5 days calamity leave on October 14pm, 15, 2024 November 19, 2024 For filing
View Traces
6247 2024-06247 Cashiers Office DTR (MARCIAL NOGUERA) Month of October November 19, 2024 SIgned by ASDS
View Traces
6246 2024-06245 Cashiers Office FORM 6 - BERNARD ALLAN A. CAMAYA 1 day calamity leave on October 9, 2024 November 19, 2024 For filing
View Traces
6244 2024-06243 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- BNSHS DTRs- October November 19, 2024 For sorting & filing
View Traces
6242 2024-06242 Cashiers Office FORM 6 - RAQUEL A. CARIASO Magna Carta Leave on November 3, 2024 to January 1, 2025 November 19, 2024 For filing
View Traces
6241 2024-06241 Cashiers Office CLASSROOM PROGRAM-BNSHS PISA November 19, 2024 Filed
View Traces
6240 2024-06240 Cashiers Office OPCRF- Jonathan Pagadut SY 2023-2024 November 19, 2024 Released to school
View Traces
6239 2024-06238 Cashiers Office GAD PLAN & BUDGET- DES FY 2025 November 19, 2024 Released
View Traces
6237 2024-06237 Cashiers Office PROVIDENT FUND LOAN Edward Rey A. Manzo - 200,000.00 November 19, 2024 Paid 12/11/2024
View Traces
6236 2024-06236 Cashiers Office PROVIDENT FUND LOAN Efren V. Dabu - 100,000.00 November 19, 2024 Paid 12/11/2024
View Traces
6235 2024-06235 Cashiers Office PROVIDENT FUND LOAN Lourdes A. Cultura - 100,000.00 November 19, 2024 Paid 12/11/2024
View Traces
6234 2024-06234 Cashiers Office PROVIDENT FUND LOAN Lynhna C. Aquino - 100,000.00 November 19, 2024 Paid 12/11/2024
View Traces
6233 2024-06233 Cashiers Office PROVIDENT FUND LOAN Suzara G. Ponce - 200,000.00 November 19, 2024 Paid 12/11/2024
View Traces
6232 2024-06232 Cashiers Office PROVIDENT FUND LOAN Marjorie M. Loreto - 100,000.00 November 19, 2024 Paid 12/11/2024
View Traces
6231 2024-06231 Cashiers Office PROVIDENT FUND LOAN Rafael L. Salamagos - 100,000.00 November 19, 2024 Paid 12/11/2024
View Traces
6230 2024-06230 Cashiers Office PROVIDENT FUND LOAN Schneider Elinore D. Acebes - 200,000.00 November 19, 2024 Paid 12/11/2024
View Traces
6229 2024-06229 Cashiers Office TRAVEL REIMBURSEMENT-26,519.00 (A. HORTIZ) RE: Attendance to the National Training Sports Club Facilitators on the Teaching of Sports Specific Skills and Conduct of Post CAVRAA and Palarong Pambansa 2024 November 19, 2024 previous transactions
View Traces
6228 2024-06228 Cashiers Office INSET PLAN- IIS SY 2024-2025 November 19, 2024 Released
View Traces
6227 2024-06227 Cashiers Office SMEA REPORT- IIS For Q3 November 19, 2024 Released
View Traces
6226 2024-06226 Cashiers Office PROVIDENT FUND LOAN Grace Sharon F. Cari - 70,000.00 November 19, 2024 Paid 11/21/2024
View Traces
6225 2024-06215 PSWDO CONDUCT OF 2ND PROVINCIAL CHILDRENS CONGRESS Seek approval to allow the selected students to participate on the Children congress on November 28, 2024 November 19, 2024 Cascaded memo to school heads for listing of pax
View Traces
Download
6214 2024-06206 Cashiers Office REQUEST LETTER-IIS Asking permission to take a day off on November 27, 2024 in observance of Barangay Fiesta November 19, 2024 Noted
View Traces
Download
6205 2024-06204 STO.DOMINGO DE GUZMAN PARISH LETTER Novena Mass Sponsor on December 2, 2024 November 19, 2024 Forwarded to EPS VHBinalon
View Traces
Download
6203 2024-06203 Regional Office DM-OUHROD-2024-2237 Call for Nomination For SEAMEO Regional Centre for Special Educational Needs Training Titled Inculcating Positive Behavior in Classroom for Learners with Special Educational Needs November 19, 2024 INBOXED 11/20/24
View Traces
6202 2024-06202 Cashiers Office LOCATOR SLIP Ermelyn S. Castillo to monitor and check attachment for A&E test in DES, BCS, and VIS on November 19, 2024 November 19, 2024 Released to admin
View Traces
6201 2024-06201 Cashiers Office LOCATOR SLIP Vilma C. Bongay to monitor and check attachment for A&E test in DES, BCS, and VIS on November 19, 2024 November 19, 2024 Released to admin
View Traces
6200 2024-06200 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- MCS DTRs October November 19, 2024 For sorting & filing
View Traces
6199 2024-06199 Cashiers Office SEF-MCS For Q2 November 19, 2024 Document filed
View Traces
6198 2024-06198 Cashiers Office INSET PLAN-INHS SY 2024-2025 November 19, 2024 Deferred
View Traces
6197 2024-06197 Cashiers Office CLASSROOM PROGRAM-BGCHS From November 18-22, 25-28, 2024 (JHS & SHS) November 19, 2024 Released
View Traces
6196 2024-06196 Cashiers Office CATCH UP CLASS PROGRAM- TES SY 2024-2025 November 19, 2024 For checking and initial of EPS BALDOMAR
View Traces
6195 2024-06195 Regional Trial Court RESCHEDULE OF HEARING From November 7, 2024 to December 5, 2024 (Quieting of title November 19, 2024 Noted
View Traces
Download
6194 2024-06193 Cashiers Office DTR-JEANNE LOURAINE CIELO October November 19, 2024 For sorting & filing
View Traces
6192 2024-06192 Cashiers Office CTO - MARY JOY Y. BALDOMAR 5 days cto on November 21,22,26,27,28, 2024 November 19, 2024 For filing
View Traces
6191 2024-06190 Cashiers Office FORM 6 - LAUREN MABELLE JOAN ELICA 3 days forced leave on December 3,4,5, 2024 November 19, 2024 For filing
View Traces
6189 2024-06189 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- VIS DTRs- October November 19, 2024 For sorting & filing
View Traces
6188 2024-06187 Cashiers Office FORM 6 CL of Nicanor Batin- October 15,16, 2024 PL of Kevin Pajudpud- November 29, December 2&3, 2024 FL of Kevin Pajuppud-December 4-6-9, 2024 VL of Kevin Pajudpud- December 10-13, 2024 SL of Rossan Come- November 11-12, 2024 November 19, 2024 Released
View Traces
6186 2024-06186 Cashiers Office CASH ADVANCE - BGCHS Payment of Cash Advance for payment of casual/job order employee for the month of October 2024 - 6,210.00 November 19, 2024 Paid 11/28/2024
View Traces
6185 2024-06185 Cashiers Office PROVIDENT FUND LOAN Abigaille G. Cultura - 150,000.00 November 19, 2024 Paid 11/21/2024
View Traces
6184 2024-06184 Cashiers Office PROVIDENT FUND LOAN Edward E. Dita - 100,000.00 November 19, 2024 Paid 12/11/2024
View Traces
6183 2024-06183 Cashiers Office PROVIDENT FUND LOAN Siena F. Balles - 100,000.00 November 19, 2024 Paid 12/11/2024
View Traces
6182 2024-06182 Cashiers Office CTO Jeffrey Medina- November 13,21,22, 2024 November 19, 2024 Released
View Traces
6181 2024-06181 Cashiers Office REQUEST LETTER Letter to RD; Attention to Romel B. Costales, requesting a PSF for the delegation of SDO Batanes to attend the 2024 STARS which will be held in December 2024 November 19, 2024 Emailed to RO2
View Traces
6180 2024-06180 Cashiers Office EXAMINERS HONORIARIUM A GUMARU AND CO NCAE 2024 November 18, 2024 Paid 04/28/2025
View Traces
6179 2024-06179 Cashiers Office NUMBERED DIVISION MEMORANDUM Corrigendum to Division Memorandum No. 114 Re Conduct of Workshop on the Completion of Bridging Primer 3 into Camera Ready Teaching and Learning Resource November 18, 2024 Duplicate entry
View Traces
6178 2024-06178 Cashiers Office DIVISION MEMORANDUM HEALTHY LEARNING INSTITUTIONS: Adolescent Reproductive Health foundational course for school OKD coordinators, non-teaching personneland school health and nutrition unit November 18, 2024 Released
View Traces
6177 2024-06177 Cashiers Office PILOT TESTING-MNHS Making Subjects & Verbs Agree November 18, 2024 Forwarded to Sir Oswald
View Traces
6176 2024-06175 Cashiers Office PILOT TESTING-MNHS Non- Mendelian- Pattern of Inheritance November 18, 2024 Forwarded to Sir Oswald
View Traces
6174 2024-06172 Cashiers Office TRAVEL ORDER - FRED V. GIMENEZ To attend the National Year-End Evaluation and Planning Workshop on November 26 - 29, 2024 at DepEd Ecotech Center, Cebu City November 18, 2024 Document is still pending
View Traces
6171 2024-06170 Cashiers Office STRATEGIC INTERVENTION MATERIAL- MNHS Application and Effects of Electromagnetic Waves November 18, 2024 Forwarded to Sir Oswald
View Traces
6169 2024-06168 Cashiers Office TRAVEL- JOHN CRISTOPHER M. VALENZUELA 1. Conduct of Coordination Meeting for the Formulation of Classroom Masterplan and Master List for the Schools Construction and Repairs on November 24 - 25, 2024 2. National Year-End Evaluation and Planning Workshop on November 26 - 29, 2024 at DepEd Ec November 18, 2024 Released
View Traces
6167 2024-06167 Cashiers Office SCHOOL FORM- MNHS SF 4- October November 18, 2024 filed
View Traces
6166 2024-06166 Cashiers Office INNOVATION- MNHS Project MAKAKADAY November 18, 2024 Released
View Traces
6165 2024-06165 Cashiers Office PAYROLL: 117, 661 Program Support Fund for the Reproduction of Bridging Primer 3 November 18, 2024 Paid 04/28/2025
View Traces
6164 2024-06164 Cashiers Office ASSIGNMENT ORDER ADM-2024-115 and 116-Assignment Order of Hazel M. Velayo as Master Teacher I of Basco CS and Schneider Elinore Acebes as PDO I of SDO-Batanes November 18, 2024 Released to HRMO
View Traces
6163 2024-06163 Cashiers Office EXAMINERS HONORIARIUM A GUMARU AND CO ELLNA 2024 November 18, 2024 Paid 04/28/2025
View Traces
6162 2024-06150 Cashiers Office EXAMINERS HONORIARIUM A GUMARU AND CO NAT G10 2024 November 18, 2024 Paid 04/28/2025
View Traces
6149 2024-06149 Cashiers Office INNOVATION- CHANARIAN ES Project e-TURO November 18, 2024 Released
View Traces
6148 2024-06148 Regional Office REG. 452 S.2024 Adjustment on the Conduct of 2024 Region 2 Joint On-Site DepEd Computerization Program (DCP) Monitoring November 18, 2024 Filed
View Traces
6147 2024-06147 Regional Office REG. 451 S.2024 Corrigendum to Regional Memorandum No. 396,s2024 November 18, 2024 Already acted on this.
View Traces
6146 2024-06145 Schools Division of Taguig City and Pateros INDORSEMENT Reply to request to Transfer of Mr. Alex Geronimo to Division of Tahuig-Pateros November 18, 2024 document created as new . number 6535.already released to school
View Traces
6144 2024-06143 Cashiers Office TRAVEL ORDER-WALDEN G. HABANA To attend the Capacity Building on the Establishment of Rural Farm School as ADM for Secondary Schools on November 19-24, 2024 at Destination NEAP-RO2 Main Conference Hall November 18, 2024 Released
View Traces
6142 2024-06141 DepED-Central Office-Policy and Planning Service MEMORANDUM New Schedule of the Research O Clock 2024 Episode 3,Fostering Future-Ready Skills November 18, 2024 Noted and dissemniated to RFPs
View Traces
6140 2024-06140 Cashiers Office WFP: 60,000 Instructional Supervision, Monitoring, Evaluation and Technical Assistance November 18, 2024 FILED
View Traces
6139 2024-06137 Cashiers Office SALARY AND REMITTANCES T CABRITO September Month November 18, 2024 Paid 12/18/2024
View Traces
6136 2024-06136 Cashiers Office OPERATIONAL PLAN-UES Quarter 4 November 18, 2024 Released
View Traces
6135 2024-06126 Cashiers Office SALARY DIFFERENTIAL ROMAN CASTRO Month of September November 18, 2024 previous transactions
View Traces
6125 2024-06125 Cashiers Office SALARY DIFFERENTIAL R CASTRO month of September November 18, 2024 Document is still pending
View Traces
6124 2024-06124 Cashiers Office PR-2024-11-275 (ABC: 4,500.00) Procurement of Lunch for the Orientation Meeting of Field Personnel on the analysis and data utilization of the National Achievement Test Results on December 12, 2024 November 18, 2024 Paid 04/25/2025
View Traces
6123 2024-06123 Cashiers Office CONSOLIDATED E-IPCRF DATA SUMMARY School Year 2023 to 2024 November 18, 2024 Released
View Traces
6122 2024-06122 Regional Office REG. 450 S.2024 Final Schedule of Learner Rights and Protection (LRP) Learning and Development Activities in Region 2 November 18, 2024 Duplicate copy
View Traces
6121 2024-06121 Regional Office REG. 449 S.2024 Monitoring the Implementation of DepEd Order No.005,s2024 November 18, 2024 noted
View Traces
6120 2024-06119 Regional Office REG. 448 S.2024 Regional Consultative Meeting of Division Field TA Teams November 18, 2024 Noted
View Traces
6118 2024-06118 Cashiers Office SALARY AND REMITTANCES K EBINA Month of August November 18, 2024 Paid 12/18/2024
View Traces
6117 2024-06117 Regional Office REG. 447 S.2024 Corrigendum to RM No.401 re 2024 Regional Indigenous Peoples Education (IPEd) Convergence Cum Summit November 18, 2024 Recieved by EPS-AP
View Traces
6116 2024-06116 Regional Office REG. 446 S.2024 Corrigendum to Regional Memorandum No. 295s2024 November 18, 2024 Duplicate copy
View Traces
6115 2024-06115 Regional Office REG. 445 S.2024 Postponement of the Regional Planning Conference November 18, 2024 noted
View Traces
6114 2024-06114 Regional Office REG. 444 S.2024 Training for Junior High School and Senior High School Filipino Teachers who are Non-Filipino Majors November 18, 2024 Received by EPS in charge for appropriate action.
View Traces
6113 2024-06112 Cashiers Office CTO - CARL ANGELO B. BAYARAS 5 days cto on December 9,10,11,12,13, 2024 November 18, 2024 For filing
View Traces
6111 2024-06111 Cashiers Office GSIS REMITTANCE OF J TOMAO month of OCTOBER with SOT November 18, 2024 Paid 12/26/2024
View Traces
6109 2024-06109 Regional Office REG. 442 S.2024 Postponement of the Training on the Scale-Up Implementation of PMIS at School Level for Cluster 1 November 18, 2024 noted
View Traces
6108 2024-06107 Cashiers Office TRAVEL REIMBURSEMENT- CAROL DELA CRUZ 2440 Carol dela Cruz Division-Based training for Multigrade Instruction November 18, 2024 Paid 3/27/2025
View Traces
6106 2024-06105 Regional Office REG. 438 S.2024 Implementation of DepEd RO2 Action Plan on Programme for International Student Assessment (PISA) 2025 November 18, 2024 Already acted on this.
View Traces
6104 2024-06103 Cashiers Office SPECIAL HARDSHIP ALLOWANCE OF MULTI-GRADE TEACHERS & SH - SEPTEMBER 2024 ADOR BALLADA & COMPANY - P 217,846.12 November 18, 2024 previous transactions
View Traces
6102 2024-06102 Cashiers Office SALARY AND REMITTANCES H CABRERA For the month of September November 18, 2024 Paid 12/18/2024
View Traces
6101 2024-06101 Cashiers Office LOCATOR SLIP Elena A. Baldomar- To conductt Instructional Supervision at BGCHS, UES, IIS and ImES on November 19-20, 2024 November 18, 2024 Released
View Traces
6100 2024-06100 Cashiers Office LOCATOR SLIP Vilma C. Bongay- Conduct IS and monitoring to Mahatao Schools on November 19, 2024 November 18, 2024 Released
View Traces
6099 2024-06099 Cashiers Office JENNIFER H. MORO October 2024 November 18, 2024 For sorting & filing
View Traces
6098 2024-06098 Cashiers Office PAYROLL: 27, 421 Program Support Fund for the Reproduction of Lesson Exemplars & Worksheets (Highschool) November 18, 2024 Paid 04/28/2025
View Traces
6097 2024-06097 Cashiers Office PAYROLL: 126, 895 Program Support Fund for the Reproduction of Lesson Exemplars and Worksheets (Elementary) November 18, 2024 Paid 04/28/2025
View Traces
6096 2024-06096 Cashiers Office TRAVEL REIMBURSEMENT Travel Reimbursement of Jofel Villaspir for September 2024 November 18, 2024 Paid 12/18/2024
View Traces
6095 2024-06095 Cashiers Office CTO - FAIRLEY DE SAGON 1 day cto on November 22, 2024 November 18, 2024 For filing
View Traces
6094 2024-06094 Cashiers Office JEV-01-2024-09-001320 - RIS - JHS - 68,923.63 To Recognize Liquidation of cash advance for school MOOE for the month of June and July November 18, 2024 Released
View Traces
6093 2024-06093 Cashiers Office CERTIFICATION To certify that the SDO has NOT incurred any damages to infrastructure RADAR 1 and non-infrastructure RADAR 2 components in the schools with no reported case of missing/injured/displaced/dead personnel and no schools used as an evacuation center during th November 18, 2024 Emailed to drrmo,romeo.palattao
View Traces
6092 2024-06092 Cashiers Office DIVISION FESTIVAL OF TALENTS 2024-2025 Jolina T. Tolledo, Jhon Paul C. Apostol, Kelvin Caluttong: Invitation as a Judge for PHILIPPINE FOLK DANCE on December 14, 2024, 8:30 AM November 18, 2024 Postponed date
View Traces
6091 2024-06091 Cashiers Office DIVISION FESTIVAL OF TALENTS 2024-2025 Sir Arnulfo Anselm C. Hortiz and Sir Marcial Y. Noguera: Invitation to be a Judge for STEMAZING on December 15, 2024 , 8:30 AM November 18, 2024 Postponed date
View Traces
6090 2024-06090 Cashiers Office DIVISION FESTIVAL OF TALENTS 2024-2025 Invitation as a Judge for the READ-A-THON(Filipino) Ms. Ermelyn S. Castillo and Maam Ayrine C. Geronimo on December 15, 8:30 AM November 18, 2024 Postponed date
View Traces
6089 2024-06087 Cashiers Office MATERNITY DOCUMENTS & CLEARANCE- PREVELYN CAMACHO Effective November 18, 2024- February 18, 2025 November 18, 2024 For filing
View Traces
6086 2024-06085 Cashiers Office FORM 6 - JANE C. ESPERANZA 1 day calamity leave on October 17, 2024 November 18, 2024 For filing
View Traces
6084 2024-06083 Cashiers Office FORM 6 - AGNES B. BERONQUE 1 day calamity leave on October 15, 2024 November 18, 2024 For filing
View Traces
6082 2024-06081 Regional Office REG. 441 S.2024 Final Schedule of Learner Rights and Protection (LRP) Learning and Development Activities in Region 2 November 18, 2024 Filed and reference
View Traces
6080 2024-06079 Cashiers Office FORM 6 - BERNARDITA C. CARBA 1 day calamity leave on October 22, 2024 November 18, 2024 For filing
View Traces
6078 2024-06075 Central Office-Office of the Undersecretary for Operations OM-OUOPS-2024-09-9466 Conduct of Year-End Implementation Review for the School Mental Health and Other Related Health Programs November 18, 2024 For attendance and filing
View Traces
6074 2024-06074 DepED-Central Office ADVISORY Sport Management Seminar November 18, 2024 Noted
View Traces
6073 2024-06073 CO-Public Affairs Office MEMORANDUM Submission of the Client Satisfaction Measurement (CSM) Results for FY 2024 November 18, 2024 Issued Memo to schools
View Traces
6072 2024-06072 Regional Office REG. 441 S.2024 Catch-Up In-Person Learning Days to Recover Lost Schools Days Due to Typhoon in Region 2 November 18, 2024 Received by CID Chief for appropriate action
View Traces
6071 2024-06071 Regional Office REG. 440 S.2024 Corrigendum to RM No.429s2024 re Third Quarter Regional Consultative Conference for Division ALS Implementers for CY 2024 November 18, 2024 noted_ESC
View Traces
6070 2024-06070 Regional Office REG. 439 S.2024 Attendance of the Regional Management Committee (ManCom) Members to the 4th Regional Planning Conference November 18, 2024 noted
View Traces
6069 2024-06069 DepEd Co-Human Resource and Organizational Development DM-OUHROD-2024-2246 Conduct Online Survey for the Review of School Forms and Reports November 18, 2024 Duplicate copy (done with this last week)_VBG
View Traces
6068 2024-06068 Cashiers Office VIOLETA H. BINALON October 2024 November 18, 2024 For sorting & filing
View Traces
6067 2024-06067 Cashiers Office MYRNA H. AGUDO October 2024 November 18, 2024 For sorting & filing
View Traces
6066 2024-06066 Cashiers Office JAY V. GONZALES October 2024 November 18, 2024 For sorting & filing
View Traces
6065 2024-06065 Cashiers Office ELENA A. BALDOMAR October 2024 November 18, 2024 For sorting & filing
View Traces
6064 2024-06064 Cashiers Office VILMA C. BONGAY October 2024 November 18, 2024 For sorting & filing
View Traces
6063 2024-06062 Cashiers Office INDORSEMENT INDORSEMENT TO ACHANZAR CONSTRUCTION RE: REQUEST FOR EXTENSION November 14, 2024 Released
View Traces
6061 2024-06061 Cashiers Office PAYROLL: 6,000 Supplementary Payroll for the winners of Division Conduct of the Gawad Teodora Alonso 2024 November 14, 2024 Document is still pending
View Traces
6060 2024-06060 Cashiers Office NUMBERED DIVISION MEMORANDUM Corrigendum to the Division Memorandum No. 249 s. 2024 Re: Conduct of the Division Science and Technology Fair November 14, 2024 Released
View Traces
6059 2024-06059 Cashiers Office HAZARD PAY & LAUNDRY ALLOWANCE FOR THE MONTH OF SEPTEMBER 2024 (NURSES) KAREN BALDOMAR & COMPANY - P 94, 350,23 November 14, 2024 Paid 12/27/2024
View Traces
6058 2024-06057 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- NAKANMUAN ES DTRs-October November 14, 2024 For sorting & filing
View Traces
6056 2024-06056 Cashiers Office LETTER TO ICTU RO II Performance of Myphone Tablet November 14, 2024 Emailed to RO2
View Traces
6055 2024-06055 Cashiers Office LETTER Letter to Jeffrey Medina-requesting that BGH is inviting 20 JHS and 20 SHS from your school re PCW 2024 18-Day Campaign to End Violence Against Women on December 10, 2024 at BNSHS November 14, 2024 Released
View Traces
6054 2024-06053 Cashiers Office SALARY DEPED DO BATANES November 2024 1st Quincena 1,101,499 and 2nd Q 1,101,623.13, DEPED RO2 TRUST FUND REMITTANCES November 2024 Secondary Pag-Ibig GS 25,200, Philhealth GS 100,656.89, PSU 913,173.92 and DEPED Batanes Provident Fund Nov. 2024 196,610.11 November 14, 2024 Paid 10/10/2024
View Traces
6052 2024-06052 Cashiers Office INSET PLAN- MAYAN ES SY 2024-2025 November 14, 2024 Released
View Traces
6051 2024-06050 Cashiers Office ACCOMPLISHMENT REPORT-MAYAN ES ALS Report- Mitus Gutierrrez November 14, 2024 Forwarded to EPs Castillo
View Traces
6049 2024-06049 Cashiers Office PR-2024-11-277 (ABC: 31,050.00) To procure fuel for vehicles to deliver food items to schools in the implementation of School-Based Feeding Program November 14, 2024 Paid 04/28/2025
View Traces
6048 2024-06048 Cashiers Office INNOVATION-INHS Project REACH (REading and Comprehensive Honing) November 14, 2024 RTS
View Traces
6047 2024-06047 Cashiers Office PAYROLL: 36,000 Prizes for Indigenous Peoples (IP) Quiz Winners November 14, 2024 Paid 12/12/2024
View Traces
6046 2024-06046 Cashiers Office HAZARD PAY & LAUNDRY ALLOWANCE FOR THE MONTH OF AUGUST 2024 (NURSES) KAREN BALDOMAR & COMPANY - P 94,094.07 November 14, 2024 Paid 12/27/2024
View Traces
6045 2024-06041 Cashiers Office SALARY DEPED DO BATANES November 2024 1st Quincena 3,112,913 and 2nd Q 3,113,252.42, DEPED RO2 TRUST FUND REMITTANCES November 2024 Elem. Pag-Ibig GS 66,800, Philhealth GS 292,150.01, PSU 2,393,042.90 and DEPED Batanes Provident Fund Nov. 2024 564,343.27 November 14, 2024 Paid 10/10/2024
View Traces
6039 2024-06039 Cashiers Office PAYROLL Funding for the administration of the 2024 national learning camp assessment November 14, 2024 Paid 3/27/2025
View Traces
6038 2024-06035 Cashiers Office RETIREMENT DOCUMENTS Retirement Documents of Gregorio G. Cabugao Jr November 14, 2024 Released
View Traces
6034 2024-06034 Cashiers Office INSET PLAN-BCS SY 2024-2025 November 14, 2024 Issued Certificate of QA received by Leslie Come
View Traces
6033 2024-06033 Cashiers Office COMPLETION REPORT Training Workshop on the Development of Project Proposals for ADM SII November 14, 2024 Released
View Traces
6032 2024-06032 Provincial Government of Batanes NOTICE OF MEETING 4th Quarter CY 2024 Joint PPOC-PADAC-PTF ELCAC Meeting on November 19, 2024 November 14, 2024 FILED
View Traces
6031 2024-06031 Cashiers Office DESIGNATION OF MARCIAL Y. NOGUERA AS OIC As OIC from Oct. 28 November 14, 2024 Released to Personnel section
View Traces
6030 2024-06029 Cashiers Office LAC PLAN- SAVIDUG ES SY 2024-2025 November 14, 2024 RTS
View Traces
6028 2024-06028 Cashiers Office LETTER Letter to Djovi Regala Durante, DPA Attention to Antonia Español To convey the approval and support for the feasibility study aimed at introducing the Bachelor of Science in Environmental Science program for students in Graded 10 to 12 across al secon November 14, 2024 Released and delivered to BSC
View Traces
6027 2024-06027 Cashiers Office REIMBURSEMENT OF TRAVEL - ALONA GRACE H. HONTOMIN - 1,840.00 Payment of travel expense Re Division Based training for multi grade instruction November 14, 2024 Paid 12/27/2024
View Traces
6026 2024-06026 Cashiers Office GAD PLAN & BUDGET- SAVIDUG/ CHAV ES FY 2025 November 14, 2024 RTS
View Traces
6025 2024-06024 Cashiers Office ACCOMPLISHMENT REPORT-ICS ALS report- Stephany Ybay- October November 14, 2024 Forwarded to EPs Castillo
View Traces
6023 2024-06022 Cashiers Office TERMINAL LEAVE BENEFITS Document for payment of Terminal Leave Benefits of Rufina H. De Guzman November 14, 2024 Document sent to GSIS
View Traces
6020 2024-06019 Cashiers Office IPCRF- ELIZABETH PAMA SY 2023-2024 November 14, 2024 Released to school
View Traces
6018 2024-06018 Cashiers Office BANK RECONCILIATION STATEMENT Report on Bank Reconciliation Statement for the month of October November 14, 2024 Released
View Traces
6017 2024-06017 Cashiers Office SALARY AND REMITTANCES IVY CASTILLEJOS for the month of OCTOBER November 13, 2024 Paid 12/18/2024
View Traces
6016 2024-06016 Cashiers Office PAYROLL NO: ELEM-2024-10-001 Downloading of funds for clean up, minor repair and TLS for elementary schools November 13, 2024 Paid 6/20/2025
View Traces
6015 2024-06015 Davocol"s General merchandise REQUEST FOR EXTENSION Request for extension on PO 2024-09-199, 0203,0231,0191,0227, 2024-08-0163, 2024-07-0123 November 13, 2024 Noted
View Traces
Download
6014 2024-06013 DepED-Central Office MEMORANDUM Submission and Vetting of Rapid Assessment of Damages Report (RADaR) and Immediate Provision of Response Interventions in Connection with Typhoon Marce November 13, 2024 Preparing
View Traces
6012 2024-06011 DILG CONDUCT OF MULTI-STAKEHOLDERS ADVISORY COMMITTEE MEETING On November 19, 2024 at Batanes Police Provincial Conference Hall November 13, 2024 To be attended
View Traces
Download
6010 2024-06010 Cashiers Office SALARY AND REMITTANCES ANGELICA MERIDA AND CO for the month of OCTOBER 2024 November 13, 2024 Paid 12/18/2024
View Traces
6009 2024-06009 Cashiers Office SCHOOL FORM- BCS SF 4- October November 13, 2024 filed
View Traces
6008 2024-06008 Cashiers Office FORM 6- SNSF Paternity Leave- Ronald Alasco- November 6-12 & 14, 2024 PL- Leizl Esperanza- November 21-22, 2024 CL- Jamella DonDon- November 11, 2024 November 13, 2024 Released
View Traces
6007 2024-06007 Cashiers Office MONTHLY BUDGET REPORT-SNSF For the month of October November 13, 2024 filed
View Traces
6006 2024-06006 Cashiers Office MONTHLY REPORT OF DISBURSEMENT- SNSF For the month of October November 13, 2024 Filed
View Traces
6005 2024-06005 Cashiers Office FORM 6- SNSF SL- Lenny Horlina- November 18-22, 2024 SL- Eliseo Pama-November 18-22, 2024 November 13, 2024 Released
View Traces
6004 2024-06004 Cashiers Office ISME REPORT- SNSF Monthly Instructional Supervisory Plan- November November 13, 2024 For checking and initial of EPS Binalon
View Traces
6003 2024-06002 Cashiers Office FORM 6 - MICHAEL-MERK EGOBIA 3 days calamity leave on October 11,16,18, 2024 November 13, 2024 For filing
View Traces
6001 2024-06000 Cashiers Office ISME REPORT- SNSF Monthly Instructional Supervisory Accomplishment Report- October November 13, 2024 For checking and initial of EPS Binalon
View Traces
5999 2024-05999 Cashiers Office FORM 6 - NATHANIEL STEVE N. DUGURAN 3 days calamity leave on October 10,18,22, 2024 November 13, 2024 For filing
View Traces
5998 2024-05998 Cashiers Office FORM 6 - ANGELINA E. CABUGAO 2 days calamity leave on October 15,16, 2024 November 13, 2024 For filing
View Traces
5997 2024-05997 Cashiers Office FORM 6 - FREDELA B. DE LOS SANTOS 4 days calamity leave on October 11,14,15,18, 2024 November 13, 2024 For filing
View Traces
5996 2024-05996 Cashiers Office FORM 6 - MYRNA G. GARCIA 19 days sick leave on November 4 to December 3, 2024 November 13, 2024 For filing
View Traces
5995 2024-05995 Cashiers Office FORM 6 - MYRNA G. GARCIA 3.5 days sick leave on October 18,21,22,28pm, 2024 November 13, 2024 For filing
View Traces
5994 2024-05994 Cashiers Office FORM 6 - MADELESTE G. ADRI 1 day sick leave on November 11, 2024 November 13, 2024 For filing
View Traces
5993 2024-05993 Cashiers Office FORM 6 - MADELESTE G. ADRI 2 days sick leave on October 14,15, 2024 November 13, 2024 For filing
View Traces
5992 2024-05992 PPOC-PADAC NOTICE OF MEETING Fourth quarter CY 2024 Joint PPOC-PADAC-PTF ELCAC meeting on November 19, 2024 at Police Provincial Conference Hall November 13, 2024 This document was not endorsed to me upon my assumption of office on Jan. 20, 2025 - Mona
View Traces
Download
5991 2024-05991 Cashiers Office DTR- ZALDY ADRI For the month of October November 13, 2024 For sorting & filing
View Traces
5990 2024-05990 Cashiers Office SCHOOL FORM- IIS SF- 4- October November 13, 2024 filed
View Traces
5989 2024-05988 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- IIS DTRs- October November 13, 2024 For sorting & filing
View Traces
5987 2024-05987 Cashiers Office TRAVEL REIMBURSEMENT: 1, 120.00 To monitor and check individual learners portfolio forms and schedule learning sessions. And to conduct Instructional Monitoring and Home visit of Learners November 13, 2024 Paid 12/27/2024
View Traces
5986 2024-05986 Cashiers Office ERMELYN S. CASTILLO October 2024 November 13, 2024 For sorting & filing
View Traces
5985 2024-05985 Cashiers Office WALDEN G. HABANA October 2024 November 13, 2024 For sorting & filing
View Traces
5984 2024-05984 Cashiers Office GREG E. PADUA III October 2024 November 13, 2024 For sorting & filing
View Traces
5983 2024-05983 Cashiers Office CHILD PROTECTION REPORT- SNSF For Quarter 3 November 13, 2024 filed
View Traces
5982 2024-05982 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SNSF DTRs- October November 13, 2024 For sorting & filing
View Traces
5981 2024-05981 Cashiers Office FORM 6- SNSF FL- Margarita Calvez- November 27-28, 2024 November 13, 2024 Released
View Traces
5980 2024-05980 Cashiers Office DTR- ALFREDO C. TABUSO For the month of October November 13, 2024 Released
View Traces
5979 2024-05978 Cashiers Office SCHOOL FORM- SNSF SF 4- October November 13, 2024 filed
View Traces
5977 2024-05977 Cashiers Office PR-2024-11-272 (ABC: 33,300.00) For used in the Workshop on the Completion of Bridging Primer 3 into Camera Ready Learning Resources November 13, 2024 Paid 04/28/2025
View Traces
5976 2024-05976 Cashiers Office PR-2024-11-271 (ABC:135,000.00) Procurement of Meals and Snacks of Participants to the Workshop on the Completion of Bridging Primer 3 into Camera-Ready Learning Resources on November 23, 24, 30 and December 1,7 November 13, 2024 Paid 6/18/2025
View Traces
5975 2024-05975 Cashiers Office INNOVATION-DBS Project HOLD On KID November 13, 2024 Released
View Traces
5974 2024-05974 Cashiers Office DTR- ANNA LIZA GALASINAO For the month of October November 13, 2024 For sorting & filing
View Traces
5973 2024-05973 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- DES For file November 13, 2024 For sorting & filing
View Traces
5972 2024-05972 Cashiers Office OPCRF- VILMA BONGAY SY 2023-2024 November 13, 2024 Released to school
View Traces
5971 2024-05969 Cashiers Office NUMBERED DIVISION MEMORANDUM Corrigendum to the Division Training Workshop on the Finalization of Numeracy Assessment Tool November 13, 2024 Released
View Traces
5968 2024-05967 Cashiers Office SPECIAL HARDSHIP ALLOWANCE OF MULTI-GRADE TEACHERS & SH - AUGUST 2024 ADOR BALLADA & COMPANY - P 203,620.11 November 13, 2024 Paid 3/27/2025
View Traces
5966 2024-05966 Cashiers Office S.O. # 69, S. 2024 - ALIZA DIANNE D. NOBLEZA - RETURNED TO DUTY Returned to duty after 105 days Maternity Leave November 13, 2024 Released to Personnel section
View Traces
5965 2024-05964 BGH REQUEST LETTER Requesting the participation of 20 SHS & 20 JHS students on the campaign to end violence against women on December 10, 2024 at BGH November 13, 2024 Crafted communication to BNSHS School Head
View Traces
Download
5963 2024-05962 BSC CONDUCT A FEASIBILITY STUDY Feedback from employers in al schools regarding the performance of alumni November 13, 2024 Reply letter drafted
View Traces
Download
5961 2024-05960 Cashiers Office DIVISION MEMORANDUM Survey of Learning and Development Priority Needs of School and Division-Based Non-Teaching Personnel November 13, 2024 Released
View Traces
5959 2024-05959 Cashiers Office S.O. # 68, S. 2024 - MERRY SHINA R. PONCIO - RETURNED TO DUTY RETURNED TO DUTY AFTER 105 DAYS MATERNITY LEAVE November 13, 2024 Released to Personnel section
View Traces
5958 2024-05958 Cashiers Office FORM 6 - GERALDINE A. MUNALEM .5 days calamity leave on October 28pm, 2024 November 13, 2024 For filing
View Traces
5957 2024-05957 Cashiers Office FORM 6 - JACKIELYN D. PONCE 1/2 day calamity leave on October 28pm, 2024 November 13, 2024 For filing
View Traces
5956 2024-05956 Cashiers Office FORM 6 - RITA B. GECHA 1 day calamity leave on October 18, 2024 November 13, 2024 For filing
View Traces
5955 2024-05955 Cashiers Office FORM 6 - JENNIFER D. BERONQUE 1.5 days calamity leave on October 14,18pm, 2024 November 13, 2024 For filing
View Traces
5954 2024-05954 Cashiers Office FORM 6 - MARIFLOR B. CALIJA 1/2 day calamity leave on October 28pm, 2024 November 13, 2024 For filing
View Traces
5953 2024-05953 Cashiers Office FORM 6 - GLYZA M. AUMENTADO 1 day calamity leave on October 18, 2024 November 13, 2024 For filing
View Traces
5952 2024-05952 Cashiers Office FORM 6 - JOAN G. BERONQUE 1 day calamity leave on October 22, 2024 November 13, 2024 For filing
View Traces
5951 2024-05951 Cashiers Office FORM 6 - RAFAEL L. SALAMAGOS 2 days sick leave on September 9, 23, 2024 November 13, 2024 For filing
View Traces
5950 2024-05950 Cashiers Office FORM 6 - KELVIN Y. EBINA 4 days sick leave without pay November 13, 2024 For filing
View Traces
5949 2024-05949 Cashiers Office CTO - JERICHE MEL E. GARRIDO 2 days cto on November 11, 12, 2024 November 13, 2024 For filing
View Traces
5948 2024-05948 Cashiers Office CTO - NELITA B. SEBASTIAN 2 days cto on November 12, 15, 2024 November 13, 2024 For filing
View Traces
5947 2024-05947 Regional Office REG. 435 S.2024 Submission of Learning and Development Priority Needs of Non-Teaching Personnel November 13, 2024 Report done
View Traces
5946 2024-05946 Cashiers Office PROGRAM COMPLETION REPORT Capability Building of Teachers on ELLN with Focus on Teaching Beginning Reading November 13, 2024 Filed
View Traces
5945 2024-05945 Cashiers Office CASH ADVANCE BASCO CENTRAL AND COMPANY - 1,892,500.00 Payment of Cash Advance for Elementary Regular School MOOE for September to December 2024 November 13, 2024 Paid 11/14/2024
View Traces
5944 2024-05944 Cashiers Office CASH ADVANCE - BGCHS AND COMPANY - 596,750.00 Payment of Cash Advance for Secondary Regular School MOOE for the month of October and December 2024 November 13, 2024 Paid 11/14/2024
View Traces
5943 2024-05943 Cashiers Office CID NUMBERED DIVISION MEMORANDUM Conduct of Workshop on the Completion of Bridging Primer 3 into Camera-Ready Teaching and Learning Resource November 13, 2024 Released
View Traces
5942 2024-05942 DepED-Human Resource and Organizational Development MEMORANDUM Conduct of Online Survey for the Review of School Forms and Reports November 13, 2024 Released
View Traces
5941 2024-05941 Cashiers Office TRAVEL AUTHORITY FOR OFFICIAL TRAVEL(SCHNEIDER ACEBES) To attend the regional indigenous peoples(IP) Cum summit and expo November 12, 2024 cancelled due to typhoon Ofel
View Traces
5940 2024-05940 Cashiers Office SUMMARY OF IPCRF- ICS SY 2023-2024 November 12, 2024 for file
View Traces
5939 2024-05939 Cashiers Office ISME REPORT- IIS Monthly Instructional Supervisory Plan- November November 12, 2024 Released
View Traces
5938 2024-05938 Cashiers Office ISME REPORT- IIS Monthly Instructional Supervisory Accomplishment Report- September November 12, 2024 Released
View Traces
5937 2024-05937 IIS REQUEST FOR TECHNICAL ASSISTANCE Request for Vilma Bongay & Bernadette Vinalay as Resource speaker render technical assistance during the conduct of INSET on November 23-29, 2024 November 12, 2024 Informed IIS PI that request is granted
View Traces
Download
5936 2024-05936 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT Training- Workshop on the Development of Project Proposals for ADM School- Initiated Intervention on October 19-20, 2024 November 12, 2024 For posting
View Traces
5935 2024-05935 Cashiers Office PROPOSAL SHEET & ASSESSMENT RESULT T-II - BGCHS Edwina Antonette Hecha- Nathaniel Steve Duguran Nathaniel Steve Duguran- Fredela Delos Santos November 12, 2024 To be sent to RO2
View Traces
5934 2024-05933 Cashiers Office CASH ADVANCE - MAYAN ES - 13,300.00 Payment of Cash Advance for Elementary Regular School MOOE for 2024 November 12, 2024 Paid 11/8/2024
View Traces
5932 2024-05932 PDRRMC PRE- DISASTER RISK ASSESSMENT FOR TROPICAL DEPRESSION OFEL On November 13, 2024, 9:30 AM at the Sanggunian Panlalawigan Session hall November 12, 2024 preparing to attend
View Traces
Download
5931 2024-05930 Cashiers Office DTR-MARY JOY BALDOMAR For the month of October November 12, 2024 For sorting & filing
View Traces
5929 2024-05929 Cashiers Office SALARY AND REMITTANCES JHOCIL TOMAO Month of October November 12, 2024 Paid 12/02/2024
View Traces
5928 2024-05928 Cashiers Office PR-2024-11-270 (ABC: 4,180.00) Procurement of office supplies for the conduct of DEDP review and finalization of 2025 operational plan November 12, 2024 Paid 04/28/2025
View Traces
5927 2024-05927 Cashiers Office PR-2024-11-269 (ABC: 45,600.00) Procurement of catering for the conduct of DEDP review and finalization of 2025 operational plan November 12, 2024 Paid 5/9/2025
View Traces
5926 2024-05926 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- BGCHS DTRs-October November 12, 2024 For sorting & filing
View Traces
5925 2024-05925 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- CHANARIAN ES DTRs-October November 12, 2024 For sorting & filing
View Traces
5924 2024-05924 Cashiers Office CASH ADVANCE REQUEST FORM- RIS For the month of November-112,500.00 November 12, 2024 Filed
View Traces
5923 2024-05923 Cashiers Office CASH ADVANCE REQUEST FORM- RIS For the month of November- 85,500.00 November 12, 2024 Filed
View Traces
5922 2024-05922 Cashiers Office DTR- EVELYN TAGULAO For the month of October November 12, 2024 For sorting & filing
View Traces
5921 2024-05920 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SAVIDUG ES DTRs- October November 12, 2024 For sorting & filing
View Traces
5919 2024-05915 Cashiers Office LETTER Letter to Governor Cayco thru Dr. Allan M. Sande to approve your request re Information and Dissemination for Persons At Risk for Violence and Promoting Bystander Interventions at INAHS on November 28-29, 2024 November 12, 2024 Released
View Traces
5914 2024-05901 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SCS DTRs-October November 12, 2024 For sorting & filing
View Traces
5900 2024-05900 Cashiers Office PR-2024-09-251A (ABC: 80,000.00) Field validation/re-assessment of school buildings damaged by super typhoon Julian November 12, 2024 previous transactions
View Traces
5899 2024-05899 Cashiers Office ANNUAL GAD PLAN & BUDGET-CHANARIAN ES FY 2024 November 12, 2024 Ms. Quianzon already retrieved the physical document on December 10 (PM)
View Traces
5898 2024-05898 Cashiers Office CASH ADVANCE REQUEST FORM- CHANARIAN ES For the month of November- 92,000.00 November 12, 2024 Filed
View Traces
5897 2024-05897 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- CHANARIAN ES DTRs-September November 12, 2024 For sorting & filing
View Traces
5896 2024-05896 Cashiers Office DTR- EVELYN TAGULAO For the month of October November 12, 2024 For sorting & filing
View Traces
5895 2024-05895 Cashiers Office CASH ADVANCE REQUEST FORM- IES For the month of November- 127,500.00 November 12, 2024 Forwarded through logbook
View Traces
5894 2024-05893 Cashiers Office VIOLETA B. GASILAO October 2024 November 12, 2024 SIgned by ASDS
View Traces
5892 2024-05892 Cashiers Office CASH ADVANCE REQUEST FORM- IIS For fourth quarter (SHS)- 36,750.00 November 12, 2024 Forwarded through logbook
View Traces
5891 2024-05890 Cashiers Office CARMENCITA G. ADAMI October 2024 November 12, 2024 For sorting & filing
View Traces
5889 2024-05888 Cashiers Office CASH ADVANCE REQUEST FORM- IIS For fourth quarter (JHS)- 133,500.00 November 12, 2024 Forwarded through logbook
View Traces
5887 2024-05887 Cashiers Office OSWALDO A. VALIENTE October 2024 November 12, 2024 For sorting & filing
View Traces
5886 2024-05885 Cashiers Office BERNADETTE L. VINALAY October 2024 November 12, 2024 For sorting & filing
View Traces
5884 2024-05884 Cashiers Office CASH ADVANCE REQUEST FORM- IIS For the month of October-December (Elem)- 94,500.00 November 12, 2024 Forwarded through logbook
View Traces
5883 2024-05883 Cashiers Office QUARTERLY REPOPRT OF LEARNERS GRADE- ICS SY 2024-2025- Q1 November 12, 2024 FILED
View Traces
5882 2024-05882 Cashiers Office DTR- JEFFREY MEDINA For the month of August, September, October November 12, 2024 Released
View Traces
5881 2024-05881 Cashiers Office DTR-NELITA SEBASTIAN For the month of October November 12, 2024 For sorting & filing
View Traces
5880 2024-05880 Regional Office REG. 432 S.2024 Lists of Approved Applications of Public and Private Schools November 12, 2024 No Batanes School for the list
View Traces
5879 2024-05879 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- INHS DTRs- October November 11, 2024 For sorting & filing
View Traces
5878 2024-05878 Cashiers Office CASH ADVANCE REQUEST FORM- INHS For the month of November- 115,000.00 November 11, 2024 Double Entry
View Traces
5877 2024-05876 Cashiers Office DTR- CARMEN NOGUERA For the month of October November 11, 2024 For sorting & filing
View Traces
5875 2024-05875 Cashiers Office DIVISION MEMORANDUM Corrigendum and Addendum to Division Memorandum No. 290, s. 2024 November 11, 2024 Released
View Traces
5874 2024-05874 Cashiers Office NUMBERED DIVISION BULLETIN Result of Indigenous Peoples (IP) Quiz November 11, 2024 Released
View Traces
5873 2024-05873 DILG REQUEST LETTER Request the use of Conference Hall during the conduct of Training on the Formulation of Municipal Water Supply & Sanitation Master Plan on November 26-28, 2024 November 11, 2024 Released
View Traces
Download
5872 2024-05872 Cashiers Office NONA MYRAH P. CABIZON Replenishment of Petty Cash for the month of August November 11, 2024 Paid 12/06/2024
View Traces
5871 2024-05871 Cashiers Office FORM 6 - MARY DALE F. ELICA 1/2 day sick leave on October 28am, 2024 November 11, 2024 For filing
View Traces
5870 2024-05869 Cashiers Office DIVISION MEMORANDUM Healthy Learning Institutions: Psychological First Aid Training For School DRRM Coordinators, Non-Teaching Personnel and School Health and Nutrition Unit November 11, 2024 Released and Posted
View Traces
5868 2024-05868 Cashiers Office FORM 6 - XANTIFA M. NOBLEJAS 1 day sick leave on November 5, 2024 November 11, 2024 For filing
View Traces
5867 2024-05867 Cashiers Office TRAVEL REIMBURSEMENT: 2,400.00 To attend Division-Based Training for Multigrade Instruction November 11, 2024 paid as per record
View Traces
5866 2024-05866 Cashiers Office FORM 6 - AVE S. MINA 5 days calamity leave on October 8,9,10,21,22, 2024 November 11, 2024 For filing
View Traces
5865 2024-05865 Cashiers Office FORM 6 - KATHLEEN E. CASTILLO 5 days Forced Leave on November 18,19,21,22,25, 2024 November 11, 2024 For filing
View Traces
5864 2024-05864 Cashiers Office FORM 6 - CARINS H. DE LOS SANTOS 3 days forced leave on November 11,; December 17, 18, 2024 November 11, 2024 For filing
View Traces
5863 2024-05862 Cashiers Office FORM 6 - MARIANO S. VILLA 2 days sick leave on October 1,28, 2024 November 11, 2024 For filing
View Traces
5861 2024-05860 NCIP LETTER Response letter re: the request for a waiver of the certification precondition for the proposed construction of school building at Yawran Barrio School November 11, 2024 Noted
View Traces
5859 2024-05859 Cashiers Office FORM 6 - KAREN P. BALDOMAR 5 days forced leave on November 25,26,27,28,29, 2024 November 11, 2024 For filing
View Traces
5858 2024-05857 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- BCS DTRs-October November 11, 2024 For sorting & filing
View Traces
5856 2024-05855 Cashiers Office FORM 6 - MARILINE G. RONIÑO 3 days forced leave on November 19,20,21, 2024 November 11, 2024 For filing
View Traces
5854 2024-05853 Cashiers Office DTR- LEILANI UGALI For the month of October November 11, 2024 For sorting & filing
View Traces
5852 2024-05851 Cashiers Office DIVISION MEMORANDUM Corrigendum on the Division Memorandum No. 288, S. 2024 Dated October 28, 2024 (Conduct of OKD-SBFP Mid-Year Program Implementation Review for SY 2024-2025) November 11, 2024 Released and Posted
View Traces
5850 2024-05850 Cashiers Office CTO - NIDA C. FAJARDO 1/2 day cto on November 4am, 2024 November 11, 2024 For filing
View Traces
5849 2024-05848 Cashiers Office CTO - ROLDAN C. RAMOS 2 days cto on November 4, 11, 2024 November 11, 2024 For filing
View Traces
5847 2024-05846 Cashiers Office DIVISION MEMORANDUM Final call for Submission of School-Initiated Professional Development (PD) Programs (I-Service Training) Proposal November 11, 2024 Released and Posted
View Traces
5845 2024-05845 Cashiers Office CTO - MARCIAL Y. NOGUERA 5 days cto on November 11-15, 2024 November 11, 2024 For filing
View Traces
5844 2024-05843 Cashiers Office CTO - JOVENCIO G. LORETO 1 day cto on November 11, 2024 November 11, 2024 For filing
View Traces
5842 2024-05841 Cashiers Office REGIONAL MEMORANDUM Clustered Training on the Scale-up implementation of program management information system(PMIS) at School level November 11, 2024 emailed to concerned schools
View Traces
5840 2024-05840 Cashiers Office CTO - JOVENCIO G. LORETO 1 day cto on November 4, 2024 November 11, 2024 For filing
View Traces
5839 2024-05839 Cashiers Office TRAVEL REIMBURSEMENT: 54, 665.00 To attend CSCRO IIs Regional HR Summit, 5th Regular Regional Management Committee (ManCom) Meeting, and Second Stage of Screening Process for Conferment of Career Executive (CES) Eligibility November 11, 2024 Paid already as per record.
View Traces
5838 2024-05837 Cashiers Office PAYROLL: 5,500 Prizes for ASEAN Quiz Winners November 11, 2024 Paid 12/12/2024
View Traces
5836 2024-05836 Cashiers Office TRANSMITTAL LETTER Retirement benefit claim of Gloria B. Cantor November 11, 2024 Released
View Traces
5835 2024-05834 Cashiers Office JEV-01-2024-10-001372 - SCS - 70,470.00 To Recognize liquidation of cash advance for School MOOE for the month of June and July 2024. November 11, 2024 Released
View Traces
5833 2024-05832 Cashiers Office ACCOMPLISHMENT REPORT- BCS SY 2024-2024-Q3 November 11, 2024 Released
View Traces
5831 2024-05831 Cashiers Office JEV-01-2024-10-001373 - DES - 94,119.00 To Recognize liquidation of cash advance for School MOOE for the month of July and August 2024 November 11, 2024 Released
View Traces
5830 2024-05829 Cashiers Office JEV-01-2024-10-001400 - IMNAJBU - 47,457.12 To Recognize liquidation of cash advance for School MOOE for the month of July and August 2024 November 11, 2024 Released to recipient school
View Traces
5828 2024-05827 Cashiers Office FORM 6- SNSF SL - Lenny Horlina & Eliseo Pama November 11, 2024 Released
View Traces
5826 2024-05826 Cashiers Office JEV-01-2024-10-001374 - BGCHS - SHS - 38,825.89 To Recognize liquidation of cash advance for Senior High School MOOE for the 4th Quarter November 11, 2024 Released 1/10/25
View Traces
5825 2024-05825 Cashiers Office JEV-01-2024-10-001403 - SCS - 1,217.70 To Recognize liquidation of cash advance for NLC Fund November 11, 2024 Released
View Traces
5824 2024-05824 Cashiers Office JEV-01-2024-10-001403 - SAVIDUG ES - 5,004.46 To Recognize liquidation of cash advance for PSF re Special Needs Education Program November 11, 2024 Released
View Traces
5823 2024-05823 Cashiers Office JEV-01-2024-10-001412 - BGCHS - 47,605.98 To Recognize liquidation of cash advance for School MOOE for the month of October 2024 November 11, 2024 Released
View Traces
5822 2024-05822 Cashiers Office PROPOSAL SHEET & ASSESSMENT RESULT T-II & III- ICS Geraldine Ponce- Sheryl Blanca-T II Edita de Guzman- Geraldine Ponce- T-III November 11, 2024 To send to RO2
View Traces
5821 2024-05821 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- ICS DTRs- October November 11, 2024 For sorting & filing
View Traces
5820 2024-05820 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- MAYAN ES DTRs- October November 11, 2024 For sorting & filing
View Traces
5819 2024-05819 Cashiers Office DTR- MAYLIN BUMANGLAG For the month of October November 11, 2024 For sorting & filing
View Traces
5818 2024-05817 Cashiers Office OFFICE MEMORANDUM Division Education Development Plan (DEDP) Review, and Finalization of 2025 Operational Plan Workshop November 11, 2024 Released and Posted
View Traces
5816 2024-05816 Cashiers Office INSET PLAN- UES & IMNAJBU ES SY 2024-2025 November 11, 2024 Deferred
View Traces
5815 2024-05815 Cashiers Office SCHOOL IMPLEMENTATION PLAN FOR ADM ONE-STOP-SHOP SCHOOLS- UES Project IMPROVE November 11, 2024 Forwarded to Sir Oswald
View Traces
5814 2024-05814 Cashiers Office ISME REPORT- UES Monthly Instructional Accomplishment Report- October November 11, 2024 Released
View Traces
5813 2024-05813 Cashiers Office CHILD PROTECTION POLICY- UES SY 2024 November 11, 2024 Released
View Traces
5812 2024-05812 ACHANZAR CONSTRUCTION REQUEST AN EXTENSION Project at Nakanmuan ES- Construction of 1 storey 2 classrooms school building November 11, 2024 Noted
View Traces
Download
5811 2024-05811 UES REQUEST TO LEAVE OF STATION-EVANGELINE NANUD Travel Abroad on December 25- January 4, 2025 November 11, 2024 Released for PSU Clearance-sent to RO2 November 29, 2024
View Traces
Download
5810 2024-05810 Cashiers Office INNOVATION- DBS Project HOLD on KID November 11, 2024 For filing innovation done
View Traces
5809 2024-05809 Diura Barrio School DESIGNATION AS OFFICER-IN- CHARGE-DBS Designation of Mary Grace Fabia as OIC effective November 11- 18, 2024 November 11, 2024 designation prepared
View Traces
Download
5808 2024-05808 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- DBS DTRs- October November 11, 2024 For sorting & filing
View Traces
5807 2024-05806 Cashiers Office NOTICE OF MEETING PMT Meeting for Training Workshop on Finalization of Numeracy Assessment Tool November 11, 2024 Approved by OIC sir Macky
View Traces
5805 2024-05805 Cashiers Office DTR- ADOR BALLADA For the month of October November 11, 2024 For sorting & filing
View Traces
5804 2024-05804 Cashiers Office SMEA REPORT- DBS For the month of July- September November 11, 2024 Released
View Traces
5803 2024-05803 Cashiers Office GAD PLAN-DBS FY 2025 November 11, 2024 Released
View Traces
5802 2024-05802 Cashiers Office JEV-01-2024-10-001412 - BGCHS - 21,060.00 To Recognize liquidation of cash advance for payment of wages on Job Order Basis for the month of July and August 2024. November 11, 2024 Released
View Traces
5801 2024-05800 BCS DESIGNATION AS OFFICER-IN- CHARGE-BCS Designation of Jenward Ydel as OIC effective November 11-15, 2024 November 11, 2024 Released
View Traces
Download
5799 2024-05799 Cashiers Office JEV-01-2024-10-001403 - CHAVAYAN ES - 47,164.00 To Recognize liquidation of cash advance for School MOOE for the month of June and July 2024. November 11, 2024 Released 1/10/25
View Traces
5798 2024-05798 Cashiers Office JEV-01-2024-10-001407 - UES - 37,637.30 To Recognize liquidation of cash advance for School MOOE for the month of July 2024 November 11, 2024 Released 1/10/25
View Traces
5797 2024-05797 Cashiers Office JEV-01-2024-10-001413 - MCS - 3,012.16 To Recognize liquidation of cash advance for TLR Funds November 11, 2024 Released
View Traces
5796 2024-05796 Cashiers Office JEV-01-2024-10-001414 - ICS - 5,156.18 To Recognize liquidation of cash advance for TLR Funds. November 11, 2024 Released
View Traces
5795 2024-05794 Cashiers Office MIDYEAR PERFORMANCE REVIEW & EVALUATION & INSET TRAINING MATRIX-BCS November 25-29, 2024 November 11, 2024 Released
View Traces
5793 2024-05793 Cashiers Office JEV-01-2024-10-001415 - TUKON ES - 5,018.12 To Recognize liquidation of cash advance for SPED Fund. November 11, 2024 Released
View Traces
5792 2024-05792 Cashiers Office JEV-01-2024-10-001408 - UES - 7,665.76 To Recognize liquidation of cash advance for NLC November 11, 2024 Released
View Traces
5791 2024-05790 Cashiers Office ACCOMPLISHMENT REPORT-MNHS For values of the month November 11, 2024 Filed
View Traces
5789 2024-05788 Cashiers Office JEV-01-2024-10-001405 - SAVIDUG ES - 49,015.00 To Recognize liquidation of cash advance for School MOOE for the month of July and August 2024 November 11, 2024 Released
View Traces
5787 2024-05787 Cashiers Office CASH ADVANCE REQUEST FORM- CHANARIAN ES For the month of November- 46,000.00 November 11, 2024 Double Entry
View Traces
5786 2024-05786 Cashiers Office SMEA REPORT-INAHS For July - September November 11, 2024 Released
View Traces
5785 2024-05785 Cashiers Office FORM 6-INAHS CL- Rainere Manzo- October 14-18, 224 November 11, 2024 Released
View Traces
5784 2024-05783 Cashiers Office LIQUIDATION OF TRAVEL- KLEOFA MANZO Regional training- workshop on Child Protection Committee Functionality- October 6-13, 2024 November 11, 2024 Paid 3/28/2025
View Traces
5782 2024-05781 Cashiers Office JEV-01-2024-10-001403 - VIS - ELEM - 4996.43 To recognize liquidation of cash advance for SPED Fund November 11, 2024 Released
View Traces
5780 2024-05779 Cashiers Office RESPONSE LETTER OF MRS. RUFINAL H. DE GUZMAN FOR HER RETIREMENT BENEFITS Use new form of GSIS Retirement Application and not availing field CLASP application November 11, 2024 Signed by ASDS and forwarded to OSDS last Dec 10
View Traces
5778 2024-05778 Cashiers Office RADAR REPORT- INAHS Typhoon Leon November 11, 2024 filed
View Traces
5777 2024-05777 Cashiers Office DTR- EDWARD DITA For the month of September November 11, 2024 Released
View Traces
5776 2024-05775 Cashiers Office JEV-01-2024-10-001410 - RIS ELEM To Recognize liquidation of cash advance for SPED Fund - 5,003.93 November 11, 2024 Released
View Traces
5774 2024-05774 Cashiers Office TRAVEL ORDER- EDWARD DITA Training Workshop on the Development of Project Proposals for ADM School-Initiated Intervention on October 18-21, 2024 November 11, 2024 Released
View Traces
5773 2024-05772 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- INAHS DTRS- September November 11, 2024 For sorting & filing
View Traces
5771 2024-05771 Cashiers Office JEV-01-2024-10-001409 - BCS To Recognize liquidation of cash advance for TLR Funds - 819.60 November 11, 2024 Released
View Traces
5770 2024-05770 Cashiers Office JEV-01-2024-10-001411 - RIS JHS - 2,997.32 To recognize liquidation of cash advance for SPED Fund November 11, 2024 Released
View Traces
5769 2024-05769 Cashiers Office PROVIDENT FUND LOAN Rossan A. Come - 200,000.00 November 11, 2024 Paid 11/21/2024
View Traces
5768 2024-05768 Cashiers Office PROVIDENT FUND LOAN Rowena D. Asa - 100,000.00 November 11, 2024 Paid 12/11/2024
View Traces
5767 2024-05767 Cashiers Office PROVIDENT FUND LOAN Monica D. Gavilan - 65,000.00 November 11, 2024 Paid 11/21/2024
View Traces
5766 2024-05766 Cashiers Office PROVIDENT FUND LOAN Alma Victoria C. Galano - 115,000.00 November 11, 2024 Paid 11/21/2024
View Traces
5765 2024-05765 Cashiers Office PROVIDENT FUND LOAN Lourdes H. Salamagos - 100,000.00 November 11, 2024 Paid 11/21/2024
View Traces
5764 2024-05764 Cashiers Office PROVIDENT FUND LOAN Marie Joyce E. Fainza - 120,000.00 November 11, 2024 Paid 11/21/2024
View Traces
5763 2024-05763 Cashiers Office PROVIDENT FUND LOAN Catrina C. Cariz - 200,00000 November 11, 2024 Paid 11/21/2024
View Traces
5762 2024-05762 Cashiers Office PROVIDENT FUND LOAN Oswaldo A.. Valiente - 100,000.00 November 11, 2024 Paid 11/21/2024
View Traces
5761 2024-05760 Cashiers Office PROVIDENT FUND LOAN Arsenia B. Baldemoro - 100,000.00 November 11, 2024 Paid 11/21/2024
View Traces
5759 2024-05759 Cashiers Office OPCRF- JOVENCIO LORETO SY 2023-2024 November 11, 2024 Released to school
View Traces
5758 2024-05758 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- TES DTRs- October November 11, 2024 For sorting & filing
View Traces
5757 2024-05756 Cashiers Office TAX REMITTANCE ADVICE Remit the amount of 8, 262.34 to cover withholding tax liabilities for the month of October 2024 November 11, 2024 submitted already
View Traces
5755 2024-05754 Cashiers Office DTR- JOVENCIO LORETO For the month of October November 11, 2024 For filing
View Traces
5753 2024-05753 Tukon ES DESIGNATION AS OFFICER-IN- CHARGE-TES Designation of Kristine Villarin as OIC effective November 9-18, 2024 November 11, 2024 Released
View Traces
5752 2024-05752 Cashiers Office INVITATION TO THE 2023 PROVINCIAL ACCOUNTS DISSEMINATION FORUM on November 14, 2024 at Boulder Bay Function Hall November 11, 2024 Noted
View Traces
Download
5751 2024-05751 Cashiers Office CASH ADVANCE - BGCHS - 45,250.00 Payment of cash advance for secondary regular school MOOE for the month of November November 08, 2024 Paid 11/18/2024
View Traces
5750 2024-05750 Cashiers Office CASH ADVANCE - UES - 68,000.00 Payment of cash advance for elementary regular school MOOE for the month of August and September. November 08, 2024 Paid 11/14/2024
View Traces
5749 2024-05749 Cashiers Office JEV-01-2024-10-001412 - ICS Cash Advance for Special Needs Education Program for the month of September November 08, 2024 Released
View Traces
5748 2024-05748 Cashiers Office NUMBERED DIVISION MEMORANDUM Regional Indigenous Peoples (IP) Cum Summit and Expo November 08, 2024 Released
View Traces
5747 2024-05747 Cashiers Office REGULAR SALARY SECONDARY For the month of November NET SALARY PAGIBIG PHILHEALTH PFL Salary Deduction November 08, 2024 Paid as per record
View Traces
5746 2024-05746 Cashiers Office REGULAR SALARY ELEMENTARY Month of November Net Salary PAGIBIG PHILHEALTH PFL DEDUCTIONS November 08, 2024 Paid as per record
View Traces
5745 2024-05745 Cashiers Office LETTER Letter to RD thru Rommel B. Costales, to submit report on the previous years NQESH/PT Qualifiers/Passers not yet promoted to Principal I Position, this Division. November 08, 2024 Emailed to RO2
View Traces
5744 2024-05744 PGO EXECUTIVE ORDER NO. 41 S. 2024 An Executive Order suspending work in Government Office in the province of Batanes due to Typhoon Marce November 08, 2024 Fielded already
View Traces
Download
5743 2024-05743 Cashiers Office INNOVATION Project KOMIKS (Kindergarten-Oriented Magical Interactive Knowledge Series) November 08, 2024 Released
View Traces
5742 2024-05742 Cashiers Office MONTHLY ACCOMPLISHMENT REPORT- ICS For the month of October November 08, 2024 Released
View Traces
5741 2024-05741 Cashiers Office GAD ACCMPLISHMENT REPORT- ICS Q3- as of September November 08, 2024 Released
View Traces
5740 2024-05740 Cashiers Office ISME REPORT- ICS Monthly Instructional Supervisory Plan- November November 08, 2024 Released
View Traces
5739 2024-05738 Cashiers Office ISME REPORT- ICS Monthly Instructional Supervisory Accomplishment- October November 08, 2024 Released
View Traces
5737 2024-05737 Cashiers Office LETTER Letter to Atty. Ronaldo M. Daquioag, CESO III Through Atty. Sigfred Ray Valdez -Formally reqeust a waiver of the certification for the proposed construction of a one storey, two classrooms schools building(with common toilet) rebid at Yawran Barrio Sc November 08, 2024 Released and delivered to NCIP
View Traces
5736 2024-05736 Cashiers Office SALARY AND PREMIUMS JASMINE REMOLINO for the month of October 2024 November 08, 2024 Paid 12/20/2024
View Traces
5735 2024-05735 Cashiers Office GSIS REMITTANCES SDO BATANES OCTOBER 2024 SOT November 08, 2024 Paid 11/08/2024
View Traces
5734 2024-05734 Cashiers Office SALARY AND REMITTANCES JONSI M HORTIZ For the month of September with SOT attached November 08, 2024 Paid 12/06/2024
View Traces
5733 2024-05733 Cashiers Office SALARY AND REMITTANCES ALMA GORDO For the month of September November 08, 2024 Paid 11/22/2024
View Traces
5732 2024-05732 Cashiers Office LETTER Letter to Mark Kevin V. Blando Respond letter regarding the suspension of activities for the repair/rehabilitation of classrooms batch 1 project, due to the impacts of Typhoon Kristine, Leon and Marce November 08, 2024 emailed to Mr. Kevin Blando
View Traces
5731 2024-05731 GMA Kapuso Foundation LETTER Give -A-Gift (GAG) Alay Sa Batang Pinoy November 08, 2024 noted
View Traces
5730 2024-05730 Regional Office ADVISORY Postponement of DM-CT-2024-406 re Orientation of Core Trainers for Training of Receiving Teachers on Special Needs Education (SNED) Content and Pedagogy November 08, 2024 Forwarded to EPS Vinalay
View Traces
5729 2024-05729 DepED-Central Office ADVISORY Postponement of National IP Month Celebration 2024 (DM-CT-2024-4009) November 08, 2024 Forwarded to EPS Gonzales
View Traces
5728 2024-05728 DepED-Central Office ADVISORY National Year-End Evaluation and Planning Workshop November 08, 2024 Refer to SDS
View Traces
5727 2024-05726 Cashiers Office WFP:32, 191.39 Production and Distribution of Grade 1 Mathematics Lesson Exemplars (LEs) and Worksheets (WSs) for SY 2024-2025 November 08, 2024 Document is still pending
View Traces
5725 2024-05725 Regional Office DRRMS-10-22-2024-0004 Schedules of Post Disaster Needs Assessment Post Disaster Conflict Assessment Training November 08, 2024 Refer to SDS
View Traces
5724 2024-05723 Regional Office DM-OUOPS-2024-04-08807 Reiteration of the Conduct of 4th Quarter Nationwide Simultaneous Drill CY 2024 November 08, 2024 Fielded
View Traces
5722 2024-05722 Cashiers Office MONTHLY SUPERVISORY AND MONITORING PLAN For the month of November 2024 November 08, 2024 filed
View Traces
5721 2024-05721 Cashiers Office MONTHLY SUPERVISORY AND MONITORING PLAN For the month of November 2024 November 08, 2024 filed
View Traces
5720 2024-05719 SDO Nueva Vizcaya LETTER BAC Secretariat Skills Training November 08, 2024 Noted
View Traces
5718 2024-05718 Cashiers Office MONTHLY SUPERVISORY AND MONITORING PLAN For the month of November 2024 November 08, 2024 filed
View Traces
5717 2024-05717 Cashiers Office MONTHLY SUPERVISORY AND MONITORING PLAN For the month of November 2024 November 08, 2024 filed
View Traces
5716 2024-05716 Cashiers Office MONTHLY SUPERVISORY AND MONITORING PLAN For the month of November 2024 November 08, 2024 Document is still pending
View Traces
5715 2024-05715 DepED-Office of the Undersecretary for Operations OM-OUOPS-2024-09-09034 Request for Validation of the Proposed List of Schools for FY 2024 (SY 2024-2025) November 08, 2024 Document is still pending
View Traces
5714 2024-05714 Cashiers Office INSTRUCTIONAL SUPERVISORY AND MONITORING ACCOMPLISHMENT REPORT For the Month of September 2024 November 08, 2024 filed
View Traces
5713 2024-05713 Cashiers Office INSTRUCTIONAL SUPERVISORY AND MONITORING ACCOMPLISHMENT REPORT For the Month of October 2024 November 08, 2024 filed
View Traces
5712 2024-05712 Cashiers Office INSTRUCTIONAL SUPERVISORY AND MONITORING ACCOMPLISHMENT REPORT For the Month of October 2024 November 08, 2024 filed
View Traces
5711 2024-05711 Regional Office REG. 430 S.2024 Deadline for Submission of Additional Budgetary Requests for FY 2024 November 08, 2024 Complied
View Traces
5710 2024-05710 DepED Co-Office of the Secretary MEMORANDUM Orientation on the Dynamic Learning Program November 08, 2024 Participated online
View Traces
5709 2024-05709 Regional Office REG. 429 S.2024 Third Quarter Regional Conference for Division Alternative Learning System (ALS) Implementers for CY 2024 November 08, 2024 forwarded to ALS
View Traces
5708 2024-05708 Regional Office REG. 427 S.2024 Orientation of Core Trainers of ILRC Multidisciplinary Team on Individualized Education Plan(IEP) Development for LWDs November 08, 2024 Forwarded to EPSs incharge
View Traces
5707 2024-05707 Cashiers Office DIVISION MEMORANDUM Corrigendum and addendum on the conduct of 2024 Batanes Schools Athletic Meet (BSAM) in preparation for CAVRAA 2025 November 08, 2024 Released
View Traces
5706 2024-05706 Cashiers Office TRAVEL REIMBURSEMENT Travel Reimbursement of Jofel Villaspir for October 2024 November 08, 2024 Paid 12/18/2024
View Traces
5705 2024-05705 Regional Office REG. 426 S.2024 2023 National Qualifying Examination for School Heads (NQESH) and 2021 NQESH Category B Evaluation and Certification Results of DepEd Region 02 November 08, 2024 Filled the template and forwarded for signature
View Traces
5704 2024-05704 Cashiers Office DTR(JASMINE REMOLINO) Month of October, 2024 November 08, 2024 Created another filename under payroll (attachment for payment of salary)
View Traces
5703 2024-05703 Cashiers Office LETTER Forwarded to Benjamin D. Paragas, PhD, CESO III Attention to Joselito L. Narag, PhD -Accomplishment report of Ms. Jasmine Remolino(COS) November 08, 2024 Emailed to RO2
View Traces
5702 2024-05702 Cashiers Office NOTICE OF SALARY ADJUSTMENT-BNSHS Ceasar Amigo, Edralyn De Castro, Gael Ruiz, Kevin Pajudpud November 08, 2024 Released
View Traces
5701 2024-05701 Cashiers Office FORM 6 CL- May Ann Caballero- October 14,18,22, 2024 CL- Denvi Ugali- October 3 pm,4,7,8,9,10 am 2024 November 08, 2024 WRONG RECIPIENT
View Traces
5700 2024-05700 Cashiers Office CTO- BEVERLY ANN STA. MONICA November 11,21,22, 2024 November 08, 2024 Released
View Traces
5699 2024-05699 Cashiers Office CTO- JEFFREY MEDINA November 4, 2024 November 08, 2024 Released
View Traces
5698 2024-05698 GMA Kapuso Foundation GIVE A GIFT ALAY SA BATANG PINOY Request for enrolment data of the school children of all schools ages 5-12 or kinder- grade 6 November 08, 2024 Noted
View Traces
Download
5697 2024-05697 Cashiers Office NORSA - 1,000.00 Over Obligation of 2024 Word Teachers Day Incentive Benefits for Elementary Personnel. November 05, 2024 cancelled
View Traces
5696 2024-05696 Cashiers Office ISME REPORT- BCS Monthly Instructional Supervisory Report- October November 05, 2024 Released
View Traces
5695 2024-05694 Cashiers Office ISME REPORT- BCS Monthly Instructional Supervisor Plan- November November 05, 2024 Released
View Traces
5693 2024-05693 Cashiers Office YEB AND CASH GIFT JEMAR TALOSIG For the FY 2024 November 05, 2024 Forwarded through logbook
View Traces
5692 2024-05692 Regional Office REG. 425 S.2024 Online Validation of Project Luminous, Project RDELC and Project RDNEB November 05, 2024 Forwarded to concern schools (IIS & UES)_VCB
View Traces
5691 2024-05691 Cashiers Office LIQUIDATION OF TRAVEL- ARNEL CAMACHO Building Inclusive Classrooms, Professional Development for receiving teachers & School Heads- September 26- October 2, 2024 November 05, 2024 Released
View Traces
5690 2024-05690 Cashiers Office REMIND LETTERS REMIND LETTER TO VARIOUS SUPPLIERS WITH AND WITHOUT LIQUIDATED DAMAGES FOR THE MONTH OF NOVEMBER 2024 November 05, 2024 Released
View Traces
5689 2024-05689 PHO LETTER Re-Schedule of Healthy Learning Institution Activities November 05, 2024 FILED
View Traces
Download
5688 2024-05688 Cashiers Office SCHOOL FORM- VIS SF4- September & October November 05, 2024 filed
View Traces
5687 2024-05687 Cashiers Office TRAVEL ORDER- ROLDAN RAMOS To attend the 3rd Regional PESPA Congress on November 12-18, 2024 November 05, 2024 Released
View Traces
5686 2024-05686 DepEd CO-Bureau of Learning Delivery LETTER Request to allocate downloaded funds amounting to 292,000.00 November 05, 2024 Document is still pending
View Traces
5685 2024-05683 Cashiers Office FORM 6 Abegail Farah B. Alueta CL November 05, 2024 For filing
View Traces
5682 2024-05682 VIS INDORSEMENT-VIS Request of Algerica Emmalyn Baldovino to transfer of station from VIS to BCS November 05, 2024 For records and filing
View Traces
Download
5681 2024-05681 VIS DESIGNATION AS OFFICER-IN- CHARGE- VIS Designation of Jeanne Louraine Cielo as OIC effective November 4 until the SH comes back from the Regional Congress November 05, 2024 designation prepared
View Traces
Download
5680 2024-05680 Cashiers Office MONTHLY REPORT ON TRAVEL AUTHORITY FOR OFFICIAL/PERSONAL TRAVEL For the month of October 2024 November 05, 2024 Released
View Traces
5679 2024-05679 Cashiers Office CASH ADVANCE REQUEST FORM- BGCHS For the month of November -JHS MOOE- 45,250.00 November 05, 2024 Double Entry
View Traces
5678 2024-05678 Cashiers Office ISME REPORT- BGCHS Monthly Instructional Accomplishment Report- October November 05, 2024 Released
View Traces
5677 2024-05677 Cashiers Office ISME REPORT- BGCHS Monthly Instructional Supervisory Plan- November November 05, 2024 Released
View Traces
5676 2024-05676 Cashiers Office FORM 6 - WALTER A. DUGURAN 2 days sick leave on November 15, 18, 2024 November 05, 2024 For filing
View Traces
5675 2024-05675 Cashiers Office FORM 6 - ANALIZA B. DUGURAN 2 days sick leave on November 15,18, 2024 November 05, 2024 For filing
View Traces
5674 2024-05674 Cashiers Office PROPOSAL SHEET & ASSESSMENT RESULT T-II & III- BGCHS T-II Loraine Cabugao to John Hedrick Castillo T-III Shirley Hortiz to Loraine Cabugao November 05, 2024 Released
View Traces
5673 2024-05673 Cashiers Office ALS REPORT- LESSETTE DUGURAN Monthly Plan- November Accomplishment Report- October November 05, 2024 Forwarded to Eps Castillo
View Traces
5672 2024-05672 Cashiers Office REPORT ON MONITORING OF CASH ADVANCE For the month of October 1-31, 2024 November 05, 2024 Released
View Traces
5671 2024-05671 Cashiers Office MONTHLY REPORTS AS OF OCTOBER 31, 2024 Monthly Consolidated Report of Disbursement FAR 4 Status of Downloading and Utilization of School MOOE November 05, 2024 To send to RO2
View Traces
5670 2024-05670 Cashiers Office SCHOOL READING PROGRAM- IMNAJBU ES SY 2024-2025 November 05, 2024 Released
View Traces
5669 2024-05669 Cashiers Office SCHOOL FORM- IMNAJBU ES SF 4- October November 05, 2024 filed
View Traces
5668 2024-05668 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- IMNAJBU ES DTRs- October November 05, 2024 For sorting & filing
View Traces
5667 2024-05667 Cashiers Office REIMBURSEMENT - JANE C. ESPERANZA - 2,340.00 To Attend Division Based Training for Multigrade Instruction November 05, 2024 Paid 12/27/2024
View Traces
5666 2024-05665 Cashiers Office REIMBURSEMENT - BERNARDITA C. CARBA - 2,340.00 To Attend Division Based Training for Multigrade Instruction November 05, 2024 paid as per record
View Traces
5664 2024-05664 PGO EXECUTIVE ORDER NO. 40 S. 2024 An Executive Order suspending work in Government Offices in the Province of Batanes due to Typhoon Leon November 05, 2024 received
View Traces
Download
5663 2024-05663 Cashiers Office MONTHLY REPORT PROJECT E-TRACED Monthly Report October 2024 November 05, 2024 Released
View Traces
5662 2024-05662 Cashiers Office MONTHLY SUPERVISORY AND MONITORING PLAN For the month of November 2024 November 05, 2024 Filed
View Traces
5661 2024-05659 Cashiers Office INSTRUCTIONAL SUPERVISORY AND MONITORING ACCOMPLISHMENT REPORT For the month of September 2024 November 05, 2024 Filed
View Traces
5658 2024-05658 Cashiers Office REIMBURSEMENT - OLIVER V. BALLESTEROS - 1,840.00 To attend Division-Based Training for Multigrade Instruction November 05, 2024 Paid 12/27/2024
View Traces
5657 2024-05656 Cashiers Office DIVISION MEMORANDUM Conduct of Fourth Quarter Monitoring and Evaluation on the Implementation of OPLAN KALUSUGAN SA DEPED (OK SA DEPED) Program and Gulayan sa Paaralan Program (GPP) November 05, 2024 Released and Posted
View Traces
5655 2024-05655 DOST LETTER 2025 DOST-SEI Undergraduate Scholarship Information Dissemination November 05, 2024 Emailed to schools and posted at ManCom gc
View Traces
5654 2024-05654 Cashiers Office INSTRUCTIONAL SUPERVISORY AND MONITORING ACCOMPLISHMENT REPORT For the month of October 2024 November 05, 2024 Filed
View Traces
5653 2024-05653 Cashiers Office INSTRUCTIONAL SUPERVISORY AND MONITORING ACCOMPLISHMENT REPORT For the month of October 2024 November 05, 2024 Filed
View Traces
5652 2024-05652 Cashiers Office INSTRUCTIONAL SUPERVISORY AND MONITORING ACCOMPLISHMENT REPORT For the month of October 2024 November 05, 2024 Filed
View Traces
5651 2024-05651 Cashiers Office DIFFERENT SCHOOL NAMES C/O NELITA SEBASTIAN AND CO Full payment of fund for SCHOOL-BASED PROFESSIONAL DEVELOPMENT PROGRAM (IN-SERVICE TRAINING) November 05, 2024 Document is still pending
View Traces
5650 2024-05650 Regional Office NOTICE OF MEETING 4th Quarter Meeting LRP Learning and Development Activities November 04, 2024 Forwarded to YFP
View Traces
5649 2024-05648 Cashiers Office NUMBERED DIVISION MEMORANDUM Indefinite Postponement of the Division Festival of Talents (DFOT) for SY 2024-2025 November 04, 2024 Released and Posted
View Traces
5647 2024-05647 Regional Office REG. 424 S.2024 Clustered Training on the Scale-Up Implementation of Program Management Information System (PMIS) at School Level November 04, 2024 Forwarded the memo to the concern IJs
View Traces
5646 2024-05646 Cashiers Office NUMBERED DIVISION MEMORANDUM Corrigendum to Division Memorandum No. 249 s. 2024 Re: Conduct of the Division Science and Technology Fair November 04, 2024 Released and Posted
View Traces
5645 2024-05643 Regional Office REG. 423 S.2024 Official Participants to the 4th Regional Planning Conference November 04, 2024 Noted and Filed
View Traces
5642 2024-05640 Regional Office REG. 422 S.2024 Conduct of Orientation on the Preparation of FY 2025 Budget Execution Documents (BEDs) November 04, 2024 Complied
View Traces
5639 2024-05639 Cashiers Office NUMBERED DIVISION MEMORANDUM Corrigendum to Division Memorandum No. 111 Re Conduct of Workshop on the Development of Instructional Materials for use in the NRP November 04, 2024 Released and Posted
View Traces
5638 2024-05638 Cashiers Office FORM 6 - JOCELYN A. COBICO 3 days forced leave on November 26,27,28, 2024 November 04, 2024 For filing
View Traces
5637 2024-05637 Cashiers Office GAD PLAN & BUDGET- VIS FY 2025 November 04, 2024 Released
View Traces
5636 2024-05636 Cashiers Office ACCOMPLISHMENT REPORT-BNSHS NDEP accomplishment Report-October November 04, 2024 Filed
View Traces
5635 2024-05634 Cashiers Office DRIVERS TRIP TICKET Drivers Trip Ticket of Mitsubishi Strada for October 2024, 2024-09-061 to 2024-09-064 November 04, 2024 FILED
View Traces
5633 2024-05633 Cashiers Office ACTION PLAN- IIS Project RDELC/RDNEB action plan November 04, 2024 forwarded to EPS Bongay
View Traces
5632 2024-05632 Cashiers Office CAFOA - WATER BILL & GARBAGE COLLECTION Water Bill and Garbage Collection Expenses for October 2024 - 9,585 November 04, 2024 Document forwarded to Capitol
View Traces
5631 2024-05631 Cashiers Office QUARTERLY AVERAGE GRADE PER SUBJECT AREA- IIS SY 2024-2025- Q1 November 04, 2024 Filed
View Traces
5630 2024-05630 Cashiers Office MINUTES OF DIVISION STAFF ORIENTATION MEETING-MATATAG DSOM on the Training of Untrained Teachers on the K147 MATATAG Curriculum on October 22, 2024 November 04, 2024 Released
View Traces
5629 2024-05628 DepED-HROD ADVISORY Online Orientation for DepEd No.013,s2024, Revised Guidelines on the Grant Vacation Service Credits for Teachers and DepEd Memorandum No. 053s2024 Implementation Guidelines for DepEd Order No. 005,s.2024 November 04, 2024 for filing
View Traces
5627 2024-05627 Cashiers Office MATURITY BENEFIT Application for Maturity Benefit of Oliva Fara V. Malayao November 04, 2024 Released
View Traces
5626 2024-05626 Regional Office REG. 421 S.2024 Conduct of 2024 Post Planning cum Performance Management and Harmonization of the 2025 Operational Plans November 04, 2024 noted
View Traces
5625 2024-05625 Regional Office ADVISORY SBFP Milk and Nutritious Food Products (NFP) Suppliers Forum November 04, 2024 FILED
View Traces
5624 2024-05624 DepED-Central Office-Schoool Infra and Facilities MEMORANDUM Preparation of Conservation Management Plan (CMP) and Restoration Plan for the Conservation and Restoration of Gabaldon and other Heritage Buildings CY 2025 November 04, 2024 Prepared report and sent on CO
View Traces
5623 2024-05622 Itbud Integrated School REQUEST THE RESCHEDULING OF INSET Conduct of INSET on November 23-25, 2024 November 04, 2024 Referred to SDS for approval
View Traces
Download
5621 2024-05621 Regional Office REG. 420 S.2024 Corrigendum to Regional Memorandum No.414,s2024 re Announcement of Vacancy in the DepEd Regional Office No. II November 04, 2024 posted on SDO bulletin board
View Traces
5620 2024-05619 Regional Office REG. 419 S.2024 Monitoring and Evaluation cum Provision of Technical Assistance on PAPs Implementation and Regional Search for Best Implementing SDOs and Schools on PISA 2025 Preparation November 04, 2024 forwarded to EPS incharge
View Traces
5618 2024-05618 Cashiers Office TRANSMITTAL LETTER submitting required Justification, Corrected NOSA and Corrected ABstract of Leave Service Record November 04, 2024 To be sent to RO2
View Traces
5617 2024-05617 KNB Construction REQUEST FOR SUSPENSION/TIME EXTENSION Request for a suspension on the Repair/Rehabilitation of classroom at INHS,IIS, Sumnanga ES, VIS November 04, 2024 Drafted a ;letter for suspension of project
View Traces
Download
5616 2024-05616 Cashiers Office SALARY - JOFEL VILLASPIR Salary of Jofel Villaspir for the month of October 2024 November 04, 2024 Paid 11/13/2024
View Traces
5615 2024-05615 Cashiers Office SALARY AND PREMIUMS HAYZELYN VILLARTA for the month of October November 04, 2024 Paid 12/18/2024
View Traces
5614 2024-05614 Cashiers Office SALARY AND REMITTANCES KHESTER KIEL GONZALES for the month of September November 04, 2024 Paid 12/04/2024
View Traces
5613 2024-05613 Cashiers Office SALARY AND REMITTANCES MIKEE GALINDEZ AND CO for the month of September November 04, 2024 Paid 11/14/2024
View Traces
5612 2024-05612 Cashiers Office SALARY AND REMITTANCES ANGELICA MERIDA AND CO for September 2024 November 04, 2024 Paid 12/04/2024
View Traces
5611 2024-05611 Cashiers Office SALARY AND REMITTANCES JHOCIL ANN TOMAO For the month of September November 04, 2024 Paid 11/12/2024
View Traces
5610 2024-05610 Cashiers Office SALARY AND REMITTANCES CASSANDRA ADAMI & CO For the month of September November 04, 2024 Paid 12/06/2024
View Traces
5609 2024-05609 Cashiers Office OFFICE MEMORANDUM Corrigendum on the office memorandum no. 021, s. 2024 dated October 08, 2024 (KATATAGAN RESLIENCE FOR SDO PERSONNEL) November 04, 2024 Released
View Traces
5608 2024-05608 Cashiers Office DANTE J. MARCELO Payment of RATA for November November 04, 2024 Paid 11/11/2024
View Traces
5607 2024-05606 Cashiers Office CTO - CARINA DE LOS SANTOS 1 day cto on November 11, 2024 November 04, 2024 For filing
View Traces
5605 2024-05604 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-MAYAN ES Conduct of Brigada Eskwela on July 22-27, 2024 November 04, 2024 For posting
View Traces
5603 2024-05603 Cashiers Office FORM 6 - MAYLYN I. BUMANGLAG 5 days calamity leave November 04, 2024 Approved by ASDS
View Traces
5602 2024-05602 Cashiers Office FORM 6 - DELCIFE H. MORO 2 days calamity leave November 04, 2024 For filing
View Traces
5601 2024-05601 Cashiers Office FORM 6 - DELCIFE H. MORO 3 days calamity leave November 04, 2024 For filing
View Traces
5600 2024-05600 Cashiers Office FORM 6 - RUFA A. CARIASO 5 days calamity leave November 04, 2024 For filing
View Traces
5599 2024-05599 Cashiers Office FORM 6 - RUBEN C. YDEL 5 days calamity leave November 04, 2024 For filing
View Traces
5598 2024-05598 Regional Office REG. 418 S.2024 Announcement of the Results of the 2024 PPSTA Search for STARS Outstanding Teachers and School Heads November 04, 2024 Filed
View Traces
5597 2024-05597 Regional Office REG. 416 S.2024 Survey on the Developmental Needs of 2023 NQESH Test Takers and 2021 Category B Examinees in DepEd Region 2 November 04, 2024 Forwarded the memo to the SHs concern and to the CAT B and C 2023 NQESH Takers
View Traces
5596 2024-05594 Regional Office REG. 415 S.2024 Addendum to Regional Memorandum No.384,s2024 November 04, 2024 noted
View Traces
5593 2024-05586 Cashiers Office FORM 6 - VERONICA B. FIDEL 3 days sick leave November 04, 2024 For filing
View Traces
5585 2024-05585 Cashiers Office FORM 6 - JUANA C. VILLANUEVA 5 days calamity leave November 04, 2024 For filing
View Traces
5584 2024-05583 Cashiers Office FORM 6 - ANGELIE CHERYL A. GABOTERO 2 days calamity leave November 04, 2024 For filing
View Traces
5582 2024-05581 Cashiers Office DIVISION MEMORANDUM Conduct of third quarter monitoring and evaluation to schools implementing learner government program to Sabtang and Itbayat schools November 04, 2024 Cancelled-not approved by SDS
View Traces
5580 2024-05579 DepED-Central Office PEO-2024-NO93 Celebration of the 88th Charter Anniversary of the Boy Scouts of the Philippines November 04, 2024 noted
View Traces
5578 2024-05578 Cashiers Office FORM 6 - IMELDA C. ALAVADO 5 days calamity leave November 04, 2024 For filing
View Traces
5577 2024-05576 Cashiers Office FORM 6 - TEODOLO M. CABROTI JR. 5 days calamity leave November 04, 2024 For filing
View Traces
5575 2024-05574 Regional Office DM-OUHROD-2024-2050 Mental Health Support Helplines for DepEd Personnel November 04, 2024 Document is still pending
View Traces
5573 2024-05570 Cashiers Office FORM 6 - JETHRODON B. GACULA 3 days calamity leave November 04, 2024 For filing
View Traces
5569 2024-05568 Cashiers Office FORM 6 - SIENA F. BALLES 2 days calamity leave November 04, 2024 For filing
View Traces
5567 2024-05567 Regional Office MEMORANDUM Drop-Off Points of Textbooks and Teachers Manuals November 04, 2024 I check the link given but was empty. No further action can be made._WGH
View Traces
5566 2024-05565 Cashiers Office FORM 6 - WAREN E. BALANOBA 2 days calamity leave November 04, 2024 For filing
View Traces
5564 2024-05564 Regional Office ADVISORY Guidelines on the 2024 Accreditation and Equivalency (A and E) Test Registration November 04, 2024 Noted _ESC
View Traces
5563 2024-05562 Cashiers Office FORM 6 - DENNIS B. VALDES 3.5 days calamity leave November 04, 2024 For filing
View Traces
5561 2024-05561 Regional Office REG. 413 S.2024 Announcement of Vacancy in the DepEd Regional Office 02 November 04, 2024 For records and filing
View Traces
5560 2024-05560 Cashiers Office FORM 6 - AMIE ROSE V. CARBA 3 days calamity leave November 04, 2024 For filing
View Traces
5559 2024-05558 RIS LETTER Reply on the current status of the school internet service provider (STARLINK) November 04, 2024 Filed
View Traces
5557 2024-05556 Cashiers Office FORM 6 - ROBERT CORDEL 5 days calamity leave November 04, 2024 For filing
View Traces
5555 2024-05554 Regional Office CONDUCT OF ORIENTATION OF DEPED OFFICIALS ON NEW SPECIAL NEEDS EDUCATION PROGRAM,ACTIVITIES,POLICIES AND GUIDELINES Conduct of Orientation of DepEd Officials on New Special Needs Education Program, Activities, Policies and Guidelines November 04, 2024 Noted, no pax for Batanes _BLV
View Traces
5553 2024-05553 Cashiers Office FORM 6 - CARMEN C. NOGUERA 5 days calamity leave November 04, 2024 For filing
View Traces
5552 2024-05551 Cashiers Office DRIVERS TRIP TICKET Drivers Trip Ticket of Toyota Hi-Ace for October 2024, 2024-10-050 to 2024-10-057 November 04, 2024 FILED
View Traces
5550 2024-05549 Cashiers Office FORM 6 - JERICHE MEL E. GARRIDO 1 day sick leave on October 22, 2024 November 04, 2024 For filing
View Traces
5548 2024-05548 Regional Office-DBM LETTER Additional requirement for request of NCA-1,754,878.00 November 04, 2024 Filed
View Traces
5547 2024-05547 Regional Office-DBM LETTER Additional Requirement for request of NCA-3,292,979.00 November 04, 2024 Filed
View Traces
5546 2024-05545 Cashiers Office YEB AND CASH GIFT ELEMENTARY FOR FY 2024 November 04, 2024 Paid 11/11/2024
View Traces
5544 2024-05544 DepEd-DRRMS ADVISORY NATIONAL YEAR-END EVALUATION AND PLANNING November 04, 2024 Noted (Nov. 5, 2024)
View Traces
5543 2024-05542 Regional Office REG. 411 S.2024 Participation on the National Survey and Focus Group Discussions Regarding the Ongoing Review of Pre-Service Teacher Education November 04, 2024 link for the survey and FGD link forwarded_DBV
View Traces
5541 2024-05540 Cashiers Office OPCRF- ANNA LIZA GALASINAO SY 2023-2024 November 04, 2024 Released to school
View Traces
5539 2024-05538 Cashiers Office YEB AND CASH GIFT SECONDARY FOR FY 2024 November 04, 2024 Paid 11/11/2024
View Traces
5537 2024-05537 Regional Office REG. 410 S.2024 2025 Educational Internationalization Tour November 04, 2024 To be emailed to schools
View Traces
5536 2024-05536 Regional Office REG. 409 S.2024 Pre-4th Regional Planning Conference (RPC) Online Coordination Meeting November 04, 2024 filed
View Traces
5535 2024-05534 Cashiers Office TRAVEL ORDER- OLIVER BALLESTEROS To attend the 3rd Regional PESPA Congress on November 12-18, 2024 November 04, 2024 Released
View Traces
5533 2024-05533 Regional Office REG. 408 S.2024 Data Profiling of SHS-TVL,JHS-SPTVE,JHS-TLE and Elementary EPP TLE Teachers November 04, 2024 Submitted_DBV
View Traces
5532 2024-05532 Regional Office REG. 407 S.2024 Submission of Official Participant List for the SHS-TVL Trainers Methodology Training November 04, 2024 No qualified since the teacher in SHS-TVL were either have expired NCs or were already TM holder_DBV
View Traces
5531 2024-05530 Regional Office REG. 406 S.2024 Addendum to the Regional Memorandum No.390,s2024 re Joint Delivery Voucher Program (JDVP) Allocated Slots for SY 2024-2025 November 04, 2024 SDO Batanes is not included in the list. No further action can be made._WGH
View Traces
5529 2024-05529 Cashiers Office TRAVEL ORDER- ARLENE CASTILLO To attend the 3rd Regional PESPA Congress on November 12-18, 2024 November 04, 2024 Released
View Traces
5528 2024-05528 Cashiers Office DESIGNATION AS OFFICER-IN- CHARGE- SCS,SUMES,NAK ES Bryan Akeem Acosta- SCS Joan Beronque- SUM ES Agnes Beronque- NAK ES- Effective November 4-18, 2024 November 04, 2024 SO was prepared and routed though logbook...e traced unavailable..
View Traces
Download
5527 2024-05527 Cashiers Office SCHOOL MEMORANDUM- DES Designations/ Special assignments of DES teaching & non- teaching staff for SY 2024-2025 November 04, 2024 Released
View Traces
5526 2024-05526 Cashiers Office INNOVATION- DES Project REACH (Reaching and Educating At-Risk Children) November 04, 2024 RTS
View Traces
5525 2024-05525 Cashiers Office OPERATIONAL PLAN- IMNAJBU ES Revised for fourth quarter November 04, 2024 Filed
View Traces
5524 2024-05523 Cashiers Office OPERATIONAL PLAN- IMNAJBU ES SPED Funds 2024 November 04, 2024 Filed
View Traces
5522 2024-05522 Cashiers Office FORM 7 - REPORT OF LAWOP Report of LAWOP for the month of October 2024 November 04, 2024 To be emailed to RO2
View Traces
5521 2024-05521 Cashiers Office URS GENERATED FAR 4 URS Generated Monthly Report of Disbursement FAR 4 for the month of October 2024 November 04, 2024 Released-to be delivered to COA and to be sent to DBM
View Traces
5520 2024-05520 Cashiers Office CERTIFICATION Mid-year in service training 2024 focused on enhancing skills on crafting HOTS questions of Mahatao National High School November 04, 2024 Released to INHS
View Traces
5519 2024-05519 Cashiers Office COMMUNICATION EXPENSES - ALFREDU B. GUMARU JR. Payment of Communication Expenses for the month of November 2024 November 04, 2024 Paid 12/04/2024
View Traces
5518 2024-05518 Cashiers Office RATA - ALFREDO B. GUMARU JR. Payment for RATA for the month of November 2024 November 04, 2024 Paid 11/04/2024
View Traces
5517 2024-05517 Cashiers Office LETTER Letter to RD thru Francis Deogracias T. Ventura. Requesting the entries from the SDO Batanes for the upcoming Regional Planning Conference in Nueva Vizcaya to participate via online modality November 04, 2024 Emailed to RO2
View Traces
5516 2024-05516 Cashiers Office DANTE J. MARCELO Payment of Communication Expense for the month of October October 29, 2024 Paid 11/04/2024
View Traces
5515 2024-05515 Cashiers Office INNOVATION- BGCHS Project LIGTAS October 28, 2024 RTS
View Traces
5514 2024-05514 Cashiers Office INSET PLAN- BGCHS SY 2024-2025 October 28, 2024 Released
View Traces
5513 2024-05510 Regional Office REG. 405 S.2024 Enrollment in the Child Protection Committee (CPC) E-Learning Course for CPC Members October 28, 2024 Disseminated thru GC of schools CPCs. Communication receieved on 11-04-24
View Traces
5509 2024-05509 Cashiers Office DIVISION MEMORANDUM Corrigendum to Division Memorandum No. 234 S. 2024 RE: Training of Untraind Teachers on the MATATAG K, 1, 4 and 7 Curriculum October 28, 2024 Released
View Traces
5508 2024-05508 Regional Office REG. 404 S.2024 Capacity Building on the Establishment of Rural Farm School as ADM for Secondary Schools October 28, 2024 Sent softcopy to Mr. Edward Dita and Mr. Dennis Valdez_WGH
View Traces
5507 2024-05507 Regional Office SESSION GUIDE WRITING ON ADM TRAINING PACKAGE CUM ORIENTATION ON THE PREPARATION OF CPD ACCREDITATION Session Guide Writing on ADM Training Package Cum Orientation on the Preparation of CPD Accreditation October 28, 2024 NOTED and filed_WGH
View Traces
5506 2024-05505 Cashiers Office INNOVATION- MNHS Project MAKAKADAY October 28, 2024 RTS
View Traces
5504 2024-05504 Cashiers Office NUMBERED DIVISION BULLETIN Result of the 2024 ASEAN Quiz October 28, 2024 Released
View Traces
5503 2024-05503 Regional Office REG. 402 S.2024 Request for Submission of Test Items for Alternative Learning System Accreditation and Equivalency (ALS A and E) Level October 28, 2024 Received by CID Chief for appropriate action
View Traces
5502 2024-05502 Cashiers Office MINUTES OF MEETING Minutes of the program implementation review cum planning conference for campus journalism(September 27, 2024) October 28, 2024 Released 11/21/2024
View Traces
5501 2024-05501 Cashiers Office INNOVATION- IIS Project CAPTURES ( Comprehensive Approaches for Preventing Transitioning Union of Risk Education Strategies) October 28, 2024 Completed innovation for filed
View Traces
5500 2024-05499 Regional Office DM-OUHROD-2024-2127 Guidance on Filling Up School Principal I Item and Clarification on the Results of the FY 2023 and FY 2021 CATB NQESH October 28, 2024 for filing
View Traces
5498 2024-05498 Cashiers Office TRAVEL REIMBURSEMENT CARLO TRILLANA, 18, 390 October 28, 2024 Paid 11/04/2024
View Traces
5497 2024-05497 Division Federated Supreme Secondary Learner Government LETTER Request for reconsider the exclusion and reinstate the aforementioned sports in the upcoming BSAM 2024 October 28, 2024 Already talked to the DFSSLG officers on this matter
View Traces
Download
5496 2024-05495 PHO TRAINING ON BASIC IMMUNIZATION WITH COLD CHAIN LOGISTIC MANAGEMENT, INTERPERSONAL COMMUNICATIONS FOR IMMUNIZATION & REACHING EVERY PUROK STRATEGY Request for Grentt Calosa, Karen Baldomar & Kathleen Castillo to attend the training on November 4-8, 2024 at Pension Ivatan October 28, 2024 RELEASED
View Traces
Download
5494 2024-05494 Cashiers Office NUMBERED DIVISION MEMORANDUM SY 2024-25 Division Schools Press Conference (DSPC) October 28, 2024 Signed and released
View Traces
5493 2024-05493 Cashiers Office FORM 6 - EDEN C. QUIBAL 5 days calamity leave October 28, 2024 For filing
View Traces
5492 2024-05492 Cashiers Office FORM 6 - DANIELLA E. PADUGA 5 days calamity leave October 28, 2024 For filing
View Traces
5491 2024-05490 Regional Office REG. 401 S.2024 Regional Indigenous Peoples (IP) Convergence Cum Summit and Expo October 28, 2024 Received by EPS-AP for appropriate aciton.
View Traces
5489 2024-05489 Cashiers Office FORM 6 - ANGELICA A. MERIDA 5 days calamity leave October 28, 2024 For filing
View Traces
5488 2024-05487 Cashiers Office FORM 6 - MELANIE B. ZABALA 5 days calamity leave October 28, 2024 For filing
View Traces
5486 2024-05486 Regional Office REG. 400 S.2024 Regional Cluster Capacity Building of Special Needs Education (SNEd) Implementers October 28, 2024 Noted info. No pax from Batanes
View Traces
5485 2024-05485 Cashiers Office FORM 6 - JOHN PAUL P. ZABALA 5 days calamity leave October 28, 2024 For filing
View Traces
5484 2024-05483 Cashiers Office PURCHASE REQUEST # 2024-10-268 (ABC:13,620.00) PROCUREMENT OF SUPPLIES FOR IMPLEMENTATION OF SBFP. October 28, 2024 Paid 04/25/2025
View Traces
5482 2024-05482 Cashiers Office FORM 6 - KENNETH E. VIOLA 5 days calamity leave October 28, 2024 For filing
View Traces
5481 2024-05480 Cashiers Office PURCHASE REQUEST # 2024-10-267 (ABC: 32,500.00) PROCUREMENT OF LIQUID SOAP FOR THE IMPLEMENTATION OF OKD-SBFP. October 28, 2024 Paid 04/25/2025
View Traces
5479 2024-05479 Cashiers Office FORM 6 - CRISSA V. VENTURA 5 days calamity leave October 28, 2024 For filing
View Traces
5478 2024-05477 Cashiers Office FORM 6 - MELANIE I. RODRIGUEZ 5 days calamity leave October 28, 2024 For filing
View Traces
5476 2024-05475 Cashiers Office PURCHASE REQUEST # 2024-10-266 (ABC: 17,500.00) PROCUREMENT OF SNACKS AND MEALS FOR THE CONDUCT OF PROGRAM IMPLEMENTATION REVIEW (PIR) OF SCHOOL-BASED FEEDING PROGRAM (SBFP) FOR SY 2024-2025. October 28, 2024 Completed done
View Traces
5474 2024-05474 Cashiers Office FORM 6 - PREVELYN M. CAMACHO 5 days calamity leave October 28, 2024 For filing
View Traces
5473 2024-05473 Cashiers Office FORM 6 - ALMA V. GORDO 5 days calamity leave October 28, 2024 For filing
View Traces
5472 2024-05472 Cashiers Office FORM 6 - MELONA A. GABOTERO 5 days calamity leave October 28, 2024 For filing
View Traces
5471 2024-05471 Cashiers Office FORM 6 - KATHLEEN MAE R. CARIZ 5 days calamity leave October 28, 2024 For filing
View Traces
5470 2024-05470 Cashiers Office FORM 6 - ARNEL B. CAASI 5 days calamity leave October 28, 2024 For filing
View Traces
5469 2024-05469 Cashiers Office FORM 6 - NOEL G. BUENAFE 5 days calamity leave October 28, 2024 For filing
View Traces
5468 2024-05468 Cashiers Office FORM 6 - MENICIA V. BATA 5 days calamity leave October 28, 2024 For filing
View Traces
5467 2024-05467 Cashiers Office FORM 6 -ANGELINE A. BANTAYAN 5 days calamity leave October 28, 2024 For filing
View Traces
5466 2024-05466 Cashiers Office FORM 6 - SHEILA V. ALAVADO 5 days calamity leave October 28, 2024 For filing
View Traces
5465 2024-05465 Cashiers Office FORM 6 - MERITES R. AGAS 5 days calamity leave October 28, 2024 For filing
View Traces
5464 2024-05463 Cashiers Office REPORT OF LEARNERS GRADES- MNHS SY 2024-2025-Q1 October 28, 2024 Filed
View Traces
5462 2024-05462 Cashiers Office FORM 6 - CLAIRE MARIE C. ANASTACIO 5 days calamity leave October 28, 2024 For filing
View Traces
5461 2024-05461 Cashiers Office FORM 6 - CLAUDIA FELMA B. BALLES 5 days calamity leave October 28, 2024 For filing
View Traces
5460 2024-05460 Cashiers Office FORM 6 - ANNA LIZA R. GALASINAO 5 days calamity leave October 28, 2024 For filing
View Traces
5459 2024-05459 Cashiers Office FORM 6 - VILMA C. BONGAY 1 day calamity leave October 28, 2024 For filing
View Traces
5458 2024-05458 Cashiers Office FORM 6 - RACHEAL C. ABAS 5 days calamity leave October 28, 2024 For filing
View Traces
5457 2024-05457 Cashiers Office FORM 6 - LOURDES A. CULTURA 5 days calamity leave October 28, 2024 For filing
View Traces
5456 2024-05456 Cashiers Office FORM 6 - DOMINGO B. CIELO JR. 5 days calamity leave October 28, 2024 For filing
View Traces
5455 2024-05455 Cashiers Office FORM 6 - REGINE CABALLERO 5 days calamity leave October 28, 2024 For filing
View Traces
5454 2024-05453 Cashiers Office INNOVATION- CHANARIAN ES Project e- TURO (Electronic Teaching Utilizing Resources on Hand October 28, 2024 corrected
View Traces
5452 2024-05452 Cashiers Office FORM 6 - LYNHNA C. AQUINO 5 days calamity leave October 28, 2024 For filing
View Traces
5451 2024-05451 Cashiers Office PR-2024-11-273 (ABC: 4,000.00) Procurement of supplies and materials for use in the Division GTA 2024 (Storybook Writing) Delivery Mode for Instructional Leaders and ADM Coordinators October 28, 2024 Paid 5/9/2025
View Traces
5450 2024-05448 Cashiers Office GTA PRIZES Awarding of prizes for the winners during the Conduct of Division GTA (Storybook Writing) Competition October 28, 2024 Paid 12/26/2024
View Traces
5447 2024-05447 Cashiers Office FORM 6-BNSHS CL- Joyce Ballon October 28, 2024 Released
View Traces
5446 2024-05446 Cashiers Office SCHOOL -BASED IMMUNIZATION-BNSHS Master list of grade 7 learners October 28, 2024 FILED
View Traces
5445 2024-05445 Cashiers Office DFOT-BNSHS Official entries for the Division Festival of Talents October 28, 2024 Filed
View Traces
5444 2024-05444 Cashiers Office FUND TRANSFER REGISTRATION FEE To fund transfer registration fee for Learning Sessions by the DBM RO2 October 28, 2024 Paid 11/11/2024
View Traces
5443 2024-05443 Cashiers Office TRAVEL AUTHORITY FOR OFFICIAL TRAVEL To attend the Regional Assessors Training on the Implemenmtation of EO 174- Expanded Career Progression fo Teachers October 28, 2024 Released
View Traces
5442 2024-05441 Cashiers Office INSET PLAN- DES SY 2024-2025 October 28, 2024 Released
View Traces
5440 2024-05439 Regional Office REG. 399 S.2024 Postponement of the Readiness Assessment for the 4th Regional Planning Conference (RPC) October 28, 2024 Noted (Oct. 28, 2024)
View Traces
5438 2024-05438 Cashiers Office SCHEDULE OF SECURITY GUARDS Schedule of security guards for the month of December 2024 October 28, 2024 Document for file
View Traces
5437 2024-05437 Cashiers Office SCHEDULE OF SECURITY GUARDS Schedule of security guards for the month of November 2024 October 28, 2024 Document for file
View Traces
5436 2024-05436 Cashiers Office CAFOA - WAGES OF SECURITY GUARD Payment of Wages of Security Guard for the month of October 2024 - Cesar Lagundino October 28, 2024 Document forwarded to Capitol
View Traces
5435 2024-05435 Cashiers Office CAFOA - WATER BILL & GARBAGE COLLECTION Water Bill and Garbage Collection Expenses for September 2024 - 15175 October 28, 2024 Document forwarded to Capitol
View Traces
5434 2024-05434 Cashiers Office CAFOA - ELECTRIC BILL Payment of Electric Bill for October 2024 - 29660.78 October 28, 2024 Document forwarded to Capitol
View Traces
5433 2024-05433 Cashiers Office REPORT OF LEARNERS GRADES- BCS SY 2024-2025- Q1 October 28, 2024 For checking and initial of EPS BALDOMAR
View Traces
5432 2024-05432 Cashiers Office ELENA A. BALDOMAR To conduct Instructional Supervision at Ivana Schools on October 29, 2024 October 28, 2024 Released
View Traces
5431 2024-05431 Cashiers Office ISME REPORT- BCS Monthly Instructional Supervisory Plan- October October 28, 2024 Released
View Traces
5430 2024-05430 Cashiers Office INDORSEMENT Indorsement letter for the incoming school head & Authority to transfer accountability for school funds- DES October 28, 2024 Released
View Traces
5429 2024-05429 DES APPLICATION FOR RETIREMENT Letter of Intent to retire of Menicia Bata effective February 1, 2025 October 28, 2024 Released
View Traces
Download
5428 2024-05426 Cashiers Office ACADEMIC PERFORMANCE QUARTERLY REPORT Q1- DES October 28, 2024 Filed
View Traces
5425 2024-05425 Cashiers Office DIVISION MEMORANDUM Corrigendum on the division memorandum no. 106, s. 2024 dated October 11, 2024 (CONDUCT OF OPLAN KALUSUAGAN SA DEPED (OKD) SCHOOL BASED FEEDING PROGRAM (SBFP) MID YEAR PROGRAM IMPLEMENTATION REVIEW FOR SY 2024 TO 2025) October 28, 2024 Released
View Traces
5424 2024-05424 Cashiers Office LETTER Letter to Victoria D. Baluag Construction of 2 storey DepEd Division Office Building(small division) with roof deck which was discussed during the meeting held on September 25, 2024 October 28, 2024 Released
View Traces
5423 2024-05423 Cashiers Office LETTER Letter to Victoria D. Baluag Attention to Charles G. Tomas Allotted budget from projects involving last mile schools at Nakanmuan Elementary school October 28, 2024 Released
View Traces
5422 2024-05422 Cashiers Office CORRIGENDUM TO DM NO 246 RE PIR ON DCP Rescheduled under further notice October 28, 2024 Released
View Traces
5421 2024-05421 Cashiers Office TRANSMITTAL OF PS DIFICIENCY REPORT Forwarding the final copy of PS Deficiency Report of the Division Office and its Implementing Unit Secondary Schools to DepEd Region 02. October 28, 2024 Emailed to RO2 and rosella
View Traces
5420 2024-05419 Cashiers Office TRANSMITTAL OF STEP INCREMENT Step increment for November 2024 October 28, 2024 To be sent to RO2
View Traces
5418 2024-05418 COA NOTICE OF SETTLEMENT OF SUSPENSION/DISALLOWANCE/CHARGE Payment of Loyalty Cash Awards for CY 2005- Ronnie Salengua & co.- 2,460.52 October 28, 2024 noted
View Traces
Download
5417 2024-05417 Cashiers Office DENNIS B. VALDEZ October 26 - November 5, 2024 @ Jones Isabela October 28, 2024 To be sent to SDS for approval
View Traces
5416 2024-05416 Cashiers Office PFL STOPPAGE ESPINOSA HAZEL AND CO. October 28, 2024 To be sent to RO2
View Traces
5414 2024-05414 Cashiers Office PR - 96000 Meals and Snacks for use during the Conducto of 2024 Batanes Schools Sthletic Meet (BSAM) on November 21-22 October 28, 2024 Completed
View Traces
5413 2024-05413 Cashiers Office REPORT TO PSU Provident Loan Stoppage October 25, 2024 Emailed to RO2
View Traces
5412 2024-05412 Cashiers Office REPORT TO PSU List of Teachers/Employees who availed of DepEd Provident Loan. October 25, 2024 Emailed to RO2
View Traces
5411 2024-05410 Cashiers Office PROVIDENT FUND LOAN Arnel V. Alcazar - 100,000.00 October 22, 2024 Paid 11/21/2024
View Traces
5409 2024-05408 Cashiers Office WFP ALS Travel expense of participants involved in activities initiated by the Bureau of Alternative Education (BAE) October 22, 2024 Filed
View Traces
5407 2024-05407 Cashiers Office PROVIDENT FUND LOAN Roman Castro - 200,000.00 October 22, 2024 Paid 11/21/2024
View Traces
5406 2024-05405 Cashiers Office TRAVEL REIMBURSEMENT To conduct monitoring and evaluation on the implementation of DO 54, s. 2022, conduct instructional supervision, monitor and evaluate programs, projects and activities related to curriculum implementation and give assistance to needing school heads and to October 22, 2024 Paid 3/27/2025
View Traces
5404 2024-05404 Cashiers Office SALARY DIFFERENTIAL MAE ANGENETTE BARTILAD AND CO For the month of September 2024 October 22, 2024 Paid 12/27/2024
View Traces
5403 2024-05403 Cashiers Office SALARY DIFFERENTIAL MELONA GABOTERO for the month of September 2024 October 22, 2024 Paid 12/26/2024
View Traces
5401 2024-05401 Cashiers Office ITINERARY OF TRAVEL - 1,900.00 To conduct Dental Services to Sabtang Elementary District Schools October 22, 2024 Paid 3/26/2025
View Traces
5400 2024-05399 Cashiers Office INSET PLAN- IIS SY 2024-2025 October 22, 2024 Filed
View Traces
5398 2024-05398 Cashiers Office OPCRF Leilani Ugali SY 2023 to 2024 October 22, 2024 Released to school
View Traces
5397 2024-05397 Cashiers Office OPCRF- CARINA DE LOS SANTOS SY 2023-2024 October 22, 2024 Released to school
View Traces
5396 2024-05393 Cashiers Office CASH ADVANCE REQUEST FORM- UES Salary of Mary Ruth for July- September- 31,320.00 October 22, 2024 Paid 12/06/2024
View Traces
5392 2024-05392 Cashiers Office CASH ADVANCE REQUEST FORM- UES Liquidation for the month of August & September- 68, 000.00 October 22, 2024 Double Entry
View Traces
5391 2024-05391 Cashiers Office ACTION PLAN- UES School Action Plan for Inclusive Programs October 22, 2024 Released
View Traces
5390 2024-05390 Cashiers Office INNOVATION- UES Project Inclusive October 22, 2024 Released
View Traces
5389 2024-05389 Cashiers Office OPCRF- ANNA LIZA GALASINAO SY 2023-2024 October 22, 2024 Released to school
View Traces
5388 2024-05387 Cashiers Office FORM 6 - MELANIE I. RODRIGUEZ 1.5 days sick leave October 22, 2024 Approved by ASDS
View Traces
5386 2024-05385 Pag-Ibig CONDUCT OF EMPLOYERS & FUND COORDINATORS FORUM On October 29, 2024,8:00 AM at the Batanes State College October 22, 2024 AO V Vinalay & AO IV Ereful attended
View Traces
Download
5384 2024-05384 Cashiers Office FORM 6 - MAILA-VICTORIA C. DELOS SANTOS 4 days calamity leave October 22, 2024 Approved by ASDS
View Traces
5383 2024-05383 Cashiers Office FORM 6 - MAILA-VICTORIA C. DELOS SANTOS 1 day calamity leave October 22, 2024 Approved by ASDS
View Traces
5382 2024-05381 Cashiers Office FORM 6 - LAUREN MABELLE JOAN ELICA 2 days calamity leave October 22, 2024 Approved by ASDS
View Traces
5380 2024-05380 Cashiers Office DV JENNIFER MORO Payment of PFL October 22, 2024 Paid 10/28/2024
View Traces
5379 2024-05379 Cashiers Office DV MARY GRACE QUIJALVO Payment of PFL October 22, 2024 Paid 11/21/2024
View Traces
5378 2024-05377 Cashiers Office FORM 6 - THELMA B. CAMACHO 1 day sick leave October 22, 2024 Approved by ASDS
View Traces
5376 2024-05374 Cashiers Office DV EDNA NOBLEZA Payment of PFL October 22, 2024 Paid 10/28/2024
View Traces
5373 2024-05373 Cashiers Office FORM 6 - JAY ARDIE A. FADRIGA 5 days calamity leave October 22, 2024 Approved by ASDS
View Traces
5372 2024-05372 Cashiers Office FORM 6 - VIOLETA H. BINALON 5 days calamity leave October 22, 2024 Approved by ASDS
View Traces
5371 2024-05371 Cashiers Office FORM 6 - SCHNEIDER ELINORE D. ACEBES 1 day calamity leave October 22, 2024 Approved by ASDS
View Traces
5370 2024-05370 Cashiers Office FORM 6 - CHARLIE ROWEN CARBA 3 days calamity leave October 22, 2024 Approved by ASDS
View Traces
5369 2024-05369 Cashiers Office FORM 6 - NATHALIE-JOYCE C. BALLES 4 days calamity leave October 22, 2024 Approved by ASDS
View Traces
5368 2024-05368 Cashiers Office FORM 6 - DARYLL KEYTH BATALLONES 4 days calamity leave October 22, 2024 Approved by ASDS
View Traces
5367 2024-05367 Cashiers Office FORM 6 - VINCENT V. ELENTO 2 days Special Privilege Leave October 22, 2024 Approved by ASDS
View Traces
5366 2024-05366 Cashiers Office FORM 6 - VINCENT V. ELENTO 2 days vacation leave October 22, 2024 Approved by ASDS
View Traces
5365 2024-05365 Cashiers Office FORM 6 - ARNEL G. CAMACHO 2 days calamity leave October 22, 2024 Approved by ASDS
View Traces
5364 2024-05364 Cashiers Office UTILIZATION OF LOAD ALLOWANCE FOR MONITORING PURPOSES OF DRRM PPAS: 3,000 Month of July to September October 22, 2024 Paid 12/27/2024
View Traces
5363 2024-05362 Cashiers Office FORM 6 - ELIZABETH H. PAMA 2 days calamity leave October 22, 2024 Approved by ASDS
View Traces
5360 2024-05360 Cashiers Office FORM 6 - KATRINA D. NALDO 1 day calamity leave October 22, 2024 Approved by ASDS
View Traces
5359 2024-05359 Cashiers Office FORM 6 - GLADY ANN A. PELAEZ 5 days calamity leave October 22, 2024 Approved by ASDS
View Traces
5358 2024-05358 Cashiers Office FORM 6 - BABYLYN P. HOMIGOP 5 days calamity leave October 22, 2024 Approved by ASDS
View Traces
5357 2024-05357 Cashiers Office FORM 6 - ALONA GRACE H. HONTOMIN 5 days calamity leave October 22, 2024 Approved by ASDS
View Traces
5356 2024-05356 Cashiers Office FORM 6 - JANE G. ABAS 5 days calamity leave October 22, 2024 Approved by ASDS
View Traces
5355 2024-05355 Cashiers Office FORM 6 - JEROME JUAN C. MORO 5 days calamity leave October 22, 2024 Approved by ASDS
View Traces
5354 2024-05354 Cashiers Office FORM 6 - KATHERINE L. HOSTALLERO 5 days calamity leave October 22, 2024 Approved by ASDS
View Traces
5353 2024-05353 Cashiers Office FORM 6 - MARIA VISITACION Z. HORCAJO 5 days calamity leave October 22, 2024 Approved by ASDS
View Traces
5352 2024-05352 Cashiers Office FORM 6 - EDMUND E. DELOS SANTOS 4 days calamity leave October 22, 2024 Approved by ASDS
View Traces
5351 2024-05351 Cashiers Office FORM 6 - EDMUND E. DELOS SANTOS 1 day calamity leave October 22, 2024 Approved by ASDS
View Traces
5350 2024-05350 Cashiers Office FORM 6 - ADELINA JENNY C. CONCUBIERTA 3 days sick leave October 22, 2024 Approved by ASDS
View Traces
5349 2024-05349 Cashiers Office FORM 6 - RHON OLIVER C. FABIA 3 days sick leave October 22, 2024 Approved by ASDS
View Traces
5348 2024-05348 Cashiers Office FORM 6 - MARY GRACE A. FABIA 3 days sick leave October 22, 2024 Approved by ASDS
View Traces
5347 2024-05344 Cashiers Office LETTER Letter to Anna Marie A. Meriel -Submit the report on the Status of basic Education Facilities Fund BEFF project of the SDO Batanes for the month of October 2024 October 22, 2024 Released
View Traces
5343 2024-05343 Cashiers Office SAVIDUG ELEM - 44,500.00 Payment of Cash Advance for Elementary Regular School MOOE for the Months of September and October 2024 October 22, 2024 Paid 11/05/2024
View Traces
5342 2024-05342 Cashiers Office CHAVAYAN ELEM - 44,500 Payment of Cash Advance for elementary regular school MOOE for the months of August and September 2024 October 22, 2024 paid 11/05/2024
View Traces
5341 2024-05341 Cashiers Office TRAVEL ORDER- KARL MERVIN BALDERAS To attend the 3rd Regional PESPA Congress- November 12-18, 2024 October 22, 2024 Released
View Traces
5340 2024-05340 Cashiers Office FORM 6-SNSF Calamity leave- Evelyn Ronino, Keveen Duya, Lorraine Esperanza October 22, 2024 Released
View Traces
5339 2024-05339 Cashiers Office REPORT ON INTERNET SERVICE- SCS Status report on internet service October 22, 2024 Filed, waiting for sds
View Traces
5338 2024-05338 Cashiers Office SALARY OF KEZIAH HARA ELICA Contract of Service for BGCHS for the month for the month of September 2024 October 22, 2024 Paid 11/04/2024
View Traces
5337 2024-05337 Cashiers Office TRAVEL REIMBURSEMENT: 5, 258.00 To monitor and conduct IPED-related activities, conduct Instructional Supervision and monitoring and validate OPCRF (October 10-15) October 22, 2024 Paid 12/27/2024
View Traces
5336 2024-05336 Cashiers Office LIQUIDATION OF TRAVEL- OLIVER BALLESTEROS Attended the training workshop on inclusive education implementation for receiving teachers & school heads- September 27-29, 2024 October 22, 2024 Released
View Traces
5335 2024-05335 Cashiers Office LOCATOR SLIP Monitoring and Evaluation of RDNEB and RDELC Implementation at Basco Barrio Schools October 22, 2024 Released
View Traces
5334 2024-05334 Cashiers Office NOTICE OF MEETING Division staff orientation meeting on training of untrained teachers on the MATATAG K, 1, 4, and 7 CURRICULUM October 22, 2024 Released
View Traces
5333 2024-05333 Cashiers Office PVP KHESTER KIEL GONZALES For the month of August Salary and Remittances October 22, 2024 Paid 112/04/2024
View Traces
5332 2024-05330 Cashiers Office CORRIGENDUM ON ANNOUNCEMENT OF VACANCIES Corrigendum on the Div. Memo # 277 s. 2024 dated Oct. 14, 2024 October 22, 2024 Released and posted at Mancom gc and website
View Traces
5329 2024-05329 Cashiers Office DEPED DO BATANES TF Payment of registration fee for Boosting Financial Accountability Reporting & Synergy October 22, 2024 Paid 10/28/2024
View Traces
5328 2024-05328 Regional Office OULLA-2024-1549 Convergence with the Department of Environment and Natural Resources Joint Assessment of Titling October 22, 2024 duplicate to 5279
View Traces
5327 2024-05327 Cashiers Office PR-2024-11-274 (ABC: 3,760.00) For SNED supplies and materials October 22, 2024 Paid 5/26/2025
View Traces
5326 2024-05326 Cashiers Office OPCRF- NELITA SEBASTIAN SY 2023-2024 October 22, 2024 Released to school
View Traces
5325 2024-05325 Cashiers Office OPCRF- ADOR BALLADA SY 2023-2024 October 22, 2024 Released to school
View Traces
5324 2024-05323 Cashiers Office OPCRF- JENY FE TELMO SY 2023-2024 October 22, 2024 Released to school
View Traces
5322 2024-05322 Cashiers Office TRAVEL REIMBURSEMENT Travel Reimbursment - Amount: 18,390.00 October 22, 2024 Paid 11/04/2024
View Traces
5321 2024-05321 Cashiers Office OPCRF-ZALDY ADRI SY 2023-2024 October 22, 2024 Released to school
View Traces
5320 2024-05320 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-DBS Mahatao district Intramurals-September 14-15, 2024 October 22, 2024 For posting
View Traces
5319 2024-05319 Cashiers Office TRAVEL ORDER- SHARLYNNE MAE VERACRUZ To attend the workshop on the completion of bridging primer 3 into a camera-ready teaching and learning resources- October 22-27, 2024 October 22, 2024 Released
View Traces
5318 2024-05318 Cashiers Office TRAVEL ORDER- JENNY GIMENEZ To attend the workshop on the completion of bridging primer 3 into a camera-ready teaching and learning resources- October 22-27, 2024 October 22, 2024 Released
View Traces
5317 2024-05317 Cashiers Office TRAVEL ORDER- HAZEL VELAYO To attend the workshop on the completion of bridging primer 3 into a camera-ready teaching and learning resources -October 22-27, 2024 October 22, 2024 Released
View Traces
5316 2024-05316 Cashiers Office TRAVEL ORDER- LEILANI UGALI To attend the workshop on the completion of bridging primer 3 into a camera-ready teaching and learning resources. October 22, 2024 RTS-cancelled flight
View Traces
5315 2024-05315 Cashiers Office TRAVEL ORDER-ADOR BALLADA To attend the 3rd Regional PESPA Congress on November 12-18 2-024 October 22, 2024 Released
View Traces
5314 2024-05314 Cashiers Office TRAVEL REIMBURSEMENT: 2,950.00 Payment of travel expense, Re; Training Workshop on Rondalla Focused on Ivatan Songs October 21, 2024 Paid 11/04/2024
View Traces
5313 2024-05311 Cashiers Office TRAVEL REIMBURSEMENT: 4,280.00 Payment of Travel Expense, Re; Training Workshop on the IPED Component of MATATAG Curriculum cum IPEd Implementation Validation October 21, 2024 Paid 11/04/2024
View Traces
5310 2024-05310 Cashiers Office NORSA - 1,720.6 Adjust Obligation of Secondary NLC (taxes withheld) for the month of August 2024 October 21, 2024 Filed
View Traces
5309 2024-05309 Cashiers Office NORSA - 1,662.59 Adjust Obligation of Elementary NLC (taxes withheld) for the month of August 2024 October 21, 2024 Filed
View Traces
5308 2024-05308 Cashiers Office NORSA - 139.82 Adjust Obligation of MATATAG Fund of Elementary (taxes withheld) for the month of September 2024 October 21, 2024 Filed
View Traces
5307 2024-05307 Cashiers Office NORSA - 10,823.98 Adjust Obligation of Elementary NLC (taxes withheld) for the month of September 2024 October 21, 2024 Filed
View Traces
5306 2024-05306 Cashiers Office NORSA - 5,518.43 Adjust Obligation of Secondary NLC for the month of September (Taxes Withheld) October 21, 2024 Filed
View Traces
5305 2024-05305 Cashiers Office NORSA - 3,991.77 Adjust Obligation of 3rd Quarter Regular MOOE of SHS (taxes withheld) for the month of August 2024 October 21, 2024 Filed
View Traces
5304 2024-05303 Cashiers Office NORSA - 21,713.25 Adjust Obligation of Regular MOOE Elementary (taxes withheld) for the month of August 2024 October 21, 2024 Filed
View Traces
5302 2024-05301 Regional Office REGIONAL MEMORANDUM NO. 398 S. 2024 Completion of Bridging primer 3 into a camera- ready teaching and learning resources October 21, 2024 Communicated to co food* non-participation to the training_VBG
View Traces
Download
5300 2024-05300 Cashiers Office NORSA - 17,037.55 Adjust Obligation of Regular MOOE Secondary (Taxes Withheld) for the month of August 2024 October 21, 2024 Filed
View Traces
5299 2024-05299 Cashiers Office TRAVEL REIMBURSEMENT OF JOEL F. CAMAYA TRAVEL REIMBURSEMENT OF JOEL F. CAMAYA DURING HIS ATTENDANCE ON THE NATIONAL CONFERENCE OF DEPED SUPPLY OFFICERS. October 21, 2024 Paid 3/26/2025
View Traces
5298 2024-05298 BCS LETTER Designation of Jeanette Mirabueno as teacher- In- Charge from October 22-28, 2024. October 21, 2024 designation prepared
View Traces
Download
5297 2024-05297 Cashiers Office ISME REPORT- BGCHS Monthly Instructional Supervisory Plan- October October 21, 2024 Released
View Traces
5296 2024-05296 Cashiers Office TRAVEL ORDER- MARY JOY BALDOMAR To attend the training on Development of Project Proposals for ADM School- Initiated Intervention - October 19-20, 2024 October 21, 2024 Released
View Traces
5295 2024-05294 Cashiers Office DIVISION MEMORANDUM Tropical Depression Kristine October 21, 2024 SIgned by ASDS
View Traces
5293 2024-05293 Cashiers Office ISME REPORT- INHS Monthly Instructional Supervisory Plan- October October 21, 2024 For checking and initial of EPS Moro
View Traces
5292 2024-05291 Cashiers Office CONSOLIDATED QUARTERLY REPORT OF LEARNERS GRADES- INHS SY 2024-2025- Q1 October 21, 2024 FILED
View Traces
5290 2024-05290 Cashiers Office DIVISION MEMORANDUM Reiteration on the schools precautionary measure during typhoon October 21, 2024 Released
View Traces
5289 2024-05289 Cashiers Office INNOVATION Project E-TRACED Monthly Report September 2024 October 21, 2024 Released
View Traces
5288 2024-05288 Regional Office- Bureau of Education Assessment ADVISORY Guidelines on the 2024 Accreditation and Equivalency Test Registration October 21, 2024 forwarded to ALS EPsp
View Traces
Download
5287 2024-05287 Regional Office- Office of the Undersecretary for Operations MEMORAMDUM DM -OUOPS-2024-09-08267 One health Week for School Year 2024-2025 October 21, 2024 Document is still pending
View Traces
Download
5286 2024-05285 Regional Office REGIONAL MEMORANDUM NO. 397 S. 2024 Announcement of vacancy in the Deped Regional Office II October 21, 2024 Posted
View Traces
Download
5284 2024-05284 Cashiers Office MINUTES OF THE MEETING Conference meeting to discuss matters concerning procurement for upgrading of electrical system (underground system). October 21, 2024 Released
View Traces
5283 2024-05279 Regional Office- Office of the Undersecretary for Legal & Legislative Affairs MEMORANDUM OULLA-2024-1549 Convergence with the Department of Environment and Natural Resources: Joint Assessment and Planning on Titling October 21, 2024 noted
View Traces
Download
5278 2024-05278 DICT CONDUCT OF DIGITAL PARENTING SEMINAR Request for 50-60 participants both teachers and parents from different schools to participate in the conduct of digital parenting seminar on October 30, 2024 at the SDO Conference Hall October 21, 2024 Released
View Traces
5277 2024-05277 Cashiers Office PR - 13,620 To procure supplies for the implementation of SBFP October 21, 2024 REDUNDANCY (DOUBLE INPUT AT THE SYSTEM)
View Traces
5276 2024-05275 Cashiers Office PR-2024-10-266 (ABC: 17, 500.00) Procurement of Meals and Snacks for the conduct of PIR of SBFP for 2024-2025 on October 30, 2024 at Mahatao Central School October 21, 2024 Paid 5/9/2025
View Traces
5274 2024-05274 PENRO SHOW CAUSE ORDER Ordered to show cause and submit written response to explain why the fines and penalties under section 21 of the NIP AS should be imposed on the documented violation within five working days from the receipt of this order- Construction of 1 storey- two cl October 21, 2024 Noted (Oct. 2024)
View Traces
Download
5273 2024-05272 Cashiers Office TRAVEL ORDER-ALFREDO C. TABUSO Tio attend revised scheduled for the Training Workshop on the Development of Project Proposals for ADM School Initiated Intervention (SII) on October 19-20, 2024 October 21, 2024 Released
View Traces
5271 2024-05269 Cashiers Office NUMBERED DIVISION MEMORANDUM Result of the ASEAN Quiz October 21, 2024 RTS
View Traces
5268 2024-05267 PDRRMC PRE DISASTER RISK ASSESSMENT FOR TROPICAL DEPRESSION KRISTINE Conduct a comprehensive pre -disaster risk assessment on October 21, 2024 at 2:30 at the Governors office October 21, 2024 n (Oct 2024)
View Traces
Download
5266 2024-05266 Cashiers Office TRAVEL ORDER Personal Travel Dennis B. Valdez Oc 222 to Nov 4 October 21, 2024 Cancelled
View Traces
5265 2024-05265 Cashiers Office LETTER B.D.PARAGAS ATTN J.L.NARAG To submit the 2024 3rd qtr health accomplishment report October 21, 2024 Emailed to RO2
View Traces
5264 2024-05264 Cashiers Office NEHEMIAS BALMARTINO August and September 2024 October 21, 2024 For sorting & filing
View Traces
5263 2024-05263 Cashiers Office TRAVEL REIMBURSEMENT - ADELINE P. BAARDE - 19,015.00 Reimbursement of Travel Expenses Re Conduct Entrance Conference with DepEd and TESDA Batanes October 18, 2024 Paid 11/08/2024
View Traces
5262 2024-05262 Regional Office REG. 396 S.2024 2024 Regional Science and Technology Fair October 18, 2024 Already acted on this.
View Traces
5261 2024-05261 Regional Office REG. 395 S.2024 Participants to the 2024 National Youth for Environment in Schools-Organization (YES-O) Camp October 18, 2024 n (Oct 2024)
View Traces
5260 2024-05260 Cashiers Office PROVIDENT FUND LOAN John Michael L. Viola - 200,000.00 October 18, 2024 Paid 10/28/2024
View Traces
5259 2024-05259 Cashiers Office PROVIDENT FUND LOAN Ma. Edna V. Nobleza - 35,000.00 October 18, 2024 Duplicate document of 2024-05374
View Traces
5258 2024-05258 Cashiers Office PROVIDENT FUND LOAN Jennifer H. Moro - 200,000.00 October 18, 2024 Duplicate document of 2024-05380
View Traces
5257 2024-05257 Cashiers Office PROVIDENT FUND LOAN Mary Grace Quijalvo - 155,000.00 October 18, 2024 Paid 11/21/2024
View Traces
5256 2024-05256 Provincial Government of Batanes MINUTES OF MEETING Third Quarter CY 2024 Joint PPOC-PADAC-PTF ELCAC Meeting Held on August 22, 2024,8:30 AM at the Provincial Human Resource Training Center Basco, Batanes October 18, 2024 n (Oct 2024)
View Traces
5255 2024-05254 Cashiers Office LIQUIDATION REPORT Liquidation report on NLC and School MOOE for the month of August and September 2024 October 18, 2024 Submitted to COA
View Traces
5253 2024-05253 Cashiers Office TRAVEL AUTHORITY FOR OFFICIAL TRAVEL (MA. ELEONOR C. HUBALDE) To attend the National training of Sports club facilitators on the teaching of sports specific skills on October 19 to 27, 2024 October 18, 2024 Released
View Traces
5252 2024-05252 Cashiers Office LIQUIDATION REPORT NLC and School MOOE Liquidation reports for the month of August and September 2024 October 18, 2024 Double Entry
View Traces
5251 2024-05251 Cashiers Office DIVISION MEMORANDUM - CORRIGENDUM TO D.V. NO.280 S. 2024 CORRIGENDUM TO DIVISION MEMORANDUM NO. 280 S. 2024 ON THE CONDUCT OF DIVISION 2024 PAMBANSANG BUWAN NG WIKA, AND NATIONAL LIBRARY MONTH CELEBRATION CUM NATIONAL VALUES MONTH October 18, 2024 Released
View Traces
5250 2024-05250 Cashiers Office LETTER Letter to Benjamin D. Paragas PhD, CESO III Attention to Romel B. Costales To endorse the participants to the regional assessors Training on the implementation of EO 174: Expanded career progression for teachers on November 5 to 8, 2024 October 18, 2024 emailed to HRDDregion2@deped.gov.ph
View Traces
5249 2024-05249 Cashiers Office TRAVEL AUTHORITY FOR OFFICIAL TRAVEL(OLIVER CARIASO) To attend the convergence for the preparation of FY 2026 Budget Proposal October 18, 2024 cancelled
View Traces
5247 2024-05247 SP Office LETTER Proposed Ordinance No.09,series 0f 2024 re Expanded Educational Assistance Fund Ordinance of 2024 October 18, 2024 Forwarded communication to the concerned pax thru messenger
View Traces
5246 2024-05246 Office of the Governor EXECUTIVE ORDER5 NO. 31-A An Executive Order Further Reconstituting the Composition Provincial Epidemiology Unit (PESU) and the PESU Staff of the Provincial Government of Batanes October 18, 2024 noted
View Traces
5245 2024-05245 Valugan Integrated School LETTER Explanation re damaged Starlink gadget October 18, 2024 Released
View Traces
5244 2024-05244 DepED-Public Affairs Office ADVISORY Online Orientation on the Client Satisfaction Measurement (CSM) For DepEd Public Assistance Coordinators October 18, 2024 Registered but assigned sir JM
View Traces
5243 2024-05243 Central Office-Office of the Undersecretary for Legal and Legislative Affairs ADVISORY in reference to Memorandum OULLA-2024-1391 dated September 20, 2024 with the subject National Training on the Conduct of Formal Investigation and Disposition of Administrative Cases October 18, 2024 n (Oct 2024)
View Traces
5242 2024-05242 Central Office-Office of the Undersecretary for Operations DM-OUOPS-2024-05-7998 Supplemental Guidelines for the Implementation of DepEd Order No 40 s 2012 or the DepEd Child Protection Policy October 18, 2024 Indorsed communication for dissemention
View Traces
5241 2024-05241 DTI RO2 LETTER YC2 AND NDAA INFO DRIVE October 18, 2024 Inboxed communication for dissemention
View Traces
5240 2024-05240 DepED CO-Office of the Undersecretary for Operations OM-OUOPS-2024-09-08378 Conduct of the School-Based Feeding Program Milk and Nutritious Food Products Suppliers Forum October 18, 2024 Noted (October 18, 2024)
View Traces
5239 2024-05239 KNB Construction REQUEST LETTER Request for Mobilization-CY 2024 BEFF Repair and Rehabilitation of Classrooms Batch 1 of the DepEd Schools Division of Batanes October 18, 2024 Paid 12/12/2024
View Traces
5238 2024-05238 Cashiers Office TRAVEL REIMBURSEMENT: 1,370.00 Attend the Division Based Training for Multi-Grade Instruction October 18, 2024 Paid 12/27/2024
View Traces
5237 2024-05237 Cashiers Office NUMBERED DIVISION MEMORANDUM CID Pilot Testing of Developed Learning Materials to Secondary Schools October 18, 2024 Released
View Traces
5236 2024-05236 Cashiers Office LETTER Letter to Benjamin D. Paragas PhD, CESO III Through: Policy, Planning and Research Division It is with regret to inform that identified attendees to these activities could not physically attend because of the depleted budget on travels. October 18, 2024 SIgned by ASDS
View Traces
5235 2024-05234 Cashiers Office LIQUIDATION REPORT - SUMNANGA ES - 4,750.00 Liquidation of cash advance for SPED fund October 18, 2024 Released
View Traces
5233 2024-05233 Regional Office LETTER Application with Deficiency of claim for Terminal Leave Benefit of Mr. Edmundo Villeta October 18, 2024 Sent to RO2 November 10, 2024
View Traces
5232 2024-05231 Cashiers Office LIQUIDATION REPORT IES - 2,763.00 Liquidation of Cash Advance for MATATAG Fund October 18, 2024 Released
View Traces
5230 2024-05230 Regional Office LETTER Application with Deficiencies of claim for Terminal Leave Benefits of Mrs. Elena Alasco October 18, 2024 Sent to RO2-November 29, 2024
View Traces
5229 2024-05229 Regional Office APPROVED TRAVEL ABROAD OS ASDS MARCELO Approved travel to Japan on November to December 5, 2024 October 18, 2024 Prepared indorsement and forwarded to OASDS, Document for approval of SDS
View Traces
5228 2024-05228 Cashiers Office PURCHASE REQUEST # 2024-10-255 (ABC:11,960.00) PROCUREMENT OF SUPPLIES AND MATERIALS FOR THE CONDUCT OF SY 2024-2025 FESTIVAL OF TALENTS (DFOT) October 17, 2024 Paid 12/12/2024
View Traces
5227 2024-05227 Cashiers Office PURCHASE REQUEST # 2024-10-253 (ABC: 133,200.00) PROCUREMENT OF FOOD SUPPLIES DURING THE CONDUCT OF MATATAG TRAINING OF UNTRAINED TEACHERS FOR K 1, 4 & 7. October 17, 2024 Paid 04/23/2025
View Traces
5226 2024-05226 Cashiers Office PR-2024-10-256 (ABC: 61,600.00) PROCUREMENT OF MEALS, SNACKS AND VENUE RENTAL FOR THE ORIENTATION OF KATATAGAN PROGRAM OF SCHOOLS DIVISION PERSONNEL. October 17, 2024 Paid 5/7/2025
View Traces
5225 2024-05225 Cashiers Office PURCHASE REQUEST # 2024-10-257 (ABC: 50,000.00) PROCUREMENT OF SUPPLIES AND MATERIALS FOR THE ORIENTATION ON KATATAGAN PROGRAM OF SCHOOLS DIVISION PERSONNEL. October 17, 2024 Paid 04/25/2025
View Traces
5224 2024-05224 Cashiers Office PURCHASE REQUEST # 2024-10-254 (ABC: 39,985.00) PROCUREMENT OF SUPPLIES - TRAINING KITS FOR THE CONDUCT OF MATATAG TRAINING OF UNTRAINED TEACHERS FOR K 1, 4 & 7 October 17, 2024 Paid 04/23/2025
View Traces
5223 2024-05223 Cashiers Office PURCHASR REQUEST # 2024-10-258 (ABC: 4,200.00) PROCUREMENT OF OTHER SUPPLIES FOR SDO BATANES October 17, 2024 Paid 04/25/2025
View Traces
5222 2024-05222 Cashiers Office PURCHASE REQUEST # 2024-10-261 (ABC:32,400.00) PROCUREMENT OF FOOD SUPPLIES FOR THE CONDUCT OF SY 2024-2025 FESTIVAL OF TALENTS (DFOT) October 17, 2024 Paid 04/25/2025
View Traces
5221 2024-05221 Cashiers Office PURCHASE REQUEST # 2024-10-260 (ABC: 40,000) CATERING FOR THE FINALIZATION OF NUMERACY ASSESSMENT TOOL October 17, 2024 Paid 5/9/2025
View Traces
5220 2024-05220 Cashiers Office JONAS CARLO TRILLANA DTR for the month of September 2024 October 17, 2024 For sorting & filing
View Traces
5219 2024-05219 Cashiers Office DANTE J. MARCELO Payment of TEV 29,532.00 October 17, 2024 Paid 10/28/2024
View Traces
5218 2024-05218 Cashiers Office DANTE J. MARCELO Travel Order Nov 3-8 2024 Attend 2024 CESCON October 17, 2024 Sent to RO2 October 18, 2024
View Traces
5217 2024-05217 Cashiers Office DANTE J. MARCELO Cash advance airfare and hotel accommodation for 2024 CESCON October 17, 2024 Paid 10/28/2024
View Traces
5215 2024-05215 Cashiers Office PR-67,488.00 Purchase of milk for the milk feeding component of School-Based Feeding Program for SY 2024-2025 October 17, 2024 REDUNDANCY (DOUBLE INPUT AT THE SYSTEM)
View Traces
5214 2024-05213 Cashiers Office PR-15,398.35 Procurement of supplies for the implementation and reporting related activities of SBFP October 17, 2024 Paid 11/04/2024
View Traces
5211 2024-05211 Cashiers Office APPLICATION FOR LEAVE OF SCHNEIDER ELINORE D. ACEBES Calamity Leave on October 25, 2024 October 17, 2024 Approved by ASDS
View Traces
5210 2024-05210 Cashiers Office MINUTES - BID EVALUATION - CY 2024 BEFF REPAIR/REHABILITATION OF CLASSROOMS PROGRAM BATCH 1 Minutes of the bid evaluation for the CY 2024 Basic Education Facilities Fund (BEFF) Repair/Rehabilitation of Classrooms Program Batch 1 October 17, 2024 Released
View Traces
5209 2024-05209 Cashiers Office ALS REPORT- LESSETTE DUGURAN Accomplishment Report- August & September Plan for the month of October October 17, 2024 Forwarded to EPs Castillo
View Traces
5208 2024-05208 Cashiers Office TRAVEL ORDER- NEHEMIAS BALMARTINO To attend the training on the development of project proposals for ADM school initiated intervention on October 18-21, 2024 October 17, 2024 Released
View Traces
5207 2024-05207 Cashiers Office TRAVEL ORDER- NEHEMIAS BALMARTINO To attend the 3rd Regional PESPA Congress on November 12-18, 2024 October 17, 2024 Released
View Traces
5206 2024-05205 Saint Dominic College REQUEST LETTER Request to borrow equipment during the school intramurals on October 22-23, 2024 October 17, 2024 Done
View Traces
Download
5204 2024-05204 Cashiers Office DIVISION MEMORANDUM - PROJECTS RDELC AND RDNEB Division search for best school implementers or projects RDELC and RDNEB October 17, 2024 Released
View Traces
5203 2024-05203 Cashiers Office FORM 6 - RHONA JANE V. QUILAO 2 days calamity leave October 17, 2024 For filing
View Traces
5202 2024-05202 Cashiers Office FORM 6 - HAZEL F. ESPINOSA 2 days calamity leave October 17, 2024 For filing
View Traces
5201 2024-05201 Cashiers Office RETIREMENT DOCUMENTS Retirement Documents of Wivina M. Alcazar, MT III of ICS October 17, 2024 Released
View Traces
5200 2024-05200 Cashiers Office FORM 6 - NEHEMIAS G. BALMARTINO 5 days calamity leave October 17, 2024 For filing
View Traces
5199 2024-05197 COA NOTICE OF SETTLEMENT OF SUSPENSION/DISALLOWANCE/CHARGE Payment of salary differential of Bernardita Carba- 535.07 October 17, 2024 Already Informed Sir Jemar
View Traces
Download
5196 2024-05196 Cashiers Office MINUTES - OPENING OF BID DOCUMENTS - UPGRADING OF ELECTRICAL SYSTEM (UNDERGROUND SYSTEM) Minutes of the opening of bid documents for the upgrading of electrical system (underground system). October 17, 2024 This document was not endorsed to me upon my assumption of office on Jan. 20, 2025 - Mona
View Traces
5195 2024-05195 Cashiers Office DIVISION MEMORANDUM - PAMBANSANG BUWAN NG WIKA, LIS AND VALUES MONTH CELEBRATION Conduct of 2024 Division Pambansang Buwan ng Wika, and National Library Month Celebration Cum National Values Month. October 17, 2024 Released
View Traces
5194 2024-05194 Cashiers Office FORM 6 - JAY V. GONZALES 5 days calamity leave October 17, 2024 For filing
View Traces
5193 2024-05192 Cashiers Office TRAVEL REIMBURSEMENT - VIRGINIA A. VINALAY - 22,182.88 Reimbursement of travel expenses re attended the workshop on the reconciliation of reported GSIS Premium Deficiencies of DepEd personnel for the year 2012 to 2023 October 17, 2024 Paid 10/11/2024
View Traces
5191 2024-05191 Cashiers Office CTO - KATHLEEN E. CASTILLO 1 day sick leave October 17, 2024 For filing
View Traces
5190 2024-05190 Cashiers Office FORM 6 - FERDINAND G. JACINTO JR. 5 days sick leave October 17, 2024 For filing
View Traces
5189 2024-05188 Cashiers Office ITINERARY OF TRAVEL - ERMELYN S. CASTILLO - 26,185.00 To attend the Frameworks and Design Development Workshop for the National ALS Research Studies. October 17, 2024 Paid 11/11/2024
View Traces
5187 2024-05187 Cashiers Office FORM 6 - RICHARD A. BALDOVINO 5 days calamity leave October 17, 2024 For filing
View Traces
5186 2024-05186 Cashiers Office FORM 6 - GENEVIEVE C. ENEGO 1 day calamity leave October 17, 2024 For filing
View Traces
5185 2024-05184 Cashiers Office FORM 6 - ELMER A. BATALLONES 4 days calamity leave October 17, 2024 For filing
View Traces
5183 2024-05182 Cashiers Office FORM 6 - PIERCE JOHN A. VARGAS 4 days calamity leave October 17, 2024 For filing
View Traces
5184 2024-05181 Cashiers Office ITINERARY OF TRAVEL - CHERYL C. BENARAO - 2,630.00 Attended Division Training for Multigrade Instruction August 23-September 4, 2024 October 17, 2024 Released
View Traces
5180 2024-05180 Cashiers Office FORM 6 - JENNILYN C. VALIENTE 5 days calamity leave October 17, 2024 For filing
View Traces
5179 2024-05178 Cashiers Office REIMBURSEMENT - SHARON V. GONZALES - 1,155.00 Reimbursement of Freight charges for the month of September October 17, 2024 Paid 3/31/2025
View Traces
5177 2024-05177 Cashiers Office FORM 6 - LAUREN MABELLE JOAN ELICA 2 days calamity leave October 17, 2024 For filing
View Traces
5176 2024-05176 Cashiers Office FORM 6 - CARMENCITA G. ADAMI 5 days calamity leave October 17, 2024 For filing
View Traces
5170 2024-05170 Cashiers Office OPCRF-ARNEL CAMACHO SY 2023-2024 October 17, 2024 Released to school
View Traces
5169 2024-05169 Cashiers Office FORM 6 - MELINDA C. JAVIER 5 days calamity leave October 17, 2024 For filing
View Traces
5168 2024-05167 Cashiers Office FORM 6 - MICHAEL RYAN B. CABUGAO 5 days calamity leave October 17, 2024 For sorting & filing
View Traces
5166 2024-05165 Cashiers Office 2022 PBB FOR BORROWED ITEMS Mark Ian Garcia and Co. amounting to 39 329 55 October 17, 2024 Forwarded through logbook
View Traces
5164 2024-05164 Cashiers Office FORM 6 - MARY SHEILA CEBALLOS 5 days calamity leave October 17, 2024 For sorting & filing
View Traces
5163 2024-05162 Cashiers Office FORM 6 - MAE ANGENETTE BARTILAD 5 days calamity leave October 17, 2024 For sorting & filing
View Traces
5161 2024-05161 Cashiers Office SALARY AND REMITTANCES KHESTER GONZALES For the month of May October 17, 2024 Paid 10/28/2024
View Traces
5160 2024-05160 Cashiers Office FORM 6 - ACELA C. BARSANA 5 days calamity leave October 17, 2024 For sorting & filing
View Traces
5159 2024-05159 Cashiers Office FORM 6 - JENNIFER L. VALONES 5 days calamity leave October 17, 2024 For sorting & filing
View Traces
5158 2024-05158 Cashiers Office FORM 6 - GRACE SHARON F. CARI 2 days calamity leave October 17, 2024 For sorting & filing
View Traces
5157 2024-05157 Cashiers Office FORM 6 - JENNY-ANN B. CABUGAO 4 days calamity leave October 17, 2024 For sorting & filing
View Traces
5156 2024-05156 Cashiers Office FORM 6 - RACHELLE ANDREA B. ATUNAY 1 day calamity leave October 17, 2024 For sorting & filing
View Traces
5155 2024-05155 Cashiers Office FORM 6 - RICHELLE D. ALCON 4 days calamity leave October 17, 2024 For sorting & filing
View Traces
5154 2024-05154 Cashiers Office FORM 6 - VERONA F. AGUDO 3 days calamity leave October 17, 2024 For sorting & filing
View Traces
5153 2024-05153 Cashiers Office FORM 6 - DIANE ROSE T. VALIENTE 5 days calamity leave October 17, 2024 For sorting & filing
View Traces
5152 2024-05151 Cashiers Office LETTER Letter to Benjamin D. Paragas, PhD, CESO III Attention to Joselito L. Narag Accomplishment report of Miss Jasmine Remolino For October 1 to 15, 2024 October 17, 2024 n
View Traces
5150 2024-05150 Cashiers Office FORM 6 - DIANE ROSE T. VALIENTE 4 days sick leave October 17, 2024 For sorting & filing
View Traces
5149 2024-05149 Cashiers Office FORM 6 - XYRZA V. GATO 5 days calamity leave October 17, 2024 For sorting & filing
View Traces
5148 2024-05148 Cashiers Office FORM 6 - CHERYL C. BENARAO 5 days calamity leave October 17, 2024 For sorting & filing
View Traces
5147 2024-05147 Cashiers Office FORM 6 - NIDA C. BILOG 5 days calamity leave October 17, 2024 For sorting & filing
View Traces
5146 2024-05146 Cashiers Office FORM 6 - WELMA V. GUISANDO 5 days calamity leave October 17, 2024 For sorting & filing
View Traces
5145 2024-05145 Cashiers Office FORM 6 - XAVIER GONZALES 5 days calamity leave October 17, 2024 For sorting & filing
View Traces
5144 2024-05143 Cashiers Office SCHEDULE OF FRONT DESK Schedule of front desk for the 4th quarter, October to December 2024 October 17, 2024 Document Posted
View Traces
5142 2024-05142 Cashiers Office FORM 6 - MARY GRACE B. MERIDA 5 days calamity leave October 17, 2024 For sorting & filing
View Traces
5141 2024-05141 Cashiers Office FORM 6 - EVA M. IBAÑES 5 days calamity leave October 17, 2024 For sorting & filing
View Traces
5140 2024-05140 Cashiers Office FORM 6 - LIZA D. ESTOY 5 days calamity leave October 17, 2024 For sorting & filing
View Traces
5139 2024-05138 Cashiers Office FORM 6 - JONILYN MARIE M. ENTELA 5 days calamity leave October 17, 2024 For sorting & filing
View Traces
5137 2024-05136 Cashiers Office INSET PLAN- BCS 2024 Mid Year In Service Training for Teachers October 17, 2024 Released
View Traces
5135 2024-05135 Cashiers Office FORM 6 - LESLIE H. BALA 5 days calamity leave October 17, 2024 For sorting & filing
View Traces
5134 2024-05134 Cashiers Office FORM 6 - JENY FE E. TELMO 5 days calamity leave October 17, 2024 For filing
View Traces
5133 2024-05132 Cashiers Office FORM 6 - SHIELA C. CARZON 5 days calamity leave October 17, 2024 For sorting & filing
View Traces
5129 2024-05128 Cashiers Office FORM 6 - JERRILYN C. QUIANZON 5 days calamity leave October 17, 2024 For sorting & filing
View Traces
5126 2024-05126 Cashiers Office FORM 6 - RAFAEL L. SALAMAGOS 5 days calamity leave October 17, 2024 For sorting & filing
View Traces
5125 2024-05124 Cashiers Office FORM 6 - MA. ESPINELA C. ESTOY 5 days Calamity leave October 17, 2024 For sorting & filing
View Traces
5123 2024-05122 PGO JOB ORDER-MARISSA CABILIN From November 4 to December 31, 2024 October 17, 2024 Document filed
View Traces
5121 2024-05120 Cashiers Office LIMITED DIVISION MEMORANDUM Participation to the artificial intelligence (AI) Learners bootcamp for skilling and employability. Directed to participate online in the aforementioned activity to be held on October 28 to 31, 2024 October 17, 2024 Released
View Traces
5119 2024-05119 Cashiers Office FORM 6 - FRED V. GIMENEZ 2 days calamity leave October 17, 2024 For sorting & filing
View Traces
5118 2024-05118 Cashiers Office FORM 6 - ARLENE R. CASTILLO 2 days calamity leave October 17, 2024 For sorting & filing
View Traces
5117 2024-05116 Cashiers Office FORM 6 - ARNEL G. CAMACHO 1 day sick leave October 17, 2024 For filing
View Traces
5115 2024-05114 Cashiers Office DTR (DENCIO G. ERIFUL) For the month of September October 17, 2024 For sorting & filing
View Traces
5113 2024-05112 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT Conduct of Capacity Building of Teachers on ELLN with Focus on Teaching Beginning Reading-August 9-11, 2024 October 17, 2024 For posting
View Traces
5111 2024-05111 Cashiers Office FORM 6 - KRISTINE JOY A. CATALUÑA 5 days calamity leave October 17, 2024 For sorting & filing
View Traces
5110 2024-05110 Cashiers Office FORM 6 - JENNIFER H. MORO 5 days calamity leave October 17, 2024 For sorting & filing
View Traces
5109 2024-05109 Cashiers Office MONTHLY SUPERVISORY AND MONITORING PLAN for the month of October 2024 October 17, 2024 Noted. Filed
View Traces
5108 2024-05103 Cashiers Office FORM 6 - OSWALDO A. VALIENTE 5 days calamity leave October 17, 2024 For filing
View Traces
5102 2024-05101 Cashiers Office FORM 6 - THELMA B. CAMACHO 2 days calamity leave October 17, 2024 For filing
View Traces
5100 2024-05099 Cashiers Office INSTRUCTIONAL SUPERVISORY AND MONITORING ACCOMPLISHMENT REPORT for the month of September October 17, 2024 Filed
View Traces
5098 2024-05093 Cashiers Office FORM 6 - EVELYN G. BARTILAD 5 days calamity leave October 17, 2024 For filing
View Traces
5092 2024-05087 Cashiers Office SMEA REPORT- ICS For Quarter 3 October 17, 2024 Released
View Traces
5086 2024-05078 Cashiers Office FORM 6 - ESPERANZA JUDY D. DE SAGON 5 days calamity leave October 17, 2024 For filing
View Traces
5077 2024-05077 Cashiers Office FORM 6 - KAREN P. BALDOMAR 5 days calamity leave October 17, 2024 For filing
View Traces
5076 2024-05076 Cashiers Office FORM 6 - KATHLEEN E. CASTILLO 5 days calamity leave October 17, 2024 For filing
View Traces
5075 2024-05075 Cashiers Office FORM 6 - MAE ANGELA E. PACAPAC 1 day calamity leave October 17, 2024 For filing
View Traces
5074 2024-05074 Cashiers Office FORM 6 - XANTIFA M. NOBLEJAS 5 days calamity leave October 17, 2024 For filing
View Traces
5073 2024-05070 Cashiers Office FORM 6 - MARK RYAN C. NANUD 5 days calamity leave October 17, 2024 For filing
View Traces
5069 2024-05068 Cashiers Office FORM 6 - LESSETTE C. DUGURAN 2 days calamity leave October 17, 2024 For filing
View Traces
5067 2024-05066 Cashiers Office TRAVEL ORDER- ARNEL CAMACHO To attend the workshop on the Development of Project Proposals for ADM School-Initiated Intervention- October 17-20, 2024 October 17, 2024 Released
View Traces
5065 2024-05065 Cashiers Office FORM 6 - LORAINE C. CABUGAO 5 days calamity leave October 17, 2024 For sorting & filing
View Traces
5064 2024-05063 Cashiers Office FORM 6 - JOAN C. ORTIZ 5 days calamity leave October 17, 2024 For sorting & filing
View Traces
5062 2024-05061 Cashiers Office REGULAR SALARY ELEMENTARY For the month of OCTOBER Attached billing ORS and DV Remittances for GSIS PHILHEALTH PAGIBIG Salary deductions and provident fund Sorted October 17, 2024 Paid 10/10/2024
View Traces
5060 2024-05060 Cashiers Office FORM 6 - CARINA H. DE LOS SANTOS 5 days calamity leave October 17, 2024 For filing
View Traces
5059 2024-05058 Cashiers Office FORM 6 - ZALDY C. ADRI 5 days calamity leave October 17, 2024 For filing
View Traces
5057 2024-05055 Cashiers Office REGULAR SALARY SECONDARY for the month of OCTOBER GSIS Philhealth PAGIBIG Salary Deductions and Provident fund Attached Billing ORS DV Sorted October 17, 2024 Already Paid
View Traces
5054 2024-05054 Cashiers Office FORM 6 - MYRNA H. AGUDO 5 days calamity leave October 17, 2024 For filing
View Traces
5053 2024-05053 Cashiers Office FORM 6 - JOCELYN A. COBICO 5 days calamity leave October 17, 2024 For filing
View Traces
5052 2024-05052 Cashiers Office FORM 6 - JAIME B. VILLARTA 5 days calamity leave October 17, 2024 For filing
View Traces
5051 2024-05051 Cashiers Office FORM 6 - JACK JAMES I. DELOS SANTOS 5 days calamity leave October 17, 2024 For filing
View Traces
5050 2024-05049 Cashiers Office FORM 6 - GREG PADUA III E. 5 days calamity leave October 17, 2024 For filing
View Traces
5046 2024-05046 Cashiers Office FORM 6 - ELENA A. BALDOMAR 5 days calamity leave October 17, 2024 For filing
View Traces
5043 2024-05043 Cashiers Office FORM 6 - RHONA JANE V. QUILAO 1 day sick leave October 17, 2024 For filing
View Traces
5042 2024-05042 Cashiers Office FORM 6 - ERMELYN S. CASTILLO 5 days calamity leave October 17, 2024 For filing
View Traces
5040 2024-05040 Cashiers Office FORM 6 - SANDRA V. GABILO 5 days calamity leave October 17, 2024 For filing
View Traces
5039 2024-05039 Cashiers Office FORM 6 - JONSI M. HORTIZ 5 days calamity leave October 17, 2024 For filing
View Traces
5038 2024-05038 Cashiers Office TRAVEL REIMBURSEMENT: 26, 286.00 Participate in the DepEd developed Learning Resources Evaluation Workshop (Batch 1) October 16, 2024 Paid 11/04/2024
View Traces
5037 2024-05037 Cashiers Office FORM 6-BNSHS Calamity leave-Lucela Villegas, Charlie Redondo, Girly Ann Garcia, Josephine Apostol, Jeffrey Medina October 16, 2024 Approved by ASDS
View Traces
5036 2024-05036 Cashiers Office CLASSROOM PROGRAM-VIS ALS Classroom Program-Thelma Camacho October 16, 2024 Forwarded to EPs Castillo
View Traces
5035 2024-05035 Cashiers Office DTR- ALFREDO C. TABUSO For the month of September October 16, 2024 WRONG RECIPIENT
View Traces
5034 2024-05034 Cashiers Office FORM 6- SNSF Calamity leave- Weinston Cielo October 16, 2024 Approved by ASDS
View Traces
5033 2024-05033 Cashiers Office FORM 6-INAHS Calamity leave- Kleofa Manzo, October 16, 2024 Approved by ASDS
View Traces
5032 2024-05032 Regional Office REG. 394 S.2024 Conduct of Online Meeting re Preparation of Programme for International Assessment (PISA) 2025 October 16, 2024 Received by CID Chief for appropriate action
View Traces
5031 2024-05030 Cashiers Office OPCRF-EDWARD DITA SY 2023-2024 October 16, 2024 Released to school
View Traces
5029 2024-05028 Cashiers Office TRAVEL ORDER- MICHAEL RYAN CABUGAO To attend the 3rd Regional PESPA Congress on November 12-18, 2024 October 16, 2024 Released
View Traces
5027 2024-05027 Regional Office LETTER Teacher applicant Kenneth Bancud October 16, 2024 Forwarded to AO Ereful for pre assessment
View Traces
5026 2024-05026 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-MCS Conduct of Intramurals on September 14-15, 2024 October 16, 2024 RTS
View Traces
5025 2024-05025 Cashiers Office JAY V. GONZALES For the month of September October 16, 2024 For sorting & filing
View Traces
5024 2024-05024 Wakaii Construction LETTER Status of the Repair & Rehabilitation of Gabaldon Building at the Ivana ES October 16, 2024 n (Oct 2024)
View Traces
5023 2024-05023 Office of the Municipal Mayor- Basco LETTER Reschedule of the Youth Entrepreneurship on October 21-23, 2024 at the Batanes Provincial Police Office Conference Hall October 16, 2024 Forwarded to records on Oct 17
View Traces
5022 2024-05019 Calaca Central School INDORSEMENT Request of Magdalena Ibanez to transfer from Calaca Central School to Basco Central School October 16, 2024 waiting for vacany
View Traces
5018 2024-05018 Cashiers Office PROVIDENT FUND LOAN Oswaldo A. Valeinte - 100,000 October 16, 2024 Paid 10/28/2024
View Traces
5017 2024-05017 Cashiers Office SCHNEIDER ELINORE D. ACEBES For the Month of September October 16, 2024 For sorting & filing
View Traces
5016 2024-05015 Cashiers Office CASH ADVANCE REQUEST FORM- DES For the month of September- October- 91,000.00 October 16, 2024 Paid 09/27/2024
View Traces
5014 2024-05013 Cashiers Office GAD PLAN & BUDGET- IMNAJBU ES FY 2024 October 16, 2024 Released
View Traces
5012 2024-05011 Cashiers Office LETTER Letter to Benjamin D. Paragas, Ph.D, CESO III To provide an education that is timely and relevant for our Filipino learners(MCNP-ISAP). The institutional campaign office is already crafting its plan to have a career guidance orientation program for thi October 16, 2024 RTS due to attendance of PO III
View Traces
5010 2024-05010 Cashiers Office BUDGET REPORT- SNSF For the month of January- September October 16, 2024 For Filing
View Traces
5009 2024-05009 Cashiers Office FINANCIAL REPORT- SNSF Q3- CY 2024 October 16, 2024 Filed
View Traces
5008 2024-05007 ICS LETTER Request of certificate of last payment-Wivina Alcazar October 16, 2024 For filing
View Traces
5006 2024-05005 Cashiers Office TRAVEL REIMBURSEMENT: 8,760.00 To conduct Division Training Workshop on IPED Component of MATATAG Curriculum October 16, 2024 Paid 3/27/2025
View Traces
5004 2024-05002 Cashiers Office DRIVERS TRIP TICKET Drivers Trip Ticket of Toyota Hi-Ace for September 2024, 2024-09-044 to 2024-09-049 October 16, 2024 FILED
View Traces
5001 2024-05000 Cashiers Office DRIVERS TRIP TICKET Drivers Trip Ticket of Mitsubishi Strada for September 2024, 2024-09-052 to 2024-09-060 October 16, 2024 FILED
View Traces
4999 2024-04994 Cashiers Office WFP - LMS - 2,594.87 PSF - Production and Distribution of Kindergarten Lesson Exemplars (LEs) and Worksheets (WSs) for SY 2024-2025. October 16, 2024 Already attached to payroll.
View Traces
4993 2024-04993 Cashiers Office WFP - BEC - 28,834.20 PSF - Production of Transition Learning Resources of Grade 6 Lesson Exemplars (LEs) and Worksheets (WSs) for the Implementation of MATATAG Curriculum. October 16, 2024 Already attached to payroll.
View Traces
4992 2024-04992 Cashiers Office WFP - BEC - 11,671.67 PSF - Production of Transition Learning Resources of Grade 4 Music and Arts Lesson Exemplars (LEs) and Worksheets (WSs) for the Implementation of MATATAG Curriculum. October 16, 2024 Already attached to payroll.
View Traces
4991 2024-04990 Cashiers Office TRANSMITTAL LETTER To GSIS - rectified documents of Elena C. Alasco October 16, 2024 Sent to RO2 October 18, 2024
View Traces
4989 2024-04989 Cashiers Office WFP - LMS - 24,350.51 PSF - for Production and Distribution of Grade Mathematics Lesson Exemplars (LEs) and Worksheets (WSs) for SY 2024-2025 October 16, 2024 Already attached to payroll.
View Traces
4988 2024-04987 Cashiers Office LETTER (DPWH) Letter to Rommel E. Fabi Request the assisting in providing a comprehensive list of all ongoing and completed school building projects under jurisdiction October 16, 2024 Released
View Traces
4986 2024-04986 Cashiers Office WFP - BEC - 17, 656.73 PSF - For the Production of Transition Learning Resources (Learning Exemplars and Worksheets) for the Second Quarter of Grade 1 October 16, 2024 Already attached to payroll.
View Traces
4985 2024-04984 Cashiers Office CORRIGENDUM TO THE MEMO NO. 246 S. 2024 RE CONDUCT OF THE ORIENTATION MEETING CUM 2024 PIR FOR THE DEPED COMPUTERIZATION PROGRAM CHANGES ON DATE: FROM OCTOBER 12, 2024 TO OCTOBER 29, 2024 VENUE: BNSHS HALL TO ICH WITH LIST OF REPLACEMENT PARTICIPANTS October 16, 2024 Released
View Traces
4983 2024-04982 Cashiers Office WFP - BEC - 43,299.64 PSF - Transfer of Funds to Cover Funding Requirements for the Production of Transition Learning Resources of Grade 1 Lesson Exemplars (LEs) October 16, 2024 Already attached to payroll.
View Traces
4981 2024-04981 Cashiers Office LETTER (ACHANZAR CONSTRUCTION) Letter to Engineer Lilibeth Milkah R. Achanzar To update on the status of the project CONTRUCTION OF ONE STOREY- TWO CLASSROOMS SCHOOLS BUILDING (WITHOUT TOILET) WITH SOLAR PV ENERGY AND WATER SYSTEM, SCHOOL FURNITURE, SLOPE PROTECTION AND SANITATION F October 16, 2024 Released and emailed to Lmachanzar@gmail.com
View Traces
4980 2024-04980 Cashiers Office LETTER (WAKAII CONSTRUCTION) Letter to Mary Jane L. Hornedo Attention to Ms. Janice E. Bata To update on the status of the project REPAIR AND REHABILITATION OF GABALDON BUILDING at Ivana Elementary School October 16, 2024 Released and emailed to Lmachanzar@gmail.com
View Traces
4979 2024-04978 Cashiers Office FORM 6-INAHS Calamity Leave- Lywanrym Casim, Walten Cano, Rowena Cantor, Elizabeth Villa, Thea Cariaso, Ellian Ponce, Myrna Intervalo, Jonathan Poncio, Melanie Castillo, Valerie Eriful, Harvey Gutierrez, Sidney Guzman, Rochelle Nobleza, Annaliza Zonio, Mark Ian Garci October 16, 2024 Approved by ASDS
View Traces
4977 2024-04977 Cashiers Office CERTIFICATIONS Mid-year in service training 2024 focused on enhancing skills on crafting Host questions of mahatao national high school October 16, 2024 n (Oct 2024)
View Traces
4976 2024-04975 Cashiers Office RADAR REPORT- INAHS Typhoon Julian October 16, 2024 filed
View Traces
4974 2024-04974 Cashiers Office SALARY DIFFERENTIAL R. ADAMI Salary Differential and GSIS Philhealth Remittances for August 2024 October 16, 2024 paid as per record
View Traces
4973 2024-04973 Cashiers Office FORM 6 - NIDA C. FAJARDO October 2, 7, 14, 18, 25, 2024 October 16, 2024 For filing
View Traces
4972 2024-04972 Cashiers Office FORM 6 - CHARLE H. GECHA October 17, 18, 23, 24, 25 October 16, 2024 For filing
View Traces
4971 2024-04971 Cashiers Office FORM 6 - JOEL F. CAMAYA October 16, 17, 22, 23, 29, 2024 October 16, 2024 For filing
View Traces
4970 2024-04970 Cashiers Office CTO - NIDA C. FAJARDO October 8, 2024 October 16, 2024 For filing
View Traces
4969 2024-04968 Cashiers Office VIRGINIA A. VINALAY Daily Time Record of Virginia Vinalay for September 2024 October 16, 2024 For filing
View Traces
4967 2024-04967 Regional Office DM-OUHROD-2024-2061 Online Orientation for DepEd Order No.013s2024,Revised Guidelines on the Grant of Vcation Service Credits for Teachers and DepEd Memo No 053s2024 October 16, 2024 Maám Emma and Maám Fairley was informed and forwarded to AO Ereful as per instruction on the routing slip attached.
View Traces
4966 2024-04965 Regional Office REG. 393 S.2024 Participation to the 9th BSP Northeastern Luzon Regional Scout Jamboree October 16, 2024 Forwarded to Sir Macky (CE-BSP)
View Traces
4964 2024-04963 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-BNSHS Conduct of Enrolment SY 2024-2025 October 16, 2024 WRONG RECIPIENT should be forwarde to
View Traces
4962 2024-04961 Cashiers Office SALARY - JOFEL VILLASPIR Salary of Jofel Villaspir for the month of September 2024 October 16, 2024 Paid 11/04/2024
View Traces
4960 2024-04959 Cashiers Office CTO - CESAR M. LAGUNDINO October 21, 2024 October 16, 2024 For filing
View Traces
4958 2024-04958 Regional Office REG. 392 S.2024 Participants to the Workshop on the Enhancement of Kindergarten Assessment Package October 16, 2024 filed
View Traces
4957 2024-04956 Regional Office REG. 391 S.2024 2024 Pambansang Buwan ng Pagbasa and National Library Month Celebration cum National Values Month October 16, 2024 released Division Memo for the contested activities_GEP
View Traces
4955 2024-04955 Cashiers Office OPCRF- ARNEL CAMACHO SY 2023-2024 October 16, 2024 dual entry
View Traces
4954 2024-04950 Cashiers Office MONTHLY ACCOMPLISHMENT REPORT- ICS For the month of September October 16, 2024 Released
View Traces
4949 2024-04948 Regional Office REG. 390 S.2024 Joint Delivery Voucher Program (JDVP) Allocated Slots for SY 2024-2025 October 16, 2024 No JDVP-SHSTVL recipients in Batanes_DBV
View Traces
4947 2024-04945 Cashiers Office TRAVEL ORDER- ARNEL CAMACHO To attend the 3rd Regional PESPA Congress- November 12-18, 2024 October 16, 2024 Released
View Traces
4944 2024-04944 Regional Office NOTICE OF MEETING SBFP meeting on October 17, 2024 October 16, 2024 returned RS
View Traces
4943 2024-04943 Cashiers Office FORM 6 - NICEY R. JACOBO 1 day calamity leave October 16, 2024 For sorting & filing
View Traces
4942 2024-04942 Cashiers Office FORM 6 - ANGELIE CHERYL A. GABOTERO 3 days calamity leave October 16, 2024 For sorting & filing
View Traces
4941 2024-04941 Cashiers Office FORM 6 - MYRNA B. INTERVALO 5 days calamity leave October 16, 2024 For sorting & filing
View Traces
4940 2024-04940 Cashiers Office FORM 6 - AISA A. NANUD 5 days calamity leave October 16, 2024 For filing
View Traces
4939 2024-04939 Cashiers Office FORM 6 - WILFREDO C. BATALLONES 5 days calamity leave October 16, 2024 For filing
View Traces
4938 2024-04938 Cashiers Office FORM 6 - MARISSA R. DE LOS SANTOS 5 days calamity leave October 16, 2024 For filing
View Traces
4937 2024-04937 Cashiers Office FORM 6 - EVANGELINE A. NANUD 5 days calamity leave October 16, 2024 For filing
View Traces
4936 2024-04936 Cashiers Office FORM 6 - MARITA D. CABUGAO 5 days calamity leave October 16, 2024 For filing
View Traces
4935 2024-04935 Cashiers Office FORM 6 - SHERYL MARIA C. EBALIN 5 days calamity leave October 16, 2024 For filing
View Traces
4934 2024-04934 Cashiers Office FORM 6 - ETHEL P. BATUING 5 days calamity leave October 16, 2024 For filing
View Traces
4933 2024-04933 Cashiers Office FORM 6 - SHIRLOU MARIE D. CASTILLEJOS 5 days calamity leave October 16, 2024 For filing
View Traces
4932 2024-04932 Cashiers Office FORM 6 - GLADYS JONALYN A. ARCA 5 days calamity leave October 16, 2024 For filing
View Traces
4931 2024-04930 Cashiers Office FORM 6 - WALTER A. DUGURAN 5 days calamity leave October 16, 2024 For filing
View Traces
4929 2024-04929 Cashiers Office PAYMENT OF SALARY - JASMINE REMOLINO - 27,500.00 For the month of September 2024 October 16, 2024 Paid 3/31/2025
View Traces
4928 2024-04928 Cashiers Office FORM 6 - RHON OLIVER C. FABIA 5 days calamity leave October 16, 2024 For filing
View Traces
4927 2024-04926 Cashiers Office TRAVEL REIMBURSMENT - MARCIAL Y. NOGUERA - 17,685.00 SDO orientation on Project NEB, CapB on revised SBM guidelines RO and SDO Interface and Integration Meeting workshop and 2024 Annual regional activity for legal October 16, 2024 Paid 11/04/2024
View Traces
4925 2024-04925 Cashiers Office FORM 6 - MARY GRACE A. FABIA 5 days calamity leave October 16, 2024 For filing
View Traces
4924 2024-04924 Cashiers Office FORM 6 - JOHN PAUL P. ZABALA 1.5 days sick leave October 16, 2024 For filing
View Traces
4923 2024-04923 Cashiers Office FORM 6 - KENNETH E. VIOLA 1.5 days sick leave October 16, 2024 For filing
View Traces
4922 2024-04922 Cashiers Office FORM 6 - CRISSA V. VENTURA 1.5 days sick leave October 16, 2024 For filing
View Traces
4921 2024-04921 Cashiers Office FORM 6 - KATHLEEN MAE R. CARIZ 2 days sick leave October 16, 2024 For filing
View Traces
4920 2024-04919 Cashiers Office FORM 6 - PREVELYN M. CAMACHO 1.5 days sick leave October 16, 2024 For filing
View Traces
4918 2024-04918 Cashiers Office TRAVEL REIMBURSMENT - JAY V. GONZALES - 2,800.00 To Conduct Instructional Supervision and Monitoring Indigenous Peoples Education Implementation. October 16, 2024 Paid 11/04/2024
View Traces
4917 2024-04916 Cashiers Office FORM 6 - ARNEL B. CAASI 1 day sick leave October 16, 2024 For filing
View Traces
4915 2024-04914 Cashiers Office PAYMENT OF TRAVEL EXPENSES - JAY V. GONZALES - 4,541.00 To Conduct monitoring of IPED Implementation and attend the interface Meeting/Dialogue with the IPs of Itbayat called by NCIP. October 16, 2024 Paid 11/04/2024
View Traces
4913 2024-04913 Cashiers Office FORM 6 - ABEGAIL FARAH B. ALUETA 3 days sick leave October 16, 2024 For sorting & filing
View Traces
4912 2024-04911 Cashiers Office FORM 6 - SHEILA V. ALAVADO 2 days sick leave October 16, 2024 For filing
View Traces
4910 2024-04909 Cashiers Office SCHEDULED CONDUCT OF 2024 REGION 2 JOINT ON-SITE DEPED COMPUTERIZATION PROGRAM (DCP) OCTOBER 21-25, 2024 October 16, 2024 Released
View Traces
4908 2024-04908 Cashiers Office TRAVEL REIMBURSMENT - ERMELYN CASTILLO - 3,510 Payment of Travel expenses to monitor and check individual learners portfolio forms and schedule of learning sessions October 16, 2024 Paid 11/04/2024
View Traces
4907 2024-04907 Cashiers Office FORM 6 - MARITES R. AGAS 1 day sick leave October 16, 2024 For filing
View Traces
4906 2024-04906 Cashiers Office FORM 6 - SHARLYNNE P. VERACRUZ 2 days calamity leave October 16, 2024 For filing
View Traces
4905 2024-04904 Cashiers Office FORM 6 - ROSELYN B. VILLARTA 2 days calamity leave October 16, 2024 For filing
View Traces
4903 2024-04902 Cashiers Office OBLIGATION FOR PAYMENT OF COS- 15,000.00 For the month of September October 16, 2024 Paid 11/04/2024
View Traces
4901 2024-04901 Cashiers Office FORM 6 - KRIZZALYN SALENGUA 2 DAYS CALAMITY LEAVE October 16, 2024 For filing
View Traces
4900 2024-04900 Cashiers Office FORM 6 - MARISA A. TALOZA 2 days calamity leave October 16, 2024 For filing
View Traces
4899 2024-04898 Cashiers Office FORM 6 E.M.Tagulao ChanES CL Oct 7-11, SL Oct 14-18 and Oct 21-25 October 16, 2024 For filing
View Traces
4897 2024-04897 Cashiers Office FORM 6 - MARIO F. PAJANIL 2 days calamity leave October 16, 2024 For filing
View Traces
4896 2024-04896 Cashiers Office FORM 6 - JENWARD M. IBAÑES 2 days calamity leave October 16, 2024 For filing
View Traces
4895 2024-04894 Cashiers Office FORM 6 - GLADYS T. GARCIA 2 days calamity leave October 16, 2024 For filing
View Traces
4893 2024-04892 Cashiers Office LIQUIDATION REPORT ICS - 43,248.39 Liquidation report of cash advance for school MOOE for the month of July October 16, 2024 Released
View Traces
4891 2024-04891 Cashiers Office FORM 6 - KAEZY B. ESPAÑOL 2 days calamity leave October 16, 2024 For filing
View Traces
4890 2024-04889 Cashiers Office CASH ADVANCE MOOE- MAYAN ES - 34,043.71 liquidation of cash advance for school MOOE for the month of July. October 16, 2024 Released
View Traces
4888 2024-04888 Cashiers Office FORM 6 - MARIENET G. DABU 2 days calamity leave October 16, 2024 For filing
View Traces
4887 2024-04887 Cashiers Office FORM 6 - KEITH ANDREA CULTURA 2 days calamity leave October 16, 2024 For filing
View Traces
4886 2024-04885 Cashiers Office FORM 6 - JEANNE LOURAINE R. CIELO 2 days calamity leave October 16, 2024 For filing
View Traces
4884 2024-04880 Cashiers Office BERNADETTE L. VINALAY Monthly Supervisory and Monitoring Plan October 2024 October 16, 2024 Filed
View Traces
4879 2024-04877 Cashiers Office FORM 6 - MONICA V. CASTILLO 2 days calamity leave October 16, 2024 For filing
View Traces
4876 2024-04876 Cashiers Office FORM 6 - CHERYL V. CASTILLO 2 days calamity leave October 16, 2024 For filing
View Traces
4875 2024-04875 Cashiers Office FORM 6 - LIMUEL V. CAMACHO 2 days calamity leave October 16, 2024 For filing
View Traces
4874 2024-04874 Cashiers Office NUMBERED DIVISION MEMORANDUM Corrigendum to DM No. 274, s. 2024 Revised schedule for the Training-Workshop on the Development of Project Proposals for ADM School-Initiated Intervention (SII) October 16, 2024 Released
View Traces
4873 2024-04873 Cashiers Office PAYMENT OF TRAVEL EXPENSE-30,818.00 RE: Development and Quality Assurance of Session Guides on the MATATAG K to 10 Curriculum Training of Trainers for Grades 2, 5, and 8 on August 6-11, 2024. October 16, 2024 Paid 11/04/2024
View Traces
4872 2024-04872 Cashiers Office PAYMENT OF TRAVEL EXPENSE-29,200.28 RE: Finalization and Quality Assurance of Session Guides on the MATATAG K to 10 Curriculum Training of Trainers for Grades 2, 5, and 8 on August 26-31, 2024 October 16, 2024 Paid 11/04/2024
View Traces
4871 2024-04871 Cashiers Office FORM 6 - BENJIE B. CABADIDO 2 days calamity leave October 16, 2024 For filing
View Traces
4870 2024-04870 Cashiers Office FORM 6 - ALGERICA EMMALYN N. BALDOVINO 2 days calamity leave October 16, 2024 For filing
View Traces
4869 2024-04868 Cashiers Office FORM 6 - IZEL JANE E. BALASBAS 2 days calamity leave October 16, 2024 For filing
View Traces
4867 2024-04866 Cashiers Office PAYMENT OF CASH ADVANCE-15,330.00 RE: The National Training of Sports Club Facilitators on the Teaching of Sports Specific Skills, and Conduct of of Post CAVRAA and Palarong Pambansa 2024 October 16, 2024 Paid 10/11/2024
View Traces
4865 2024-04865 Cashiers Office FORM 6 - RACQUEL G. ASA 2 days calamity leave October 16, 2024 For filing
View Traces
4864 2024-04864 Cashiers Office FORM 6 - KATHY JOY M. CASTILLO 5 days calamity leave October 16, 2024 For filing
View Traces
4863 2024-04863 Cashiers Office FORM 6 - KRISTINE B. VILLARIN 5 days calamity leave October 16, 2024 For filing
View Traces
4862 2024-04862 Cashiers Office FORM 6 - SHEILA C. SALENGUA 5 days calamity leave October 16, 2024 For filing
View Traces
4861 2024-04861 Cashiers Office FORM 6 - MARIBEL L. ESCOBIDO 5 days calamity leave October 16, 2024 For filing
View Traces
4860 2024-04860 Cashiers Office FORM 6 - CAROL F. DELA CRUZ 4 days calamity leave October 16, 2024 For filing
View Traces
4859 2024-04859 Cashiers Office FORM 6 - STEPHANIE A. BALIDAY 4 calamity leave October 16, 2024 For filing
View Traces
4858 2024-04858 Cashiers Office FORM 6 - RACHELLE ANDREA B. ATUNAY 4 days calamity leave October 16, 2024 For filing
View Traces
4857 2024-04857 Cashiers Office FORM 6 - ROBERT JONATHAN VERSO 3 days calamity leave October 16, 2024 For filing
View Traces
4856 2024-04856 Cashiers Office PR-2024-10-252 (ABC AMOUNT: 64,000.00) PROCUREMENT OF HOTEL ACCOMMODATION AND MEALS FOR THE MONITORING TEAM DURING THE CONDUCT OF 2024 REGION 2 JOINT ON-SITE DEPED COMPUTERIZATION PROGRAM (DCP) MONITORING October 15, 2024 Paid 04/23/2025
View Traces
4855 2024-04855 Cashiers Office PILAR VILLARTA 2ND INDORSEMENT OF RETIREMENT LETTER Retirement August 1, 2025 October 15, 2024 Released
View Traces
4854 2024-04853 Cashiers Office TECHNICAL ASSISTANCE NEEDS ASSESSMENT (TANA) 2024 Fourth Quarter October 15, 2024 Released
View Traces
4852 2024-04852 Cashiers Office FORM 6 - FRIA ROSANNA B. VALONES 5 days calamity leave October 15, 2024 For filing
View Traces
4851 2024-04851 Cashiers Office FORM 6 - ROSEMARIE L. HOSTALLERO 5 days calamity leave October 15, 2024 For filing
View Traces
4850 2024-04850 Cashiers Office FORM 6 - JURGEN JERICHO E. CASTAÑO 5 days calamity leave October 15, 2024 For filing
View Traces
4849 2024-04849 Cashiers Office FORM 6 - JOYCE V. ADDATU 5 days calamity leave October 15, 2024 For filing
View Traces
4848 2024-04848 Cashiers Office FORM 6 - MARILYN B. VASO 5 days calamity leave October 15, 2024 For filing
View Traces
4847 2024-04847 Cashiers Office FORM 6 - EMMA MARIA ANN A. BONGAY 5 days calamity leave October 15, 2024 For filing
View Traces
4846 2024-04846 Cashiers Office FORM 6 - JOLINA T. TALLEDO 5 days calamity leave October 15, 2024 For filing
View Traces
4845 2024-04845 Cashiers Office FORM 6 - MARK ANTHONY S. COMAYA 5 days calamity leave October 15, 2024 For filing
View Traces
4844 2024-04844 Cashiers Office FORM 6 - CATHLYN B. YBAY 5 days calamity leave October 15, 2024 Approved by ASDS
View Traces
4843 2024-04843 Cashiers Office FORM 6 - MARITES C. SOFETINA 5 days calamity leave October 15, 2024 For filing
View Traces
4842 2024-04842 Cashiers Office FORM 6 - HERMINIA ALICIA N. GECHA 5 days calamity leave October 15, 2024 For filing
View Traces
4841 2024-04841 Cashiers Office FORM 6 - EDGAR B. ACAYA JR. 5 days calamity leave October 15, 2024 Approved by ASDS
View Traces
4840 2024-04840 Cashiers Office FORM 6 - ANALIZA B. DUGURAN 5 days calamity leave October 15, 2024 Approved by ASDS
View Traces
4839 2024-04839 Cashiers Office FORM 6 - ROLLY-ROBERT N. COBICO 5 days calamity leave October 15, 2024 Approved by ASDS
View Traces
4838 2024-04838 Cashiers Office FORM 6 - KHRYSTYN GAYLE C. VALIENTE 5 days calamity leave October 15, 2024 Approved by ASDS
View Traces
4837 2024-04837 Cashiers Office FORM 6 - MARIVIC A. BALBIDO 5 days calamity leave October 15, 2024 Approved by ASDS
View Traces
4836 2024-04836 Cashiers Office FORM 6 - JANICE V. ADAMI 5 days calamity leave October 15, 2024 Approved by ASDS
View Traces
4835 2024-04835 Cashiers Office FORM 6 - JUANA V. RASCO 5 days calamity leave October 15, 2024 Approved by ASDS
View Traces
4834 2024-04834 Cashiers Office FORM 6 - STEPHANIE JOY C. BALLADA 5 days calamity leave October 15, 2024 Approved by ASDS
View Traces
4833 2024-04833 Cashiers Office FORM 6 - CRISTETA V. BALASBAS 5 days calamity leave October 15, 2024 Approved by ASDS
View Traces
4832 2024-04832 Cashiers Office FORM 6 - MARY MAICA ADAMI 5 days calamity leave October 15, 2024 Approved by ASDS
View Traces
4831 2024-04831 Cashiers Office FORM 6 - MODESTA S. YBAY 5 days calamity leave October 15, 2024 Approved by ASDS
View Traces
4830 2024-04830 Cashiers Office FORM 6 - JOHANNES ROEL C. YBAY 5 days calamity leave October 15, 2024 Approved by ASDS
View Traces
4829 2024-04829 Cashiers Office FORM 6 - JOHN ANDREI HORTIZ 5 days calamity leave October 15, 2024 Approved by ASDS
View Traces
4828 2024-04828 Cashiers Office FORM 6 - SHERRYL C . COBICO 5 days calamity leave October 15, 2024 Approved by ASDS
View Traces
4827 2024-04826 Cashiers Office FORM 6 - SARAH C. COBICO 5 days calamity leave October 15, 2024 For filing
View Traces
4825 2024-04825 NCIP LETTER Request for displaying advocacy banners in support of IPRA & Indigenous Peoples October 15, 2024 Communicated with NCIO Batanes through messenger for their branding guide and other relevant materials
View Traces
4824 2024-04823 Cashiers Office GREG E. PADUA III For the month of September October 15, 2024 For filing
View Traces
4822 2024-04821 Cashiers Office FORM 6 - JOHN HEDRICK A. CASTILLO 5 days calamity leave October 15, 2024 Approved by ASDS
View Traces
4820 2024-04818 Cashiers Office NONA MYRAH P. CABIZON Replenishment of Petty Cash for the month of July October 15, 2024 Paid 11/04/2024
View Traces
4817 2024-04817 Cashiers Office FORM 6 - KEVIN PAUL C. BALDERAS 5 days calamity leave October 15, 2024 Approved by ASDS
View Traces
4816 2024-04816 Cashiers Office FORM 6 - ALMA CHERYL C. ARCA 5 days calamity leave October 15, 2024 Approved by ASDS
View Traces
4815 2024-04815 Cashiers Office FORM 6 - ROXANNE D. ADAMI 5 days calamity leave October 15, 2024 Approved by ASDS
View Traces
4814 2024-04814 Cashiers Office FORM 6 - GLEDA ROSE V. GAZA 1.5 days sick leave October 15, 2024 Approved by ASDS
View Traces
4813 2024-04811 Cashiers Office FORM 6 - KRISTINE M. GUTIERREZ 5 days calamity leave October 15, 2024 Approved by ASDS
View Traces
4810 2024-04809 Cashiers Office ITINERARY OF TRAVEL-19, 290.00 Attend the training-workshop on child protection committee CPC functionality October 15, 2024 Paid 11/04/2024
View Traces
4808 2024-04808 Cashiers Office FORM 6 - ROMAN CASTRO 5 days calamity leave October 15, 2024 Approved by ASDS
View Traces
4807 2024-04807 Cashiers Office FORM 6 - NICOMEDES C. RICO 5 days Calamity Leave October 15, 2024 Approved by ASDS
View Traces
4806 2024-04806 Cashiers Office OPCRF- OLIVER BALLESTEROS SY 2023-2024 October 15, 2024 Released to school
View Traces
4805 2024-04805 Cashiers Office TRAVEL ORDER- JENY FE TELMO To attend training on the development of project proposal for ADM school initiated intervention- October 18-21, 2024 October 15, 2024 Released
View Traces
4804 2024-04804 Cashiers Office CLASSROOM PROGRAM & SUMMARY OF TEACHING LOAD- YBS SY 2024-2025 October 15, 2024 Released
View Traces
4803 2024-04803 Cashiers Office DTR- JENY FE TELMO For the month of September October 15, 2024 For sorting & filing
View Traces
4802 2024-04802 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- YBS DTRs- September October 15, 2024 For sorting & filing
View Traces
4801 2024-04801 Cashiers Office REIMBURSEMENT OF JONAS CARLO TRILLANA AMT 360 Procurement of Repair and Maintenance of DCP amounting to 360.00 October 15, 2024 Paid 11/04/2024
View Traces
4800 2024-04800 Cashiers Office NOTICE OF MEETING ON OCTIBER 17, 2024 PMT Meeting for the conduct of Orientation Meeting cum 2024 PIR for the DepEd Computerization Program October 15, 2024 Released
View Traces
4799 2024-04799 Cashiers Office TRAVEL ORDER- CARINA DELOS SANTOS To attend the 3rd Regional PESPA Congress Cum training development program of DepEd Region 2- November 12-18, 2024 October 15, 2024 Released
View Traces
4798 2024-04798 Cashiers Office MONTHLY REPORT OF SERVICE OF TEACHERS- IIS DTRs- September October 15, 2024 For sorting & filing
View Traces
4797 2024-04797 Cashiers Office SCHOOL FORM- IIS SF 4- September October 15, 2024 filed
View Traces
4796 2024-04795 Cashiers Office DTR- ZALDY ADRI For the month of September October 15, 2024 For sorting & filing
View Traces
4794 2024-04794 Cashiers Office EXTERNAL RM NO. 388,S.2024 October 15, 2024 Posted to MANCOM GC
View Traces
4793 2024-04793 Cashiers Office EXTERNAL (EMAIL) Medical Colleges of Northern Phil. International School of Asia and the Pacific seek permission to endorse our institutions to allow them to talk to the G10 and G12. October 15, 2024 Disseminated through inboxed memo
View Traces
4792 2024-04792 Cashiers Office EXTERNAL ADVISORY: 21st National ADHD Week Celebration October 15, 2024 Released
View Traces
4791 2024-04791 Cashiers Office EXTERNAL SDG Champions Online Conference on October 15,2024 @6:30pm via zoom October 15, 2024 Just received the communication the conference was yesterday, 10/15/24 and the communication was routed yto me- 10/16/24
View Traces
4790 2024-04790 Cashiers Office EXTERNAL ADVISORY: Online Orientation on the CSM for DepEd Public Assistance Coordinators October 15, 2024 John Michael VIola registered to the link
View Traces
4789 2024-04789 Cashiers Office EXTERNAL RM NO. 387,S.2024 October 15, 2024 Referred to SDS
View Traces
4788 2024-04788 Cashiers Office EXTERNAL Memorandum OULLA-2014-1514 October 15, 2024 filed
View Traces
4787 2024-04787 Cashiers Office EXTERNAL (EMAIL) International Webinar-Training in Mathematics June 27-29,2025 via zoom meeting October 15, 2024 posted to GC_VHB
View Traces
4786 2024-04785 Cashiers Office MONTHLY ACCOMPLISHMENT REPORT- THELMA CAMACHO For the month of September October 15, 2024 This document was not endorsed to me upon my assumption of office on Jan. 20, 2025 - Mona
View Traces
4784 2024-04784 Cashiers Office PR-2024-10-265 (ABC: 20,000.00) Office supplies for the implementation of YFP PPAs October 15, 2024 Paid 04/23/2025
View Traces
4783 2024-04783 Cashiers Office PR-2024-10-264 (ABC: 17,500.00) Materials for the Repair and Maintenance of out of warranty DepEd Computerization Program (DCP) Packages October 15, 2024 Paid 5/9/2025
View Traces
4782 2024-04782 Cashiers Office PR-2024-10-263 (ABC: 3,085.00) Supplies and materials for use in the conduct of Training Workshop on Developmentally Approriate Intervention Materials for Key Stage 1 Mathematics October 15, 2024 Paid 04/23/2025
View Traces
4781 2024-04780 Cashiers Office DM: ANNOUNCEMENT OF VACANCIES IN THE SDO BATANES AA IV & VI, HT III & MT I reclass October 15, 2024 Signed for by ASDS
View Traces
4779 2024-04779 Cashiers Office PR-2024-10-262 (ABC: 798.00) Supplies for the Training Workshop on Finalization of Numeracy Assessment Tool October 15, 2024 Paid 04/23/2025
View Traces
4778 2024-04778 Cashiers Office PR-2024-10-259 (ABC: 58,824.00) Supplies & Materials essential to the operation of SHNU Section with regard to the implementation of School Mental Health Program October 15, 2024 Paid 04/23/2025
View Traces
4777 2024-04777 Cashiers Office NORSA NORSA for the month of September 2024 October 15, 2024 filed
View Traces
4776 2024-04776 Edwina Antonette Hecha APPLICATION FOR RETIREMENT Letter of intent to retire of Edwina Antonette Hecha effective November 3, 2024 October 15, 2024 Released
View Traces
4775 2024-04775 Felix Bayaras APPLICATION FOR RETIREMENT Letter of intent to retire of Felix Bayaras effective February 1, 2025 October 15, 2024 Released
View Traces
4774 2024-04774 Richard Baldovino APPLICATION FOR RETIREMENT Letter of intent to retire of Richard Baldovino effective February 1, 2025 October 15, 2024 Released
View Traces
4773 2024-04772 Cashiers Office LETTER LETTER: TO ATTY FILEMON RAY JAVIER ATTENTION:TO SITES AND TITLING OFFICE -This is to submit the original copies of certificate of titles of the schools under the area of responsibility of SDO October 15, 2024 Approved by ASDS and received already by Maam Emma on Oct 8
View Traces
4771 2024-04771 UES LETTER Request permission to conduct BSP?GSP school backyard encampment on October 18-19, 2024 at the UES grounds October 15, 2024 Released
View Traces
4770 2024-04769 COA NOTICE OF DISALLOWANCE Travel of Nely Iringan on June 12-15, 2013- 2,600.00 October 15, 2024 Already Informed Sir Jemar
View Traces
4768 2024-04768 Cashiers Office GSIS GSIS remittances of Fredela Delos Santos for the months of July & August 2024 October 15, 2024 Paid 12/02/2024
View Traces
4767 2024-04766 Cashiers Office 1ST INDORSEMENT Requesting for consideration and extension of delivery of project no. 2022-11-0196. the CONSTRUCTION OF ONE STOREY-TWO WATER SYSTEM, SCHOOL FURNITURE, SLOPE PROTECTION AND SANITATION facilities in the last mile schools. October 15, 2024 emailed to lmachanzar @gmail.com
View Traces
4765 2024-04765 COA NOTICE OF SETTLEMENT OF SUSPENSION/ DISALLOWANCE/ CHARGE Reimbursement of actual travelling expenses- 39,645.00 October 15, 2024 Already Informed Sir Jemar
View Traces
4764 2024-04764 COA NOTICE OF SETTLEMENT OF SUSPENSION/ DISALLOWANCE/ CHARGE Various reimbursements of actual travelling expenses while on official business- 12,741.00 October 15, 2024 Already Informed Sir Jemar
View Traces
4763 2024-04763 COA NOTICE OF SETTLEMENT OF SUSPENSION/ DISALLOWANCE/ CHARGE payment of card load -14,100.00 October 15, 2024 Already Informed Sir Jemar
View Traces
4762 2024-04762 Cashiers Office SCHOOL FORM- SNSF SF 4- September October 15, 2024 filed
View Traces
4761 2024-04760 Cashiers Office QUARTERLY REPORT OF LEARNERS GRADE- SNSF Q1- SY 2024-2025 October 15, 2024 filed
View Traces
4759 2024-04757 Cashiers Office OPCRF- NEHEMIAS BALMARTINO SY 2023-2024 October 15, 2024 Released to school
View Traces
4756 2024-04756 Cashiers Office RE-ENTRY ACTION PLAN- SCS Workshop on office management & administration October 15, 2024 ok
View Traces
4755 2024-04749 Cashiers Office CASH ADVANCE REQUEST FORM- SCS For the month of August - September-- 72,000.00 October 15, 2024 Paid 10/28/2024
View Traces
4748 2024-04748 Cashiers Office ISME REPORT- SCS Monthly Instructional Supervisory Plan- September & October October 15, 2024 Released
View Traces
4747 2024-04745 Cashiers Office MEMO - DESIGNATION OF MYRNA AGUDO AS OIC FOR CID Designation of Myrna H. Agudo, EPS as Officer-In-Charge Office of the Curriculum Implementation Division. October 15, 2024 Released
View Traces
4744 2024-04744 Cashiers Office ISME REPORT-SCS Monthly Instructional Supervisory Accomplishment Report- August & September October 15, 2024 Released
View Traces
4743 2024-04743 Cashiers Office ISME REPORT- NAKANMUAN ES Monthly Instructional Supervisory Accomplishment Report- August & September October 15, 2024 Released
View Traces
4742 2024-04742 Cashiers Office ISME REPORT- NAKANMUAN ES Monthly Instructional Supervisory Plan- September & October October 15, 2024 Released
View Traces
4741 2024-04741 Cashiers Office ISME REPORT- SUMNANGA ES Monthly Instructional Supervisory Plan- September & October October 15, 2024 Released
View Traces
4740 2024-04740 Cashiers Office ISME REPORT- SUMNANGA ES Monthly Instructional Supervisory Accomplishment Report- August & September October 15, 2024 Released
View Traces
4739 2024-04739 Central Office-Office of the Undersecretary for Operations DM-OUOPS-2024-04-78856 Submission of the Updated FY 2023 and FY 2024 Status of PPAs and Utilization Reports for the Downloaded and Comprehensively Released Funds to Regional and Division Offices September 27, 2024 documents not received
View Traces
4738 2024-04738 Cashiers Office APPLICATION FOR LEAVE ZALDY NOBLEZA SL sept 19-20, 2024 September 27, 2024 Approved by ASDS and received already by Maam Emma on Oct 8
View Traces
4737 2024-04736 Cashiers Office RETIREMENT BENEFITS DOCUMENTS Filing of application for Compulsory or Optional Retirement RA 8291, RA 660, OD 1146, RA 1616/Separation Benefit RA8291 of Mr. Leo A. Apostol September 27, 2024 Sent to RO2
View Traces
4735 2024-04734 Office of the Municipal Mayor- Basco YOUTH ENTREPRENERSHIP CUM SOCIAL MEDIA LITERACY TRAINING Request of 30 youth participants from BNSHS to participate in the training on October 10-13, 2024 at the DTI Batanes PO training Center September 27, 2024 n (Oct 2024)
View Traces
Download
4733 2024-04729 Cashiers Office VIOLETA B. GASILAO Payment of RATA for September September 27, 2024 Paid 09/27/2024
View Traces
4728 2024-04727 Cashiers Office MARCIAL Y. NOGUERA Payment of RATA for September 2024 September 27, 2024 Paid 09/27/2024
View Traces
4726 2024-04726 Cashiers Office ITINERARY OF TRAVEL MONITORING OF STUDENT-LED SCHOOL WATCHING AND HAZARD MAPPING IN ITBAYAT SCHOOLS September 27, 2024 Document is still pending
View Traces
4725 2024-04725 Cashiers Office ITINERARY OF TRAVEL MONITORING OF STUDENT-LED SCHOOL WATCHING AND HAZARD MAPPING IN ITBAYAT SCHOOLS September 27, 2024 Paid 3/27/2025
View Traces
4724 2024-04724 Cashiers Office LETTER TO HON. SABAS C. DE SAGON, HON. PRECILA A. BABALO, HON.CELSO B. BATALLONES, HON. PEDRO F. PONCIO ITBUD MULTI-PURPOSE COVERED COURT AT BRGY.ITBUD, UYUGAN, BATANES TO START 8:OO A.M. ON OCTOBER 4,2024. September 27, 2024 Released
View Traces
4723 2024-04723 Cashiers Office LETTER TO HON. GERMAN A. CACAM CHANGE IN THE SCHEDULE OF THE PLANNED CULMINATING ACTIVITY FOR THE NATIONAL TEACHERS MONTH CELEBRATION AND WORLD TEACHERS DAY September 27, 2024 Released
View Traces
4722 2024-04722 Cashiers Office APPLICATION FOR LEAVE NONA MYRA CABIZON Sept. 23-25, 2024 September 27, 2024 Approved by ASDS
View Traces
4721 2024-04716 Cashiers Office REQUEST FOR CTO VIOLETA H. BINALON Sept 23-24, 2024 September 27, 2024 Approved by ASDS and received already by Maam Emma on Oct 8
View Traces
4715 2024-04715 Cashiers Office LOCATOR SLIP Xantifa M. Noblejas to Conduct Dental Services at VIS, September 27, 2024 , 2:30pm to 5:00pm September 27, 2024 Released
View Traces
4714 2024-04714 Cashiers Office LOCATOR SLIP Jaime B. Villarta to assist in conduct of Dental Services at VIS September 27, 2024 Released
View Traces
4713 2024-04713 Cashiers Office NSED REPORT NSED for quarter 3 September 27, 2024 filed
View Traces
4712 2024-04711 Cashiers Office FORM 6 SL of Rainere Manzo- October 8, 2024- November 15, 2024 SL of Liwanrym Casim- September 24, 2024 September 27, 2024 Released
View Traces
4710 2024-04710 Cashiers Office REQUEST FOR CTO BERNADETTE VINALAY oct 8-10, 2024 September 27, 2024 Approved by ASDS and received already by Maam Emma on Oct 8
View Traces
4709 2024-04709 Cashiers Office APPLICATION FOR LEAVE VILMA BONGAY Oct 10-11, 2024 September 27, 2024 duplication of doc no. 4108
View Traces
4707 2024-04707 Cashiers Office REQUEST FOR CTO VILMA C. BONGAY Oct 7,8,9, 2024 September 27, 2024 Approved by ASDS
View Traces
4706 2024-04706 Cashiers Office TRAVEL REIMBURSEMENT: 2,800.00 Jay V. Gonzales : To conduct Instructional Supervision and Monitor Indigenous Peoples Education Implementation at Sabtang Schools, September 18-20, 2024 September 27, 2024 Paid 11/04/2024
View Traces
4705 2024-04705 Cashiers Office NOTICE OF CASH ALLOCATION Request of NCA in the amount of 1,863, 017.00 September 27, 2024 Released
View Traces
4704 2024-04704 Cashiers Office NOTICE OF CASH ALLOCATION request of NCA in the amount of 744,,668.00 September 27, 2024 To be sent to RO2
View Traces
4703 2024-04703 Cashiers Office NOTICE OF CASH ALLOCATION Request of NCA in the amount of 3, 425,592.00 September 27, 2024 To send to RO2
View Traces
4702 2024-04702 Cashiers Office NOTICE OF CASH ALLOCATION Request of NCA in the amount of 1,754,878.00 September 27, 2024 To be sent to RO2
View Traces
4701 2024-04701 Cashiers Office SUMMARY OF ASSESSMENT RESULT- VIS Teacher III-Hazel Velayo - Liuel Camacho Teacher II- Limuel Camacho- Sharlynne Mae Veracruz September 27, 2024 RTS to schools done
View Traces
4700 2024-04700 Cashiers Office ACTION PLAN-VIS Boy Scout action plan September 27, 2024 filed
View Traces
4699 2024-04699 Cashiers Office ACCOMPLISHMENT REPORT-VIS Buwan ng Wika September 27, 2024 Filed
View Traces
4698 2024-04695 Cashiers Office ACTION PLAN-VIS IPED action plan September 27, 2024 filed
View Traces
4694 2024-04689 Central Office-Human Resource and Organizational Development DM-OUHROD-2024-1874 Call for Nomination for the Lee Kuan Yew School of Public Policy Master Degree Programmes September 27, 2024 Released
View Traces
4688 2024-04687 Cashiers Office PROVIDENT FUND LOAN Mae Angenette Bartilad - 100,00.00 September 27, 2024 Paid 10/08/2024
View Traces
4686 2024-04685 Cashiers Office TRAVEL ORDER - OLIVER V. BALLESTEROS To attend the Building Inclusive Classrooms: Professional Development for Receiving Teachers and School Heads ON Septemebr 26 - 30, 2024 September 27, 2024 Released
View Traces
4684 2024-04684 Cashiers Office SUMMARY OF TEACHING LOAD-RIS SY 2024-2025 Q1 September 27, 2024 For initial and checking of EPS VINALAY
View Traces
4683 2024-04683 Cashiers Office CASH ADVANCE REQUEST FORM- INHS For the month of October- 36,750.00 (SHS) September 27, 2024 Filed
View Traces
4682 2024-04682 Cashiers Office CASH ADVANCE REQUEST FORM -INHS For the month of October- 57,500.00 (JHS) September 27, 2024 Filed
View Traces
4681 2024-04681 Cashiers Office APPLICATION FOR LEAVE JERICHE GARRIDO SL 9-24-24 September 27, 2024 Approved by ASDS and received already by Maam Emma on Oct 8
View Traces
4680 2024-04680 Cashiers Office REQUEST FOR CTO BRYAN AKEEM ACOSTA OCT. 1-2, 2024 September 27, 2024 Approved by ASDS and received already by Maam Emma on Oct 8
View Traces
4679 2024-04679 Cashiers Office MARIE GAIL REDONDO REQUEST FOR CTO Sept. 27, 2024 September 27, 2024 Approved by ASDS and received already by Maam Emma on Oct 8
View Traces
4678 2024-04678 Cashiers Office MYLA U. RAMOS SICK LEAVE Sept 19, 2024 September 27, 2024 Approved by ASDS and received already by Maam Emma on Oct 8
View Traces
4677 2024-04677 Cashiers Office ROBERT CORDEL SICK LEAVE Sept 24, 2024 September 27, 2024 Approved by ASDS and received already by Maam Emma on Oct 8
View Traces
4676 2024-04676 Basco Central School REQUEST LETTER Reschedule of intramurals September 27, 2024 n (Sept 2024)
View Traces
Download
4675 2024-04675 PGO PRE-DISASTER RISK ASSESSMENT FOR TROPICAL DEPRESSION JULIAN Conduct of pre-disaster risk assessment on September 27, 2024, 2:00 PM at the PDRRMO conference hall September 27, 2024 Noted (Sept 27, 2024)
View Traces
Download
4674 2024-04674 Cashiers Office PILOT TESTING TOOL-INAHS SLM- Reflect, Tula mula sa Uganda, Diskriminasyon sa kababaihan, kalalakihan at LGBT September 27, 2024 Forwarded to Sir Oswald
View Traces
4673 2024-04673 Cashiers Office HAZARD MAPPING MONITORING TOOL-INAHS Student-Led School watching & Hazard mapping monitoring tool September 27, 2024 filed
View Traces
4672 2024-04672 Cashiers Office FORM 6 SL of Analiza Zonio- September 23, 2024 SL of Edna Guttterez- September 19-20, 2024 SL of Lilibeth Robillos- September 19-20, 2024 September 27, 2024 Released
View Traces
4671 2024-04670 Cashiers Office TRAVEL ORDER- KLEOFA MANZO To attend the conduct of Regional training workshop on child protection committee functionality- October 6-13, 2024 September 27, 2024 Released
View Traces
4669 2024-04669 Cashiers Office LETTER TO NATHAN M. NOBLEJAS, DMD CHANGE IN THE SCHEDULE FOR THE RETRO RHYTHM JAM WITH DANCE SHOWDOWN September 27, 2024 Released
View Traces
4668 2024-04668 Cashiers Office LOCATOR SLIP Fred V. Gimenez to Monitor SLSWHM at Basco Schools, September 27, 2024 , 10am to 5pm September 27, 2024 Released
View Traces
4667 2024-04667 Cashiers Office CLASSROOM PROGRAM & SUMMARY OF TEACHING LOAD- IIS SY 2024-2025-Q1 September 27, 2024 Forwarded to EPS ADAMI
View Traces
4666 2024-04665 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-GLADYS GARCIA Training on TM 1 for SHS- TVL & JHS- SPTVE teachers & final assessment @ Isabela September 27, 2024 MAYBE RECEIVE
View Traces
4664 2024-04664 Cashiers Office LIQUIDATION REPORT BGCHS- 2,983.29 Liquidation report of cash advance for NLC funds September 27, 2024 Document is still pending
View Traces
4663 2024-04663 Cashiers Office PR-2024-09-251 (ABC: 187,500.00) Procurement of Board and Lodging during the Regional Program Implementation Review on Alternative Delivery Mode September 27, 2024 Paid 04/25/2025
View Traces
4662 2024-04661 Cashiers Office VILMA C. BONGAY For personal travel to Manila on October 6-12, 2024 September 27, 2024 Forwarded to OSDS 10/3/24 using Logbook since no network
View Traces
4660 2024-04660 Cashiers Office LETTER TO HON. JONATHAN ENRIQUE V. NANUD JR. Change in Schedule of the Planned Culminating Activity for the National Teachers Month Celebration and World Teachers Day September 27, 2024 Released
View Traces
Download
4659 2024-04659 Cashiers Office LETTER TO RITCHIE A.RIVERA, DPA Change in Schedule of the Planned Culminating Activity for the National Teachers Month Celebration and World Teachers Day September 27, 2024 Released
View Traces
4658 2024-04658 Cashiers Office LETTER TO HON. ARGEL E. HORTIZ Change in Schedule of the Planned Culminating Activity for the National Teachers Month Celebration and World Teachers Day September 27, 2024 Released
View Traces
4657 2024-04657 Cashiers Office LETTER TO HON. CIRIACO B. GATO JR. Change in Schedule of the Planned Culminating Activity for the National Teachers Month Celebration and World Teachers Day September 27, 2024 Released
View Traces
4656 2024-04656 Cashiers Office LETTER TO HON.MARILOU H. CAYCO Change in Schedule of the Planned Culminating Activity for the National Teachers Month Celebration and World Teachers Day September 27, 2024 Released
View Traces
4655 2024-04655 Cashiers Office DIVISION MEMORANDUM CORRIGENDUM TO DIVISION MEMORANDUM NO. 214, s. 2024 TITLED: 2024 CELEBRATION OF NATIONAL TEACHERS MONTH AND WORLD TEACHERS DAY September 26, 2024 Released
View Traces
4654 2024-04654 Regional Office LETTER Consumer Welfare Month 2024 Quiz Bee September 26, 2024 Released
View Traces
4653 2024-04653 Cashiers Office CLASSROOM PROGRAM & SUMMARY OF TEACHING LOAD- ICS SY 2024-2025-Q1 September 26, 2024 Already forwarded to records for release(10/8)
View Traces
4652 2024-04652 Sto.Domingo de Guzman Parish ANNUAL MARIAN ROSARY PILGRIMAGE Request to allow the scheduled visitation of the Marian Rosary Pilgrimage September 26, 2024 EPS V. Binalon to talk to Fr. Zenki, Coastguard will be on the 4th and DepEd on the October 3
View Traces
Download
4651 2024-04651 PENRO CONDUCT OF DENR SERVICES ON WHEELS CUM PROVINCIAL STAKEHOLDERS FORUM Invitation for representative on September 27, 2024, 8:00 AM at the San Antonio Barangay Hall. September 26, 2024 Attended
View Traces
Download
4650 2024-04649 Cashiers Office OPERATIONAL PLAN-MNHS Adjusted AIP & WFP September 26, 2024 RTS
View Traces
4648 2024-04648 Regional Office REG. 356 S.2024 Workshop on Enhancement of MATATAG Kindergarten Lesson Exemplars and Worksheets September 26, 2024 No participant concerned, for filing _OIC CGA
View Traces
4647 2024-04647 Cashiers Office CLASSROOM PROGRAM & SUMMARY OF TEACHING LOAD-RIS SY 2024-2025-Q1 September 26, 2024 For initial and review of EPS Vinalay
View Traces
4646 2024-04646 Cashiers Office LIQUIDATION OF TRAVEL- CAROLYN CAMACHO Training workshop on Rondalla focused on Ivatan songs- September 5-10, 2024 September 26, 2024 released by mam sharon
View Traces
4645 2024-04645 Cashiers Office RAPID MATHEMATICS ASSESSMENT RMA of Grade 1-3- Pretest September 26, 2024 Filed
View Traces
4644 2024-04644 Cashiers Office SUMMARY OF IPCRF- SVES SY 2023-2024 September 26, 2024 for file
View Traces
4643 2024-04642 Cashiers Office ACTION PLAN- ICS Campus Journalism September 26, 2024 Forwarded to EPS AGUDO
View Traces
4641 2024-04640 Cashiers Office TRAVEL REIMBURSEMENT: 1,540.00 Oswaldo A. Valiente : ADM and LR Monitoring at Sabtang Schools September 26, 2024 This document was not endorsed to me upon my assumption of office on Jan. 20, 2025 - Mona
View Traces
4639 2024-04639 Cashiers Office ACCOMPLISHMENT REPORT- MAYAN ES School Paper September 26, 2024 Filed
View Traces
4638 2024-04638 Cashiers Office ACTION PLAN- MAYAN ES School Paper action plan September 26, 2024 Filed
View Traces
4637 2024-04637 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-UES Conduct of school sports meet on September 7-14 & 15, 2024. September 26, 2024 For posting
View Traces
4636 2024-04636 Cashiers Office SUMMARY OF IPCRF- IMNAJBU ES SY 2023-2024 September 26, 2024 for file
View Traces
4635 2024-04635 Cashiers Office ISME REPORT- IMNAJBU ES Monthly Instructional Supervisory Plan- October September 26, 2024 Released
View Traces
4634 2024-04634 Cashiers Office LOCATOR SLIP Myrna H. Agudo to conduct ISME at VIS - September 26, 2024 1:30pm - 4:00pm September 26, 2024 Released
View Traces
4633 2024-04633 Cashiers Office ISME REPORT- IMNAJBU ES Monthly Instructional Supervisory Report- September September 26, 2024 Released
View Traces
4632 2024-04632 Cashiers Office FORM 6 For monetization- Manuel Gallo September 26, 2024 2024-04632 wrong send
View Traces
4631 2024-04631 Cashiers Office FORM 6 For monetization- Edna Nobleza September 26, 2024 2024-04631 wrong send
View Traces
4630 2024-04630 Cashiers Office CASH ADVANCE REQUEST FORM - RIS For the month of October- December- 36,750.00 September 26, 2024 Paid 09/27/2024
View Traces
4629 2024-04629 Cashiers Office CASH ADVANCE REQUEST FORM- RIS For the month of August- September- 57,000.00 September 26, 2024 Paid 09/27/2024
View Traces
4628 2024-04628 Cashiers Office CASH ADVANCE REQUEST FORM- RIS For the month of August-September- 75,000.00 September 26, 2024 Paid 09/27/2024
View Traces
4627 2024-04627 Cashiers Office LIQUIDATION OF TRAVEL- ROLDAN RAMOS Regional staff orientation on upskilling of English teachers on literacy instruction- August 7-15, 2024 September 26, 2024 released to mam fairley 10/7/24
View Traces
4626 2024-04626 Cashiers Office LIQUIDATION OF TRAVEL- OLIVER BALLESTEROS Conduct of the ABC+ILT project implementation plan & MANCOM- August 1-6, 2024 September 26, 2024 released to mam fairley 10/7/24
View Traces
4625 2024-04625 Cashiers Office SUMMARY OF IPCRF-BGCHS SY 2023-2024 September 26, 2024 for file
View Traces
4624 2024-04624 Cashiers Office MATERNITY DOCUMENTS & CLEARANCE - DAWN VALIENTE Effective September 23- January 5, 2025 September 26, 2024 For sorting & filing
View Traces
4623 2024-04623 PGO PROVINCIAL NUTRITION COMMITTEE MEETING PNC 3rd Quarter Meeting on September 27, 2024, 8:30 A.M at the PPDO training room. September 26, 2024 accomplished
View Traces
Download
4622 2024-04622 Cagayan Valley Center for Health Development-Regional Office LETTER CVHCD LETTER OF INVITATION TO THE LAUNCHING OF THE SCHOOL BASED IMMUNIZATION (SBI) September 26, 2024 n (Sept 2024)
View Traces
4621 2024-04621 Cashiers Office NUMBERED DIVISION MEMORANDUM Annual Joint Celebration of Indigenous Peoples Month and National Tourism Week Dubbed as Ivatan Festival September 26, 2024 Released
View Traces
4620 2024-04620 Cashiers Office HON.PRESCILA A. BABALO BataNEXT Leaders: The Division Student Leadership Training Summit for School Year 2024-2025 (Sabtang Leg) September 26, 2024 Released
View Traces
4619 2024-04619 Cashiers Office TRAVEL ORDER- NEHEMIAS BALMARTINO To attend the teachers day celebration & training workshop on the development of project proposals for ADM school- initiated intervention- September September 25, 2024 Released
View Traces
4618 2024-04618 Cashiers Office PROGRESS REPORT-BNSHS OKD Progress Report-July to September September 25, 2024 filed
View Traces
4617 2024-04616 Airforce Reserve Team RUN FOR A CAUSE Invitation for Run for a cause for Sam Cruz on September 27, 2024, at Airport runway. September 25, 2024 Document Posted
View Traces
4615 2024-04613 Cashiers Office CERTIFICATE OF RECOGNITION MAPYA PALIALITAN AWARDS SEARCH IN CELEBRATION OF THE 2024 WORLD TEACHERS DAY September 25, 2024 n (Sept 2024)
View Traces
4612 2024-04612 Regional Office REG. 355 S.2024 Reiteration for the Submission of Quarterly Adjusted FY 2024 WFP and ROMRF September 25, 2024 n (Sept 2024)
View Traces
4611 2024-04611 Schools Division of Nueva Vizcaya LETTER Contractors Performance Evaluation (Post Qualification of KNB Construction)) September 25, 2024 complied
View Traces
4610 2024-04609 Cashiers Office TERMINAL LEAVE BENEFITS TLB of Heliodoro C. Rarela T III of BNSHS September 25, 2024 Sent to RO2 October 14, 2024
View Traces
4608 2024-04607 Cashiers Office TRANSMITTAL OF STEP INCREMENT Scheduled Step Increments for the month of October 2024 September 25, 2024 Released
View Traces
4606 2024-04606 Cashiers Office RETIREMENT DOCUMENTS Retirement Clearance of Gloria B. Cantor, T III of Ivana Elementary School September 25, 2024 Released 11-13-2024
View Traces
4605 2024-04604 Cashiers Office ACTION PLAN-MCS School Sports action plan-SY 2024-2025 September 25, 2024 File approved
View Traces
4603 2024-04602 Cashiers Office PROVIDENT FUND LOAN Mary Ann G. Alavado - 200,000.00 September 25, 2024 Paid 10/08/2024
View Traces
4601 2024-04600 Cashiers Office SUMMARY OF IPCRF- MCS SY 2023-2024 September 25, 2024 for file
View Traces
4599 2024-04599 Cashiers Office PROVIDENT FUND LOAN Rey M. Ponce - 200,000.00 September 25, 2024 Paid 10/28/2024
View Traces
4598 2024-04597 Cashiers Office PROVIDENT FUND LOAN Leslie Joy S. Merina - 50,000.00 September 25, 2024 Paid 10/08/2024
View Traces
4596 2024-04595 Cashiers Office CLASSROOM PROGRAM & SUMMARY OF TEACHING LOAD- MCS SY 2024-2025-Q1 September 25, 2024 forwarded to eps vilma
View Traces
4594 2024-04594 Cashiers Office PROVIDENT FUND LOAN Oliver V. Ballesteros - 55, 000.00 September 25, 2024 Paid 10/08/2024
View Traces
4593 2024-04593 Cashiers Office PROVIDENT FUND LOAN Mary Dale F. Elica - 70,000.00 September 25, 2024 Paid 10/08/2024
View Traces
4592 2024-04592 Cashiers Office PROVIDENT FUND LOAN Mary Dale F. Elica - 100,000.00 September 25, 2024 Paid 10/08/2024
View Traces
4591 2024-04590 Cashiers Office TRAVEL ORDER - JAIME B. VILLARTA To Conduct Dental Service to Sabtang Schools on September 26-28, 2024 September 25, 2024 Released
View Traces
4589 2024-04589 Cashiers Office PROVIDENT FUND LOAN Leslie V. Comaya - 180,000.00 September 25, 2024 Paid 10/28/2024
View Traces
4588 2024-04588 Cashiers Office TRAVEL ORDER - XENTIFA M. NOBLEJAS To Conduct Dental Service to Sabtang Schools on September 26-28, 2024 September 25, 2024 Released
View Traces
4587 2024-04587 Cashiers Office CLASSROOM PROGRAM & SUMMARY OF TEACHING LOAD- VIS SY 2024-2025-Q1 (Elem & Sec) September 25, 2024 Released
View Traces
4586 2024-04586 PGO ADVISORY 3rd Quarter National Simultaneous Earthquake Drill September 25, 2024 noted
View Traces
4585 2024-04585 Cashiers Office MINUTES OF THE MEETING PMT Meeting for the Conduct of PIR Cum Planning Conference for Campus Journalism September 26,2024 10:30am-11am at ICH September 25, 2024 Released
View Traces
4584 2024-04584 Cashiers Office NOTICE OF SUSPENSION Documents to settle Notice of Suspension No. 2023-0001-101 September 25, 2024 Released
View Traces
4583 2024-04583 Cashiers Office HON. MARILOU H. CAYCO BataNEXT Leaders: The Division Student Leadership Training Summit for School Year 2024- 2025 (Batan Leg) September 25, 2024 Released
View Traces
4581 2024-04581 Cashiers Office FORM 6 SL- HEIDE PASA GONZALES September 19, 2024 September 25, 2024 Approved by ASDS and received already by Maam Emma on Oct 8
View Traces
4580 2024-04580 Cashiers Office FORM 6 SL - CARLA JOYCE R. ALINA September 19,20am, 2024 September 25, 2024 Approved by ASDS and received already by Maam Emma on Oct 8
View Traces
4579 2024-04579 Cashiers Office TRAVEL ORDER- ARNEL CAMACHO To attend the building Inclusive classroom: Professional development for receiving teachers & school heads, Celebration of worlds teachers day- September 26- October 2, 2024. September 25, 2024 Released
View Traces
4578 2024-04577 Cashiers Office TRAVEL ORDER - GRENTT DALE A. CALOSA To attend the Conduct of Training on Mental Health Assessment Cum School Mental Health Program Orientation on September 28, 2024 – October 6, 2024 at City State Tower, Ermita Manila September 25, 2024 Cancelled TO due to Typhoon Julian
View Traces
4576 2024-04575 Cashiers Office PO 2024-03-0042 AMOUNT 15,321 PROCUREMENT OF SUPPLIES FOR THE IMPLEMENTATION & REPORTING OF RELATED ACTIVITIES OF SBFP September 25, 2024 Document is still pending
View Traces
4574 2024-04574 Cashiers Office ACCOMPLISHMENT REPORT-ICS Monthly Accomplishment Report- August September 25, 2024 Released by Records
View Traces
4573 2024-04572 Cashiers Office ACTION PLAN- UES School Sports action plan September 25, 2024 filed
View Traces
4571 2024-04571 Cashiers Office LOCATOR SLIP Jaime B. VIllarta to assist in Conduct of Dental Services at MCS 8:30 to 5:00 September 25, 2024 Released
View Traces
4570 2024-04570 Cashiers Office LOCATOR SLIP Xantifa M. Noblejas to Conduct Dental Services at MCS 8:30 to 5:00 September 25, 2024 Released
View Traces
4569 2024-04569 Cashiers Office CLASSROOM PROGRAM & SUMMARY OF TEACHING LOAD-BNSHS SY 2024-2025-Q1 September 25, 2024 forwarded to eps myrna
View Traces
4568 2024-04568 Cashiers Office PR 2024-09-239 PROCUREMENT OF MEDICAL AND DENTAL SUPPLIES FOR THE SCHOOL DENTAL HEALTH CARE PROGRAM CLINICS September 25, 2024 RECEIVED
View Traces
4567 2024-04567 Cashiers Office PR 2024-09-237 PROCUREMENT OF SNACK AND MEALS DURING THE DIVISION TRAINING WORKSHOP ON INDIGENOUS PEOPLES EDUCATION (IPED) COMPONENT OF THE MATATAG CURRICULUM (BATCH 2) September 25, 2024 Notarized and already for attachment
View Traces
4566 2024-04566 Cashiers Office PR 2024-09-208 PROCUREMENT OF ADVOCACY MATERIALS FOR THE CONDUCT OF BATANEXT LEADERS: THE DIVISION STUDENT LEADERSHIP TRAINING SUMMIT FOR SCHOOL YEAR 2024-2025 September 25, 2024 Document is still pending
View Traces
4565 2024-04564 Cashiers Office PR 2024-09-207 PROCUREMENT OF TRADITIONAL IVATAN HANDICRAFTS FOR CULTURAL PRESENTATIONS AND PROMOTION September 25, 2024 ALREADY FORWARDED FOR DV
View Traces
4563 2024-04563 Cashiers Office REQUEST FOR OVERTIME Request for OVertime of Charle H. Gecha - September 11, 2024 September 25, 2024 For posting
View Traces
4562 2024-04562 Cashiers Office DESIGNATION AS ICT COORDINATOR Nicey Jacobo- Savidug ES September 25, 2024 Released
View Traces
4561 2024-04560 Cashiers Office ISME REPORT- CHAVAYAN ES Monthly Instructional Supervisory Plan- September September 25, 2024 Released
View Traces
4559 2024-04559 Cashiers Office TRANSMITTAL LETTER Transmittal letter to GSIS to submit original copy of the revised Service Record of James Richard C. Cabugao with embossed dry seal September 25, 2024 To be sent to GSIS RO2
View Traces
4558 2024-04558 Cashiers Office ISME REPORT-SAVIDUG ES Monthly Instructional Supervisory Plan- September September 25, 2024 Released
View Traces
4557 2024-04557 Regional Office DEPED ORDER NO.013, S.2024 Revised Guidelines on the Grant of Vacation Service Credits for Teachers September 25, 2024 For reference
View Traces
4556 2024-04555 Cashiers Office OFFICE MEMORANDUM CORRIGENDUM TO GADTHERING CONSULTATION WORKSHOP CUM WELLNESS AWARENESS IN THE WORKPLACE September 25, 2024 Released
View Traces
4554 2024-04554 Regional Office REG. 354 S.2024 Online Orientation on the WBL and BYOB Multiplier Training September 25, 2024 Received by CID Chief for appropriate action
View Traces
4553 2024-04553 Cashiers Office DIVISION MEMORANDUM RESULTS OF THE 2024 MAPYA PALIALITAN AWARDS SEARCH September 25, 2024 Released
View Traces
4552 2024-04551 Cashiers Office FORM 6 SL of Edralyn De Castro- September 23, 2024 September 25, 2024 Approved by ASDS and received already by Maam Sha on Oct 8
View Traces
4550 2024-04550 Cashiers Office SALARY DEDUCTION - SNSF List of Teachers/Employees who availed Deped Provident Loan September 25, 2024 Released
View Traces
4549 2024-04549 Cashiers Office SALARY DEDUCTION - BNSHS List of Teachers and Employees who avail Deped Provident Loan September 25, 2024 Released
View Traces
4548 2024-04548 Regional Office REG. 353 S.2024 Regional Finalists to the I Respond Award, Gurong Inat Ama (Imahe ng Aspirasyon,Aking Mahalaganag Ambisyon) September 25, 2024 no pax from Batanes
View Traces
4547 2024-04547 Regional Office HRDD-2024-013 Corrigendum to Regional HRDD-2024-012 Dated September 17, 2024 (Clarification on the Expected Participants) September 25, 2024 Routed the memo to the identified pax
View Traces
4546 2024-04546 Regional Office REG. 352 S.2024 Request of 2020-2024 Status of Self-Learning Modules and Other Learning Resources September 25, 2024 Received by EPS-LR for appropriate action
View Traces
4545 2024-04545 Regional Office REG. 351 S.2024 Submission of Accomplishment Report on the Implementation of Projects RDELC and RDNEB September 25, 2024 Received by EPS-Values for appropriate action
View Traces
4544 2024-04544 Central Office-Office of the Undersecretary for Curriculum and Teaching DM_CT-2024-360 Verification of School Data for PISA 2025 Main Survey Sampling September 25, 2024 Received by CID Chief for appropriate action
View Traces
4543 2024-04543 Regional Office REG. 350 S.2024 Corrigendum to RM No.311,s.2024 re Double-Blinded Evaluation of the 4th RPC Entries for Research and Strategic Plan September 25, 2024 n (Sept 2024)
View Traces
4542 2024-04542 Central Office-Bureau of Learner Support Services ADVISORY Conduct of Training on Mental Health Assessment cum School Mental Health Program Orientation on September 30-October 4, 2024 September 25, 2024 n (Sept 2024)
View Traces
4541 2024-04540 Central Office-Office of the Undersecretary for Legal and Legislative Affairs OULLA-2024-1391 National Training on the Conduct of Formal Investigation and Disposition of Administrative Cases September 25, 2024 Filed and prepared TO
View Traces
4539 2024-04539 Cashiers Office CASH ADVANCE REQUEST FORM- YBS For the month of September- 22,250.00 September 25, 2024 Paid 10/11/2024
View Traces
4538 2024-04538 Cashiers Office STOPPAGE Provident Loan Stoppage of Efren B. Balasbas effective October 2024 September 25, 2024 To send to RO2
View Traces
4537 2024-04536 Office of the Sangguniang Panlalawigan COMMITTEE HEARING Health Committee hearing on September 25, 2024 at the SP session hall September 24, 2024 n (Sept 2024)
View Traces
Download
4535 2024-04535 Cashiers Office PBB FOR ELEM AND SEC ADDITIONAL Pro rated amount of PBB September 24, 2024 Forwarded through logbook
View Traces
4534 2024-04534 Cashiers Office TRAVEL ORDER- ANNA LIZA GALASINAO To attend the workshop for field implementation on the design, development & quality assurance of SDO & school LED PD programs- September 28- October 6, 2024 September 24, 2024 cancelled travel
View Traces
4533 2024-04533 Cashiers Office LETTER TO SUSANA M. BAUTISTA ATTENTION MS NANETTE M. MACAGUIWA REGIONAL TRAINING WORKSHOP ON DEVELOPING LOCALIZED CHILD PROTECTION POLICY CUM CAPABILITY BUILDING OF LRP FOCAL PERSON September 24, 2024 emailed to calapan.records@deped.gov.ph
View Traces
4532 2024-04532 Cashiers Office FORM 6 - HAZEL F. ESPINOSA LEAVE SEPTEMBER 23, 2024 September 24, 2024 Approved by ASDS and received already by Maam Emma on Oct 8
View Traces
4531 2024-04531 Cashiers Office LIQUIDATION OF TRAVEL- CARMEN NOGUERA National training on office management & administration- August 11-17, 2024 September 24, 2024 Released to recipient school
View Traces
4530 2024-04530 Cashiers Office ECCD CHECKLIST- SDC SY 2024-2025 September 24, 2024 filed
View Traces
4529 2024-04529 Cashiers Office ACTION PLAN- CHANARIAN ES YES -O action plan- SY 2024-2025 September 24, 2024 noted
View Traces
4528 2024-04528 Cashiers Office ACTION PLAN- CHANARIAN ES YES -O action plan- SY 2024-2025 September 24, 2024 Document is still pending
View Traces
4527 2024-04527 Cashiers Office TRAVEL ORDER- MICHAEL RYAN CABUGAO To attend the workshop for field implementers on the design , development & quality assurance of SDO & school LED PD program September 24, 2024 cancelled
View Traces
4526 2024-04526 Cashiers Office SALARY DIFFERENTIAL SECONDARY For the months of January to August 2024 Deductions Net salary GSIS Philhealth September 24, 2024 Forwarded through logbook
View Traces
4525 2024-04524 Cashiers Office SALARY DIFFERENTIAL ELEMENTARY For the months of January to August 2024 Deductions Philhealth Net salary GSIS September 24, 2024 Forwarded through logbook
View Traces
4523 2024-04522 Cashiers Office INNOVATION Project INCLUSIVE September 24, 2024 For filing innovation done
View Traces
4521 2024-04521 Cashiers Office NUMBERED DIVISION MEMORANDUM corrigendum to memorandum no. 219 s. 2024 re: Program implementation review cum planning conference for campus journalism September 24, 2024 Released
View Traces
4520 2024-04520 Cashiers Office PROVIDENT FUND LOAN Jeriche -Mel E. Garrido - 45,000.00 September 24, 2024 Paid 10/08/2024
View Traces
4519 2024-04518 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT Capacity building of kindergarten teachers & school heads on play-based, assessment, child- centered approaches, DAP approaches on August 23--25, 2024 September 24, 2024 For posting & file
View Traces
4517 2024-04517 Cashiers Office 2024 MAPYA PALIALITAN AWARDS RESULTS OF THE EVALUATION September 24, 2024 Physical document already forwarded to Sir Kym week after Typhoon Julian
View Traces
4516 2024-04516 Cashiers Office ACCOMPLISHMENT REPORT-- BCS Buwan ng Wika September 24, 2024 Filed
View Traces
4515 2024-04515 Cashiers Office FORM 6 - MYRNA H. AGUDO Sick Leave September 23, 2024 September 24, 2024 Approved by ASDS and received already by Maam Emma on Oct 8
View Traces
4514 2024-04514 Cashiers Office TRAVEL REIMBURSEMENT Dennis Valdez: to conduct M&E on the implementation of DO 54, s. 2022. To conduct instructional supervision, monitor and evaluate programs, projects and activities related to curriculum implementation and give TA to needing school heads at Imnajbu ES, It September 24, 2024 Paid as per record
View Traces
4513 2024-04513 Cashiers Office LIQUIDATION OF TRAVEL- EVELYN BARTILAD International training on office management & administration- August 12-17, 2024 September 24, 2024 Released
View Traces
4512 2024-04512 Cashiers Office TRAVEL ORDER- NELITA SEBASTIAN To attend the workshop for field implementers on the design, development & quality assurance of SDO School LED PD programs- September 28, 2024- October 6, 2024 September 24, 2024 cancelled
View Traces
4511 2024-04511 Cashiers Office FIRE INCIDENT REPORT Fire Incident report at SCS on September 21, 2024 September 24, 2024 filed
View Traces
4510 2024-04510 Sabtang Central School FIRE INCIDENT @ SCS Report of fire incident occurred in Sabtang Central School on September 21, 2024 & request for inspection from licensed professional electrical engineer. September 24, 2024 To be sent to RO2
View Traces
Download
4509 2024-04509 PGO CELEBRATION OF INDIGENOUS PEOPLES MONTH & NATIONAL TOURISM WEEK Annual Joint celebration on October 21-27, 2024 in Basco.-Laji & Kanta Contest, Ivatan IP quiz September 24, 2024 forwarded to EPS Elena
View Traces
Download
4508 2024-04508 Cashiers Office PBB ADDITIONAL additional pax for pbb 2022 for elem and secondary September 24, 2024 Forwarded through logbook
View Traces
4507 2024-04507 Cashiers Office TRAVEL ORDER - FRED V. GIMENEZ To Conduct Student-Led School Watching and Hazard Mapping to Sabtang Schools on September 26-27, 2024 September 24, 2024 Released
View Traces
4506 2024-04506 Cashiers Office TRAVEL ORDER - JOHN CRISTOPHER M. VALENZUELA To Conduct Student-Led School Watching and Hazard Mapping to Sabtang Schools on September 26-27, 2024 at Sabtang, Batanes September 24, 2024 Released
View Traces
4505 2024-04505 Cashiers Office TRAVEL ORDER - MYRNA H. AGUDO To attend the Capacity Building of NEAP Faculty for the Training of JHS and SHS Filipino Teachers who are Non-Filipino Majors on September 5 - 13, 2024 September 24, 2024 Released
View Traces
4504 2024-04504 DA RO2 LETTER URGENT: Letter DA WORLD FOOD DAY September 24, 2024 Posted in the SH-GC by DBV on 09/23/24
View Traces
4503 2024-04503 Cashiers Office LETTER Call for Nomination for the Philippine Womens Rights Represenatative to the ASEAN Commission on the Promotion and Protection of the Rights of Women and Children (ACWC) September 24, 2024 documents not received
View Traces
4502 2024-04502 Regional Office DM-OUHROD-2024-1862 Call for Nomination for the Philippine Womens Rights Represenatative to the ASEAN Commission on the Promotion and Protection of the Rights of Women and Children (ACWC) September 24, 2024 To be emailed to schools
View Traces
4501 2024-04500 Central Office-Office of the Undersecretary for Curriculum and Teaching DM-CT-2024-341 Participation in the Writeshop on the Development, Validation and Finalization of Lesson Models for the Selected Specializations in Special Program in Technical-Vocational Education (SPTVE) for Grade 8 September 24, 2024 To dennis Valdez, for appropriate action
View Traces
4499 2024-04499 DILG CONDUCT OF MULTI-STAKEHOLDER ADVISORY COUNCIL MEETING Council meeting on September 30, 2024 at the HRTC, Provincial Capitol September 24, 2024 Will attend as instructed
View Traces
Download
4498 2024-04497 Cashiers Office MINUTES OF THE MEETING PMT on the Training-Workshop on Development Project Proposals for ADM School-Initiated Interventions (SII) September 24, 2024 Released
View Traces
4496 2024-04495 Cashiers Office MINUTES OF MEETING PMT MEETING FOR THE CONDUCT OF TRAINING-WORKSHOP ON INCLUSIVE EDUCATION IMPLEMENTATION FOR RECEIVING TEACHERS AND SCHOOL HEADS. September 24, 2024 rts
View Traces
4494 2024-04494 Cashiers Office CLASSROOM PROGRAM & SUMMARY OF TEACHING LOAD- MNHS SY 2024-2025 September 24, 2024 Released
View Traces
4493 2024-04493 Cashiers Office ACCOMPLISHMENT REPORT- SNSF Pagdiriwang ng Buwan ng Wika September 24, 2024 Filed
View Traces
4492 2024-04491 Cashiers Office LIQUIDATION OF TRAVEL- ALFREDO TABUSO COA entrance conference- September 11-12, 2024 September 24, 2024 Released
View Traces
4490 2024-04490 Cashiers Office LIQUIDATION REPORT INHS-JHS - 112, 895.53 Liquidation of cash advance for secondary school MOOE for the month of August and September 2024 September 24, 2024 Filed
View Traces
4489 2024-04488 Cashiers Office LIQUIDATION REPORT CHAVAYAN ES - 2,019.00 liquidation of cash advance for NLC fund September 24, 2024 Filed
View Traces
4487 2024-04486 Cashiers Office FORM 6 SL of Lorraine Esperanza- September 20, 2024 (PM) September 24, 2024 Approved by ASDS and received already by Maam Emma on Oct 8
View Traces
4485 2024-04485 Cashiers Office LIQUIDATION REPORT MAYAN ES - 35, 676.42 Liquidation of cash advance for School MOOE for the month of August 2024 September 24, 2024 Double Entry
View Traces
4484 2024-04484 Cashiers Office LIQUIDATION REPORT SCS - 11,357.15 Liquidation of cash advance for NLC Fund September 24, 2024 Filed
View Traces
4483 2024-04483 Cashiers Office LIQUIDATION REPORT IMNAJBU ES Liquidation of cash advance for NLC Fund September 24, 2024 Filed
View Traces
4482 2024-04482 Cashiers Office LIQUIDATION REPORT SUMES - 576.75 Liquidation of cash advance for NLC September 24, 2024 Released
View Traces
4481 2024-04481 Cashiers Office LIQUIDATION REPORT TES - 3,634.00 Liquidation of cash advance for NLC Fund September 24, 2024 Released
View Traces
4480 2024-04480 Cashiers Office LIQUIDATION REPORT BNSHS - 12, 425.00 Liquidation of cash advance for NLC Fund September 24, 2024 Released
View Traces
4479 2024-04479 Cashiers Office LIQUIDATION REPORT BNSHS - 19,473 Liquidation of cash advance for NLC September 24, 2024 Released
View Traces
4478 2024-04477 Cashiers Office LIQUIDATION REPORT SUM ES - 56,519.81 Liquidation of cash advance for school MOOE for the month of July and August 2024 September 24, 2024 Filed
View Traces
4476 2024-04475 Cashiers Office FORM 6 - MARY GRACE A. FABIA Leave - September 16, 2024 September 24, 2024 Approved by ASDS and received already by Maam Emma on Oct 8
View Traces
4474 2024-04473 Cashiers Office LETTER Invitation to Ms. Melissa Gretchen Pama, Ms. Judilyn Aumentado,Richie Rivera,Dr. Natham Noblejas,Mr. Selvestre Estorel as judge during the competition for Retro Rhytym Jam with Dance. September 24, 2024 To be delivered to recipients
View Traces
4472 2024-04472 Cashiers Office FORM 6 MEREDITHB. SALENGUA 17 days September 23, 2024 to October 15, 2024 For signature of AO IV Ereful September 24, 2024 Approved by ASDS and received already by Maam nhes on Oct 8
View Traces
4471 2024-04471 Cashiers Office LIQUIDATION REPORT INAHS - 27,860.00 Liquidation of cash advance for NLC funds September 24, 2024 INAHs
View Traces
4470 2024-04470 Cashiers Office LIQUIDATION REPORT BGCHS - 90,500.00 liquidation of cash advance for school MOOE for the month of August to September 2024 September 24, 2024 Released
View Traces
4469 2024-04469 Cashiers Office LIQUIDATION REPORT OF TUKON ES - 43,755.09 Liquidation of cash advance for school MOOE for the month of June and July 2024 September 24, 2024 Filed
View Traces
4468 2024-04468 Cashiers Office CLASSROOM PROGRAM & SUMMARY OF TEACHING LOAD- MAYAN ES SY 2024-2025 September 24, 2024 Released
View Traces
4467 2024-04467 PGO CERTIFICATION ON APPROPRIATIONS, FUNDS & OBLIGATION OF ALLOTMENT (CAFOA) Payment of fund transfer of SEF for CY 2024 September 24, 2024 Sent to SDS for signature
View Traces
4466 2024-04465 Cashiers Office LETTER TO ANNA MARIE A. MERIEL REPORT ON THE STATUS OF BASIC EDUCATION FACILITIES FUND (BEFF September 24, 2024 Released
View Traces
4464 2024-04464 Cashiers Office CTO - ELMER A. BATALLONES CTO - September 25, 2024 September 24, 2024 Approved by ASDS and received already by Maam Emma on Oct 8
View Traces
4463 2024-04463 Cashiers Office LIST OF TEACHERS/EMPLOYEES WHO AVAILED DEPED PROVIDENT LOAN For PSU. To Deduct from their monthly salary. September 24, 2024 Released
View Traces
4462 2024-04462 Cashiers Office CERTIFICATION OF HINO MOTORS PHILIPPINES Certifying that this office has no ongoing nor previous contract/transaction with Hino Motors Philippines and ISUZU Motors Philippines. September 24, 2024 Released
View Traces
4461 2024-04461 Cashiers Office LETTER Participants for the Key Informant Interviews and Focus Group Discussions to PIDS-EDCOM September 23, 2024 Released
View Traces
4460 2024-04460 Cashiers Office ACCOMPLISHMENT REPORT- INHS Buwan ng Wika September 23, 2024 For initial and review of EPS Moro
View Traces
4459 2024-04459 Cashiers Office CLASSROOM PROGRAM & SUMMARY OF TEACHING LOAD-INHS SY 2024-2025 (Q1) September 23, 2024 forwarded to eps Jen
View Traces
4458 2024-04458 East-West Seed Foundation LETTER EAST-WEST SEED FOUNDATION INVITATION FOR CAPDEV TRAINING FOR TEACHERS In September 23, 2024 n (Sept 2024)
View Traces
4457 2024-04457 Central Office-Office of the Undersecretary for Procurement OUPRO-3286,S.2024 Submission of the FY 2023 and 2024 Cancelled and Failed Procurement of ROs and SDOs September 23, 2024 submitted report
View Traces
4456 2024-04456 Central Office-Office of the Undersecretary for Curriculum and Teaching MEMORANDUM Submission of SHS-TVL Learners for Free Assessment September 23, 2024 Forwarded to EPS Valdez
View Traces
4455 2024-04455 DepED-Central Office JOINT MEMORANDUM Guidelines on the Conduct of Early Procurement Activities (EPA) for the FY 2025 DepEd Computerization Program (DCP) September 23, 2024 received
View Traces
4454 2024-04454 Cashiers Office FORM 6 OF XANTIFA M. NOBLEJAS Sick Leave September 14,15,16,17 & 18, 2024 September 23, 2024 Document is still pending
View Traces
4453 2024-04453 Cashiers Office CAFOA - WAGES OF SECURITY GUARD Payment of Wages of Security Guard for September 2024 - Cesar Lagundino September 23, 2024 Document forwarded to Capitol
View Traces
4452 2024-04451 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-BNSHS Conduct of Intramurals- September 14-15, 2024 September 23, 2024 RTS
View Traces
4450 2024-04449 Cashiers Office APPLICATION FOR LEAVE OF NOBLEJAS XANTIFA M. FILLING OF SICK LEAVE September 23, 2024 Approved by ASDS and received already by Maam Emma on Oct 8
View Traces
4448 2024-04448 Cashiers Office LIQUIDATION OF TRAVEL- ARLENE CASTILLO National training on office management & administration- August 10-22, 2024 September 23, 2024 Released to recipient school
View Traces
4447 2024-04446 Regional Office SUB-ALLOTMENT RELEASE ORDER Sub-Allotment Release Order No. RO-2-24-1015,1014,1013,1012,1001,0986,9877,0968,0954,0949,0936,0932 (2024 World Teachers Day Incentive, School Mental Health Program, Special Hardship Allowance CY 2024,L and D, NLC, COS,Peer Health Navigation Playbook) September 23, 2024 For Filing
View Traces
4445 2024-04445 Cashiers Office NUMBERED DIVISION MEMORANDUM Result of the Division GTA 2024 Competition on Category 1-Storybook for Young Readers Manuscript Writing September 23, 2024 Released
View Traces
4444 2024-04444 Cashiers Office NUMBERED DIVISION MEMORANDUM Composition of Division Screening Committee on Gawad Teodora Alonso 2024 (Competition on Storybook Writing) September 23, 2024 Released
View Traces
4443 2024-04443 Regional Office REG. 348 S.2024 Online Regional Staff Orientation Workshop on Program Implementation Review on ADM Cum M and E September 23, 2024 forwarded to cid gc for their info and appropriate action
View Traces
4442 2024-04442 Regional Office ADVISORY DM-OUOPS-2024-09-06856 Navigating Wellness Clustered Regional Symposium on Adolescent Reproductive Health September 23, 2024 n (Sept 2024)
View Traces
4441 2024-04441 Cashiers Office PROVIDENT FUND LOAN Alan E. Udtujan - 100,000.00 September 23, 2024 Paid 10/08/2024
View Traces
4440 2024-04440 Cashiers Office PROVIDENT FUND LOAN Jeny Fe E. Telmo Loan Amount: 75,000.00 September 23, 2024 Paid 10/08/2024
View Traces
4439 2024-04438 Cashiers Office CLASSROOM PROGRAM & SUMMARY OF TEACHING LOAD- CHANARIAN ES SY 2024-2025 September 23, 2024 Released
View Traces
4437 2024-04437 Cashiers Office SALARY FOR SEP 1 TO 9 2024 JOCIL TOMAO For Contract of Service (SBFP) September 23, 2024 Paid 09/27/2024
View Traces
4436 2024-04436 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-CID Training workshop on Rondalla Focused on Ivatan Songs- September 6-8, 2024 September 23, 2024 For by OIC Noguera
View Traces
4435 2024-04435 Cashiers Office OPERATIONAL PLAN-ADDITIONAL FY 2024- INHS September 23, 2024 Released
View Traces
4434 2024-04434 Cashiers Office LIQUIDATION OF TRAVEL- BEVERLY ANN STA. MONICA National training on office management & administration- August 12-17, 2024 September 23, 2024 Released
View Traces
4433 2024-04432 Cashiers Office FORM 6 OF JOCELYN A. COBICO For signature of AO IV Ereful September 23, 2024 Apprpved by ASDS
View Traces
4431 2024-04431 Cashiers Office LIQUIDATION OF TRAVEL- CLARISSA ASA National training on office management & administration- August 11-17, 2024 September 23, 2024 Released
View Traces
4430 2024-04425 Cashiers Office CTO - JOCELYN A. COBICO September 27, 2024 September 23, 2024 Approved by ASDS and received already by Maam Emma on Oct 8
View Traces
4424 2024-04424 Cashiers Office LIQUIDATION OF TRAVEL- RODA SOFIA MAALA National training on office management & administration-August 12-17, 2024 September 23, 2024 Released
View Traces
4423 2024-04423 Cashiers Office TRAVEL ORDER - KYM CLYDE H. MORO To attend the Workshop of Field Implementers on the Design, Development and Quality Assurance of SDO and School-Led PD Programs on September 28 - October 6, 2024 at NEAPR, Carig Sur, Tuguegarao City September 23, 2024 Released
View Traces
4422 2024-04422 Cashiers Office TRAVEL ORDER - WALDEN G. HABANA To attend the Workshop of Field Implementers on the Design, Development and Quality Assurance of SDO and School-Led PD Programs on September 28 - October 6, 2024 at NEAPR, Carig Sur, Tuguegarao City September 23, 2024 Cancelled TO due to Typhoon Julian
View Traces
4421 2024-04419 Cashiers Office LETTER OF INDORSEMENT TO REGION CAPB OF NEAP FACULTY FOR THE TRAINING OF JHS AND SHS FILIPINO TEACHERS WHO ARE NON-FILIPINO MAJORS September 23, 2024 Released
View Traces
4418 2024-04417 PGO ALLOTMENT RELEASE ORDER(ARO) ARO for Maintenance & Other Operating Expense (MOOE)Current Appropriation September 23, 2024 For Filing
View Traces
4416 2024-04416 Cashiers Office SALARY DIFFERENTIAL SECONDARY For the months of January to August 2024 September 23, 2024 paid as per record
View Traces
4415 2024-04414 Cashiers Office SALARY DIFFERENTIAL ELEMENTARY for the months of January to August 2024 September 23, 2024 paid as per record
View Traces
4413 2024-04413 Cashiers Office DTR- EDWARD DITA For the month of August September 23, 2024 Approved by ASDS and received already by Maam Sha on Oct 8
View Traces
4412 2024-04412 Cashiers Office ITINERARY OF TRAVEL MARCIAL Y. NOGUERA 17,685 To attend SDO orientation on project NEB, STAR @QAD September 23, 2024 previous transactions
View Traces
4411 2024-04411 Cashiers Office TRAVEL ORDER - MIAH DAPHNIE B. BUENAFE To Conduct Monitoring and Provision of Technical Assistance on School Governance Council and Adopt-A-School Program on September 24-26, 2024 at Itbayat, Batanes September 23, 2024 Released
View Traces
4410 2024-04410 Cashiers Office TRAVEL ORDER - OLIVER R. CARIASO To Conduct Monitoring and Provision of Technical Assistance on School Governance Council and Adopt-A-School Program on September 24-26, 2024 at Itbayat, Batanes September 23, 2024 n (Sept 23, 2024)
View Traces
4409 2024-04409 Cashiers Office TRAVEL ORDER - ERMELYN S. CASTILLO To Monitor and Check Individual Learner’s Portfolio Forms and Schedule of Learning Sessions on September 24-26, 2024 at Itbayat, Batanes September 23, 2024 Released
View Traces
4408 2024-04408 Cashiers Office CTO- SCHNEIDER ELINORE D. ACEBES September 23, 2024 9:00am - 3:00pm September 23, 2024 Approved by ASDS and received already by Maam Emma on Oct 8
View Traces
4407 2024-04407 DepEd CO-Bureau of Learner Support Services MEMORANDUM Request Authority to Change Date re: Navigating Wellness: Clustered Regional Symposium on Adolescent Reproductive Health (Luzon Cluster) September 23, 2024 n (Sept 2024)
View Traces
4406 2024-04406 Regional Office REG. 349 S.2024 Online Re-Orientation on the Accomplishment of BAR1and APR September 23, 2024 n (Oct 2024)
View Traces
4405 2024-04405 Regional Office REG. 347 S.2024 Request for Recommendations for Key Informant Interviews and Focus Group Discussion to PIDS-EDCOM II Study September 23, 2024 REFERED SDS TO CHOSEN PAX AND SENT THE NAMES TO RO
View Traces
4404 2024-04404 Cashiers Office TRAVEL ORDER- JENY FE TELMO Personal travel- September 25- October 1, 2024 September 23, 2024 Signed by OIC Noguera (TO attachment to Form 6)
View Traces
4403 2024-04403 Cashiers Office CLASSROOM PROGRAM & SUMMARY OF TEACHING LOAD-BCS SY 2024-2025 September 23, 2024 For checking and initial of EPS BALDOMAR
View Traces
4402 2024-04402 Cashiers Office ACTION PLAN Campus Journalism- BCS September 23, 2024 Forwarded to EPS AGUDO
View Traces
4401 2024-04401 Cashiers Office FORM 6 - DARCY FAYE E. VILLA For approval of ASDS September 20, 2024 Approved by ASDS and received already by Maam Emma on Oct 8
View Traces
4400 2024-04400 Cashiers Office FORM 6 - ZALDY M. NOBLEZA 1 day sick leave on September 16, 2024 September 20, 2024 Approved by ASDS and received already by Maam Emma on Oct 8
View Traces
4399 2024-04399 Cashiers Office FORM 6 - EMILOU G. INTERVALO 1 day sick leave on September 17, 2024 September 20, 2024 Approved by ASDS and received already by Maam Emma on Oct 8
View Traces
4398 2024-04398 Cashiers Office PR-2024-11-276 (ABC: 1,770.00) Procurement of IPED Advocacy T-shirts for IPED Focal Persons September 20, 2024 Paid 04/25/2025
View Traces
4397 2024-04397 Cashiers Office CTO - NIDA C. FAJARDO 2 days cto on September 18,19, 2024 September 20, 2024 Approved by ASDS and received already by Maam Emma on Oct 8
View Traces
4396 2024-04396 Regional Office ADVISORYDM-OUOPS-2024-09-068-56 Navigating Wellness Clustered Symposium on Adolescent Reproductive Health September 20, 2024 n (Sept 2024)
View Traces
4395 2024-04394 Regional Office REG. 346 S.2024 3rd Regional PESPA Congress Cum Training Development Program of DepEd Region 02 September 20, 2024 Inboxed and forwarded for signature
View Traces
4393 2024-04393 Regional Office LETTER (DA) R02- POSTER MAKING CONTEST IN CELEBRATING WORLD FOOD DAY (WFD) September 20, 2024 Info disseminated thru GC_DBV
View Traces
4392 2024-04392 Regional Office DRRM-09-19-0002 Submission of Vetting of RADaR September 20, 2024 Noted (Sept 23, 2024)
View Traces
4391 2024-04391 Regional Office LETTER 6TH POTTE NATIONAL CONVENTION AND 3RD POTTE GAWAD PARANGAL SA NATATANGING GURO 2024 September 20, 2024 emailed to schoolds
View Traces
4390 2024-04390 Regional Office OM-OUOPS-2024-09-05203 Request for Issuance of Memorandum to Regional and Schools Division Finance Officers on the Staggered Payments to Suppliers of Food Commodities and Milk Supplied for the School-Based Feeding Program (SBFP) September 20, 2024 Filed
View Traces
4389 2024-04388 PGB MEMORANDUM Training Orientation on Juvenile Justice- MIS and Protocol on Handling CAR & CICL & Workshop in the formulation of Community based Juvenile Intervention Program & Children in Conflict with the law juvenile Intervention Program on October 1-3, 2024 at HRT September 20, 2024 Will attend as instructed
View Traces
Download
4387 2024-04387 Regional Office DM-OUOPS-2024-05-6271 Dissemination of the Updated Child Protection Committee (CPC) Functionality Assessment Tool September 20, 2024 Will disseminate to school trough memorandum
View Traces
4386 2024-04385 Cashiers Office WORK AND FINANCIAL PLAN (WFP): 172, 250 Basic Education Curriculum/National Learning Camp Implementation September 20, 2024 RTS
View Traces
4384 2024-04383 Cashiers Office PROGRAM COMPLETION REPORT -TWS ON RONDALLA FOR SIGNATURE September 20, 2024 Forwarded to EPS BALDOMAR
View Traces
4382 2024-04382 Regional Office LETTER Verification of Performance-Achanzar Construction September 20, 2024 n (Sept 2024)
View Traces
4381 2024-04380 Central Office-Government Assistance and Subsidies Service GASS-2024-351 Invitation to the Online Orientation for the Implementation of Joint Delivery Voucher Program (JDVP) for SY 2024-2025 September 20, 2024 For filing, NO JDVP in SDO. informed SHS Coordinator
View Traces
4379 2024-04379 Cashiers Office FORM 6 - MARIBEL L. ESCOBIDO 3 days sick leave on September 26,27,30, 2024 September 20, 2024 Approved by ASDS and received already by Maam Emma on Oct 8
View Traces
4378 2024-04378 DepED-Central Office-Government Assistance and Subsidies Service GASS-2024-351 Invitation to the Online Orientation for the Implementation of Joint Delivery Voucher Program (JDVP) for SY 2024-2025 September 20, 2024 Document is still pending
View Traces
4377 2024-04376 Regional Office DM-CT-2024-3349 Clarification on Certain Provisions of DepEd Memo No.70,s.2023 Titled Guidelines on the Provision of Transportation to ALS Teachers and DepEd-Engaged Community ALS Implementors Starting FY 2022 and Years Thereafter September 20, 2024 Document is still pending
View Traces
4375 2024-04375 Cashiers Office CTO - JENNIFER H. MORO 3 days cto on September 23,24,25, 2024 September 20, 2024 Approved by ASDS and received already by Maam Emma on Oct 8
View Traces
4374 2024-04374 Cashiers Office CTO - OSWALDO A. VALIENTE 3 days cto on September 26,27,30, 2024 September 20, 2024 Approved by ASDS and received already by Maam Emma on Oct 8
View Traces
4373 2024-04373 Cashiers Office TRAVEL ORDER OF ASDS Approved Travel on September 22, 2024 and September 25-29,2024 September 20, 2024 Attached to Liquidation of Travel of ASDS
View Traces
4372 2024-04372 Cashiers Office CLASSROOM PROGRAM & SUMMARY OF TEACHING LOAD- TES SY 2024-2025 September 20, 2024 Signed already by ASDS and forwarded to OSDS
View Traces
4371 2024-04371 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-MNHS Implementation of Brigada Eskwela Plus on August 23, 2024. September 20, 2024 Approved by OIC Noguera
View Traces
4370 2024-04369 Cashiers Office FORM 6 SL of Jamaica Velayo- September 17, 2024 September 20, 2024 Approved by ASDS and received already by Maam Sha on Oct 8
View Traces
4368 2024-04368 Cashiers Office FORM 6 - LEWINA DELA MERCED 1/2 day sick leave on September 17pm, 2024 September 20, 2024 Approved by ASDS and received already by Maam Emma on Oct 8
View Traces
4367 2024-04366 Cashiers Office FORM 6 - NELIA F. BATALLONES 1/2 day sick leave on September 17pm, 2024 September 20, 2024 Approved by ASDS and received already by Maam Emma on Oct 8
View Traces
4365 2024-04365 Cashiers Office MONTHLY SERVICE REPORT--INAHS DTRs- August September 20, 2024 For sorting & Filing
View Traces
4364 2024-04364 Cashiers Office DEWORMING REPORT-INAHS September 2024 September 20, 2024 filed
View Traces
4363 2024-04363 Cashiers Office ACCOMPLISHMENT REPORT OKD Report- July- September September 20, 2024 filed
View Traces
4362 2024-04362 Cashiers Office LIQUIDATION OF TRAVEL- BYRON RAMOS national Training on Office Management & Administration- August 11-17, 2024 September 20, 2024 Released
View Traces
4361 2024-04361 Cashiers Office FORM 6 SL of Marie Joyce Elesterio- September 16-18, 2024 September 20, 2024 Approved by ASDS and received already by Maam Sha on Oct 8
View Traces
4360 2024-04360 Cashiers Office CTO Jamela Dondon- September 18, 2024 September 20, 2024 Approved by ASDS and received already by Maam Sha on Oct 8
View Traces
4359 2024-04359 Cashiers Office TRAVEL ORDER- JENY FE TELMO To attend to the orientation on Mental Health Crisis Management & Referral to guide counselors, Guidance advocates & School Health & Nutrition Unit- September 21, 2024 September 20, 2024 Released
View Traces
4358 2024-04358 Cashiers Office CLASSROOM PROGRAM & SUMMARY OF TEACHING LOAD- IIS SY 2024-2025 September 20, 2024 For review and initial of EPS ADAMI
View Traces
4357 2024-04356 Cashiers Office COMPLETION-RESEARCH Level of Readiness of UES for Inclusive Education Implementation- Zaldy Adri September 20, 2024 Released
View Traces
4355 2024-04352 Cashiers Office WTD INCENTIVE ADDITIONAL SECONDARY additional pax for 2024 WTD incentive September 20, 2024 Paid 10/03/2024
View Traces
4351 2024-04350 Cashiers Office PERMIT TO STUDY Request to study Doctor of Education for 1st semester SY 2024-2025 September 20, 2024 Released
View Traces
4349 2024-04349 Cashiers Office WTD INCENTIVE ADDITIONAL ELEM for additional pax of 2024 WTD incentive September 20, 2024 Forwarded through logbook
View Traces
4348 2024-04348 Cashiers Office CASH ADVANCE REQUEST FORM - BGCHS For the month of October- 45,250.00 September 20, 2024 Released
View Traces
4347 2024-04347 Cashiers Office ECCD CHECKLIST SY 2024-2025- VIS September 20, 2024 Filed
View Traces
4346 2024-04346 Cashiers Office LAC PLAN- VIS SY 2024-205 September 20, 2024 Released
View Traces
4345 2024-04344 Cashiers Office CLASSROOM PROGRAM--VIS SY 2024-2025 September 20, 2024 For review and initial of EPS Baldomar
View Traces
4343 2024-04343 Cashiers Office CTO - MARY JOY Y. BALDOMAR 2 days cto on September 26,27, 2024 September 20, 2024 Approved by ASDS and received already by Maam Emma on Oct 8
View Traces
4342 2024-04342 Cashiers Office CLASSROOM PROGRAM- IMNAJBU ES SY 2024-2025 September 20, 2024 For review and initial of EPS ADAMI
View Traces
4341 2024-04341 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-IMNAJBU ES Conduct of Brigada Eskwela on July 22-24, 2024 September 20, 2024 released by mam sharon
View Traces
4340 2024-04340 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-IMNAJBU ES Conduct of Enrolment SY 2024-2025 September 20, 2024 For by OIC Noguera
View Traces
4339 2024-04339 Cashiers Office LOCATOR SLIP:ELENA A. BALDOMAR To conduct ISME @ Diura Barrio School, September 20, 2024, 1 PM September 20, 2024 Released
View Traces
4338 2024-04336 Cashiers Office LOCATOR SLIP: DENNIS B. VALDEZ Coordination meeting with TESDA @ TESDA Office, Basco, September 20, 2024 1:30 PM-4:PM September 20, 2024 Released
View Traces
4335 2024-04335 Cashiers Office ACTION PLAN Campus Journalism September 20, 2024 For review and initial of EPS AGUDO
View Traces
4334 2024-04334 Cashiers Office WORK PLAN- SCS For SELG SY 2024-2025 September 20, 2024 Filed
View Traces
4333 2024-04332 Cashiers Office FORM 6 - CRISTINA D. GALOLO 1.5 days sick leave on September 11,12am, 2024 September 20, 2024 Approved by ASDS and received already by Maam Emma on Oct 8
View Traces
4331 2024-04331 Regional Office LETTER SEAMEO INNOTECH LETTER OF INVIVATION September 20, 2024 Released
View Traces
4330 2024-04330 Regional Office ADVISORY re: DM-CT-2024-292 Curriculum and Teaching (CT) Strand Interface with CLDM and CID Chiefs September 20, 2024 Filed_VBG
View Traces
4329 2024-04329 Cashiers Office FORM 6 - LORETA M. BONGAY .5 day sick leave on September 11p.m., 2024 September 20, 2024 Approved by ASDS and received already by Maam Emma on Oct 8
View Traces
4328 2024-04328 Cashiers Office FORM 6 - BERNARD ALLAN A. COMAYA 2 days sick leave on September 16,17, 2024 September 20, 2024 Approved by ASDS and received already by Maam Emma on Oct 8
View Traces
4327 2024-04327 Cashiers Office FORM 6 - RAQUEL A. CARIASO 1.5 days sick leave on September 12pm, 13, 2024 September 20, 2024 Approved by ASDS and received already by Maam Emma on Oct 8
View Traces
4326 2024-04326 Cashiers Office FORM 6 - JANICE B. ADAMI 2 days sick leave on September 17,18, 2024 September 20, 2024 Approved by ASDS and received already by Maam Emma on Oct 8
View Traces
4325 2024-04324 Cashiers Office TRANSMITTAL LETTER To inquire about the availability of assessment services for National Certificates(NC) under the TVL Track and the possibility of establishing a partnership with TESDA through a Memorandum of Agreement (MOA). September 20, 2024 Forwarded to EPS Valdez
View Traces
4323 2024-04323 DepED-Undersecretary for School Infrastructure and Facilities MEMORANDUM Confirmation of the Proposed Lists for the Various Infrastructure Projects for CY 2025 September 20, 2024 n (Sept 2024)
View Traces
4322 2024-04321 Cashiers Office TRANSMITTAL LETTER To submit the list of SHS-TVL Learners for Free Assessment in compliance with Joint Memorandum Circular (JMC) series of 2024 between the DepEd and TESDA duly endorsed by this Office. September 20, 2024 Forwarded to EPS Valdez
View Traces
4320 2024-04320 Cashiers Office POST TRAVEL REPORT- IPED LE Post Travel Report IPED lEARNING Exemplars September 20, 2024 Released by Records
View Traces
4319 2024-04319 PGO SCHEDULE VISIT OF GSIS SERVICE DESK GSIS regular service desk on September 23-25, 2024 at the HRTC September 20, 2024 Forwarded to AO Ereful for disemination
View Traces
Download
4318 2024-04318 Cashiers Office CLASSROOM PROGRAM & SUMMARY OF TEACHING LOAD- MNHS SY 2024-2025 (1st semester) September 20, 2024 For review and initial of EPS Bongay
View Traces
4317 2024-04316 Cashiers Office PERMIT TO STUDY- KHRYSTYN GAYLE VALIENTE Request permission to study Bread & Pastry Production NC II at BSC for 1st semester September 20, 2024 Released
View Traces
4315 2024-04315 Cashiers Office SPECIAL ORDER Designation of Carmencita G. Adami, EPS as Officer-in-Charge Office of the Curriculum Implementation Division September 20, 2024 Released
View Traces
4314 2024-04314 Cashiers Office PERMIT TO STUDY- ROLLY-ROBERT COBICO Request permission to study Bread & Pastry Production NC II at BSC for 1st Semester. September 20, 2024 Released
View Traces
4313 2024-04313 Cashiers Office PERMIT TO STUDY- EDGAR ACAYA Request permission to study Bread & pastry production NC II at BSC for 1st Semester September 20, 2024 Released
View Traces
4312 2024-04312 Cashiers Office CASH ADVANCE REQUEST FORM - BCS For the month of August & September- 197,000.00 September 20, 2024 Paid 09/27/2024
View Traces
4311 2024-04311 Cashiers Office ACCOMPLISHMENT REPORT- MCS Buwan ng Wika September 20, 2024 Filed
View Traces
4310 2024-04310 Cashiers Office ACTION PLAN ICT Action Plan- MCS September 20, 2024 Filed
View Traces
4309 2024-04308 Cashiers Office RECONSTITUTION & DESIGNATION OF THE SCHOOL BAC COMMITTEE MEMBERS,SECRETARIAT & INSPECTION & ACCEPTANCE COMMITEE SY 2024-2025-MCS September 20, 2024 filed
View Traces
4307 2024-04307 Cashiers Office FORM 6 - ADOR R. BALLADA 1 day sick leave on September 9, 2024 September 20, 2024 Approved by ASDS and received already by Maam Nhes on Oct 8
View Traces
4306 2024-04306 Cashiers Office CTO - SHIELA C. CARZON 1 day cto on September 25, 2024 September 20, 2024 Approved by ASDS and received already by Maam Emma on Oct 8
View Traces
4305 2024-04305 Cashiers Office CASH ADVANCE REQUEST FORM For the month of August- September- 44,500.00 September 20, 2024 Paid 09/27/2024
View Traces
4304 2024-04304 Cashiers Office CLASSROOM PROGRAM ALS Classroom Program- SY 2024-2025 September 20, 2024 Forwarded to EPS Castillo
View Traces
4303 2024-04303 Cashiers Office PR: 187,500 Procurement of Board and Lodging During the Regional Program Review on Alternative Delivery Mode September 20, 2024 Duplicate entry
View Traces
4302 2024-04302 Cashiers Office PR: 12,500 Procurement of Tshirts for the Regional Implementation Review on Alternative Delivery Mode September 20, 2024 Paid 04/25/2025
View Traces
4301 2024-04301 Cashiers Office DESIGNATION AS ICT COORDINATOR Gladys Garcia & Sharlynne Mae Veracruz- VIS September 20, 2024 Released
View Traces
4300 2024-04299 Cashiers Office ACTION PLAN ICT action Plan- VIS September 20, 2024 Filed
View Traces
4298 2024-04298 Cashiers Office LETTER Terminal Leave Benefits of Mrs. Aurora C. Alavado September 20, 2024 To be sent to RO2
View Traces
4297 2024-04297 Cashiers Office TRAVEL ORDER- GLADYS GARCIA To attend the competency assessment & graduation program for batch 3 trainers methodology level 1- September 10- 18, 2024. September 20, 2024 Released
View Traces
4296 2024-04296 Cashiers Office CLASSROOM PROGRAM- DES SY 2024-2025 September 20, 2024 Released
View Traces
4295 2024-04295 Cashiers Office CLASSROOM PROGRAM- CHANARIAN ES SY 2024-2025 September 20, 2024 For review and initial of EPS Baldomar
View Traces
4294 2024-04294 Cashiers Office LOCATOR SLIP Locator slip - Bernadette L. Vinalay to attend PWD Congress at Mahatao September 20, 2024 September 20, 2024 Released
View Traces
4293 2024-04293 Cashiers Office DIVISION MEMORANDUM CONDUCT PROFESSIONAL REGULATORY COMMISSION CARAVAN OFFICE September 20, 2024 Released
View Traces
4292 2024-04292 Cashiers Office LIQUIDATION REPORT IIS-JHS - 15,343.00 liquidation of cash advance for NLC Fund September 19, 2024 Released
View Traces
4291 2024-04291 Cashiers Office LIQUIDATION REPORT VIS-ELEM - 12,921.00 liquidation of cash advance for NLC Fund September 19, 2024 Filed
View Traces
4290 2024-04290 Cashiers Office LIQUIDATION REPORT DBS - 23,993.06 liquidation of cash advance for school MOOE for the month of July 2024 September 19, 2024 Filed
View Traces
4289 2024-04289 Cashiers Office LIQUIDATION REPORT SNSF - 21,399.00 liquidation of cash advance for NLC Fund September 19, 2024 Filed
View Traces
4288 2024-04288 Cashiers Office LIQUIDATION REPORT IIS-ELEM - 64,770.53 liquidation of cash advance for School MOOE for the month of July and August 2024 September 19, 2024 Released
View Traces
4287 2024-04287 Cashiers Office LIQUIDATION REPORT RIS-SHS - 36,750.00 liquidation of cash advance for Senior High School MOOE for the 3rd Quarter September 19, 2024 Released
View Traces
4286 2024-04286 Cashiers Office LIQUIDATION REPORT YBS - 2,827.00 liquidation of cash advance for printing/reproduction of NLC Learning Resources phase I and Conduct of 2024 NLC Remedial Classes for EOSY 2023-2024 September 19, 2024 Released
View Traces
4285 2024-04285 Cashiers Office LIQUIDATION REPORT DES - 24,630.00 liquidation of cash advance for printing/reproduction of NLC Learning Resources Phase I and Conduct of 2024 NLC Remedial Classes for EOSY 2023-2024 September 19, 2024 Filed
View Traces
4284 2024-04283 Cashiers Office LIQUIDATION REPORT BCS - 197,000.00 liquidation of cash advance for school MOOE for the months of June and July 2024 September 19, 2024 Filed
View Traces
4282 2024-04282 Cashiers Office PURCHASE REQUEST # 2024-09-219 OMNIBUS SWORN STATEMENT September 19, 2024 FILED
View Traces
4281 2024-04280 Cashiers Office PURCHASE REQUEST # 2024-09-217 OMNIBUS SWORN STATEMENT September 19, 2024 FILED
View Traces
4279 2024-04278 Cashiers Office LIQUIDATION REPORT SAVES - 2,019.00 liquidation of cash advance for 2024 NLC and remedial of classes for EOSY 2023-2024 and printing/reproduction of NLC Learning Resources September 19, 2024 Filed
View Traces
4277 2024-04277 Cashiers Office FORM 6 - MARY ANNE C. COBARIA 2 days sick leave on September 10,11, 2024 September 19, 2024 Approved by ASDS and received already by Maam Emma on Oct 8
View Traces
4276 2024-04275 Cashiers Office FORM 6 - HERMINIA C. CABRERA 1 day sick leave without pay on September 12, 2024 September 19, 2024 Approved by ASDS and received already by Maam Emma on Oct 8
View Traces
4274 2024-04273 Cashiers Office LIQUIDATION REPORT DBS - 1,615.00 liquidation of cash advance for NLC Fund for the implementation of 2024 National Learning Camp September 19, 2024 Filed
View Traces
4272 2024-04271 Cashiers Office FORM 6 - NONA MYRAH P. CABIZON 3 days sick leave on September 16,17,18, 2024 September 19, 2024 Approved by ASDS and received already by Maam Emma on Oct 8
View Traces
4270 2024-04269 Cashiers Office LIQUIDATION REPORT VIS-ELEM - 56,658.80 liquidation of cash advance for school MOOE for the month of June and July 2024 September 19, 2024 Filed
View Traces
4268 2024-04268 Cashiers Office CTO - MONICA D. GAVILAN 5 days cto on September 12,13,16,17,18, 2024 September 19, 2024 Approved by ASDS and received already by Maam Emma on Oct 8
View Traces
4267 2024-04267 Cashiers Office CTO - MONICA D. GAVILAN 1 day cto on September 4, 2024 September 19, 2024 Approved by ASDS and received already by Maam Emma on Oct 8
View Traces
4266 2024-04266 Cashiers Office DISBURSEMENT VOUCHER 34, 071.43 payment of semi-expandable ICT equipment for the implementation of National Learning Program September 19, 2024 paid as per record
View Traces
4265 2024-04265 Cashiers Office LIQUIDATION REPORT BCS - 50,067.00 Liquidation of cash advance for NLC Fund September 19, 2024 Filed
View Traces
4264 2024-04264 Cashiers Office LIQUIDATION REPORT BGCHS - 13,500.00 Liquidation on cash advance for payment of wages of Job Order employee for the month of April and May 2024 September 19, 2024 filed
View Traces
4263 2024-04263 Cashiers Office LIQUIDATION REPORT RIS-JHS - 7,671.00 liquidation of cash advance for NLC Fund September 19, 2024 Filed
View Traces
4262 2024-04262 Cashiers Office LIQUIDATION REPORT RIS-ELEM - 8,883.00 cash advance for NLC Fund under eMDS No. 9924070738 and 9924070717 dated 7/23 and 26/2024 September 19, 2024 Filed
View Traces
4261 2024-04261 Cashiers Office LIQUIDATION REPORT VIS-JHS - 7,671.00 cash advance for NLC Fund under eMDS No. 9924070696 and 992404070687 date 7/22/2024 September 19, 2024 Released
View Traces
4260 2024-04260 Cashiers Office LIQUIDATION REPORT SVES - 6,865.00 cash advance for NLC fund under eMDS No. 9924070726 and 9924070705 dated 7/23 and 26/2024 September 19, 2024 Released
View Traces
4259 2024-04259 Cashiers Office LIQUIDATION REPORT CHANES - 7,268 cash advance for NLC fund under eMDS No. 9924070700 and 9924070722 dated 7/26/2024 September 19, 2024 Filed
View Traces
4258 2024-04258 Cashiers Office LIQUIDATION REPORT IES - 26,245 cash advance for NLC fund under eMDS No. 9924070725 dated 9924070704 dated 7/23 and 26/2024 September 19, 2024 Filed
View Traces
4257 2024-04257 Cashiers Office LIQUIDATION REPORT VIS-JHS - 52,289.96 To Recognize liquidation of cash advance for School MOOE granted to VIS-JHS for the month of June and July under eMDS No. 9924070755 dated 7/30/2024 September 19, 2024 Released
View Traces
4256 2024-04252 Cashiers Office LIQUIDATION REPORT MCS - 20,996.00 To recognize liquidation of cash advance for National Learning camp granted to MCS under eMDS No. 9924070723 and 9924070702 dated 7 23 and 26 2024 September 19, 2024 Filed
View Traces
4251 2024-04251 Cashiers Office BANK RECONCILIATION STATEMENT Report on Bank Reconciliation Statement for the month of August September 19, 2024 Released
View Traces
4250 2024-04250 Cashiers Office LIQUIDATION REPORT MCS - 52, 675.52 To recognize liquidation of cash advance for school MOOE granted to MCS for the month of July 2024 under eMDS No. 9924070754 date 7/30/2024 September 19, 2024 Filed
View Traces
4249 2024-04249 Cashiers Office LIQUIDATION REPORT UES - 9,900 To Recognize Liquidation of cash advance for payment of Job Order employee granted to UES for the month of June 2024 under eMDS No. 9924080784 dated 08/02/2024 September 19, 2024 Filed
View Traces
4248 2024-04248 Cashiers Office NOTICE OF MEETING Meeting of PMTs and Resource persons for the training workshop on developing project proposals for ADM school-initiated interventions (SII) September 19, 2024 Released
View Traces
4247 2024-04247 Cashiers Office MINUTES OF THE MEETING Minutes of the meeting for for Repair/Rehabilitation of Classrooms Batch 1 (Pre-procurement to Opening of Bid) September 19, 2024 Released
View Traces
4246 2024-04246 Regional Office HRDD-2024-012 Participants to the Capacity Building of NEAP Faculty for the Training of JHS and SHS Filipino Teachers who are Non-Filipino Majors September 19, 2024 REFERED TO SDS & HE APPROVED THE ATTENDANCE OF TEACHERS AND EPS
View Traces
4245 2024-04245 Cashiers Office CAFOA - ELECTRIC BILL Payment of Electric Bill for September 2024 - 69,919.23 September 19, 2024 Document forwarded to Capitol
View Traces
4244 2024-04244 Regional Office NOSCA 07 001 08 02001-DEPED-ROII-SDO BATANES-RELEASE OF NOSCA NO NO 0202024-09-011-COVERING THE IMPLEMENTATION OF ERF OF TWO (2) TEACHING POSITIONS September 19, 2024 informed and coordinated
View Traces
4243 2024-04243 Cashiers Office TRAVEL ORDER - WALDEN H./GREG P./OSWALD V. To Monitor the Implementation of the different ADM School Initiated Interventions on September 24-25, 2024 at Sabtang, Batanes September 19, 2024 Released
View Traces
4242 2024-04242 PGO LIQUIDATION OF TRAVEL- DONALD BATIN Palarong Pambansa 2024 September 19, 2024 Released
View Traces
4241 2024-04241 Cashiers Office NOTICE OF MEETING Attendance to the 3rd Quarter PCAT-VAWC meeting on September 23, 2024 at the Provincial Social Welfare Office Conference Hall September 19, 2024 Will attend as instructed
View Traces
Download
4240 2024-04239 Cashiers Office MATERNITY DOCUMENTS Edralyn De Castro effective October 14, 2024- January 16, 2025 September 19, 2024 Released to recipient school
View Traces
4238 2024-04238 Cashiers Office FORM 6 - ROLLY ROBERT N. COBICO 21 days sick leave without pay on August 23 to September 12, 2024 September 19, 2024 Approved by ASDS and received already by Maam Emma on Oct 8
View Traces
4237 2024-04236 Cashiers Office FORM 6 - MARIVIC A. BALBIDO 1 day sick leave on September 17, 2024 September 19, 2024 Approved by ASDS and received already by Maam Emma on Oct 8
View Traces
4235 2024-04234 PGB RESCHEDULE DATE OF 5TH BATANES YOUTH SUMMIT-ITBAYAT EDITION Request an excused absence from classes of Junior & Senior High student October 8, 2024 September 19, 2024 Will disseminate through division memorandum
View Traces
Download
4233 2024-04233 Cashiers Office CTO - DENCIO G. ERIFUL 3 days cto on September 12,13,20, 2024 September 19, 2024 Approved by ASDS and received already by Maam Emma on Oct 8
View Traces
4232 2024-04232 PGO CONDUCT OF THIRD PWD CONGRESS Asking permission for PWD personnel & students to participate in the PWD congress on September 20, 2024 at the Mahatao Covered Court September 19, 2024 Released
View Traces
Download
4231 2024-04231 Cashiers Office SALARY AND REMITTANCES HERMINIA CABRERA For the month of August (omitted pax to PSU due to LWOP) September 19, 2024 Paid 12/18/2024
View Traces
4230 2024-04230 Cashiers Office LOCATOR SLIP - VIOLETA BINALON September 18, 2024 from 8:00Am - 5:00PM to conduct ISME at Ivana Schools September 19, 2024 Released
View Traces
4229 2024-04228 Cashiers Office MONTHLY SERVICE REPORT- CHAVAYAN ES DTRS- August September 19, 2024 For sorting & Filing
View Traces
4227 2024-04227 Cashiers Office TRANSFER OF FUNDS Erroneously deposited from Trust Fund to Provident Fund September 19, 2024 Paid 09/20/2024
View Traces
4226 2024-04226 Cashiers Office ISME REPORT- INHS Monthly Instructional Supervisory Plan- September September 19, 2024 Released
View Traces
4225 2024-04225 Cashiers Office ACTION PLAN Project Maylir September 19, 2024 RTS
View Traces
4224 2024-04224 Cashiers Office ACTION PLAN Yes-O action Plan- Chanarian ES September 19, 2024 RTS
View Traces
4223 2024-04222 Cagayan Valley Center for Health Development-Regional Office LETTER Additional hired school nurse for the implementation of OKD-HLI program September 19, 2024 noted
View Traces
4221 2024-04220 Cashiers Office CLASSROOM PROGRAM- SPECIAL NEEDS EDUCATION SY 2024-2025 September 19, 2024 This document was not endorsed to me upon my assumption of office - Mona
View Traces
4219 2024-04219 Regional Office NOTICE OF MEETING 3rd Quarter Coordination Meeting of School Health and Nutrition Unit September 19, 2024 noted
View Traces
4218 2024-04218 Regional Office DM-OUOPS-2024-12-06811 Strict Compliance with Memorandum Circular No. 162 (s2008) Providing Guidelines on Matters Pertaining to Month Borneo (Sabah) September 19, 2024 Forwarded to CID Chief
View Traces
4217 2024-04216 Regional Office ADVISORY Schedule of Gawad Teodora (GTA) 2024 Judging at the National Level and Storybook Recognition Rites and Reading Exhibit September 19, 2024 n/a
View Traces
4215 2024-04214 Cashiers Office RE-ORGANIZATION & ASSIGNMENTS OF TEACHING & NON- TEACHING PERSONNEL SY 2024-2025- UES September 19, 2024 Released
View Traces
4213 2024-04212 Regional Office LETTER UP GE Geoid Quiz and Eucharistic Poster Making Contest September 19, 2024 Forwarded to EPS Binalon
View Traces
4211 2024-04211 Cashiers Office CASH ADVANCE REQUEST FORM -TES For the month of August- September- 45,000.00 September 19, 2024 Paid 09/27/2024
View Traces
4210 2024-04210 Cashiers Office LIQUIDATION OF TRAVEL- JOVENCIO LORETO International training on office management & administration- August 12-17, 2024 September 19, 2024 for release 10/7/24
View Traces
4209 2024-04209 Cashiers Office FORM 6 VL of Jones Gecha- September 27, 2024 FL of Herman Homigop- September 23-25, 2024 September 19, 2024 Approved by ASDS and received already by Maam Sha on Oct 8
View Traces
4208 2024-04207 Cashiers Office FORM 6 SL of Evelyn Ronino- September 10-11(am), 2024 FL of Pablo Calma- September 30, 2024 SL of Marie Joyce Elesterio- September 11, 2024 SL of Jackie Lou Gecha- September 12, 2024 SL of Darlene Mae Fainza- September 12-13, 2024 SL of Geraldine Almeda- Se September 19, 2024 Approved by ASDS and received already by Maam Sha on Oct 8
View Traces
4206 2024-04206 Cashiers Office NOTICE OF MEETING CONDUCT OF TRAING-WORKSHOP ON INCLUSIVE EDUCATION IMPLEMENTATION FOR RECEIVING TEACHERS AND SCHOOL HEADS September 19, 2024 Released
View Traces
4205 2024-04205 Cashiers Office CTO Byron Ramos- September 13, 2024 September 19, 2024 Approved by ASDS and received already by Maam Sha on Oct 8
View Traces
4204 2024-04203 Cashiers Office ACCOMPLISHMENT REPORT- SNSF OKD Accomplishment Report-August September 19, 2024 filed
View Traces
4202 2024-04202 Cashiers Office FORM 6 - LORAINE C. CABUGAO 2 days sick leave on September 16,17, 2024 September 18, 2024 Approved by ASDS and received already by Maam Emma on Oct 8
View Traces
4201 2024-04201 Cashiers Office CTO - CARINA H. DELOS SANTOS 1 day cto on September 20, 2024 September 18, 2024 Cancelled document
View Traces
4200 2024-04200 Cashiers Office WORK AND FINANCIAL PLAN (WFP) 22,040 Development and promotion of Campus Journalism September 18, 2024 forwarded to EPS Myrna
View Traces
4199 2024-04199 Cashiers Office LETTER Letter to Hon. Pedro F. Poncio-asking permission to allow us to use the said venue during the conduct of BataNEXT Leaders: The Division Student Leadership Training Summit for SY 2024-2025 on October 5, 2024 at Mahatao Municipal Covered Court, Mahatao, Ba September 18, 2024 Released
View Traces
4198 2024-04198 Cashiers Office PROCUREMENT ORGANIZATIONAL STRUCTURE Submission of the Updated Directory and Organizational Structure of SDO Batanes and Implementing Units under its Jurisdiction September 18, 2024 emailed to oupro.pbb@deped.gov.ph
View Traces
4197 2024-04192 SNSF LETTER Request the suspension of classes on September 26, 2024 on the 60th Grand Alumni Homecoming September 18, 2024 Noted (Sept 18, 2024)
View Traces
Download
4191 2024-04187 Regional Office REG. 344 S.2024 Online Workshop on the Validation and Finalization of the Handbook on Gisted and Talented September 18, 2024 forwarded to eps bernadette, to attend the activity
View Traces
4186 2024-04180 Cashiers Office DM-OUHROD-2024-1784 Invitation to the First Technical Vocational Educators September 18, 2024 Forwarded to EPS Dennis Valdez for Inbox
View Traces
4179 2024-04179 Cagayan Valley Center for Health Development-Regional Office ADVISORY Conduct of Integrated Helminthiasis Control Program (IHCP) Face to Face Consultative Meeting September 18, 2024 noted
View Traces
4178 2024-04178 Cashiers Office FORM 6 - CATHERINE N. DELOS SANTOS 1 day sick leave on September 16, 2024 September 18, 2024 Approved by ASDS and received already by Maam Emma on Oct 8
View Traces
4177 2024-04176 Cashiers Office FORM 6 - MARY GRACE A. DE OCAMPO 2 days sick leave on September 12,13, 2024 September 18, 2024 Approved by ASDS and received already by Maam Emma on Oct 8
View Traces
4175 2024-04174 Zavon General Merchandi REQUEST FOR EXTENTION Request for 75 days time extension for PO no. 2024-07-0147- Multi function colored laser printer September 18, 2024 To be emailed to Mr. Jimmy Tan Chua,Zavon General Merchandizing
View Traces
Download
4173 2024-04173 Cashiers Office CTO - ALMA C. ALCANTARA 1 day cto on September 20, 2024 September 18, 2024 Approved by ASDS and received already by Maam Emma on Oct 8
View Traces
4172 2024-04172 Cashiers Office CTO - JONAS CARLO TRILLANA 4 day cto on September 17,26,27,30, 2024 September 18, 2024 Approved by ASDS and received already by Maam Emma on Oct 8
View Traces
4171 2024-04171 Regional Office DM-CT-2024-332 Conduct of the 23rd National Consultative Conference for Regional Alternative Learning System (ALS) Focal Persons and Select DepEd Officials September 18, 2024 forwarded to eps ermelyn for appropriate action
View Traces
4170 2024-04170 Central Office-Office of the Undersecretary for School Infrastructure and Facilities MEMORANDUM Allocation of Classroom per School for Library Facility September 18, 2024 emailed to schools
View Traces
4169 2024-04168 DOST Education Institute LETTER Study re Evaluation of the Effectiveness of STAR Training September 18, 2024 forwarded to eps jen for information and file
View Traces
4167 2024-04167 Cashiers Office NOTICE OF MEETING DPRAISE Committee Meeting September 18, 2024 Released
View Traces
4166 2024-04166 DOST RO2 LETTER 2024 ANNUAL REGIONAL SCIENCE TECHNOLOGY AND INNOVATION WEEK (RSTW) September 18, 2024 Forwarded to eps Jen for Inbox
View Traces
4165 2024-04164 Cashiers Office NOTICE OF MEETING Entries for the 2024 STARS Awards September 18, 2024 Released
View Traces
4163 2024-04163 Regional Office DM-OUHROD-2024-1728 Readiness Assessment Survey on Accreditation of DepEd Clinics as Philhealth Konsulta Provider5 (KPP) September 18, 2024 emailed to schools
View Traces
4162 2024-04162 Central Office-Office of the Undersecretary for Curriculum and Teaching DM-CT-2024-284 Administration of the Rapid Mathematics Assessment (RMA) and Comprehensive Literacy Assessment (CRLA) for Grades 1 to 3 for the Beginning of the School Year 2024-2025 September 18, 2024 forwarded to chief violy for appropriate action
View Traces
4161 2024-04160 Cagayan Valley Center for Health Development-Regional Office LETTER Request Letter for a Face to Face meeting September 18, 2024 noted
View Traces
4159 2024-04159 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT Training- Workshop in Campus Journalism- March 8-10, 2024 September 18, 2024 For by OIC Noguera
View Traces
4158 2024-04158 Regional Office BLR-2024-09-1875 Request for Dissemination of Information for the Proposed Procurement of Tablets for Learners September 18, 2024 disseminated to suppliers
View Traces
4157 2024-04157 Regional Office LETTER Letter re Loan Obligation to Private Lending Institutions (PLIs) September 18, 2024 For filing
View Traces
4156 2024-04156 Regional Office DM-OUHROD-2024-1831 Results of the Inventory of DepEd Citizens Charter and Client Satisfaction Measurement (CSM) Form in Regional and Schools Division Office Websites September 18, 2024 already complied
View Traces
4155 2024-04155 Regional Office REG. 343 S.2024 2024 Midyear Program Implementation Review (PIR) Cum Adjustment and Harmonization of Plans September 18, 2024 Forwarded to chief violy, for appropriate action and ask sir fred for the attendees as it is charged against local funds
View Traces
4154 2024-04154 Cashiers Office WORK PLAN- MAYAN ES Work Plan for GPP SY 2024-2025 September 18, 2024 Filed
View Traces
4153 2024-04153 Cashiers Office CASH ADVANCE REQUEST FORM- MAYAN ES For the month of September- 34,500.00 September 18, 2024 Paid 09/27/2024
View Traces
4152 2024-04152 Cashiers Office DIVISION MEMORANDUM Guidelines on the Conduct of Regional Office, Schools Division Office, and School-Developed Professional Development (PD) Programs for FY 2024 September 18, 2024 Released
View Traces
4151 2024-04151 BFAR LETTER Invitation to participate the coastal clean-up drive on September 19, 2024. September 18, 2024 Noted (Sept 18)
View Traces
Download
4150 2024-04150 Cashiers Office ALS REPORT Tracking of ALS Passers from 2015-2024 Completers Data SY 2019-2024 ALS Classroom Program SY 2024-2025 List of NC Holders SY 2019-2024 List of Completers who passed the PPA SY 2019-2024 List of Completers through LIS SY 2019-2024 September 18, 2024 Forwarded to EPS Ermelyn
View Traces
4149 2024-04149 Cashiers Office CTO - SHEILA H. YDEL 1 day cto on September 27, 2024 September 18, 2024 Approved by ASDS and received already by Maam Emma on Oct 8
View Traces
4148 2024-04148 PGO CONDUCT OF 3RD PROVINCIAL PWD CONGRESS & ALLOWING THE ATTENDANCE OF CONCERNED EMPLOYEE Asking permission for PWD employees to participate to the 3rd Provincial PWD congress on September 20, 2024 at the Mahatao Covered court September 18, 2024 forwarded to eps vinalay
View Traces
Download
4147 2024-04146 Provincial Statistics Committee ADVISORY Designation of permanent and alternate representatives to the Batanes Provincial Statistics Committee September 18, 2024 Released
View Traces
Download
4145 2024-04145 Cashiers Office FORM 6 - NECITA JUCELYN V. RAMOS 1 day sick leave on September 17, 2024 September 18, 2024 Approved by ASDS and received already by Maam Emma on Oct 8
View Traces
4144 2024-04144 Cashiers Office DIVISION MEMORANDUM Corrigendum and Addendum to the Division Memorandum No. 247, s. 2024 September 18, 2024 Released
View Traces
4143 2024-04143 Cashiers Office PR: 6,200.00 Procurement of supplies and materials September 18, 2024 previous transactions
View Traces
4142 2024-04142 Cashiers Office PR: 6,290.00 Procurement of Supplies and materials September 18, 2024 Paid 12/27/2024
View Traces
4141 2024-04141 Cashiers Office CTO - ANDREW L. ARCA 1.5 days cto on September 18pm, 19, 2024 September 18, 2024 Approved by ASDS and received already by Maam Emma on Oct 8
View Traces
4140 2024-04140 Cashiers Office CTO - FAIRLEY DE SAGON 2 days cto on September 16,17, 2024 September 18, 2024 Approved by ASDS and received already by Maam Emma on Oct 8
View Traces
4139 2024-04139 Cashiers Office TRAVEL ORDER-JOHN CRISTOPHER M. VALENZUELA TO CONDUCT STUDENT-LED SCHOOL WATCHING AND HAZARD MAPPING TO ITBAYAT SCHOOLS on Sep 19-21, 2024 September 18, 2024 Released
View Traces
4138 2024-04138 Cashiers Office TRAVEL ORDER-FRED V. GIMENEZ TO CONDUCT STUDENT-LED SCHOOL WATCHING AND HAZARD MAPPING TO ITBAYAT SCHOOLS on Sep 19-21, 2024 September 18, 2024 Released
View Traces
4137 2024-04137 Cashiers Office TRAVEL REIMBURSEMENT: 27, 935.00 Elena A. Baldomar: to attend orientation of learning resource evaluators (LREs) and Mock Evaluation of Grades 2,3,5 and 8 Textbooks (TXs) and Teachers Manual (TMs) Luzon Cluster. September 18, 2024 Paid 3/26/2025
View Traces
4136 2024-04136 Cashiers Office REQUEST Request the grant of Service Credit/Compensatory Over-Time Credit to the following teachers and other DepEd personnel who attended the Training Workshop on Rondalla Focused on Ivatan Songs on September 6-8, 2024 September 18, 2024 RTS
View Traces
4135 2024-04135 Cashiers Office PR: 15,630 Procurement of Materials for use in the workshop on the development of instructional materials for use in the NRP September 17, 2024 Paid 04/23/2025
View Traces
4134 2024-04134 Cashiers Office PR: 270,000 Procurement of Board and Lodging of participants to the workshop on the development of Instructional materials for use in the NRP September 17, 2024 RTS
View Traces
4133 2024-04133 Cashiers Office TRAVEL REIMBURSEMENT: 23,267.00 Bernadette L. Vinalay : To attend the Orientation of Technical Working Group for the Quality Assurance and Mock Evaluation of Textbooks and Teachers Manuals held at the Lime Hotel and Restaurant Pasay City from September 9-13, 2024 September 17, 2024 Paid 3/27/2025
View Traces
4132 2024-04132 Cashiers Office ELENA A. BALDOMAR To conduct ISME at MCS and DBS - September 19, 2024 September 17, 2024 Released
View Traces
4131 2024-04131 Cashiers Office ELENA A. BALDOMAR To conduct ISME at MNHS September 18, 2024 September 17, 2024 Released
View Traces
4130 2024-04130 Cashiers Office BERNADETTE L. VINALAY To conduct regular ISME and monitoring of SPED activities - September 18-19, 2024 September 17, 2024 RTS
View Traces
4129 2024-04129 Cashiers Office REQUEST FORM Cash Advance Request Form of Tukon BS September 17, 2024 Double Entry
View Traces
4128 2024-04128 Regional Office REG. 342 S.2024 Program Implementation Review Cum Monitoring and Evaluation of Alternative Delivery Mode September 17, 2024 forwarded to chief violy for appropriate action
View Traces
4127 2024-04127 Regional Office REG. 341 S.2024 Reiteration of DepEd Order No. 9, s.2024 September 17, 2024 forwarded to chief violy for inbox
View Traces
4126 2024-04125 Regional Office REG. 340 S.2024 Development , Validation and Finalization of Essential Adaptive Curriculum for Learners with Severe to Profound Disabilities September 17, 2024 forwarded to mam bernadette for information & file.
View Traces
4124 2024-04124 Cashiers Office FORM 6 - CHARLE H. GECHA 2 days forced leave on September 19,20, 2024 September 17, 2024 Approved by ASDS and received already by Maam Emma on Oct 8
View Traces
4123 2024-04122 DepED-OULLA OULLA-2024-1317 Inventory of Original Copies of Owners Duplicate of Certificates of Title and Special Patents of Public Scchool Sites September 17, 2024 Noted (Sept 17, 2024)
View Traces
4121 2024-04121 Cashiers Office FORM 6 - MARILINE G. RONIÑO 2 days forced leave on September 26,27, 2024 September 17, 2024 Approved by ASDS and received already by Maam Emma on Oct 8
View Traces
4120 2024-04120 Cashiers Office JAY V. GONZALES To conduct Monitoring of IPED Implementation and attend the Interface Meeting/Dialogue with IPs of Itbayat called by NCIP - September 24-27, 2024 September 17, 2024 Released
View Traces
4119 2024-04119 Cashiers Office JAY V. GONZALES To conduct Instructional Supervision and Monitor IPED Implementation -September 18-20, 2024 September 17, 2024 Released
View Traces
4118 2024-04118 Cashiers Office NOSA NOSA of Edralyn De Castro and Mimie Carag September 17, 2024 for 201 file
View Traces
4117 2024-04117 Cashiers Office APPLICATION FOR LEAVE Application for Leave of Lilibeth Robillos,Sivano Rico,Cristeta Cano September 17, 2024 Approved by ASDS and received already by Maam Sha on Oct 8
View Traces
4116 2024-04116 Cashiers Office BAC RESOLUTION NO. 2024-09-201 For cancellation of the contract for the proposed construction of 1 storey- 2 classrooms school building rebid at Yawran Barrio School, Itbayat, Batanes September 17, 2024 Filed.
View Traces
4115 2024-04115 DepEd-Office of the Undersecretary for Legal and Legislative Affairs OULLA-2024-1329 National Training for Legal Officers (NTLO) at DepEd Ecotech Center,Lahug, Cebu City September 17, 2024 no lawyer for SDO Batanes
View Traces
4114 2024-04114 Juvelan Construction LETTER Request for retention money for the project Construction and Rehabilitation of Mahatao ES September 17, 2024 Paid 10/11/2024
View Traces
4113 2024-04113 Regional Office LETTER Request for retention money of Construction Rehabilitation of Diptan ES September 17, 2024 Paid 10/11/2024
View Traces
4112 2024-04111 Cashiers Office LETTER Letter to Hon. German A. Caccam, attached to this is a copy of approved plans for reference in the formulation of the LCCAP. September 17, 2024 Released
View Traces
4110 2024-04110 Cashiers Office LEARNING RESOURCE QUALITY ASSURANCE CONFORMANCE CERTIFICATE REFLECT (Remember that Empowering Yourself is to Focus on Listening to Effectively Comprehend a Text)-F. Cariaso, M. Poncio, D. Nico September 17, 2024 Forwarded to Sir Oswald
View Traces
4109 2024-04108 Cashiers Office LETTER Letter to Mary Jane L. Hornedo of Wakaii Construction thru Ms. Janice E. Bata, reminding you that the project must be finished on or before November 9, 2024 September 17, 2024 To be emailed to Ms. Hornedo
View Traces
4107 2024-04106 DENR-Provincial Environment and Natural Resources LETTER Letter re Adopt-a-NGP site - Site preparation in the established NGP site located at Sitio Chavyawan Radiwan Ivana on September 17-19, 2024 September 17, 2024 Noted (Sept 17, 2024)
View Traces
4105 2024-04105 Cashiers Office TRAVEL ORDER - DENNIS B. VALDEZ To conduct monitoring and evaluation on the implementation of DO 54, s. 2022 To conduct instructional supervision, monitor and evaluate programs, projects and activities related to curriculum implementation, and give technical assistance to needing schoo September 17, 2024 Released
View Traces
4104 2024-04103 Cashiers Office LETTER Letter to Engr. Lilibeth Milkah R. Achanzar of Achanzar Construction, reminding that you only have 21 days left until the project expiry date. September 17, 2024 To be emailed to Engr. Achanzar
View Traces
4102 2024-04101 Cashiers Office CTO - OLIVER R. CARIASO 1 day cto on September 19, 2024 September 17, 2024 For filing
View Traces
4100 2024-04100 Cashiers Office LIQUIDATION OF TRAVEL OF JOHN PAUL ZABALA 2024 Palarong Pambansa at Cebu City on June 25-July 21, 2024 September 17, 2024 paid
View Traces
4099 2024-04098 Cashiers Office TRANSMITTAL LETTER To Benjamin D. Paragas, submission of Learning Resources recommended by Division Quality Assurance Team, 1. Tula mula sa Uganda (Panitikang Africa at Persia) -SLM 2. REFLECT (Remember that Empowering Yourself is to Focus on Listening to Effectively Comp September 17, 2024 RTS to sir Walden. Waiting for SDS arrival.
View Traces
4097 2024-04097 Provincial Health Office HEALTH ADVISORY Prevention and Control Measures for MPOX September 17, 2024 ok
View Traces
4096 2024-04095 Cashiers Office OKD ACCOMPLISHMENT REPORT OF MAYAN ES Oplan Kalusugan sa DepEd Accomplishment Report for 3rd Quarter September 17, 2024 Released
View Traces
4094 2024-04094 Cashiers Office LEARNING RESOURCE QUAKITY ASSURANCE CONFORMANCE CERTIFICATE SLM- Tula mula sa Uganda (Panitikang Africa at Persia) by Herminia Alicia N. Gecha September 17, 2024 Already forwarded to Sir Oswald (10/7)
View Traces
4093 2024-04090 Cashiers Office OKD PROGRESS REPORT OF MAYAN ES Oplan Kalusugan Sa DepEd Progress Report September 17, 2024 Released
View Traces
4089 2024-04089 Cashiers Office OKD PROGRESS REPORT OF MAYAN ES Oplan Kalusugan Sa DepEd Progress Report September 17, 2024 Document is still pending
View Traces
4088 2024-04088 Cashiers Office LETTER Request for Substitute vice Ms. Dawn Valiente September 17, 2024 Noted (Sept. 17, 2024)
View Traces
4087 2024-04087 Cashiers Office CASH ADVANCE REQUEST FORM Cash Advance Request Form of Itbud IS September 17, 2024 Paid 09/27/2024
View Traces
4086 2024-04086 Cashiers Office SCHOOL CALENDAR Contextualized School Calendar of Activities SY 2024-2025 September 17, 2024 This document was not endorsed to me upon my assumption of office - Mona
View Traces
4085 2024-04084 Cashiers Office PERMIT TO STUDY Permit to Study of Mr. Zaldy C. Adri at Northeastern College for 1st Semester SY 2024-2025 September 17, 2024 Released
View Traces
4082 2024-04082 Cashiers Office FORM 6 - JAIME B. VILLARTA 1 day sick leave on September 11, 2024 September 17, 2024 Approved by ASDS and received already by Maam Emma on Oct 8
View Traces
4081 2024-04081 Cashiers Office FORM 6 - WAREN E. BALANOBA 2.5 days sick leave on September 9pm,10,11, 2024 September 17, 2024 Approved by ASDS and received already by Maam Emma on Oct 8
View Traces
4080 2024-04080 Cashiers Office FORM 6 - AGNES S. NICO 1 day sick leave on September 12, 2024 September 17, 2024 Approved by ASDS and received already by Maam Emma on Oct 8
View Traces
4079 2024-04079 Cashiers Office FORM 6 - LESSTTE C. DUGURAN 2 days sick leave on September 12,13, 2024 September 17, 2024 Approved by ASDS and received already by Maam Emma on Oct 8
View Traces
4078 2024-04078 Cashiers Office FORM 6 - IZA C. VILLA 2 days sick leave on September 9,10, 2024 September 17, 2024 Approved by ASDS and received already by Maam Emma on Oct 8
View Traces
4077 2024-04077 Cashiers Office FORM 6 - MA. ESPINELA C. ESTOY 1/2 day sick leave on September 2am, 2024 September 17, 2024 Approved by ASDS and received already by Maam Emma on Oct 8
View Traces
4076 2024-04076 Cashiers Office FORM 6 - JEAN A. DE SAGON 6 days sick leave on September 2,3,4,9,10,11, 2024 September 17, 2024 Approved by ASDS and received already by Maam Emma on Oct 8
View Traces
4075 2024-04075 Cashiers Office CTO - JOHN MICHAEL L. VIOLA 1 day cto on September 17, 2024 September 17, 2024 Received already by Maam Emma on Oct 8
View Traces
4074 2024-04074 Cashiers Office CTO - CARMENCITA G. ADAMI 2 days cto on September 13,16, 2024 September 17, 2024 Received already by Maam Emma on Oct 8
View Traces
4073 2024-04073 Regional Office REG. 337 S.2024 Official List of New Generated School ID in the Basic Education Information System (BEIS) September 16, 2024 Noted (Sept 17, 2024)
View Traces
4072 2024-04072 Regional Office REG. 338 S.2024 Schedules of Budget Accountability Report (BAR) 1 and Agency Performance Report(APR) September 16, 2024 noted
View Traces
4071 2024-04071 Regional Office REG. 337 S.2024 Important Dates and Deadlines Relative to the Processing of ESC and SHSVP Billing Statements for SY 2024-2025 September 16, 2024 communicated to SDC already
View Traces
4070 2024-04070 Regional Office REG. 336 S.2024 Conduct of Regional Training-Workshop on Child Protection Committee (CPC) Functionality September 16, 2024 Communicated this to SDS as instructed. Maam Jam will attend
View Traces
4069 2024-04069 Regional Office REG. 335 S.2024 Corrigendum to Regional Memorandum No, 314 s. 2024 and Regional Memorandum No. 306 s.2024 September 16, 2024 sent to sds
View Traces
4068 2024-04068 Cashiers Office SBFP MASTERLIST OF BASCO CENTRAL SCHOOL Master List of School-Based Feeding Program (SY 2024-2025) September 16, 2024 Document is still pending
View Traces
4067 2024-04067 Cashiers Office LOCATOR SLIP Schneider Elinore D. Acebes conduct monitoring & evaluation @ Mahatao & Basco Schools September 17,2024 8-5pm September 16, 2024 Released
View Traces
4066 2024-04066 Cashiers Office LETTER REQUEST Request of Mahatao NHS for grant of service credit during the implementation of National Learning Camp on July 122,26,Aug 3, 2024 September 16, 2024 For by OIC Noguera
View Traces
4065 2024-04065 Cashiers Office LETTER REQUEST Request for grant of service credit during the implementation of National Learning Camp on July 1-19, 2024 September 16, 2024 For posting & file
View Traces
4064 2024-04064 LGU-Basco LETTER REQUEST Request to conduct survey and provide the necessary information for the formulation of 5-year Capacity Development Plan September 16, 2024 Noted (Sept 16, 2024)
View Traces
4063 2024-04063 Cashiers Office REPORT Ulat sa Pagdiriwang ng Buwan ng Wikang Filipino 2024 September 16, 2024 forwarded to EPS Agudo
View Traces
4062 2024-04062 Cashiers Office PERMIT TO STUDY Permit to Study of Meryl Gallardo and Angelie Blanquera for 1st Semester SY 2024-2025 September 16, 2024 released by mam sharon
View Traces
4061 2024-04061 Cashiers Office CTO OF EDNA NOBLEZA Request for CTO on September 13, 2024 September 16, 2024 Approved by ASDS and received already by Maam Sha on Oct 8
View Traces
4060 2024-04060 Cashiers Office LIQUIDATION OF TRAVEL OF JESSAMINE MARIE PONCE Training-Workshop on Ivatan Cultural Dances and Other Cultural Dances in the Philippines-August 14-26, 2024 September 16, 2024 Paid 11/04/2024
View Traces
4059 2024-04059 Cashiers Office LIQUIDATION OF TRAVEL OF JENNIFER ENTELA Training-Workshop on Ivatan Cultural Dances and Other Cultural Dances in the Philippines September 16, 2024 Paid 11/04/2024
View Traces
4058 2024-04058 Cashiers Office REQUEST LETTER Request for grant of service credit-Compensatory Over-Time Credit who rendered services on June 22-26, 2024-Brigada Eskwela Week at Itbayat Central School September 16, 2024 For posting
View Traces
4057 2024-04057 Cashiers Office RESUMPTION TO DUTY Certification of resumption to duty of Gay Anne Cultura effective September 9, 2024 after 105 maternity leave September 16, 2024 For filing
View Traces
4056 2024-04054 Cashiers Office SALARY DIFFERENTIAL WALDEN HABANA AND CO FOR AUGUST PHIC AND GSIS REMITTANCES September 16, 2024 Forwarded through logbook
View Traces
4053 2024-04052 Cashiers Office GAD ACCOMPLISHMENT REPORT Second Quarter GAD Accomplishment Report as of June 30, 2024 September 16, 2024 Released
View Traces
4051 2024-04051 Cashiers Office SALARY DOFFERENTIAL EDMUND DELOS SANTOS AND CO FOR THE MONTH OF AUGUST PHIC AND GSIS REMITTANCES September 16, 2024 Paid 12/27/2024
View Traces
4050 2024-04048 Cashiers Office SALARY DIFFERENTIAL OFELIA HOMIGOP AND CO MONTH OF AUGUST PHIC AND GSIS REMITTANCES September 16, 2024 Paid 10/28/2024
View Traces
4047 2024-04047 Regional Office REG. 334 S.2024 Monitoring the Sustainability of Effective Practices of SBM Level III Benchmark Schools September 16, 2024 Noted (Sept 16, 2024)
View Traces
4046 2024-04046 Regional Office WORKSHOP ON THE DEVELOPMENT OF CONTEXTUALIZED LEARNING DELIVERY GUIDES FOR LEARNERS WITH DISABILITIES (LWDS) Rescheduling of the Presentation of SDO NQMS Processes Cum Planning Meeting September 16, 2024 noted
View Traces
4045 2024-04045 Regional Office REG. 332 S.2024 Workshop on the Development of Contextualized Learning Delivery Guides for Learners with Disabilities (LWDS) September 16, 2024 Filed. No pax for Batanes
View Traces
4044 2024-04044 Regional Office REG. 331 S.2024 Competency Assessment and Graduation Program for Batch 3 Trainers Methodology Level 1 SHS-TVL and JHS-SPTVE Teachers September 16, 2024 forwarded to eps Valdez
View Traces
4043 2024-04043 Cashiers Office LIMITED DIVISION MEMORANDUM Division provision of technical assistance for the regional planning conference on strategic and operational planning September 16, 2024 Released
View Traces
4042 2024-04042 Cashiers Office DIVISION MEMORANDUM Conduct of Advocacy Activities for Adolescent Reproductive Health and School Mental Health. September 16, 2024 referred to SDS. ON HOLD Status
View Traces
4041 2024-04041 Cashiers Office REQUEST LETTER Request the grant of service credits/coc for the following teachers/personnel who participated during the workshop on the finalization of lesson exemplars in grades 4 and 7 integrating ivatan IKSPs across learning areas on September 14, 2024 September 16, 2024 For by OIC Noguera
View Traces
4040 2024-04040 Cashiers Office PR: 72,500 Procurement of Food supplies intended for the activities specified in the division memorandum no. 224, s. 2024 September 16, 2024 Document is still pending
View Traces
4039 2024-04032 Cashiers Office MATERNITY PAY GAY ANNE CULTURA Checking of computation DTR and assumption to duty and medical certification to follow this afternoon or tom according to ICS September 16, 2024 Paid 09/27/2024
View Traces
4031 2024-04031 Cashiers Office LIQUIDATION OF TRAVEL OF NELITA B. SEBASTIAN National Training-Workshop on Office Management and Administration on August 11-17, 2024 September 16, 2024 RTS
View Traces
4030 2024-04030 Cashiers Office LIQUIDATION OF TRAVEL National Training-Workshop on Office Management and Administration on August 11-17,2024 September 16, 2024 RTS
View Traces
4029 2024-04029 Cashiers Office IPCRF IPCRF of Basco CS SY 2023-2024 for Master Teachers and Summary of Rating for teachers September 16, 2024 Released to recipient school
View Traces
4028 2024-04028 Cashiers Office LIMITED DIVISION MEMORANDUM Conduct of University of the Philippines-Los Banos UPLB comprehensive university orientation September 16, 2024 Released
View Traces
4027 2024-04026 Cashiers Office LETTER Invitation to partake in this years La Immaculadas festivities September 16, 2024 Remitted
View Traces
4024 2024-04024 Regional Office MEMORANDUM Conduct of National Conference of DepEd Supply Officers on September 25-28, 2024 at Baguio City September 13, 2024 TO BE ATTENDED BY THE SUPPLY OFFICER STARTING ON SEPT 24.
View Traces
4023 2024-04022 Cashiers Office DEMAND LETTER OF JAY ARDIE A. FADRIGA unliquidated cash advance in the amount of 2,019 September 13, 2024 Released
View Traces
4021 2024-04021 Cashiers Office FORM 6 - RHONA JANE V. QUILAO 1 day sick leave on September 12, 2024 September 13, 2024 Approved by ASDS and received already by Maam Emma on Oct 8
View Traces
4020 2024-04019 Cashiers Office DEMAND LETTER OF JOAN C. ORTIZ unliquidated cash advance in the amount of 35,756.67 September 13, 2024 Released
View Traces
4018 2024-04018 Cashiers Office FORM 6 - KAEZY B. ESPAÑOL 2 days sick leave on September 9, 10, 2024 September 13, 2024 Approved by ASDS and received already by Maam Emma on Oct 8
View Traces
4017 2024-04016 Cashiers Office ACCOMPLISHMENT REPORT- BCS Write up of accomplishments- Lessette Duguran September 13, 2024 Forwarded to EPS Castillo
View Traces
4015 2024-04015 Cashiers Office DEMAND LETTER OF EVELYN BARTILAD Unliquidated cash advance in the amount of 3,634 September 13, 2024 Released
View Traces
4014 2024-04014 Cashiers Office PILOT TESTING TOOL-VIS SIM- Diskriminasyon sa kababaihan,kalalakihan at LGBT-Monica Castillo REFLECT-Roselyn Villarta Tula mula sa UGANDA- Benjie Cabadido September 13, 2024 Forwarded to Sir Oswald
View Traces
4013 2024-04013 Cashiers Office SCHOOL FORM- VIS SF 4- August September 13, 2024 filed
View Traces
4012 2024-04012 Cashiers Office SCHOOL FORM- VIS SF 4- August September 13, 2024 Document is still pending
View Traces
4011 2024-04011 Cashiers Office CASH ADVANCE REQUEST FORM-I IS For the month of August- 44,500.00 & 36,750.00 September 13, 2024 Paid 09/27/2024
View Traces
4010 2024-04010 Cashiers Office FORM 6 - MAE ANGELA E. PACAPAC 3 days forced leave on November 4,5,6, 2024 September 13, 2024 Approved by ASDS and received already by Maam nhes on Oct 8
View Traces
4009 2024-04009 Cashiers Office FORM 6 - MAE ANGELA E. PACAPAC 2 days Special Privilege Leave on October 30,31, 2024 September 13, 2024 Approved by ASDS and received already by Maam Emma on Oct 8
View Traces
4008 2024-04008 Cashiers Office FORM 6 - MAE ANGELA E. PACAPAC 7 days Solo Parent on October 21-25,28,29, 2024 September 13, 2024 Approved by ASDS and received already by Maam Emma on Oct 8
View Traces
4007 2024-04007 Cashiers Office CTO - MAE ANGELA E. PACAPAC 2 days cto on October 17,18, 2024 September 13, 2024 Received already by Maam Emma on Oct 8
View Traces
4006 2024-04006 DepEd-Office of the Undersecretary for Procurement OUPRO-3206, S.2024 Request for the Submission of the Updated Directory and Organizational Structure of the Regional Offices and SDOs Procurement Unit,BAC Secretariat, BAC Members September 13, 2024 report emailed
View Traces
4005 2024-04005 Cashiers Office DEMAND LETTER OF SHIRLEY ESCALONA unliquidated cash advance in the amount of 130,500 September 13, 2024 Released
View Traces
4004 2024-04004 Cashiers Office DEMAND LETTER Attention to Vincent V. Elento and Kristine Gay E. Gordo of RIS an Unliquidated cash advance in the amount of 57,000.00 of elem. and 75,000 for secondary and 36,750 for SHS September 13, 2024 Released
View Traces
4003 2024-04003 Cashiers Office FORM 6 SL of Edralyn de Castro- September 10 & 11, 2024 SL of Leilannie Elacion- September 5-6 & 9-11, 2024 September 13, 2024 Approved by ASDS and received already by Maam Sha on Oct 8
View Traces
4002 2024-04001 Cashiers Office REQUEST FOR ADDITIONAL FUNDING REQUIREMENTS FOR 2024 WTDIB Additional funding requirements for 2024 World Teachers Day Incentive Benefits amount 47,000.00 to Regional Office September 13, 2024 To send to RO2
View Traces
4000 2024-04000 Cashiers Office LIQUIDATION OF TRAVEL- NEHEMIAS BALMARTINO Capacity building of kindergarten teachers & School Head on the play-based, assessment, child-centered approaches & DAP principles & HLI- August 22-30, 2024 September 13, 2024 RTS
View Traces
3999 2024-03999 Cashiers Office AIP,WFP, PPMP 4th Quarter- RIS September 13, 2024 Forwarded through logbook
View Traces
3998 2024-03998 DepED-Central Office DM-OUOPS-2024- Navigating Wellness,Clustered Regional Symposium on Child and Adolescent Reproductive Health (ARH) September 13, 2024 Noted (Sept 13)
View Traces
3997 2024-03997 Regional Office MEMORANDUM Online Survey on the 7000 Medical Allowance September 13, 2024 posted to GCs for compliance
View Traces
3996 2024-03996 Cashiers Office AMOUNT TOTAL-164,171.00 DV OF JUVELAN CONSTRUCTION September 13, 2024 Revision completed
View Traces
3995 2024-03995 Cashiers Office TRAVEL ORDER - WALDEN G. HABANA To conduct of DepEd Computerization Program (DCP) Monitoring and Technical Assistance on ICT to Batan Schools on September 16-20, 2024 September 13, 2024 Released
View Traces
3994 2024-03993 Cashiers Office OPERATIONAL PLAN- BGCHS Revised Operational plan September 13, 2024 Filed
View Traces
3992 2024-03992 Cashiers Office TRAVEL ORDER - JONAS CARLO F. TRILLANA Conduct of DepEd Computerization Program (DCP) Monitoring and Technical Assistance on ICT to Batan Schools on September 16-20, 2024 September 13, 2024 Released
View Traces
3991 2024-03991 Cashiers Office PVP SST PROVISIONAL K Ebina and Company For the month of June Salary and remittances September 13, 2024 Forwarded through logbook
View Traces
3990 2024-03990 Cashiers Office PVP FOR JUNE ELEMENTARY Stephanie C. Nola Salary and Remittances September 13, 2024 Paid 09/27/2024
View Traces
3989 2024-03989 Cashiers Office LOYALTY PAY S. AGUAS AND CO For the month of July-September 15 2024 Elementary September 13, 2024 Paid 09/27/2024
View Traces
3988 2024-03988 Cashiers Office LOYALTY PAY H. GECHA AND CO For the month of January-August 2024 Secondary September 13, 2024 Paid 09/27/2024
View Traces
3987 2024-03987 Cashiers Office PILOT TESTING TOOL SIM-REFLECT- Rufa Cariaso SIM- Tula mula sa Uganda- Jerome Juan Moro SIM- Diskriminasyon sa kababaihan, kalalakihan at LGBT- Nathaniel Steve Duguran September 13, 2024 FORWARDED TO LR-OSWALD VALIENTE
View Traces
3986 2024-03985 UES INVITATION Request for Jasmine Remolino to be guest speaker during the conduct of District Meet on September 14, 2024 September 13, 2024 I finished making the speech for the upcoming Uyugan schools district meet
View Traces
3984 2024-03984 Regional Office REG. 330 S.2024 Competency Assessment and Graduation Program for Batch 3 Trainers Methodology Level 1 SHS-TVL and JHS-SPTVE Teachers September 13, 2024 Not attending, but explained the reason for not attending to the region focal person._DBV
View Traces
3983 2024-03983 Regional Office OUF-2024-0710 Call for Requests for Notice of Cash Allocation (NCA) September 13, 2024 No Current Sub-Aro to be requested for NTA
View Traces
3982 2024-03982 Regional Office DM-OUHROD-2024-1652 Invitation to the 37th Annual National Conference and Workshops September 13, 2024 emailed to schools
View Traces
3981 2024-03981 Regional Office DM-OUHROD-2024-1646 Submission of Nominees for DAP-Public Management and Development Program Middle Managers Class Batch 35 and Senior Executive Class Batch 14 September 13, 2024 To be emailed to schools
View Traces
3980 2024-03980 Regional Office LETTER Beyond Books Publication advisory September 13, 2024 emailed to schools
View Traces
3979 2024-03979 Cashiers Office DM-CT-2024-319 Participation to the Philippine Creative Industries Month 2024 September 13, 2024 To be emailed to schools
View Traces
3978 2024-03978 Regional Office MEMORANDUM Sumission of SHS-TVL Learners for Free Assessment September 13, 2024 Report submitted to region
View Traces
3977 2024-03977 Regional Office LETTER Pisay-CVC Quiz Show September 13, 2024 forwarded to eps moro
View Traces
3976 2024-03975 Regional Office MEMORANDUM Authority to Change the Date on the Conduct of Comprehensive Sexuality Education (CSE) Activities September 13, 2024 No pax for Batanes, for filing. _EAB
View Traces
3974 2024-03973 Cashiers Office DIVISION MEMORANDUM Conduct of Enrolment, and Encoding of Learners Basic Profile in the Learner Information System for the Beginning of SY 2024-2025 September 13, 2024 Released
View Traces
3972 2024-03972 CVCHD LETTER CVCHD (DOH R02)- IHCP CONSULTATIVE MEETING September 13, 2024 Document is still pending
View Traces
3971 2024-03970 Cashiers Office LETTER Letter to Anna Marie A. Meriel of Provincial Audit Satellite Office, to furnish you a copy of the consolidated 2024 GAD Plan and Budget of SDO Batanes September 13, 2024 Released
View Traces
3969 2024-03969 DepED-Central Office BLD-2024- Request Data of Educators Trained on the Early Language Literacy and Numeracy (ELLN) Program September 13, 2024 referred to kym re-trained ELLN trained teachers and other employees- personnel
View Traces
3968 2024-03968 Regional Office MEMORANDUM Implementation of Gawad Parangal 2024 September 13, 2024 Deadline is september 6 for the submission
View Traces
3967 2024-03967 Regional Office OM-OUOPS-2024-04-7009 Reiteration and Reschedule of the Conduct of the 3rd Quarter Nationwide Simultaneous Earthquake Drill CY 2024 September 13, 2024 Fielded memo to the SDRRMC
View Traces
3966 2024-03966 DepED-Central Office DM-OUHROD-2024-1723 Conduct of Regional Office-Led Workshops on the Design, Development and Quality Aaurance of School-Based Professional Development Programs September 13, 2024 filed
View Traces
3965 2024-03965 DepED-Central Office MEMORANDUM Conduct of the 2024 National Research Management Conference (NRMC) September 13, 2024 filed retiurned to SDS last 8-2024, to request for additional PSF. If none, then do not attend
View Traces
3964 2024-03964 Regional Office DM-OUHROD-2024-1723 Call for Application for the SEAMEO VOCTECH IR4.0 Application to Enhance Teaching and Learning Through Cloud Services September 13, 2024 emailed to schools
View Traces
3963 2024-03963 Regional Office REG. 329 S.2024 Workshop of Field Implementers on the Desihn, Development, and Quality Assurance of SDO and School-Les PD Programs September 13, 2024 returned and referred to SDS
View Traces
3962 2024-03962 Regional Office OM-OUOPS-2024-09-7085 Conduct of the Program Implementation Review on the School-Based Feeding Program (SBFP), Wash In Schools (WinS) and Nutrition Sensitive Programs (NSP) September 13, 2024 Noted
View Traces
3961 2024-03960 Cashiers Office TRAINING WORKSHOP ON THE DEVELOPMENT OF PROJECT PROPOSALS FOR ADM SCHOOL INITIATED INTERVENTION TRAINING WORKSHOP ON THE DEVELOPMENT OF PROJECT PROPOSALS FOR ADM SCHOOL INITIATED INTERVENTION September 13, 2024 Document is still pending
View Traces
3959 2024-03959 Regional Office REG. 328 S.2024 Conduct of Local Market Survey for Laptop and Smart TV September 13, 2024 Done
View Traces
3958 2024-03958 Regional Office DM-OUOPS-2024-12-06538 2024 Maritime and Archipelagic Nation Awareness Month September 13, 2024 Forwarded to AP Supervisor
View Traces
3957 2024-03957 Regional Office OM-OUOPS-2024-04-6964 Mental Heath Observances 2024 September 13, 2024 Noted
View Traces
3956 2024-03956 Cashiers Office PR-2024-09-241 (ABC: 21,000.00) Procurement of meal and snacks for the conduct of 3rd quarter DMEA cum PIR or October 4, 2024 September 13, 2024 Document is still pending
View Traces
3955 2024-03955 Regional Office BLR-2024-09-1811 Invitation Request for the Orientation of Technical Working Group (TWG) and Mock Evaluation of Grades 2,3,5 and Textbooks (Txa) and Teachers Manuals (TMs) Luzon Cluster September 13, 2024 Complied
View Traces
3954 2024-03954 Regional Office REG. 327 S.2024 Implementation of Project NEB.STAR@QAD Version 2 September 13, 2024 communicated to SDC
View Traces
3953 2024-03953 Regional Office REG. 326 S.2024 Technical Working Group (TWG) Pre-Activity Meeting and Site Inspection of Yes-O Camp 2024 September 13, 2024 For file, SDO Batanes is not a TWG?
View Traces
3952 2024-03952 Regional Office REG. 325 S.2024 Call for Nominations to the I Respond Award,Gurong Inat Ama (Imahe ng Aspirasyon, Aking Mahalagang Ambisyon) September 13, 2024 With a nominee and the nominee was already informed
View Traces
3951 2024-03950 Cashiers Office SUPPLIES 225.00 Myrna H. Agudo: payment of office supplies September 13, 2024 Paid 11/04/2024
View Traces
3949 2024-03949 Regional Office REG. 324 S.2024 Training of Trainers on the Sexually Healthy and Personnally Empowered Adolescents (SHAPE-A) Modules Batch 2 September 13, 2024 Forwarded to Maam Ayrine
View Traces
3948 2024-03948 Cashiers Office DM-OUOPS-2024-03-6789 Interim Guidelines on the Resumption of School-Based Immunization (SBI) Program After the Covid-19 Pandemic September 13, 2024 Noted
View Traces
3947 2024-03947 DepED-Central Office MEMORANDUM Reiteration on the Conduct of the 2024 National Research Management Conference (NRMC) as Official Business September 13, 2024 filed. No additional PSF to attend the activity
View Traces
3946 2024-03946 Regional Office LETTER LIHAM IMBITASYON IPED - IKA-2 PANDAIGDIGANG KUMPERENSIYA SA NANGANGANIB NA WIKA September 13, 2024 Forwarded to EPS- AP
View Traces
3945 2024-03945 SEI-DOST LETTER Launching of the 2024 STARS Award (Stem Teachers Achieving Remarkable Success in Society) September 13, 2024 Forwarded to EPS in Science
View Traces
3944 2024-03944 Regional Office DM-OUOPS-2024-01-06839 National Parol-Making Competition September 13, 2024 Gave the guidelines on BNSHS(senior high) for the preparation of parol making contest
View Traces
3943 2024-03943 Cashiers Office LOCATOR SLIP Jaime to conduct Dental Services & OKD Monitoring at DES, VIS, TES, and CES September 13, 2024 Released
View Traces
3942 2024-03942 Cashiers Office LOCATOR SLIP Xantifa M. Noblejas to conduct Dental Services & OKD Monitoring at DES, VIS, TES, and CES September 13, 2024 Released
View Traces
3941 2024-03941 Cashiers Office LOCATOR SLIP Dennis B. Valdez: to install microsoft 0365 at Chanarian ES September 13, 2024 Released
View Traces
3940 2024-03940 Cashiers Office LIQUIDATION OF TRAVEL- SHEILA CARZON Training on office management & administration- August 12-17, 2024 September 13, 2024 Released to recipient school
View Traces
3939 2024-03939 Cashiers Office ACTION PLAN ICT action Plan September 13, 2024 Filed
View Traces
3938 2024-03937 Cashiers Office PR: 14,753 procurement of printing materials for development of instructional materials for key stage 1 mathematics September 13, 2024 Paid 04/23/2025
View Traces
3936 2024-03936 Cashiers Office PO 2024-02-0018 AMOUNT (232,485.00) PROCUREMENT OF OTHER SUPPLIES FOR SDO BATANES September 13, 2024 Paid 09/27/2024
View Traces
3935 2024-03935 Cashiers Office PO 2024-04-0072 AMOUNT (97,050.00) PROCUREMENT OF OTHER SUPPLIES (ICT) FOR SDO BATANES September 13, 2024 Forwarded through logbook
View Traces
3934 2024-03934 Cashiers Office OMNIBUS SWORN STATEMENT OMNIBUS SWORN STATEMENT FOR SIGNATURE OF THE SUPPLIERS AND NOTARY OF THE WINNING BIDDER September 12, 2024 FILED
View Traces
3933 2024-03933 Cashiers Office OMNIBUS SWORN STATEMENT OMNIBUS SWORN STATEMENT FOR SIGNATURE OF THE SUPPLIERS AND NOTARY OF THE WINNING BIDDER September 12, 2024 FILED
View Traces
3932 2024-03932 Cashiers Office PR NO 30,000.00 Meals and Snack for the orientation on Mental Health Crisis Management and Referral to Guidance Counselor, Advocates and School Health and Nutrition Unit. September 12, 2024 Paid 09/27/2024
View Traces
3931 2024-03931 Cashiers Office WORK AND FINANCIAL PLAN (WFP) 334,000 Early Language Literacy and Numeracy 2024 September 12, 2024 duplicated copy
View Traces
3930 2024-03930 Cashiers Office PERMIT TO STUDY- KRISTINE HAZEL BIDAYAN SY 2024-2025-First Semester September 12, 2024 Released
View Traces
3929 2024-03929 Cashiers Office DTR- ALFREDO TABUSO For the month of August 1-15, 2024 September 12, 2024 Approved by ASDS and received already by Maam Sha on Oct 8
View Traces
3928 2024-03928 Cashiers Office PR-2024-09-234 (ABC: 40,800.00) Meals and Snacks during the conduct of Training-Workshop on the Development of Project Proposals for ADM School-Initiated Intervention (SII) September 12, 2024 Paid 04/23/2025
View Traces
3927 2024-03927 Cashiers Office PR-2024-09-235 (ABC: 8,870.00) Purchase of materials/ supplies for the Training-Workshop on the Development of Project Proposals for ADM School-Initiated Intervention (SII) September 12, 2024 Paid 04/25/2025
View Traces
3926 2024-03926 DBM RO2 REG. 323 S.2024 Corrigendum to the Regional Memorandum No. 253,s.2024 September 12, 2024 Forwarded to Sir Padua
View Traces
3925 2024-03925 Cashiers Office PBB FOR SECONDARY For the year 2022 September 12, 2024 Forwarded through logbook
View Traces
3924 2024-03922 Cashiers Office PBB FOR ELEMENTARY For the year 2022 September 12, 2024 Forwarded through logbook
View Traces
3921 2024-03921 Regional Office INDORSEMENT Deferring application for renaming Uyugan ES to Uyugan CS September 12, 2024 Released to recipient school
View Traces
3920 2024-03920 Regional Office RESULT OF DMEA Result of Evaluation of Quarter 2 DMEA report covering the period June 2024 September 12, 2024 n (Sept 2024)
View Traces
3919 2024-03919 Regional Office INDORSEMENT Approved renewal of Government Permit to operate of Saint Dominic College Grade 7 and Grade 8 for the Scholl Year 2024-2025 September 12, 2024 Released
View Traces
3918 2024-03918 Cashiers Office CTO - DARYLL KEYTH BATALLONES 2 days cto on September 12, 13, 2024 September 12, 2024 Approved by ASDS and received already by Maam Emma on Oct 8
View Traces
3917 2024-03917 Cashiers Office CTO - AYRINE C. GERONIMO 1 day cto on September 17, 2024 September 12, 2024 Received already by Maam Emma on Oct 8
View Traces
3916 2024-03915 Cashiers Office PR-2024-09-240 (ABC: 60,000.00) Supplies for the Orientation on Mental Health Crisis Management and Referral to Guidance Counselors, Advocates and School Health and Nutrition Unit. September 12, 2024 Paid 12/23/2024
View Traces
3914 2024-03914 Cashiers Office TRAVEL ORDER- EDWARD DITA To attend the Entrance Conference- September 11-12, 2024 September 12, 2024 Released
View Traces
3913 2024-03913 Cashiers Office ISME REPORT-ICS Monthly Instructional Supervisory accomplishment Report-August September 12, 2024 Released
View Traces
3912 2024-03911 Cashiers Office ISME REPORT-ICS Monthly Instructional Supervisory Plan- August & September September 12, 2024 Released
View Traces
3910 2024-03910 Cashiers Office MARCIAL Y. NOGUERA Payment of RATA for the month of August 2024 P 12,000.00 September 12, 2024 Paid 09/26/2024
View Traces
3909 2024-03909 Cashiers Office LIQUIDATION OF TRAVEL- STEPHANIE NOLA Training Workshop on the IPED components of MATATAG curriculum- August 8-13, 2024 September 12, 2024 Released
View Traces
3908 2024-03907 Cashiers Office LIQUIDATION OF TRAVEL- ARNEL CAMACHO Training workshop for the development of localized reading materials in Filipino & HLI- August 22-30, 2024 September 12, 2024 released to mam fairley 10/7/24
View Traces
3906 2024-03906 Cashiers Office PR-2024-09-221 (ABC: 27,000.00) Materials during the Conduct of Orientation Meeting cum 2024 Program Implementation Review (PIR) for the DepEd Computerization Program September 12, 2024 Paid 04/25/2025
View Traces
3905 2024-03905 Cashiers Office PR-2024-09-220 (ABC: 22,200.00) Catering Services for the Conduct of Orientation Meeting cum 2024 Program Implementation Review (PIR) for the DepEd Computerization Program September 12, 2024 Paid 5/9/2025
View Traces
3904 2024-03903 Cashiers Office DIVISION MEMORANDUM Monitoring and provision of technical assistance on school governance council and adopt-a-school program September 12, 2024 Released
View Traces
3902 2024-03902 Cashiers Office WORK PLAN- MAYAN ES Work plan for OKD September 12, 2024 Filed
View Traces
3901 2024-03901 Cashiers Office WORK PLAN- MAYAN ES Work plan for SDRRM September 12, 2024 filed
View Traces
3900 2024-03900 Cashiers Office WORK PLAN- MAYAN ES Work plan for liquidation September 12, 2024 Filed
View Traces
3899 2024-03899 Cashiers Office NOTICE OF MEETING PMT Meeting for the conduct of workshop on the finalization of lesson exemplars integrating ivatan IKSPs Across learning areas September 12, 2024 Released
View Traces
3898 2024-03898 Cashiers Office WORK PLAN- MAYAN ES Workplan for DPDS Uploading September 12, 2024 filed
View Traces
3897 2024-03896 Cashiers Office NOTICE FOR APPOINTMENT Notice of Appointment of Schneider Elinore D. Acebes,Eden Quibal,Roda Sofia Maala,Hazel Velayo,John Paul Apostol,Edita De Guzman September 12, 2024 Released
View Traces
3895 2024-03895 Cashiers Office DTR- MAYLIN BUMANGLAG For the month of August September 12, 2024 RTS
View Traces
3894 2024-03892 Cashiers Office PROJECT INITIATIVE PLAN Project LEADS- Sumnanga ES September 12, 2024 Forwarded to EPS BALDOMAR
View Traces
3891 2024-03890 Cashiers Office PR-2024-09-237 (ABC: 75,600.00) Snacks and meals during the division training-workshop on indigenous peoples education (IPED) Component of the MATATAG Curriculum (Batch 2) at Itbayat Central School on October 11-14, 2024 September 12, 2024 Paid 04/23/2025
View Traces
3889 2024-03889 Cashiers Office PR-2024-09-229 (ABC: 5,000.00) Procurement of snacks during the conduct of ASEAN on October 11, 2024 September 12, 2024 Paid 12/12/2024
View Traces
3888 2024-03888 Cashiers Office PR-2024-09-228 (ABC: 4,000.00) Procurement of supplies and materials for use during the conduct of ASEAN Quiz on October 11, 2024 September 12, 2024 Forwarded through logbook
View Traces
3887 2024-03887 Cashiers Office PR-2024-09-226 (ABC: 7,900.00) Procurement of snacks for the ASEAN Information Drive on October 14, 2024 September 12, 2024 Paid 5/14/2025
View Traces
3886 2024-03886 Cashiers Office PR-2024-09-225 (ABC: 11,380.00) Materials during the division training-workshop on indigenous peoples education (IPED) component of the MATATAG Curriculum (Batch 2) at Itbayat Central School on October 11-14, 2024 September 12, 2024 Paid 04/23/2025
View Traces
3885 2024-03885 Cashiers Office PR-2024-09-224 (ABC: 3,240.00) Advocacy Materials for ALS Mapping Activity September 12, 2024 Paid 12/12/2024
View Traces
3884 2024-03884 Cashiers Office PR-2024-09-227 (ABC: 12,000.00) Advocacy T-shirts for ALS Mapping September 12, 2024 Paid 12/12/2024
View Traces
3883 2024-03883 Cashiers Office PR-2024-09-223 (ABC: 3,300.00) Purchased of prepaid load to monitor the progress of learners during mapping. September 12, 2024 Paid 12/12/2024
View Traces
3882 2024-03882 Cashiers Office PR-2024-09-238 (ABC: 69,540.00) SUPLIES AND MATERIALS FOR THE CONDUCT OF ORIENTATION MEETING CUM 2024 PIR OF DCP September 12, 2024 Paid 04/25/2025
View Traces
3881 2024-03880 Cashiers Office TRAVEL ORDER- OLIVER BALLESTEROS Orientation of trainers on the use of training resource package for teachers teaching multigrade- July 13-19, 2024 September 12, 2024 Paid 09/27/2027
View Traces
3879 2024-03873 Cashiers Office MINUTES OF MEETING Minutes of PMT Meeting on Workshop on the Development of Learning Exemplars for Grades 4 & 7 Integrating Ivatan IKSPs Across Learning Areas. September 12, 2024 Released
View Traces
3872 2024-03871 Cashiers Office TRAVEL ORDER- OLIVER BALLESTEROS International training on Office management & administration- August 11-24, 2024 September 12, 2024 RTS to school by mam fairley 10/7/24
View Traces
3870 2024-03870 Cashiers Office PR-1,520.00 DRRM office supplies September 12, 2024 Paid 04/23/2025
View Traces
3869 2024-03869 Cashiers Office TRAVEL ORDER- OLIVER BALLESTEROS Conduct of the ABC+ ILT project plan- August 2-6, 2024 September 12, 2024 Released
View Traces
3868 2024-03867 Cashiers Office MONTHLY SERVICE REPORT- SUMNANGA ES DTRs- August September 12, 2024 For sorting & Filing
View Traces
3866 2024-03866 Cashiers Office ALTERNATIVE LEARNING SYSTEM (ALS) LITERACY MAPPING November 4-8, 2024 September 12, 2024 Released
View Traces
3865 2024-03865 Cashiers Office CONDUCT OF ORIENTATION MEETING CUM 2024 PROGRAM IMPLEMENTATION REVIEW (PIR) FOR THE DEPED COMPUTERIZATION PROGRAM On October 12, 2024 at BNSHS Auditorium September 12, 2024 Released
View Traces
3864 2024-03863 Cashiers Office ECCD CHECKLIST SY 2024-2025- Sumnanga ES September 12, 2024 Filed
View Traces
3862 2024-03861 Cashiers Office CONDUCT OF WORKSHOP ON THE DEVELOPMENT OF INSTRUCTIONAL MATERIALS FOR US IN THE NATIONAL READING PROGRAM NRP on October 25-27, 2024 September 12, 2024 Released
View Traces
3860 2024-03859 Cashiers Office WAP (WORKPLACE APPLICATINO PLAN)/ REAP TEMPLATE NextGen Teachers: Mastering ICT Tools for Effective Teaching September 12, 2024 ok
View Traces
3858 2024-03858 Cashiers Office DESIGNATION-MARCIAL Y. NOGUERA as OIC of SDO Batanes effective September 12 - 30, 2024 September 12, 2024 Released
View Traces
3857 2024-03857 Cashiers Office DESIGNATION AS ICT COORDINATOR Agnes Beronque- Nakanmuan ES September 12, 2024 Released
View Traces
3856 2024-03856 Cashiers Office MONTHLY SERVICE REPORT-NAKANMUAN ES DTRs- August September 12, 2024 For sorting & Filing
View Traces
3855 2024-03855 Cashiers Office FORM 6 - MADELESTE G. ADRI 1 day sick leave on September 6, 2024 September 12, 2024 Approved by ASDS and received already by Maam Emma on Oct 8
View Traces
3854 2024-03854 Cashiers Office FORM 6 - KRISTINE JOY A. CATALUÑA 4 days Vacation Leave on September 24-27, 2024 September 12, 2024 Approved by ASDS
View Traces
3853 2024-03852 Cashiers Office FORM 6 - KRISTINE JOY A. CATALUÑA 1 day Special Privilege Leave on September 23, 2024 September 12, 2024 Approved by ASDS and received already by Maam nhes on Oct 8
View Traces
3851 2024-03850 Cashiers Office LOCATOR SLIP Locator slip - Ermelyn Castillo to monitor and check individual learners portfolio forms and schedule of learning session at Mahatao Central School September 12, 2024 September 12, 2024 Released
View Traces
3849 2024-03849 Cashiers Office FORM 6 - ROLAND Y. DELOS SANTOS 2 days sick leave on September 9,10, 2024 September 12, 2024 Approved by ASDS and received already by Maam Emma on Oct 8
View Traces
3848 2024-03848 Cashiers Office PR-1,520.00 DRRM Office Supplies September 12, 2024 Document is still pending
View Traces
3847 2024-03847 Cashiers Office CTO - SHARON V. GONZALES 1.5 day cto on September 9am, 11, 2024 September 12, 2024 For filing
View Traces
3846 2024-03845 Cashiers Office TRAVEL ORDER- OLIVER BALLESTEROS To attend training on building inclusive classroom: Professional Development for receiving teachers & school heads- September 27-29, 2024 September 12, 2024 RTS-For revision
View Traces
3844 2024-03843 Cashiers Office PAYMENT OF HONORARIUM Conduct of National Assessment Systems for Basic Education September 12, 2024 Paid 10/15/2024
View Traces
3842 2024-03841 Cashiers Office PR-2024-09-222 (ABC: 24,540.00) Procurement of supplies and materials September 12, 2024 Paid 12/12/2024
View Traces
3840 2024-03840 Cashiers Office CTO - HAZEL C. ESPINOSA 1 day cto on September 18, 2024 September 12, 2024 For filing
View Traces
3839 2024-03839 Cashiers Office CTO - MAPHE PONCIO 2 days cto on September 16,17, 2024 September 12, 2024 For filing
View Traces
3838 2024-03838 Cashiers Office CTO - AYRINE C. GERONIMO 1/2 day cto on September 11pm, 2024 September 12, 2024 For filing
View Traces
3837 2024-03837 Cashiers Office PAYMENT OF HONORARIUM Administration of the National Achievement Test For Grade 10 For SY 2022-2023 September 12, 2024 Paid 10/15/2024
View Traces
3836 2024-03836 Cashiers Office LIMITED DIVISION MEMORANDUM Dental services (Oral health education and oral examination to grade 1 learners) September 12, 2024 Released
View Traces
3835 2024-03835 Cashiers Office POST TRAVEL REPORT CAPABILITY BUILDING OF SCHOOL DRRM COORDINATORS CUM ORIENTATION OF PROGRAMS, ACTIVITIES AND PROCESSES September 12, 2024 ATTACHED TO THE COMPLETION REPORT
View Traces
3834 2024-03834 Cashiers Office CERTIFICATE OF RECOGNITION AND PARTICIPATION CAPACITY BUILDING OF SCHOOL DRRM COORDINATORS CUM ORIENTATION OF PROGRAMS, ACTIVITIES AND PROCESSES September 12, 2024 SIGNATURE COMPLETED
View Traces
3833 2024-03833 Cashiers Office DEMAND LETTER unliquidated cash advance of John Paul P. Zabala in the amount of 18,100.00 September 11, 2024 Released
View Traces
3832 2024-03832 Cashiers Office DEMAND LETTER Donald C. Batin unliquidated cash advance of Donald C. Batin in the amount of 18, 100.00 September 11, 2024 Released
View Traces
3831 2024-03831 Cashiers Office FORM 6 SL of Rhea Catubag- September 9-10, 2024 September 11, 2024 Released
View Traces
3830 2024-03830 Cashiers Office TRAVEL ORDER- EDWARD DITA To attend MANCOM- September 11-14, 2024 September 11, 2024 cancelled
View Traces
3829 2024-03829 Cashiers Office CASH ADVANCE REQUEST FORM -VIS For the month of August & September- 53,000.00 & 59,000.00 September 11, 2024 Paid 09/27/2024
View Traces
3828 2024-03828 Evelyn Come LETTER Request for certification of non payment of TLB September 11, 2024 NOT SURE, NO NAME
View Traces
3827 2024-03827 Cashiers Office CTO Jeffrey Medina- September 11, 2024 September 11, 2024 WRONG RECIPIENT
View Traces
3826 2024-03826 Cashiers Office ACCOMPLISHMENT REPORT Monthly Instructional Supervisory Accomplishment Report- August September 11, 2024 Released
View Traces
3825 2024-03824 Cashiers Office PAYMENT OF HONORARIUM School Initiated Intervention (SII) for Drop-out Reduction Program (DORP) - Secondary September 11, 2024 Paid 09/27/2024
View Traces
3823 2024-03822 Cashiers Office ISME REPORT Monthly Instructional Supervisory Plan- August & September September 11, 2024 Released
View Traces
3821 2024-03821 Cashiers Office PAYMENT OF HONORARIUM School Initiated Intervention (SII) for Drop-out Reduction Program (DORP) - Elementary September 11, 2024 Paid 09/27/2024
View Traces
3820 2024-03819 Cashiers Office CLASSROOM PROGRAM & TEACHERS PROGRAM SY 2024-2025- TES September 11, 2024 For checking and initial of EPS BALDOMAR
View Traces
3818 2024-03817 Cashiers Office NUMBERED DIVISION MEMORANDUM Division Training-Workshop on Indigenous Peoples Education (IPEd) Component of MATATAG Curriculum (Batch 2) September 11, 2024 Released
View Traces
3816 2024-03815 Cashiers Office ACCOMPLISHMENT REPORT Buwan ng Wika- TES September 11, 2024 Filed
View Traces
3814 2024-03814 Cashiers Office PROGRAM COMPLETION REPORT Division training workshop on Indigenous Peoples Education (IPED) Component of MATATAG Curriculum cum IPED Implementation Validation September 11, 2024 approved by sds. for filing
View Traces
3813 2024-03811 Cashiers Office S.O. # 62, S 2024 - ANGEA CLAIRE D. REDONDO Returned to duty after 60 days Maternity Leave with pay September 11, 2024 For filing
View Traces
3810 2024-03810 Cashiers Office ACCOMPLISHMENT REPORT PTA meeting- TES September 11, 2024 n (Sept 2024)
View Traces
3809 2024-03808 Cashiers Office MONTHLY SERVICE REPORT- TES DTRs- August September 11, 2024 For sorting & Filing
View Traces
3807 2024-03807 Cashiers Office PR-2024-09-230 (ABC: 7,600.00) Procurement of Advocacy materials for the ASEAN Information Drive September 11, 2024 Paid 04/23/2025
View Traces
3806 2024-03805 Cashiers Office ACTIVITY PROPOSAL Conduct of Division Science and Technology Fair (DSTF) 2024 September 11, 2024 approved by sds. for filing
View Traces
3804 2024-03803 Cashiers Office DTR-JOVENCIO LORETO For the month of August September 11, 2024 For filing
View Traces
3802 2024-03802 Cashiers Office NUMBERED DIVISION MEMORANDUM 2024 Division Science and Technology Fair September 11, 2024 Released
View Traces
3801 2024-03800 Cashiers Office CASH ADVANCE REQUEST FORM- SVES For the month of August & September- 45,000.00 September 11, 2024 Paid 09/27/2024
View Traces
3799 2024-03799 Cashiers Office COMPREHENSIVE RAPID LITERACY ASSESSMENT-SVES SY 2024-2025 September 11, 2024 Filed
View Traces
3798 2024-03798 Cashiers Office MFAT RESULT SY 2024-2025- SVES September 11, 2024 Filed
View Traces
3797 2024-03796 Cashiers Office COMPREHENSIVE RAPID LITERACY ASSESSMENT-BCS SY 2024-2025 September 11, 2024 Forwarded to EPS ADAMI
View Traces
3795 2024-03795 Cashiers Office CTO - EMMA D. ZABALA 1 day cto on September 16, 2024 September 11, 2024 For filing
View Traces
3794 2024-03792 Cashiers Office PHIL-IRI REPORT- BCS English & Filipino September 11, 2024 Forwarded to EPS ADAMI
View Traces
3791 2024-03791 Cashiers Office PR-2024-09-233 (ABC: 9,000.00) Printing of Tarpaulin for IPED Advocacy September 11, 2024 Paid 04/23/2025
View Traces
3790 2024-03790 Cashiers Office CASH ADVANCE REQUEST FORM- BGCHS For the month of September- 21,060.00 September 11, 2024 Paid 09/27/2024
View Traces
3789 2024-03789 Cashiers Office ACTION PLAN ICT Action Plan- BGCHS September 11, 2024 Filed
View Traces
3788 2024-03787 Cashiers Office DESIGNATION AS ICT COORDINATOR Rufa Cariaso-BGCHS September 11, 2024 Released
View Traces
3786 2024-03785 Cashiers Office NUMBERED DIVISION MEMORANDUM Training-workshop on the Development of project proposals for ADM School-Initiated Intervention (SII) September 11, 2024 Released
View Traces
3784 2024-03784 Cashiers Office CLASSROOM PROGRAM & SUMMARY OF TEACHING LOAD SY 2024-2025- BGCHS September 11, 2024 Released
View Traces
3783 2024-03782 Cashiers Office PR-2024-09-231 (ABC: 6,002.00) Procurement of Materials for the Implementation of ALS Program September 11, 2024 Paid 04/23/2025
View Traces
3781 2024-03780 Cashiers Office CLASSROOM PROGRAM & SUMMARY OF TEACHING LOAD SY 2024-2025- UES September 11, 2024 Released
View Traces
3779 2024-03778 Cashiers Office OFFICE MEMORANDUM 3rd Quarter Division Monitoring Evaluation and Adjustment (DMEA) Cum Program Implementation Review (PIR) September 11, 2024 Released
View Traces
3777 2024-03777 Cashiers Office PR-2024-09-232 (ABC: 1,638.00) Procurement of Materials for the Implementation of ALS Program September 11, 2024 Paid 04/23/2025
View Traces
3776 2024-03776 Cashiers Office DIVISION MEMORANDUM Launching of healthy learning institutions September 11, 2024 Released
View Traces
3775 2024-03775 Regional Office REGIONAL MEMORANDUM NO. 323 Corrigendum to the Regional Memorandum No. 253-Gawad Teodora Alonso 2024: 6th National Competition on storybook writing competition September 11, 2024 Forwarded to Div. Librarian
View Traces
3774 2024-03773 Cashiers Office PR-2024-09-243 (ABC: 46,520.00) Procurement of Disaster Emergency-related Equipments September 11, 2024 Paid 04/23/2025
View Traces
3772 2024-03772 Cashiers Office APPOINTMENTS FOR SIGNATURE Appointments of Osgie Balles and Daniella E. Paduga for signature September 11, 2024 for file
View Traces
3771 2024-03771 UES INDORSEMENT Letter of intent to retire of Shirley Hortiz effective November 1, 2024 September 11, 2024 Released
View Traces
3770 2024-03769 Cashiers Office FORM 6 - KATHERINE L. HOSTALLERO 1 day sick leave on September 9, 2024 September 11, 2024 For filing
View Traces
3768 2024-03767 Cashiers Office DIVISION MEMORANDUM Corrigendum to Division Memorandum No. 226, s. 2024 (Special Division Management Committee (MANCOM) Meeting) September 11, 2024 Released
View Traces
3766 2024-03766 Cashiers Office APPLICATION FOR LOAN Application for credit life insurance coverage of landbank of the Philippines livelihood loan borrower of Alexander Mario Vaso September 11, 2024 Returned to Mr. Mario Vaso after signing of HRMO. Hand carry to Accounting Units
View Traces
3765 2024-03765 Cashiers Office INVITATION Letter to Anna Liza R. Galasinao to deliver an inspiring message on the POV of a parent/mother with PWD on September 20, 2024 at 8:30 am at the Mahatao Covered Court September 11, 2024 Released
View Traces
3764 2024-03764 Cashiers Office DIVISION MEMORANDUM Conduct of third quarter monitoring and evaluation to schools implementing learner government program to Batan Schools September 11, 2024 Released
View Traces
3763 2024-03763 Cashiers Office DIVISION MEMORANDUM Student-LED School Watching and Hazard Mapping September 11, 2024 Released
View Traces
3762 2024-03762 Cashiers Office FORM 6 SL of Efren Dabu- September 6, 2024 September 11, 2024 Released
View Traces
3761 2024-03761 Cashiers Office BIR FORM NO 1902 BIR form application No. 1902 of of Godfrey C. Velayo September 11, 2024 Docoment released
View Traces
3760 2024-03760 Cashiers Office ISME REPORT Monthly Instructional Supervisory Accomplishment Report-August-INAHS September 11, 2024 Released
View Traces
3759 2024-03758 Cashiers Office ISME REPORT Monthly Instructional Supervisory Plan- August & September- INAHS September 11, 2024 Released
View Traces
3757 2024-03757 Cashiers Office DIVISION MEMORANDUM Orientation on Mental Health Crisis Management and Referral to Guidance Counselors, Guidance Advocates and School Health and Nutrition Unit September 11, 2024 Released
View Traces
Download
3756 2024-03756 Cashiers Office LIQUIDATION OF TRAVEL- JERRILYN QUIANZON International training on office management & administration- August 12-17, 2024 September 11, 2024 Released
View Traces
3755 2024-03755 Cashiers Office CASH ADVANCE REQUEST FORM- CHANARIAN ES For the month of September- 69,000.00 September 11, 2024 Paid 09/27/2024
View Traces
3754 2024-03754 Cashiers Office SCHOOL FORM-CHANARIAN ES SF 4- August September 11, 2024 filed
View Traces
3753 2024-03753 Cashiers Office MONTHLY SERVICE REPORT- CHANARIAN ES DTRs- August September 11, 2024 For sorting & Filing
View Traces
3752 2024-03752 Cashiers Office DTR- EVELYN TAGULAO For the month of August September 11, 2024 For sorting & Filing
View Traces
3751 2024-03751 Cashiers Office PILOT TESTING TOOL Tula mula sa uganda, REFLECT September 11, 2024 Forwarded to Sir Oswald
View Traces
3750 2024-03750 Cashiers Office PR-2024-09-239 (ABC: 150,000.00) Procurement of Medical and Dental Supplies for the School Dental Health Care Program Clinics. September 11, 2024 Paid 5/9/2025
View Traces
3749 2024-03749 Cashiers Office FORM 6 - RAFAEL L. SALAMAGOS 1 day sick leave on August 19, 2024 September 11, 2024 For filing
View Traces
3748 2024-03748 Cashiers Office FORM 6 - FELIX DOROTHEO F. CARIASO 1/2 day sick leave on September 5, 2024 September 11, 2024 For filing
View Traces
3747 2024-03747 Cashiers Office FORM 6 - MA. LEIZEL E. CABUGAO 1 day sick leave on September 5, 2024 September 11, 2024 For filing
View Traces
3746 2024-03746 Cashiers Office FORM 6 - ELIZABETH H. PAMA 3 days Special Privilege Leave on September 17,18,19, 2024 September 11, 2024 For filing
View Traces
3745 2024-03745 Cashiers Office FORM 6 - ELIZABETH H. PAMA 5 days forced leave on September 10,11,12,13,16, 2024 September 11, 2024 For filing
View Traces
3744 2024-03744 Cashiers Office FORM 6 - ROSEMARIE L. HOSTALLERO 1/2 day sick leave on August 22pm, 2024 September 11, 2024 For filing
View Traces
3743 2024-03742 Cashiers Office CTO - JERICHE MEL E. GARRIDO 1/2 day cto on September 10am, 2024 September 11, 2024 For filing
View Traces
3741 2024-03741 Cashiers Office RE-ENTRY PLAN/ACTION PLAN- MNHS Workshop on office management & administration September 11, 2024 RTS
View Traces
3740 2024-03740 Cashiers Office RE-ENTRY PLAN/ACTION PLAN- MNHS Records Management September 11, 2024 RTS
View Traces
3739 2024-03739 Cashiers Office SCHOOL FORM-MNHS SF 4- August September 11, 2024 filed
View Traces
3738 2024-03737 Cashiers Office CTO - VILMA C. BONGAY 1 day cto on September 16, 2024 September 11, 2024 For filing
View Traces
3736 2024-03736 Cashiers Office ACTION PLAN ICT Action Plan- MNHS September 11, 2024 Filed
View Traces
3735 2024-03735 Cashiers Office CTO - ELENA A. BALBOMAR 1 day cto on September 16, 2024 September 11, 2024 For filing
View Traces
3734 2024-03734 Cashiers Office CTO - BERNADETTE L. VINALAY 1 day cto on September 16, 2024 September 11, 2024 For filing
View Traces
3733 2024-03733 Cashiers Office LOCATOR SLIP Myrna H. Agudo, to conduct monitoring evaluation of SPJ at BCS on September 11, 2024 9:30-11:30am September 11, 2024 Released
View Traces
3732 2024-03732 Cashiers Office DAILY TIME RECORD Report of Daily Time Record for the month of July 2024 September 10, 2024 Released
View Traces
3731 2024-03731 Cashiers Office ORIENTATION ON MENTAL HEALTH CRISIS MANAGEMENT AND REFERRAL TO GUIDANCE COUNSELORS, GUIDANCE ADVOCATES AND SCHOOL HEALTH AND NUTRITION UNIT September 21, 2024 at the ICH September 10, 2024 Document is still pending
View Traces
3730 2024-03730 Cashiers Office RETIREMENT - JAMES-RICHARD C. CABUGAO Retirement Documents September 10, 2024 Submitted to R.O.
View Traces
3729 2024-03729 Cashiers Office REQUEST LETTER Request the grant of service credit/ coc to the following teachers and personnel who participated in the conduct of Workshop on Success Stories Reading Materials Development on August 30 to September 1, 2024 September 10, 2024 For by OIC Noguera
View Traces
3728 2024-03727 Cashiers Office AMOUNT-764.00 Payment of Additional Office Supplies September 10, 2024 Paid 09/16/2024
View Traces
3726 2024-03725 PGO MEMORANDUM Attendance of Women Employees to the Rural Womens Day Celebration on September 11, 2024 at the Mahatao Covered Court September 10, 2024 forwarded to violeta binalon
View Traces
Download
3724 2024-03724 Cashiers Office AMOUNT-184.00 Payment of Advocacy Materials and Expenses September 10, 2024 Paid 09/16/2024
View Traces
3723 2024-03722 Cashiers Office AMOUNT-550.00 Payment of Supplies for Batch 10 BERF Grantees September 10, 2024 Paid 09/16/2024
View Traces
3721 2024-03721 Cashiers Office REIMBURSEMENT OF COST OF SUPPLIES(DENCIO ERIFUL): 147.00 REIMBURSEMENT OF COST OF SUPPLIES(DENCIO ERIFUL): 147.00 September 10, 2024 Paid 09/16/2024
View Traces
3720 2024-03719 Cashiers Office WORK AND FINANCIAL PLAN (WFP) 40,000 Alternative Delivery mode: Downloaded program support funds September 10, 2024 approved
View Traces
3718 2024-03717 Cashiers Office NOSI-BNSHS Alfredo Tabuso, Leocadia Atunay, Flordeliza Villarta, Josephine Apostol, Denvi Ugali, Eric John Valones, Rhoda Sofia Maala September 10, 2024 WRONG RECIPIENT
View Traces
3716 2024-03716 Cashiers Office TRAVEL REIMBURSEMENT Travel Reimbursement of Shirley V. Escalona for August 17-25, 2024 to attend Capacity Building for Cashiers in the Central, Regional and Schools Division Offices September 10, 2024 Forwarded through logbook
View Traces
3715 2024-03715 Cashiers Office NOTICE OF MEETING RE: ASSESSMENT OF APPLICANTS Assessment and Interview of ADAS II, PDO I, MT II & MT I September 10, 2024 Released
View Traces
3714 2024-03714 Cashiers Office FORM 6 FL of Bernardo Binalon- September 25-27, 2024 VL of William Jones Gecha- September 30 & October 1, 2024 September 10, 2024 Released
View Traces
3713 2024-03712 Cashiers Office ORIENTATION MEETING CUM 2024 PIR FOR DCP October 18, 2024 at Ivatan Conference hall, ICT Coordinators Pax September 10, 2024 Released
View Traces
3711 2024-03710 Cashiers Office CTO Manuel Gallo- September 6, 2024 September 10, 2024 Released
View Traces
3709 2024-03708 Cashiers Office TERMINAL LEAVE BENEFITS - EDMUNDO B. VILLETA Terminal Leave Documents September 10, 2024 To be sent to RO2
View Traces
3707 2024-03706 Cashiers Office CALENDAR OF ACTIVITIES-RIS SY 2024-2025 September 10, 2024 For checking and initial of EPS Vinalay
View Traces
3705 2024-03705 Cashiers Office TERMINAL LEAVE BENEFITS - ELENA C. ALASCO Terminal Leave Documents September 10, 2024 To be sent to RO2
View Traces
3704 2024-03704 Cashiers Office JUSTIFICATION Justification of Elena Baldomar regarding the Different name of pax on memo and attendance sheet during the training workshop on rondalla focused on ivatan songs September 10, 2024 approved
View Traces
3703 2024-03703 Cashiers Office DESIGNATION AS ICT COORDINATOR Alvin John Enego & Fria Rosanna Valones- INHS September 10, 2024 Released
View Traces
3702 2024-03702 Cashiers Office TRAVEL ORDER - ERMELYN S. CASTILLO To attend the Framework and Design Development Workshop for the National ALS Research Studies on September 14-20, 2024 September 10, 2024 Released
View Traces
3701 2024-03701 Cashiers Office SALARY AND REMITTANCES STEPHANIE NOLA for the month of August 2024 September 10, 2024 Paid 12/02/2024
View Traces
3700 2024-03700 Cashiers Office SALARY AND REMITTANCES MARINA DIERRA AND CO. for the month of August 2024 September 10, 2024 Already paid (transaction in logbook due to no connection STJulian)
View Traces
3699 2024-03699 Cashiers Office SALARY AND REMITTANCES FLORENCIO MERCADO For the period of August 1-19, 2024 September 10, 2024 Paid 12/20/2024
View Traces
3698 2024-03698 Cashiers Office SALARY AND REMITTANCES EDWINA ANTONETTE HECHA For the period of August 1-19, 2024 September 10, 2024 Cant attached Supporting Docs for Claim (travel abroad) Reported LWOP for Aug 1 to 19 2024
View Traces
3697 2024-03696 SNSF LETTER Request for Jeffrey Medina to present the updated tools & incorporate solo and adopted items for the project TESTS September 10, 2024 Retrieved by SNSF Liaison Officer
View Traces
3695 2024-03695 Cashiers Office TRAVEL ORDER-MARCIAL Y. NOGUERA To attend capacity building on the Revised School-based Management (SBM) Guidelines on August 27-30, 2024 Regional Office and School Division Office Interface and Integration Meting-Workshop on September 4-6, 2024 September 10, 2024 Received by the Requesting Employee (released by Maam Nona)
View Traces
3694 2024-03694 Cashiers Office TRAVEL ORDER - MARCIAL Y. NOGUERA To attend the 2024 Annual Regional Activity for Legal (ARAL) September 10, 2024 Received by the Requesting Employee (released by Maam Nona)
View Traces
3693 2024-03693 Cashiers Office TRAVEL ORDER- ALFREDO TABUSO To attend MANCOM- September 13, 2024 September 10, 2024 cancelled
View Traces
3692 2024-03691 Cashiers Office TRAVEL ORDER- ALFREDO TABUSO To attend the Entrance Conference- September 11, 2024 September 10, 2024 Released
View Traces
3690 2024-03690 Cashiers Office WORK AND FINANCIAL PLAN (WFP) 30,000 Building Partnerships and linkages program September 10, 2024 Paid 12/12/2024
View Traces
3689 2024-03689 Cashiers Office FORM 6 SL of Eduardo Hubalde- September 4-6, 2024 September 10, 2024 Released
View Traces
3688 2024-03688 Cashiers Office CTO - KAREN P. BALDOMAR 2 days cto on September 19, 20, 2024 September 10, 2024 For filing
View Traces
3687 2024-03679 Cashiers Office FORM 6 - MARITA D. CABUGAO 1 day sick leave on August 19, 2024 September 10, 2024 For filing
View Traces
3678 2024-03678 Cashiers Office FORM 6 - LORAINE C. CABUGAO 2 days sick leave on August 27,28, 2024 September 10, 2024 For filing
View Traces
3677 2024-03677 Cashiers Office FORM 6 - SCHNEIDER ELINORE D. ACEBES 3 days sick leave on September 4,5,6, 2024 September 10, 2024 For filing
View Traces
3676 2024-03676 Cashiers Office FORM 6 - JOYCE H. RUIZ 1 day sick leave on August 29, 2024 September 10, 2024 For filing
View Traces
3675 2024-03674 Cashiers Office GOVERNMENT JUNIOR HIGH SCHOOL PROFILE Basic education information system September 10, 2024 Filed on Sept 10, 2024
View Traces
3673 2024-03673 Cashiers Office FORM 6 - JESSAMINE MARIE B. PONCE 1 day sick leave on August 30, 2024 September 10, 2024 For filing
View Traces
3672 2024-03671 Cashiers Office FORM 6 - MARIA LETHLY E. GONZALES 1 day sick leave on August 27, 2024 September 10, 2024 For filing
View Traces
3670 2024-03670 Cashiers Office GOVERNMENT SENIOR HIGH SCHOOL PROFILE Basic education information system September 10, 2024 Filed on Sept 10, 2024
View Traces
3669 2024-03668 Cashiers Office LETTER Letter to Ms. Joan A. Vallespin as estemeed resource speaker for Project Cares on October 11, 2024 from 8:20 to 10:00 am at the ICH, SDO Batanes September 10, 2024 Released
View Traces
3667 2024-03666 Cashiers Office FORM 6 - BERNARDITA V. GATO 4.5 days sick leave on August 21,22,27,28,29am, 2024 September 10, 2024 For filing
View Traces
3665 2024-03664 Cashiers Office GOVERNMENT ELEMENTARY SCHOOL PROFILE Basic Education Information System September 10, 2024 Filed on Sept 10, 2024
View Traces
3661 2024-03661 Cashiers Office FORM 6 - JENNIFER G. ENTELA 1 day sick leave on August 30, 2024 September 10, 2024 For filing
View Traces
3660 2024-03660 Cashiers Office FORM 6 - ENSWIDA A. HORNEDO 2.5 days sick leave on September 4pm,5,6, 2024 September 10, 2024 For filing
View Traces
3659 2024-03659 Cashiers Office FORM 6 - MARINA B. SALENGUA 2 days sick leave on September 5,6, 2024 September 10, 2024 For filing
View Traces
3658 2024-03658 Cashiers Office FORM 6 - ELEONORA A. GALANA 4 days sick leave on August 27,28,29,30, 2024 September 10, 2024 For filing
View Traces
3657 2024-03657 Cashiers Office FORM 6 - MARIA TERESITA M. PONCIO 1 day sick leave on August 30, 2024 September 10, 2024 For filing
View Traces
3656 2024-03656 Cashiers Office FORM 6 - MARY ANN B. ROBILLOS 1 day sick leave on September 4, 2024 September 10, 2024 For filing
View Traces
3655 2024-03654 Cashiers Office FORM 6 - LEWINA D. DELA MERCED 1 day sick leave on September 4, 2024 September 10, 2024 For filing
View Traces
3653 2024-03652 Cashiers Office PR-2024-09-219 (ABC: 137,500.00) Procurement of meals and snacks for the conduct of the BataNEXT Leaders: The division student leadership training summit for school year 2024 to 2025(Batan, Sabtang and Itbayat Leg) September 10, 2024 Forwarded through logbook
View Traces
3651 2024-03651 Cashiers Office FORM 6 - IZA C. VILLA 3 days vacation leave on September 11,12,13, 2024 September 10, 2024 For filing
View Traces
3650 2024-03650 Cashiers Office FORM 6 - STEPHANY E. YBAY 1.5 days sick leave on September 2am,4, 2024 September 10, 2024 For filing
View Traces
3649 2024-03649 Cashiers Office FORM 6 - MA. ESPINELA C. ESTOY 1.5 days sick leave on August 13,14am, 2024 September 10, 2024 For filing
View Traces
3648 2024-03648 Cashiers Office FORM 6 - OLIVER R. CARIASO 7 days Paternity Leave on August 21,22,27,28,29,30, 2024 & September 20, 2024 September 10, 2024 For filing
View Traces
3647 2024-03646 Cashiers Office FORM 6 - JENY FE E. TELMO 5 days Forced Leave on September 16-20, 2024 September 10, 2024 For filing
View Traces
3645 2024-03644 Cashiers Office DTR- CARINA DELOS SANTOS For the month of August September 10, 2024 For sorting & Filing
View Traces
3643 2024-03642 Cashiers Office FORM 6 - HAZEL F. ESPINOSA 1 day Special Privilege Leave on September 20, 2024 September 10, 2024 For filing
View Traces
3641 2024-03640 Cashiers Office LIQUIDATION OF TRAVEL- CARINA DELOS SANTOS Co- Management of the Evaluation of DepEd Development Learning Resources- August 4-10, 2024 September 10, 2024 Released
View Traces
3639 2024-03639 Cashiers Office FORM 6 - ADOR R. BALLADA 1 day sick leave on August 19, 2024 September 10, 2024 Approved by ASDS and received already by Maam nhes on Oct 8
View Traces
3638 2024-03638 Cashiers Office FORM 6 - KATHLEEN E. CASTILLO 3 days Special Privilege Leave on September 17,18,19, 2024 September 10, 2024 For filing
View Traces
3637 2024-03636 Cashiers Office FORM 6 - BERNARD ALLAN A. COMAYA 2 days sick leave on September 27,28, 2024 September 10, 2024 For filing
View Traces
3635 2024-03634 Cashiers Office ITINERARY OF TRAVEL-15,330 To attend the presentation of SDO NQMSprocesess cum planning meeting, conduct of post CAVRAA meet and palarong pambansa 2024, 49th founding anniversary celebration and awarding of CPD providers of DepEd Region 2 September 10, 2024 Paid 09/20/2024
View Traces
3633 2024-03633 Cashiers Office MONTHLY SERVICE REPORT-UES DTRs-August September 10, 2024 For sorting & Filing
View Traces
3632 2024-03632 Cashiers Office DESIGNATION AS ICT COORDINATOR Mary Dale Elica & Ma.Kaira Villarta- BCS September 10, 2024 Released
View Traces
3631 2024-03631 Cashiers Office ACTION PLAN ICT action Plan September 10, 2024 For file
View Traces
3630 2024-03630 Cashiers Office DIVISION MEMORANDUM Mechanics and guidelines for the retro rhythm jam and dance competition in celebration of the world teachers day September 10, 2024 Released
View Traces
3629 2024-03628 PHO LAUNCHING OF HEALTHY LEARNING INSTITUTIONS On October 3, 2024 at the SDO Grounds September 10, 2024 Document is still pending
View Traces
Download
3627 2024-03626 Cashiers Office FORM 6 - MYRAH NONA P. CABIZON 3 days sick leave on September 4,5,6, 2024 September 10, 2024 For filing
View Traces
3625 2024-03625 Cashiers Office WORK AND FINANCIAL PLAN (WFP) 37,290 National Assessment System for Basic Education: Conduct of National Assessment Systems for Basic Education September 10, 2024 Approved. Filed
View Traces
3624 2024-03624 Cashiers Office WORK AND FINANCIAL PLAN (WFP) 2,080 National Assessment Systems for Basic Education: Administration of National Achievement Test September 10, 2024 Approved. Filed
View Traces
3623 2024-03623 Cashiers Office CTO - OLIVER R. CARIASO 1/2 day cto on July 31am, 2024 September 10, 2024 For filing
View Traces
3622 2024-03621 Cashiers Office CTO - MARILINE G. RONIÑO 3 days cto on September 11,12,13, 2024 September 10, 2024 For filing
View Traces
3620 2024-03620 Cashiers Office CONDUCT OF DCP MONITORING AND TA ON ICT AT BATAN SCHOOLS Batan schools from Sep 16-20, 2024 September 10, 2024 Released
View Traces
3619 2024-03619 Cashiers Office LETTER TO SR. IMELDA R. FERRER,O.P.ED.D Exclusive invitation as esteemed resource speaker for SDO Batanes innovative project, Project CARES September 10, 2024 Noted (Sept 10, 2024)
View Traces
3618 2024-03617 PGO CONDUCT OF THIRD QUARTER PCPC MEETING Request the participation of the elementary & secondary representative to attend the meeting on September 19, 2024 at the PSWD Conference Hall September 10, 2024 Will attend the meeting and supervise the attendance of learners as requested or instructed
View Traces
Download
3616 2024-03616 Cashiers Office LETTER TO HON. ARGEL E. HORTIZ To honor and appreciate the invaluable contributions of our teachers. The event will be hosted by the Uyugan District and held at the Itbud Multi-Purpose covered court at Barangay Itbut, Uyugan, Batanes to start a 8:00 a.m on October 1, 2024 September 10, 2024 Released
View Traces
3615 2024-03614 PGO CONDUCT OF THIRD PWD CONGRESS Invitation to Alma Gordo to deliver an inspiring message during the congress on September 20, 2024 at the Mahatao Covered Court September 10, 2024 Prepared Letter
View Traces
Download
3613 2024-03612 Cashiers Office NUMBERED DIVISION MEMORANDUM 2024 asean-unesco information drive month celebration September 10, 2024 Released
View Traces
Download
3611 2024-03610 Cashiers Office LETTER TO HON. CIRIACO B. GATO JR. To honor and appreciate the invaluable contributions of our teachers. The event will be hosted by the Uyugan District and held at the Itbud Multi-Purpose covered court at Barangay Itbut, Uyugan, Batanes to start a 8:00 a.m on October 1, 2024 September 10, 2024 Released
View Traces
3609 2024-03609 Cashiers Office NUMBERED DIVISION MEMORANDUM Submission of video recordings of ivatan/itbayat indigenous knowledge systems and practices (IKSPS) September 10, 2024 Released
View Traces
3608 2024-03608 Cashiers Office INTRAMURALS IMPLEMENTATION PLAN & COMMITTEE SY 2024-2025 September 10, 2024 rts-return to school as a file no need to sign accdg to SDS
View Traces
3607 2024-03607 Cashiers Office ECCD CHECKLIST SY 2024-2025- Mayan ES September 10, 2024 Filed
View Traces
3606 2024-03606 Cashiers Office DTR- KARL MERVIN BALDERAS For the month of August September 10, 2024 For sorting & Filing
View Traces
3605 2024-03604 Cashiers Office NORSA Cancel Obligation of Traveling expenses of Alfredo B. Gumaru Jr. -24, 864.00 September 10, 2024 complied
View Traces
3603 2024-03603 Cashiers Office SALARY AND REMITTANCES T. CABRITO For the period of August 9-31, 2024 September 10, 2024 Paid 12/02/2024
View Traces
3602 2024-03602 Cashiers Office SALARY AND REMITTANCES M. CABALCE For the period of August 12 -31, 2024 September 10, 2024 Paid 10/03/2024
View Traces
3601 2024-03601 GSP LETTER Asking permission to conduct GSP week celebration from September 15-21, 2024 September 10, 2024 Released
View Traces
Download
3600 2024-03599 PGB INVITATION Conduct of Provincial Council for the Protection of Children 3rd quarter meeting on September 19, 2024 at the PSWD conference hall September 10, 2024 Will attend as instructed by the chief
View Traces
Download
3598 2024-03598 Cashiers Office LOCATOR SLIP Ermelyn Castillo - monitor and check individual learners portfolio forms and schedule of learning session at dipatan es, basco CS, Valugan IS and Chanarian ES September 10, 2024 Released
View Traces
3597 2024-03597 Cashiers Office DTR-ARNEL CAMACHO For the month of August September 10, 2024 For sorting & Filing
View Traces
3596 2024-03596 Cashiers Office MONTHLY SERVICE REPORT-ICS DTRs-August September 10, 2024 For sorting & Filing
View Traces
3595 2024-03594 Cashiers Office TRAVEL ORDER- ARNEL CAMACHO To attend MANCOM-September 11-14, 2024 September 10, 2024 Released
View Traces
3593 2024-03592 Cashiers Office LETTER TO HON. MARILOU H. CAYCO To respectfully submit a request for funding assistance for the constructive of a Perimeter Fence at Diptan Elementary School September 10, 2024 Released
View Traces
3591 2024-03590 Cashiers Office PPMP-72,500 Division Roll-out of the ABC+ Instructional Leadership Training (ILT) Strengthening Learning Conditions for Early Literacy September 10, 2024 Reconstructed PR
View Traces
3589 2024-03587 GSIS RO2 APPLICATION FOR RETIREMENT BENEFIT Application for retirement benefit of Mr. Florencio Mercado under RA 8291 September 10, 2024 To send to RO2
View Traces
3586 2024-03586 Cashiers Office LETTER TO ROMMEL E. FABI Certificate of turn-over and acceptance September 10, 2024 Released
View Traces
3585 2024-03585 Cashiers Office LOCATOR SLIP Myrna H. Agudo: To conduct ISME at Chanarian ES and SDCBI on September 10, 2024 9:30am-5:00pm September 10, 2024 Released
View Traces
3584 2024-03584 Regional Office REG. 322 S.2024 Virtual Orientation of the 2021 National Qualifying Examination for School Heads (NQUESH) Category B Aspirants September 10, 2024 filed
View Traces
3583 2024-03583 Cashiers Office WAP (WORKPLACE APPLICATINO PLAN)/ REAP TEMPLATE NextGen Teachers: Mastering Digital Tools for Effective Teaching (Re-entry Actin Plan for the National Training of Trainers of the DepEd Computerization Program (DCP) Adoption) September 10, 2024 Noted
View Traces
3582 2024-03582 Regional Office LIBRARY FACILITY Allocation of Classroom Per School for Library Facility September 10, 2024 n (Sept 2024)
View Traces
3581 2024-03580 Regional Office OUF-2024-0657 Advisory on the Issuance of Negative Sub-Allotment Release Order (Sub-ARO) September 10, 2024 FILED FOR REFERENCE
View Traces
3579 2024-03578 Cashiers Office LIQUIDATION OF TRAVEL- RHONA JANE QUILAO & HAZEL ESPINOSA National Training on office management & Administration- August 12-17, 2024 September 10, 2024 Released
View Traces
3577 2024-03577 Cashiers Office MARCIAL Y. NOGUERA August 2024 September 10, 2024 For sorting & Filing
View Traces
3576 2024-03576 Cashiers Office MIAH DAPHNIE B. BUENAFE August 2024 September 10, 2024 For sorting & Filing
View Traces
3575 2024-03575 Cashiers Office KYM CLYDE H. MORO August 2024 September 10, 2024 For sorting & Filing
View Traces
3574 2024-03574 Cashiers Office FRED V. GIMENEZ August 2024 September 10, 2024 For sorting & Filing
View Traces
3573 2024-03573 Cashiers Office AYRINE C. GERONIMO August 2024 September 10, 2024 For sorting & Filing
View Traces
3572 2024-03571 Cashiers Office DENCIO G. ERIFUL August 2024 September 10, 2024 For sorting & Filing
View Traces
3570 2024-03569 Cashiers Office LIQUIDATION OF TRAVEL- ROLDAN RAMOS National Training on office management & administration- August 8-22, 2024 September 10, 2024 Released
View Traces
3568 2024-03568 Cashiers Office ARNULFO ANSLEM HORTIZ August, 2024 September 10, 2024 For sorting & Filing
View Traces
3567 2024-03566 Cashiers Office PROVIDENT FUND LOAN Fredela B. Delos Santos September 10, 2024 Paid 09/11/2024
View Traces
3565 2024-03564 Cashiers Office PHIL-IRI REPORT- VIS English & Filipino September 10, 2024 Forwarded to EPS ADAMI
View Traces
3563 2024-03563 Cashiers Office PROVIDENT FUND LOAN Jenica Mae M. Noblejas - 200,000.00 September 10, 2024 Paid 09/11/2024
View Traces
3562 2024-03562 Cashiers Office ISME REPORT Monthly Instructional Supervisory Report-August- Mayan ES September 10, 2024 Approved. Filed
View Traces
3561 2024-03561 Cashiers Office ISME REPORT Monthly Instructional Supervisory Plan- August & September-Mayan ES September 10, 2024 Released
View Traces
3560 2024-03560 Cashiers Office MONTHLY SERVICE REPORT-DBS DTRs- August September 10, 2024 For sorting & Filing
View Traces
3559 2024-03559 Cashiers Office DTR-ADOR BALLADA For the month of August September 10, 2024 For filing
View Traces
3558 2024-03558 Cashiers Office SCHOOL FORM-DBS SF 4- August September 10, 2024 filed
View Traces
3557 2024-03557 Cashiers Office MFAT RESULT SY 2024-2025- DBS September 10, 2024 Filed
View Traces
3556 2024-03556 Cashiers Office LETTER Letter to Hon. Sabas C. De Sagon-your request has been approved on the involvement of the faculty, non-academic personnel, students and pupils of Itbayat District Schools on the Feast Day of Sta. Maria de Mayan on October 7, 2024 September 09, 2024 Released
View Traces
3555 2024-03555 Cashiers Office PROVIDENT FUND LOAN NATHALIE-JOYCE C. BALLES, 200, 000.00 September 09, 2024 Paid 09/11/2024
View Traces
3554 2024-03554 Cashiers Office REG. 321 S.2024 Constitution of PRAISE Sub-Committee Evaluators for the Conduct of 2024 PPSTA Search for STARS Outstanding Teachers and School Heads September 09, 2024 filed
View Traces
3553 2024-03552 Cashiers Office SCHOOL FORM-BGCHS SF 4-August September 09, 2024 filed
View Traces
3551 2024-03551 Cashiers Office ISME REPORT Monthly Instructional Supervisory Plan-September-BGCHS September 09, 2024 Released
View Traces
3550 2024-03550 Cashiers Office PERMIT TO STUDY- JAMILIN VIOLA Request permission to study for first semester SY 2024-2025 September 09, 2024 Released
View Traces
3549 2024-03548 Cashiers Office ITINERARY OF TRAVEL- 29,200.28 To attend the finalization of development and quality assurance of session guides on the MATATAG K to 10 curriculum training of trainers for grades 2, 5, and 8 September 09, 2024 Attached
View Traces
3547 2024-03547 Cashiers Office ACTION PLAN School Campus Journalism September 09, 2024 Forwarded to EPS AGUDO
View Traces
3546 2024-03546 Cashiers Office ITINERARY OF TRAVEL- 30,818.00 To attend the development and quality assurance of session guides on the MATATAG K to 10 curriculum training of trainers for grade 2, 5, and 8 September 09, 2024 Attached
View Traces
3545 2024-03544 Cashiers Office ACTION PLAN School Sports Program September 09, 2024 Released
View Traces
3543 2024-03542 Cashiers Office PR-2024-09-216 (ABC: 40,800.00) For use during the conduct of seminar on Caring and assisting reting employees and staffs (PROJECT CARES) on October 10 to 11, 2024 at the Ivatan Conference Hall September 09, 2024 Paid 04/28/2025
View Traces
3541 2024-03541 Cashiers Office PILOT TESTING TOOL Diskriminasyon sa Kababaihan, Kalalakihan at LGBT September 09, 2024 Forwarded to Sir Oswald
View Traces
3540 2024-03540 Cashiers Office LETTER FOR HON. IGANCIO C. VILLA To request for the re-employment of Erika R. Fulgosino on job order September 09, 2024 Released
View Traces
3539 2024-03539 Cashiers Office CERTIFICATE OF EMPLOYMENT COE of ASDS Dante J. Marcelo September 09, 2024 requested doc was already complied and received
View Traces
3538 2024-03538 Cashiers Office ACTION PLAN ICT Action Plan- IES September 09, 2024 Released
View Traces
3537 2024-03537 Cashiers Office CASH ADVANCE REQUEST FORM- IES For the month of September- 85,000.00 September 09, 2024 Paid 09/27/2024
View Traces
3536 2024-03536 Cashiers Office ECCD CHECKLIST SY 2024-2025- IES September 09, 2024 Filed
View Traces
3535 2024-03535 Cashiers Office ACCOMPLISHMENT REPORT-IES Buwan ng Wika September 09, 2024 Filed
View Traces
3534 2024-03534 Cashiers Office ECCD CHECKLIST SY 2024-2025-YBS September 09, 2024 FORWARDED TO EPS BERNADETTE
View Traces
3533 2024-03533 Cashiers Office LIQUIDATION OF TRAVEL- ANNA LIZA GALASINAO International training on office Management & Administration-August 13-15, 2024 September 09, 2024 Released
View Traces
3532 2024-03532 Cashiers Office TRAVEL ORDER- EVELYN BARTILAD Attended the International Training on office Management & Administration- August 11-17, 2024 September 09, 2024 Released
View Traces
3531 2024-03531 Cashiers Office TRAVEL ORDER- ROLDAN RAMOS Attend the Regional Staff Orientation Workshop on Upskilling of English Teachers on Literacy Instruction-September 9-15, 2024 September 09, 2024 Released
View Traces
3530 2024-03530 Cashiers Office SBFP REPORT-VIS Summary of Beneficiaries & Masterlist beneficiaries for SBFP September 09, 2024 Filed
View Traces
3529 2024-03529 Cashiers Office TRAVEL ORDER- NEHEMIAS BALMARTINO To attend MANCOM- August 11-15, 2024 September 09, 2024 Cancelled
View Traces
3528 2024-03528 Cashiers Office DESIGNATION AS ICT COORDINATOR Ellian Ponce-INAHS September 09, 2024 Released
View Traces
3527 2024-03527 Cashiers Office FORM 6 SL of Jonathan Poncio- September 5, 2024 September 09, 2024 Released
View Traces
3526 2024-03526 Cashiers Office LIQUIDATION OF TRAVEL- EDWARD DITA Conduct of ABC+ & MANCOM- August 1-15, 2024 September 09, 2024 Released
View Traces
3525 2024-03525 DES LETTER Request the assistance in the construction of concrete perimeter fence around the school September 09, 2024 Made an endorsement letter to Gov of Batanes
View Traces
3524 2024-03524 Cashiers Office SALARY AND REMITTANCES IZEL JUANE BALASBAS Salary Philhealth Pagibig GSIS September 09, 2024 Forwarded through logbook
View Traces
3523 2024-03523 Cashiers Office SALARY AND REMITTANCES JONSI M. HORTIZ Salary Pagibig Philhealth GSIS September 09, 2024 Paid 12/02/2024
View Traces
3522 2024-03522 Cashiers Office DTR-ARLENE CASTILLO For the month of August September 09, 2024 For sorting & Filing
View Traces
3521 2024-03520 Cashiers Office MONTHLY SERVICE REPORT-SAVIDUG ES DTRs- August September 09, 2024 For sorting & Filing
View Traces
3519 2024-03519 Cashiers Office CTO - CARMENCITA G. ADAMI 1 day cto on September 6, 2024 September 09, 2024 For sorting & Filing
View Traces
3518 2024-03517 Cashiers Office ISME REPORT Monthly Instructional Supervisory Plan- September-Chanarian ES September 09, 2024 Released
View Traces
3516 2024-03516 Cashiers Office CTO -VIOLETA H. BINALON 1 day cto on September 6, 2024 September 09, 2024 For sorting & Filing
View Traces
3515 2024-03515 Cashiers Office ACTION PLAN ICT Action Plan- Chanarian ES September 09, 2024 Filed
View Traces
3514 2024-03514 Cashiers Office SCHOOL FORM SF 4- August-BCS September 09, 2024 filed
View Traces
3513 2024-03513 Cashiers Office MONTHLY SERVICE REPORT-MCS DTRs- August September 09, 2024 For sorting & Filing
View Traces
3512 2024-03512 Cashiers Office DTR-ALEX P. GERONIMO For the month of August September 09, 2024 For sorting & Filing
View Traces
3511 2024-03510 Cashiers Office CLASSROOM PROGRAM SY 2024-2025-MCS September 09, 2024 For checking and initial of EPS Bongay
View Traces
3509 2024-03508 Cashiers Office TERMINAL LEAVE BENEFITS - EFREN F. CORDEL Terminal Leave Documents September 09, 2024 For sorting & forwarded to Records for release to Region
View Traces
3507 2024-03507 Cashiers Office DOCUMENTS OF MICAH EMUNAH YUMANG For the Mapya Palialitan Search( Most outstanding SNED teacher) September 09, 2024 Evaluated
View Traces
3505 2024-03504 Cashiers Office FORM 6 SL of Hazel Claire Villarta- August 27-30, 2024 September 09, 2024 Released
View Traces
3503 2024-03503 Cashiers Office LETTER Letter to Sr. Imelda R. Ferrer, O.P., EDD of SDC thru Preciosa G. Rivera-to invite you as our resource person on the topic The Challenge of Retirement on October 10, 2024 from 8:30 to 10:00 am at the ICH, SDO Batanes September 09, 2024 Released
View Traces
3502 2024-03501 Cashiers Office CTO Raiza Bastillo-September 5, 2024 Edna Nobleza- September 5, 2024 Jeffrey Medina- September 6, 2024 September 09, 2024 Released
View Traces
3500 2024-03499 Cashiers Office LETTER Letter to Dr. Jeffrey Anthony T. Canceran, MHN,FPSMS of BGH thru Mr. Aldon Cariaso-to invite you as a resource person on the topic Proper Exercise and its Benefits on October 11, 2024 from 1pm to 3pm at the ICH, SDO Batanes September 09, 2024 Released
View Traces
3498 2024-03498 Cashiers Office MONTHLY SERVICE REPORT-BNSHS DTRs-August September 09, 2024 For sorting & Filing
View Traces
3497 2024-03497 Cashiers Office LIQUIDATION OF TRAVEL- MAYLIN BUMANGLAG Attended the Cap B of kindergarten & HLI- August 22-30, 2024 September 09, 2024 released to mam fairley 10/7/24
View Traces
3496 2024-03495 Cashiers Office LETTER Letter to Dr. Jeffrey Anthony T. Canceran, MHN,FPSMS of BGH thru Dr. Realina Hicap-to invite you as our resource person on the topic Medical and Psychological Needs of Adults on October 11, 2024 from 10:20 to 12nn at the ICH, SDO, Batanes September 09, 2024 Released
View Traces
3494 2024-03494 Cashiers Office LIQUIDATION OF TRAVEL- MAYLIN BUMANGLAG Attended the International Training on Office Management & Administration- August 10-18, 2024 September 09, 2024 Released
View Traces
3493 2024-03493 Cashiers Office LIQUIDATION OF TRAVEL- MAYLIN BUMANGLAG Conduct of ABC+ILT project implementation plan & MANCOM-August 1-15, 2024 September 09, 2024 Released
View Traces
3492 2024-03491 Cashiers Office LETTER Letter to Jeffrey D. Medina, SP of BNSHS thru Leilannie Victoria H. Elacion- To invite you as a resource person on the Leisure and Managing Change on October 10, 2024 from 10:20 to 12nn at the ICH, SDO Batanes September 09, 2024 Released
View Traces
3490 2024-03489 Cashiers Office DESIGNATION AS ICT COORDINATOR Kristine Gutierrez-Mayan ES September 09, 2024 Released
View Traces
3488 2024-03488 Cashiers Office CERTFICATE OF PARTICIPATION Division Orientation on enrollment of learners in the learner information system LIS for the beginning of school BOSY 2024 to 2025 September 09, 2024 Filed (Sept 9, 2024)
View Traces
3487 2024-03487 Cashiers Office CERTIFICATION OF UTILIZED FUND ALLOCATION - 11,462.50 Budget for National Market Scoping for supplementary Learning Resources (SLRS) for School Libraries and Library Hubs September 09, 2024 Approved. Filed
View Traces
3486 2024-03486 Cashiers Office MINUTES OF THE MEETING 3rd Regular Division Management Committee Meeting (MANCOM) August 5, 2024 September 09, 2024 approved. for filing
View Traces
3485 2024-03485 Cashiers Office DTR- MAYLIN BUMANGLAG For the month of August September 09, 2024 For sorting & Filing
View Traces
3484 2024-03484 Cashiers Office MONTHLY SERVICE REPORT- MAYAN ES DTRs- August September 09, 2024 For sorting & Filing
View Traces
3483 2024-03483 Cashiers Office SCHOOL FORM SF 4- August September 09, 2024 filed
View Traces
3482 2024-03482 Cashiers Office MONTHLY SERVICE REPORT-IIS DTRs-August September 09, 2024 For sorting & Filing
View Traces
3481 2024-03480 Cashiers Office DTR- ZALDY ADRI For the month of August September 09, 2024 For sorting & Filing
View Traces
3479 2024-03479 Cashiers Office LETTER OF INTRODUCTION Letter to LBP for opening a payroll account - A. Merida & Co. September 09, 2024 Docoment released
View Traces
3478 2024-03478 Cashiers Office ISME REPORT Monthly Instructional Supervisory Plan- September- IIS September 09, 2024 For checking and initial of EPS Adami
View Traces
3477 2024-03477 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-UES Conduct of Enrolment on July 3-19, 2024 September 09, 2024 Released to school
View Traces
3476 2024-03476 Cashiers Office PTA OFFICERS SY 2024-2025- IIS September 09, 2024 filed
View Traces
3475 2024-03475 Cashiers Office MONTHLY SERVICE REPORT-IMNAJBU ES DTRs- August September 09, 2024 For sorting & Filing
View Traces
3474 2024-03474 Cashiers Office WORK PLAN ON CHILD PROTECTION SY 2024-2025- Imnajbu ES September 09, 2024 Released
View Traces
3473 2024-03473 Cashiers Office ACTION PLAN ICT action Plan- Imnajbu ES September 09, 2024 Released
View Traces
3472 2024-03472 Cashiers Office NATIONAL TEACHERS MONTH CELEBRATION Synchronized programs, projects & activities-Imnajbu ES September 09, 2024 Released
View Traces
3471 2024-03471 Cashiers Office ACTION PLAN SELG action Plan- Imnajbu ES September 09, 2024 Released
View Traces
3470 2024-03470 Cashiers Office ECCD CHECKLIST SY 2024-2025-Imnajbu ES September 09, 2024 Filed
View Traces
3469 2024-03469 Cashiers Office SCHOOL FORM SF 4- August September 09, 2024 filed
View Traces
3468 2024-03468 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT- IMNAJBU ES Conduct of Brigada Eskwela on July 22-24, 2024 September 09, 2024 Released to school
View Traces
3467 2024-03467 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-IMNAJBU ES Conduct of Enrolment for SY 2024-2025 September 09, 2024 For posting
View Traces
3466 2024-03465 Cashiers Office TRAVEL REIMBURSEMENT: 20,145 Carmencita G. Adami: To attend the review, Quality Assurance and Finalization of SDO Priority Lists for supplementary learning Resources (SLRs) for Library Hubs. September 09, 2024 Paid 09/19/2024
View Traces
3464 2024-03464 Cashiers Office DESIGNATION AS ICT COORDINATOR Stephanie Joy C. Ballada- Imnajbu ES September 09, 2024 Released
View Traces
3463 2024-03463 Cashiers Office MFAT RESULT SY 2024-2025- Imnajbu ES September 09, 2024 Filed
View Traces
3462 2024-03462 Cashiers Office MONTHLY SERVICE REPORT-IES DTRs- August September 09, 2024 For sorting & Filing
View Traces
3461 2024-03461 Cashiers Office DTR-MICHAEL RYAN CABUGAO For the month of August September 09, 2024 For sorting & Filing
View Traces
3460 2024-03460 Cashiers Office MONTHLY SERVICE REPORT- SVES DTRs- August September 09, 2024 For sorting & Filing
View Traces
3459 2024-03459 Cashiers Office MONTHLY SERVICE REPORT-MNHS DTRs- August September 09, 2024 For sorting & Filing
View Traces
3458 2024-03458 Cashiers Office DTR- NELITA SEBASTIAN For the month of August September 09, 2024 For sorting & Filing
View Traces
3457 2024-03457 Cashiers Office SBFP REPORT-SCS Master list of Beneficiaries for SBFP September 09, 2024 Filed
View Traces
3456 2024-03456 Cashiers Office DTR- OLIVER BALLESTEROS For the month of August September 09, 2024 For sorting & Filing
View Traces
3455 2024-03455 Cashiers Office MONTHLY SERVICE REPORT-SCS DTRs- August September 09, 2024 For sorting & Filing
View Traces
3454 2024-03454 Cashiers Office DTR- ALFREDO TABUSO For the month of August September 09, 2024 Released
View Traces
3453 2024-03453 Cashiers Office MONTHLY BUDGET REORT For the month of August- SNSF September 09, 2024 For Filing
View Traces
3452 2024-03452 Cashiers Office MONTHLY REPORT OF DISBURSEMENT For the month of August- SNSF September 09, 2024 Filed
View Traces
3451 2024-03451 Cashiers Office FORM 6 Paternity Leave of Alejandro Canela- September 9-17, 2024 SL of Marie Joyce Elesterio- August 29-30, 2024 FL of Alwyn Maribel Delos Santos- September 20, 2024 PL of Margarita Calvez- September 10, 2024 September 09, 2024 Released
View Traces
3450 2024-03450 Cashiers Office CTO Ronald Oswald Alasco- September 2, 2024 September 09, 2024 Released
View Traces
3449 2024-03449 Cashiers Office ISME REPORT Monthly Instructional Supervisory Plan- September- SNSF September 09, 2024 Released
View Traces
3448 2024-03447 Office of the Municipal Mayor- Itbayat LETTER Request the involvement & participation of the faculty, non academic personnel, students, pupils of the Itbayat District in the celebration of the Feast of Santa Maria de Mayan on October 7, 2024 September 09, 2024 Done!
View Traces
Download
3446 2024-03446 Cashiers Office PROVIDENT FUND LOAN CARINA CARIZ September 09, 2024 Paid 09/11/2024
View Traces
3445 2024-03445 Cashiers Office PROVIDENT FUND LOAN MARGARITA CALVEZ, 80,000.00 September 09, 2024 Paid 09/11/2024
View Traces
3444 2024-03444 Cashiers Office PROVIDENT FUND LOAN CASTILLO, KATHY JOY, 100,000.00 September 09, 2024 Paid 09/11/2024
View Traces
3443 2024-03443 Cashiers Office PROVIDENT FUND LOAN MARIBEL ESCOBIDO, 70,000 September 09, 2024 Paid 09/11/2024
View Traces
3442 2024-03442 Cashiers Office PROVIDENT FUND LOAN CHERYL BENARAO, 100,000.00 September 09, 2024 Paid 09/11/2024
View Traces
3441 2024-03441 Cashiers Office PROVIDENT FUND LOAN MARISA TALOZA, 100,000.00 September 09, 2024 Paid 09/11/2024
View Traces
3440 2024-03439 Cashiers Office PROVIDENT FUND LOAN MARILINE RONINO, 100,000.00 September 09, 2024 Paid 09/11/2024
View Traces
3438 2024-03438 Monica Gavilan LETTER Request to conduct immersion program within the administrative section September 09, 2024 Noted (Sept 9, 2024)
View Traces
Download
3437 2024-03437 PSA NOTICE OF MEETING 3rd Quarter 2024 Provincial Statistics Committee on September 13, 2024,8:00 AM at the PPDO Conference Hall, Agan Building Kayhuvokan Basco, Batanes September 09, 2024 Received (Sept 9)
View Traces
Download
3436 2024-03436 Cashiers Office LETTER Letter to Benjamin D. Paragas, PhD, CESO III thru Policy, Planning and Research Division-formally requesting your understanding regarding the non-attendance of Kym Clyde H. Moro and Oliver R. Cariaso at the upcoming activity per Regional Memorandum No. 31 September 09, 2024 Released
View Traces
3435 2024-03435 IIS INDORSEMENT Requesting the revocation of previous application of early retirement of Rolly Robert Cobico September 09, 2024 Released
View Traces
Download
3434 2024-03433 IIS INDORSEMENT Inviting 5 students to participate in the youth career orientation on September 10, 2024 at the INHS September 09, 2024 Released
View Traces
Download
3432 2024-03432 Cashiers Office NOSA Notice of Salary Adjustment - Catrina C. Cariz & Co. September 09, 2024 for file
View Traces
3431 2024-03431 Cashiers Office DTR- CARMEN NOGUERA For the month of August September 09, 2024 Released to INHS
View Traces
3430 2024-03430 Cashiers Office WTD INCENTIVE SECONDARY EDGAR ACAYA AND CO AMOUNTING TO 81,000 September 09, 2024 Paid 10/03/2024
View Traces
3429 2024-03429 Cashiers Office WTD INCENTIVES ELEMENTARY JANE ABAS & CO AMOUNTING TO 237,000 September 09, 2024 Paid 10/03/2024
View Traces
3428 2024-03428 Cashiers Office CTO - MARILINE G. RONIÑO 2 days cto on September 9,10, 2024 September 09, 2024 For sorting & Filing
View Traces
3427 2024-03427 Cashiers Office SUPPLIES REIMBURSEMENT Jofel Villaspir supplies used for delivery of documents September 06, 2024 Paid 09/13/2024
View Traces
3426 2024-03426 Cashiers Office HDMF ANDREW ARCA AUGUST 2024 September 06, 2024 Paid 11/21/2024
View Traces
3425 2024-03425 Cashiers Office PHILHEALTH ANDREW ARCA AUGUST 2024 September 06, 2024 Paid 11/19/2024
View Traces
3424 2024-03424 Cashiers Office PROVIDENT FUND LOAN BARCELONA JENNIFER VERONICA, 100,000.00 September 06, 2024 Paid 09/11/2024
View Traces
3423 2024-03423 Cashiers Office PROVIDENT FUND LOAN BONGAY EMMA MARIA ANN, 100,000.00 September 06, 2024 Paid 09/11/2024
View Traces
3422 2024-03422 Cashiers Office PROVIDENT FUND LOAN ELESTERIO MARY JOYCE, 100, 000.00 September 06, 2024 Paid 09/11/2024
View Traces
3421 2024-03421 Cashiers Office PROVIDENT FUND LOAN CATALUNA, KRISTINE JOY, 75, 000.00 September 06, 2024 Paid 09/11/2024
View Traces
3420 2024-03420 Cashiers Office MEMO - 2024 INDIGENOUSE PEOPLES MONTH CELEBRATION Conduct of school and district level Ivatan indigenous peoples quiz September 06, 2024 Released
View Traces
3419 2024-03419 Cashiers Office NATIONAL DRUG EDUCATION PROGRAM NATIONAL DRUG EDUCATION PROGRAM Accomplishment Report for the month of August 2024 September 06, 2024 To send to RO2
View Traces
3418 2024-03418 SNSF CONDUCT OF INTRAMURALS Request the conduct of Intramurals on September 24-26, 2024 September 06, 2024 Released
View Traces
Download
3417 2024-03416 Cashiers Office SCHOOL FORM-SNSF SF4- August September 06, 2024 filed
View Traces
3415 2024-03415 Cashiers Office DIVISION MEMORANDUM Training of Untrained Teachers on the Matatag K, 1, 4 and 7 Curriculum September 06, 2024 Released
View Traces
3414 2024-03414 Cashiers Office MONTHLY SERVICE REPORT-SNSF DTRs- August September 06, 2024 For sorting & Filing
View Traces
3413 2024-03413 Cashiers Office PR (42,000) Procurement of Meals & Snacks for the Conduct of Learning Sessions by the Department of Budget and Management (DBM) R02 September 06, 2024 Paid 3/06/2025
View Traces
3412 2024-03412 Cashiers Office TRAVEL REIMBURSEMENT Travel Reimbursement of Jofel Villaspir for the month of August 2024 September 06, 2024 Paid 09/16/2024
View Traces
3411 2024-03411 Cashiers Office PR-2024-09-214 (ABC: 6,136.00) Procurement of Garden Tools for the Implementation of Gulayan sa Paaralan Program in Schools - Balance September 06, 2024 Paid 5/9/2025
View Traces
3410 2024-03410 RIS CONDUCT INTRAMURALS Request to conduct Intramurals on September 7, 2024 September 06, 2024 Released
View Traces
Download
3409 2024-03409 Cashiers Office TRAVAL REIMBURSEMENT - GREG PADUA Reimbursement of travel for the Review, Quality Assurance, and Finalization of SDO Priority List for Supplementary Learning Resources (SLRs) for Library Hubs September 06, 2024 Paid 09/16/2024
View Traces
3408 2024-03407 Cashiers Office GSIS - RETIREMENT OF MRS. EVANGELINE D. CASTILLO Retirement effective August 1, 2024 September 06, 2024 Released
View Traces
3406 2024-03405 Cashiers Office APPOINTMENTS FOR SIGNATURE ( CASSANDRA ADAMI & CO.) Cassandra Adami Gadfrey Velayo Angelica Merida Jhocil Tomao Noel Buenafe Lenny Horlina Lyla Salengua Ivy Castillejos Mae Angeanette Bartilad September 06, 2024 For filing
View Traces
3404 2024-03404 Cashiers Office DIVISION MEMORANDUM Seminar on Caring and Assisting Retiring Employees and Staffs (Project Cares) September 06, 2024 Released
View Traces
3403 2024-03403 Cashiers Office WORKPLACE APPLICATION PLAN (WAP)/ RE-ENTRY ACTION PLAN (REAP) - DENNIS VALDEZ National Training of Trainers of the DepEd Computerization Program (DCP) Adoption September 06, 2024 Approved
View Traces
3402 2024-03402 Cashiers Office DIVISION MEMORANDUM Corrigendum and Addendum to the Division Memorandum NO. 180, s. 2024 September 06, 2024 Released
View Traces
3401 2024-03401 Cashiers Office TRAVEL ORDER - Bernadette Vinalay To attend the Orientation of Learning Resources Evaluators (LREs) and Mock Evaluation of Grades 2, 3, 5, and 8 Textbooks (TXs) and Teachers Manual (TMs) Luzon Cluster September 06, 2024 Released
View Traces
3400 2024-03400 Cashiers Office TRAVEL ORDER - Elena Baldomar To attend the Orientation of Learning Resources Evaluators (LREs) and Mock Evaluation of Grades 2, 3, 5, and 8 Textbooks (TXs) and Teachers Manual (TMs) Luzon Cluster September 06, 2024 Released
View Traces
3399 2024-03399 Cashiers Office TRAVEL ORDER - Vilma Bongay To attend the Orientation of Learning Resources Evaluators (LREs) and Mock Evaluation of Grades 2, 3, 5, and 8 Textbooks (TXs) and Teachers Manual (TMs) Luzon Cluster September 06, 2024 Released
View Traces
3398 2024-03398 Cashiers Office LETTER Letter to Hon. Marilou H. Cayco of PGB from the SDS, to cordially invite you to join us as our esteemed guest and deliver an Inspirational Message to our teachers and attendees on October 1, 2024 at 8 am at the Itbud Multi-Purpose Covered Court at Brgy. I September 06, 2024 Released
View Traces
3397 2024-03397 Cashiers Office TRANSMITTAL LETTER DISBURSEMENT VOUCHERS FOR THE MONTH OF AUGUST 2024 September 06, 2024 Released
View Traces
3396 2024-03396 Cashiers Office REQUEST FOR OVERTIME NATHALIE JOYCE BALLES AND CO, SEPT. 7, 2024 September 06, 2024 FILE
View Traces
3395 2024-03395 Cashiers Office MONTHLY SERVICE REPORT-YBS DTRs- August September 06, 2024 For sorting & Filing
View Traces
3394 2024-03394 Cashiers Office DTR- JENY FE TELMO For the month of August September 06, 2024 For sorting & Filing
View Traces
3393 2024-03392 Cashiers Office ISME REPORT Monthly Instructional Supervisory Accomplishment Report-August -DES September 06, 2024 Released
View Traces
3391 2024-03391 Cashiers Office DIVISION INSPECTORATE TEAM RECONSTITUTION OF THE COMPOSITION OF THE DIVISION INSPECTORATE TEAM September 06, 2024 Released
View Traces
3390 2024-03390 Cashiers Office ISME REPORT Monthly Instructional Supervisory Plan-August & September-DES September 06, 2024 Released
View Traces
3389 2024-03389 Cashiers Office DESIGNATION AS ICT COORDINATOR Noel Buenafe & Marites Agas- DES September 06, 2024 Released
View Traces
3388 2024-03388 Cashiers Office ACTION PLAN ICT Action Plan- DES September 06, 2024 Released
View Traces
3387 2024-03386 Cashiers Office ECCD CHECKLIST SY 2024-2025- DES September 06, 2024 FORWARDED TO EPS BERNADETTE
View Traces
3385 2024-03385 Cashiers Office LETTER TO GOVERNOR AND MAYORS World Teachers’ Day and National Teachers’ Month celebration at the Itbud Multi-Purpose Covered Court at Brgy. Itbud, Uyugan, Batanes to start at 8:00 A.M. on October 1, 2024. September 06, 2024 Released
View Traces
3384 2024-03384 Cashiers Office RECONSTITUTION OF SDO QUALITY MANAGEMENT SYTEM (QMS) PROPOSED RECONSTITUTION OF SDO BATANES QUALITY MANAGEMENT SYSTEM (QMS) STRUCTURE September 06, 2024 Released
View Traces
3383 2024-03383 Cashiers Office FORM 6 - FREDELA B. DE LOS SANTOS 1 day sick leave on September 4, 2024 September 06, 2024 For filing
View Traces
3382 2024-03382 Cashiers Office FORM 6 - LAUREN MABELLE JOAN ELICA 1 day sick leave on September 4, 2024 September 06, 2024 For filing
View Traces
3381 2024-03381 Cashiers Office TRANSPORTATION & TEACHING AIDE ALLOWANCE FOR ALS TEACHERS CLAIRE MARIE ANASTACIO & COMPANY - P 479,575.00 September 06, 2024 Paid 09/12/2024
View Traces
3380 2024-03379 Cashiers Office FORM 6 - JETHRODON B. GACULA 1 day sick leave on August 22, 2024 September 06, 2024 Document is still pending
View Traces
3378 2024-03378 Cashiers Office CLEARANCE LEO APOSTOL September 06, 2024 For sorting & forwarded to Records for release to Region
View Traces
3377 2024-03376 Cashiers Office FORM 6 - JURGEN JERICHO E, CASTAÑO 1 day sick leave on August 27, 2024 September 06, 2024 For filing
View Traces
3375 2024-03375 Cashiers Office CLEARANCE FLORENCIO MERCADO September 06, 2024 For sorting & forwarded to Records for release to Region
View Traces
3374 2024-03374 Cashiers Office FORM 6 - JURGEN JERICHO E, CASTAÑO 2 days sick leave on August 15,16, 2024 September 06, 2024 For filing
View Traces
3373 2024-03373 Cashiers Office FORM 6 - ZENAIDA GLUTILDE V. BARSANA 1/2 day sick leave on August 15pm, 2024 September 06, 2024 For filing
View Traces
3372 2024-03372 Cashiers Office FORM 6 - RICHELLE D. ALCON 1 day sick leave on August 22, 2024 September 06, 2024 For filing
View Traces
3371 2024-03371 Cashiers Office FORM 6 - RUFA A. CARIASO 1 day sick leave on August 1, 2024 September 06, 2024 For filing
View Traces
3370 2024-03370 Cashiers Office FORM 6 - KAITH D. VIOLA 3.5 days sick leave on August 19,27,29,30am, 2024 September 06, 2024 For filing
View Traces
3369 2024-03368 Cashiers Office FORM 6 - JEANETTE G. MIRABUENO 1/2 day sick leave on August 30pm, 2024 September 06, 2024 For filing
View Traces
3367 2024-03367 Cashiers Office MEMO CONDUCT OF LEARNING SESSIONS BY THE DBM R02 September 06, 2024 Released
View Traces
3366 2024-03366 Cashiers Office FORM 6 - CHARLIE ROWEN CARBA 1 day sick leave on August 26, 2024 September 06, 2024 For filing
View Traces
3365 2024-03365 Cashiers Office FORM 6 - AMIE ROSE CARBA 1 day sick leave on August 22, 2024 September 06, 2024 For filing
View Traces
3364 2024-03364 Cashiers Office FORM 6 - LESSTTE C. DUGURAN 1 day sick leave on September 4, 2024 September 06, 2024 For filing
View Traces
3363 2024-03363 Cashiers Office FORM 6 - OLIVA FARA V. MALAYAO 1 day sick leave on August 30, 2024 September 06, 2024 For filing
View Traces
3362 2024-03361 Cashiers Office FORM 6 - MARY ANNE C. COBARIA 1.5 days sick leave on August 20pm, 27, 2024 September 06, 2024 For filing
View Traces
3360 2024-03360 Cashiers Office CASH ADVANCE REQUEST FORM- BGCHS For the month of September- 95,500.00 September 06, 2024 DOUBLE ENTRY
View Traces
3359 2024-03359 Cashiers Office FORM 6 - HERMINIA C. CABRERA 1 day sick leave on August 28, 2024 September 06, 2024 For filing
View Traces
3356 2024-03356 Cashiers Office FORM 6 - AGNES M. NOBLEZA 2 days sick leave on August 21,22, 2024 September 06, 2024 For filing
View Traces
3355 2024-03354 Cashiers Office FORM 6 - MARCON JOY R. GUILLERMO 1 day sick leave on August 30, 2024 September 06, 2024 For filing
View Traces
3353 2024-03353 Cashiers Office MONTHLY SERVICE REPORT-BGCHS DTRs- August September 06, 2024 For sorting & Filing
View Traces
3352 2024-03352 Cashiers Office FORM 6 - MARIA JENIVIVE B. ESTOY 1 day sick leave on August 31, 2024 September 06, 2024 For filing
View Traces
3351 2024-03351 Cashiers Office DTR- MARY JOY BALDOMAR For the month of August September 06, 2024 For sorting & Filing
View Traces
3350 2024-03350 Cashiers Office DESIGNATION AS ICT COORDINATOR Babylyn Homigop- Chavayan ES September 06, 2024 Released
View Traces
3349 2024-03349 Cashiers Office MONTHLY ACCOMPLISHMENT REPORT For the month of August-Lessette Duguran September 06, 2024 Released
View Traces
3348 2024-03348 Cashiers Office PR-2024-09-207 (ABC: 54,200.00) Procurement of traditional Ivatan handicrafts for cultural presentations and promotion September 06, 2024 Paid 12/12/2024
View Traces
3347 2024-03347 Cashiers Office PR-2024-09-206 (ABC: 24,190.00) Printing of IPED advocacy t-shirts for IPED local persons September 06, 2024 Paid 04/23/2025
View Traces
3346 2024-03346 Regional Office OM-OUOPS-2024-04-06964 Mental Health Observance 2024 September 05, 2024 indorsed to focal person
View Traces
3345 2024-03345 Regional Office OM-OUOPS-2024-09-06964 MENTAL HEALTH OBSERVANCES 2024 September 05, 2024 indorsed to focal
View Traces
3344 2024-03344 Cashiers Office NOSA Carol Dela CRUZ & Co. (4) September 05, 2024 for file
View Traces
3343 2024-03342 Cashiers Office DIV. MEMO corrigendum on DM 222 s. 2024 announcement of vacancies September 05, 2024 Released
View Traces
3341 2024-03336 Cashiers Office OFFICE MEMORANDUM Technical Working Group in Crafting the Write Up on the Best Performing SDO Entry for the 2024 STARS AWARDS September 05, 2024 Released
View Traces
3335 2024-03335 Cashiers Office RETIREMENT DOCUMENTS James-Richard C. Cabugao retirement documents September 05, 2024 Duplicate document with 2024-03730
View Traces
3334 2024-03333 Cashiers Office LIQUIDATION OF TRAVEL- L. UGALI, C. BAYARAS, M.ELICA, L. COME National training on office management & effective administration skills-August 12-17, 2024 September 05, 2024 Released
View Traces
3332 2024-03332 Cashiers Office PR-2024-09-205 (ABC: 20,000.00) Procurement of meals and snacks for the conduct of program implementation review - 20, 000.00 September 05, 2024 Paid 04/23/2025
View Traces
3331 2024-03330 PHO SCHOOL BASED IMMUNIZATION Conduct an orientation & planning for the School based immunization on September 23, 2024 at Pension Ivatan September 05, 2024 Confirmed attendees
View Traces
Download
3328 2024-03328 Cashiers Office SALARY OF SST PROVISIONAL For the month of August Mikee Mae Galindez and Company September 05, 2024 Paid 12/04/2024
View Traces
3327 2024-03327 Cashiers Office MATERNITY PAY M SUZETTE ALAVADO for the month of July September 05, 2024 Paid 09/26/2024
View Traces
3326 2024-03326 Cashiers Office LETTER TO MR. ALFREDO B. GUMARU, JR. EDD, CESO V In celebration of the aforesaid event, the student population board SPB is speardheading a fundraising event through the PROJECT CARES, dubbed as the blue fun run on September 7, 2024, Saturday at 5:00pm from SDCBI school grounds to vayang rolling hills. September 05, 2024 Released
View Traces
3325 2024-03323 Cashiers Office REGULAR SALARY ELEMENTARY For the month of September September 05, 2024 Paid 09/06/2024
View Traces
3322 2024-03322 Cashiers Office IMPLEMENETATION OF SPECIAL NEEDS EDUCATION SYSTEM - ELEMENTARY Downgliding of program support funds for special needs education program implementing schools September 05, 2024 Paid 09/10/2024
View Traces
3321 2024-03320 Cashiers Office REGULAR SALARY SECONDARY For the month of September September 05, 2024 Paid 09/04/2024
View Traces
3319 2024-03317 Cashiers Office TRAVEL ORDER-DANTE J. MARCELO To attend the Presentation of SDO National Quality Management System (NQMS) Processes Cum Planning Meeting September 22-26, 2024 at DepEd RO2 Main Conference Hall September 05, 2024 To send to RO2
View Traces
3316 2024-03316 Cashiers Office IMPLEMENETATION OF SPECIAL NEEDS EDUCATION SYSTEM - Secondary Downgliding of program support funds for special needs education program implementing schools September 05, 2024 Paid 09/10/2024
View Traces
3315 2024-03314 Cashiers Office PR-2024-09-203 (ABC: 72,000.00) Procurement of meals and snacks for use in the conduct of building inclusive classrooms: professional development for receiving teacher and school heads September 05, 2024 Paid 04/23/2025
View Traces
3313 2024-03313 Cashiers Office RETIREMENT DOCUMENTS Leo A. Apostol retirement documents September 05, 2024 Double entry
View Traces
3312 2024-03312 Cashiers Office RETIREMENT DOCUMENTS Florencio G. Mercado retirement documents September 05, 2024 Double entry
View Traces
3311 2024-03311 Regional Office TERMINAL LEAVE BENEFITS OF MRS. AURORA C. ALAVADO Application with Deficiencies is returned for rectification and submisssion September 05, 2024 Returned by AO Vinalay to SNSF for compliance of lacking documents..
View Traces
3310 2024-03309 Cashiers Office APR-2024-09-204 (ABC: 13,000.00) Procurement of Supplies and Materials for the Use in the Conduct of Building Inclusive Classroom : Professional Development for Receiving Teachers and School Heads Amt: 13,000 September 05, 2024 Paid 5/23/2025
View Traces
3308 2024-03308 DBM RO2 SUB-ALLOTMENT RELEASE ORDER Transfer of Program Support Funds for the Administration of National Achievement Test for Grade 12 (NAT12) September 05, 2024 For Filing
View Traces
3307 2024-03307 DBM RO2 SUB-ALLOTMENT RELEASE ORDER Transfer of Additional Program Support Funds (PSF) for the Hiring of Contract of Service (COS) September 05, 2024 For Filing
View Traces
3306 2024-03306 DBM RO2 SUB-ALLOTMENT RELEASE ORDER Transfer of Program Support Funds (PSF) to DepEd Regional Offices (ROs) to cover funding requirements for the Procurement of Supplementary Learning Resources (SLRs) for Library Hubs September 05, 2024 For Filing
View Traces
3305 2024-03305 DBM RO2 SUB-ALLOTMENT RELEASE ORDER Program Support Funds for Special Needs Education Program Implementing DepEd Schools and Offices September 05, 2024 For Filing
View Traces
3304 2024-03304 DBM RO2 SUB-ALLOTMENT RELEASE ORDER Transfer of Program Support Funds (PSF) for the Conduct of the 2024 ASEAN and UNESCO Information Drive September 05, 2024 For Filing
View Traces
3303 2024-03302 Regional Office TRAVEL ORDER For OSDS action September 05, 2024 Filed
View Traces
3301 2024-03301 Cashiers Office TRAVEL ORDER-ARNULFO ANSELM C. HORTIZ To attend the Presentation of SDO National Quality Management System (NQMS) Processes Cum Panning Meeting at DepEd RO2, Main Conference Hall on September 22-30, 2024 2. Conduct of Post CAVRAA Meet and Palarong Pambansa 2024 Conference on September 26-28, September 05, 2024 Released
View Traces
3300 2024-03300 Cashiers Office TRAVEL ORDER-JONAS CARLO F. TRILLANA To attend the Presentation of SDO National Quality Management System (NQMS) Processes Cum Panning Meeting at DepEd RO2, Main Conference Hall on September 22-26, 2024 September 05, 2024 Released
View Traces
3299 2024-03299 Cashiers Office LIQUIDATION OF TRAVEL- NEHEMIAS BALMARTINO Attended ABC+ILT project implementation plan & MANCOM- August 1-6, 2024 September 05, 2024 Released
View Traces
3298 2024-03298 Cashiers Office LIQUIDATION OF TRAVEL- NEHEMIAS BALMARTINO Attended the National Training on Office Management & Administration- August 11-17, 2024 September 05, 2024 Released
View Traces
3297 2024-03297 Cashiers Office FREIGHT CHARGES Reimbursement of freight charges for the month of August 2024 September 05, 2024 Paid 09/11/2024
View Traces
3296 2024-03287 Cashiers Office LOCATOR SLIP Jaime Villarta - conduct Dental Services on September 5, 2024 at BCS September 05, 2024 Released
View Traces
3286 2024-03285 DPWH REPAIR OF BNSHS Contract details & status of the project under BEFF-Project ID 23BA0061 September 05, 2024 made a copy for accounting and personnel copy
View Traces
3284 2024-03284 Cashiers Office LOCATOR SLIP Xantifa M. Noblejas, Dentist III to Conduct ORal Education to Grade1 learners & OKD monitoring at BCS , September 5, 2024 September 05, 2024 Released
View Traces
3283 2024-03283 Cashiers Office PAYROLL - 100,000.00 Downloading of Program Support Funds for the Reactivation and Establishment of Learner Support Center September 05, 2024 Paid 09/27/2024
View Traces
3282 2024-03282 DENR/PENRO INVITATION Invitation for a meeting re: Adopt-A-National greening program project on September 6, 2024,1:30 PM at the PENR office September 05, 2024 Noted (Sept 5)
View Traces
Download
3281 2024-03281 Cashiers Office ISME REPORT Monthly Instructional Supervisory Plan- September September 05, 2024 Released
View Traces
3280 2024-03280 Cashiers Office SCHOOL CANTEEN REPORT Statement of Operation-May- August September 05, 2024 FORWARDED TO EPS DENNIS VALDEZ
View Traces
3279 2024-03279 Cashiers Office SCHOOL CANTEEN REPORT Financial Report of School Manage Canteen- August September 05, 2024 FORWARDED TO EPS DENNIS VALDEZ
View Traces
3278 2024-03278 Cashiers Office CASH ADVANCE REQUEST FORM- INHS For the month of August & September- 115,000.00 September 05, 2024 Paid 09/09/2024
View Traces
3277 2024-03277 Cashiers Office DESIGNATION AS ICT COORDINATOR Jain Esperanza-SNSF September 05, 2024 Released
View Traces
3276 2024-03276 Cashiers Office DTR-CARMEN NOGUERA For the month of August September 05, 2024 For filing
View Traces
3275 2024-03275 Cashiers Office PSHS SYSTEM SCHOLARSHIP Inbox-PSHS System scholarship Offering September 05, 2024 To be emailed to schools
View Traces
3274 2024-03274 Cashiers Office MONTHLY SERVICE REPORT- INHS DTRs- August September 05, 2024 For sorting & Filing
View Traces
3273 2024-03273 Cashiers Office LIQUIDATION OF TRAVEL-ARNEL CAMACHO ABC+ILT project implementation plan evaluation, MANCOM, IPED- August 1-14, 2024 September 05, 2024 Released
View Traces
3272 2024-03272 Cashiers Office ECCD CHECKLIST SY 2024-2025- ICS September 05, 2024 FORWARDED TO EPS BERNADETTE
View Traces
3271 2024-03271 Cashiers Office ECCD CHECKLIST SY 2024-2025- IIS September 05, 2024 FORWARDED TO EPS BERNADETTE
View Traces
3270 2024-03269 Cashiers Office PHIL-IRI REPORT- IIS English & Filipino September 05, 2024 FORWARDED TO EPS CARMENCITA
View Traces
3268 2024-03268 Regional Office BLR-2024-08-1598 Transmittal of the Draft Memorandum on the Reiteration of the Department of Education (DepEd),DBM,DILG Joint Circular No. 2,s.2020 on the Use of the Special Education Fund (SEF) September 05, 2024 noted
View Traces
3267 2024-03266 Cashiers Office DESIGNATION AS ICT COORDINATOR John Wayne Aguas & John Anthony Balasbas-MNHS September 05, 2024 Released
View Traces
3265 2024-03265 Regional Office REG. 320 S.2024 Lists of Approved Applications of Public and Private Schools September 05, 2024 No schools from SDO Batanes
View Traces
3264 2024-03263 Cashiers Office FORM 6 SL of Ruffa Cariaso- August 1, 2024 September 05, 2024 duplicate
View Traces
3262 2024-03261 Cashiers Office REG. MEMORANDUM NO. 319 S.2024 Submission of Accomplishment Reports for 2024 NLC and other EOSY Break and Development and Finalization of Lesson Scripts September 05, 2024 report already submitted. For filing
View Traces
3260 2024-03260 Cashiers Office REG. MEMORANDUM NO. 318 S.2024 Harvesting of Locally Developed Supplementary Learning Materials (SLMS) for Alternative Learning System (ALS) Learners September 05, 2024 forwarded to CID Chief
View Traces
3259 2024-03258 Regional Office REG. MEMORANDUM NO. 317 S.2024 Presentation of SDO NQMS Processess Cum Planning Meeting September 05, 2024 Prepared Travel Order for the identified team who will attend on the said meeting
View Traces
3257 2024-03257 Cashiers Office ICT PACKAGES & EQUIPMENT-BGCHS Status of DepEd ICT Packages for learners & teachers September 05, 2024 filed
View Traces
3256 2024-03256 Cashiers Office LAC PLAN Multi- Sensory Approach September 05, 2024 Released
View Traces
3255 2024-03255 Cashiers Office DTR- ROLDAN RAMOS For the month of August September 05, 2024 For filing
View Traces
3254 2024-03254 Cashiers Office MONTHLY SERVICE REPORT-VIS DTRs- August September 05, 2024 For sorting & Filing
View Traces
3253 2024-03253 Cashiers Office MONTHLY SERVICE REPORT- BCS DTRs- August September 05, 2024 For sorting & Filing
View Traces
3252 2024-03252 Cashiers Office FORM 6 SL of William Jones Gecha- August 29 (PM) & August 30, 2024 PL of Raiza Bastillo- September 11, 2024 September 05, 2024 Released
View Traces
3251 2024-03251 Cashiers Office CASH ADVANCE REQUEST FORM -MNHS For the month of August-111,000.00 September 05, 2024 Paid 09/09/2024
View Traces
3250 2024-03250 Cashiers Office DTR- LEILANI D. UGALI For the month of August September 05, 2024 For sorting & Filing
View Traces
3249 2024-03249 Cashiers Office PR-26,000.00 Procurement of meals and snacks for the conduct of the BataNEXT Leaders: The division student leadership training summit for school year 2024 to 2025 (Itbayat Leg) September 05, 2024 Program cancelled by the SDS (2024)
View Traces
3248 2024-03247 Cashiers Office PR-26,000.00 Procurement of meals and snacks for the conduct of the BataNEXT Leaders: The division student leadership training summit for school year 2024 to 2025 (Sabtang Leg) September 05, 2024 Program cancelled by the SDS (2024)
View Traces
3246 2024-03246 Cashiers Office FORM 6 - EVELYN G. BARTILAD 4 days vacation leave on August 19, 20,21,22, 2024 September 05, 2024 Approved by ASDS
View Traces
3245 2024-03244 Cashiers Office FORM 6 - EVELYN G. BARTILAD 5 days sick leave on August 5,6,7,8,9/2024 September 05, 2024 For filing
View Traces
3243 2024-03242 Cashiers Office PR-85,500.00 Procurement of meals and snacks for the conduct of the BataNEXT leaders: The division student leadership training summit for school year 2024 to 2025 (Batan Leg) September 05, 2024 Program cancelled by the SDS (2024)
View Traces
3241 2024-03241 Cashiers Office FORM 6 - ERMELYN S. CASTILLO 2 days sick leave on August 28, 29, 2024 September 05, 2024 For filing
View Traces
3240 2024-03240 Cashiers Office PR-2024-09-208 (ABC: 74,950.00) Procurement of advocacy materials for the conduct of BataNEXT Leaders: The Division students Leadership training summit for school year 2024 to 2025 September 05, 2024 Paid 04/23/2025
View Traces
3239 2024-03239 Cashiers Office PROFESSIONAL DEVELOPMENT PROGRAM Writeshop on Success Stories Reading Materials Development September 04, 2024 filed
View Traces
3238 2024-03238 Cashiers Office PR-2024-09-202 (ABC: 36,000.00) Special Division Management Committee Meeting on September 13, 2024 at the ICH September 04, 2024 CANCELLED
View Traces
3237 2024-03237 Cashiers Office TERMINAL LEAVE BENEFITS - JOELITO E. BODINO Terminal Leave Documents September 04, 2024 To send to RO2
View Traces
3236 2024-03236 BNSHS LETTER Request to borrow sports equipment September 04, 2024 REQUESTED EQUIPMENT READY FOR PICK-UP
View Traces
3235 2024-03235 Cashiers Office PR-2024-09-217 (ABC: 91,200.00) For use during the conduct of the GADthering consultation workshop cum wellness awareness in the workplace on October 4, 2024 at the ivatan conference hall. September 04, 2024 Paid 12/12/2024
View Traces
3234 2024-03233 Cashiers Office SCHNEIDER ELINORE D. ACEBES For the month of August 2024 September 04, 2024 For sorting & Filing
View Traces
3232 2024-03232 Davocols General Mdse REQUEST FOR EXTENSION Two week extension on the delivery of PO No. 2024-08-0163, 2024-07-0123,2024-07-0127 September 04, 2024 RELEASED AND FILED
View Traces
Download
3231 2024-03231 Cashiers Office LIQUIDATION REPORT MONTH OF JUNE AND JULY 2024 COA FILE September 04, 2024 Released
View Traces
3230 2024-03230 Cashiers Office NUMBERED DIVISION MEMORANDUM Implementation of Standardized Class Program Template and Submission of Summary Form September 04, 2024 RTS
View Traces
3229 2024-03229 Cashiers Office ERMELYN S. CASTILLO For the month of August 2024 September 04, 2024 For sorting & Filing
View Traces
3228 2024-03228 Cashiers Office ELENA A. BALDOMAR For the month of August 2024 September 04, 2024 For sorting & Filing
View Traces
3227 2024-03227 Cashiers Office CARMENCITA G. ADAMI For the month of August 2024 September 04, 2024 For sorting & Filing
View Traces
3226 2024-03226 Cashiers Office DENNIS B. VALDEZ For the month of August 2024 September 04, 2024 For posting & file
View Traces
3225 2024-03225 Cashiers Office GREG E. PADUA III For the month of August 2024 September 04, 2024 For sorting & Filing
View Traces
3224 2024-03224 Cashiers Office JAY V. GONZALES For the month of August 2024 September 04, 2024 For sorting & Filing
View Traces
3223 2024-03223 Cashiers Office VILMA C. BONGAY For the month of August 2024 September 04, 2024 For sorting & Filing
View Traces
3222 2024-03222 Cashiers Office MYRNA H. AGUDO For the month of August 2024 September 04, 2024 For sorting & Filing
View Traces
3221 2024-03221 Cashiers Office WALDEN G. HABANA For the month of August 2024 September 04, 2024 For sorting & Filing
View Traces
3220 2024-03220 Cashiers Office JENNIFER H. MORO For the month of August 2024 September 04, 2024 For sorting & Filing
View Traces
3219 2024-03218 Office of the Municipal Mayor NOTICE OF MEETING 1st Pantawid Pamilyang Pilipino Program-Local Advisory Meeting on September 9, 2024 at the Municipal Mayors Office September 04, 2024 attended the meeting
View Traces
3217 2024-03217 Cashiers Office LETTER TO HON. MARILOU H. CAYCO To request good office to consider including the estimated budget for the RSPC and RFOT in your office budget for the upcoming year. September 04, 2024 Released
View Traces
3216 2024-03216 Cashiers Office DESIGNATION AS ICT COORDINATOR Alma Alcantara- SVES September 04, 2024 Released
View Traces
3215 2024-03214 Cashiers Office ECCD CHECKLIST SY 2024-2025-SVES September 04, 2024 Filed
View Traces
3213 2024-03213 Cashiers Office CTO - EMERITA D. CASTELLON 3 days cto on September 5,6,9, 2024 September 04, 2024 For filing
View Traces
3212 2024-03211 Cashiers Office DESIGNATION OF TEACHING RELATED ASSIGNMENT FOR TEACHERS SY 2024-2025- SNSF September 04, 2024 This document was not endorsed to me upon my assumption of office - Mona
View Traces
3210 2024-03210 Cashiers Office MONTHLY SUPERVISORY AND MONITORING PLAN Ermelyn S. Castillo - for the month of September 2024 September 04, 2024 Filed
View Traces
3209 2024-03208 Cashiers Office MONTHLY SUPERVISORY AND MONITORING PLAN Bernadette L. Vinalay - for the month of September 2024 September 04, 2024 Filed
View Traces
3207 2024-03206 Cashiers Office DESIGNATION AS ICT COORDINATOR Raquel Cariaso-MCS September 04, 2024 Released
View Traces
3205 2024-03204 Cashiers Office FORM 6 - MELANIE B. ZABALA .5 day sick leave on August 19pm, 2024 September 04, 2024 For filing
View Traces
3203 2024-03201 Cashiers Office MONTHLY SUPERVISORY AND MONITORING PLAN Dennis B. Valdez - for the month of September 2024 September 04, 2024 Filed
View Traces
3200 2024-03199 Cashiers Office MFAT RESULT SY 2024-2025- MCS September 04, 2024 Filed
View Traces
3198 2024-03197 Cashiers Office MONTHLY SUPERVISORY AND MONITORING PLAN Jennifer H. Moro - for the month of September 2024 September 04, 2024 Filed
View Traces
3196 2024-03195 Cashiers Office FORM 6 - JOHN PAUL P. ZABALA 1 day sick leave on August 9, 2024 September 04, 2024 For filing
View Traces
3194 2024-03193 Cashiers Office MONTHLY SUPERVISORY AND MONITORING PLAN Walden G. Habana - For the month of September 2024 September 04, 2024 Filed
View Traces
3192 2024-03192 Cashiers Office ECCD CHECKLIST SY 2024-2025- MCS September 04, 2024 Filed
View Traces
3191 2024-03191 Cashiers Office MONTHLY SUPERVISORY AND MONITORING PLAN Jay V. Gonzales - for the month of September 2024 September 04, 2024 Filed
View Traces
3190 2024-03189 Cashiers Office FORM 6 - KENNETH E. VIOLA 2 days sick leave on August 1am,9am,19am,27am, 2024 September 04, 2024 For filing
View Traces
3188 2024-03188 Cashiers Office MONTHLY SUPERVISORY AND MONITORING PLAN Vilma C. Bongay - for the month of September 2024 September 04, 2024 Filed
View Traces
3187 2024-03187 Cashiers Office MONTHLY SUPERVISORY AND MONITORING PLAN Violeta H. Binalon - for the month of September 2024 September 04, 2024 Filed
View Traces
3186 2024-03186 Cashiers Office MONTHLY SUPERVISORY AND MONITORING PLAN Elena A. Baldomar - for the month of September 2024 September 04, 2024 Filed
View Traces
3185 2024-03185 Cashiers Office MONTHLY SUPERVISORY AND MONITORING PLAN Myrna H. Agudo - for the month of September 2024 September 04, 2024 Filed
View Traces
3184 2024-03183 Cashiers Office MONTHLY SUPERVISORY AND MONITORING PLAN Carmencita G. Adami - for the month of September 2024 September 04, 2024 Filed
View Traces
3182 2024-03182 Cashiers Office KHARRIZA CARNELLE T. CARI Month of July, 2024 September 04, 2024 For sorting & Filing
View Traces
3181 2024-03181 Cashiers Office INSTRUCTIONAL SUPERVISORY AND MONITORING ACCOMPLISHMENT REPORT Carmencita G. Adami - for the month of August 2024 September 04, 2024 Filed
View Traces
3180 2024-03180 Cashiers Office INSTRUCTIONAL SUPERVISORY AND MONITORING ACCOMPLISHMENT REPORT Bernadette L. Vinalay - for the month of August 2024 September 04, 2024 Filed
View Traces
3179 2024-03179 Cashiers Office INSTRUCTIONAL SUPERVISORY AND MONITORING ACCOMPLISHMENT REPORT Dennis B. Valdez - for the month of August 2024 September 04, 2024 Filed
View Traces
3178 2024-03178 Cashiers Office INSTRUCTIONAL SUPERVISORY AND MONITORING ACCOMPLISHMENT REPORT Jennifer H. Moro - for the month of August 2024 September 04, 2024 Filed
View Traces
3177 2024-03177 Cashiers Office INSTRUCTIONAL SUPERVISORY AND MONITORING ACCOMPLISHMENT REPORT Jay V. Gonzales - for the month of August 2024 September 04, 2024 Filed
View Traces
3176 2024-03176 Cashiers Office INSTRUCTIONAL SUPERVISORY AND MONITORING ACCOMPLISHMENT REPORT Vilma C. Bongay - for the month of August 2024 September 04, 2024 Filed
View Traces
3175 2024-03175 Cashiers Office MONTHLY SUPERVISORY AND MONITORING PLAN Violeta H. Binalon - for the month of August 2024 September 04, 2024 Filed
View Traces
3174 2024-03173 DSWD INVITATION Turnover ceremony of the DSWD kapit bisig laban sa kahirapan-Comprehensive Integrated Delivery of Social Services of SNSF on September 25, 2024 at the Sinakan,Sabtang September 04, 2024 noted and filed
View Traces
Download
3172 2024-03172 Cashiers Office INSTRUCTIONAL SUPERVISORY AND MONITORING ACCOMPLISHMENT REPORT Violeta H. Binalon - for the month of August 2024 September 04, 2024 Filed
View Traces
3171 2024-03171 Cashiers Office FORM 6 - CRISSA V. VENTURA 1 day sick leave on August 13, 2024 September 04, 2024 For filing
View Traces
3170 2024-03169 Cashiers Office FORM 6 - PREVELYN M. CAMACHO 1 day sick leave on August 20, 2024 September 04, 2024 For filing
View Traces
3168 2024-03168 Cashiers Office DESIGNATION AS ICT COORDINATOR Jonilyn Marie Entela & Jerrilyn Quianzon- Chanarian ES September 04, 2024 Released
View Traces
3167 2024-03166 Cashiers Office INSTRUCTIONAL SUPERVISORY AND MONITORING ACCOMPLISHMENT REPORT Elena A. Baldomar - for the month of August 2024 September 04, 2024 Filed
View Traces
3165 2024-03164 Cashiers Office COMPREHENSIVE RAPID LITERACY ASSESSMENT SY 2024-2025- Chanarian ES September 04, 2024 Filed
View Traces
3163 2024-03163 Cashiers Office FORM 6 - KATHLEEN R. CARIZ 1 day sick leave on August 27, 2024 September 04, 2024 For filing
View Traces
3162 2024-03162 Cashiers Office FORM 6 - ARNEL B. CAASI 2 days sick leave on August 1am,9am,12, 2024 September 04, 2024 For filing
View Traces
3161 2024-03160 Cashiers Office FORM 6 - ABEGAIL FARAH B. ALUETA 1 day sick leave on August 22, 2024 September 04, 2024 Document is still pending
View Traces
3159 2024-03158 Cashiers Office ACCOMPLISHMENT REPORT Pagdiriwang ng Buwan ng Wika- Chanarian ES September 04, 2024 Forwarded to EPS AGUDO
View Traces
3157 2024-03156 Cashiers Office INSTRUCTIONAL SUPERVISORY AND MONITORING ACCOMPLISHMENT REPORT Myrna H. Agudo - for the month of August 2024 September 04, 2024 Filed
View Traces
3155 2024-03155 Cashiers Office MFAT RESULT SY 2024-2025- Chanarian ES September 04, 2024 Filed
View Traces
3154 2024-03154 Cashiers Office NDEP ACCOMPLISHMENT REPORT For the month of August September 04, 2024 For File
View Traces
3153 2024-03153 Cashiers Office FORM 6 - JENWARD C. YDEL 2 days sick leave on August 19, 20, 2024 September 04, 2024 For filing
View Traces
3152 2024-03151 Cashiers Office ECCD CHECKLIST SY 2024-2025-BCS September 04, 2024 Filed
View Traces
3150 2024-03149 Cashiers Office MONTHLY SERVICE REPORT DTRs- August September 04, 2024 For sorting & Filing
View Traces
3148 2024-03148 Cashiers Office FORM 6 - SIENNA MARIE CLAIRE 4 days sick leave on August 13,14,19,20, 2024 September 04, 2024 For filing
View Traces
3147 2024-03146 Cashiers Office LAC PLAN SY 2024-2025- DES September 04, 2024 Released
View Traces
3145 2024-03145 Cashiers Office PR-2024-09-213 (ABC: 14,250.00) Supplies and materials intended for the activities specified in the Division Memorandum No. 224, s. 2024 September 04, 2024 Document is still pending
View Traces
3144 2024-03144 Cashiers Office PR-2024-09-212 (ABC: 13,175.00) Supplies and materials intended for the activities specified in the Division Memorandum No. 224, s. 2024 September 04, 2024 Paid 04/25/2025
View Traces
3143 2024-03143 Cashiers Office PR-2024-09-211 (ABC: 1,280.00) Supplies and materials intended for the activities specified in the Division Memorandum No. 224, s. 2024 September 04, 2024 Paid 04/23/2025
View Traces
3142 2024-03142 Cashiers Office PR-2024-09-210 (ABC: 15,900.00) Supplies and other materials intended for the activities specified in the Division Memorandum No. 224, s. 2024 September 04, 2024 Paid 04/28/2025
View Traces
3141 2024-03141 Cashiers Office PR-72,500.00 Food supplies intended for the activities specified in the Division Memorandum No. 224, s. 2024 September 04, 2024 DONE
View Traces
3140 2024-03140 Cashiers Office DIVISION MEMORANDUM Special Division Management Committee (MANCOM) Meeting September 04, 2024 Released
View Traces
Download
3139 2024-03138 Cashiers Office DTR- ANNA LIZA GALASINAO For the month of August September 04, 2024 For sorting & Filing
View Traces
3137 2024-03137 Cashiers Office DIVISION MEMORANDUM Corrigendum to Division Memorandum No. 224, s. 2024 September 04, 2024 Released
View Traces
Download
3136 2024-03136 Cashiers Office LETTER Letter to Rev. Fr. Danilo T. Cruz of San Carlos Borromeo Parish, Mahatao, Batanes. Requesting that your Office will provide a Parents Waiver for the conduct of the seminar on Mental Health Awareness on September 11, 2024 at 2-5pm at the parish church September 04, 2024 Released
View Traces
3135 2024-03135 Cashiers Office CHANGE OF NAME Mary Ann D. Agudo September 04, 2024 Released
View Traces
Download
3134 2024-03134 Cashiers Office LETTER OF INTRODUCTION FOR ATM OPENING Cassandra Joy Adami Godfrey C. Velayo Angelica A. Merida September 04, 2024 released to recipient
View Traces
3133 2024-03133 Cashiers Office CTO - PIERCE JOHN A. VARGAS 1 day cto on September 9, 2024 September 04, 2024 For sorting & Filing
View Traces
3132 2024-03132 Cashiers Office DESIGNATION AS ICT COORDINATOR Daryll Keyth Batallones & Mae Angenette Bartilad September 04, 2024 Released
View Traces
3131 2024-03131 Cashiers Office WFP DCP AMT 106,196.65 Monitoring and Repair & Maintenance of Out of warranty DCP packages September 04, 2024 Filed
View Traces
3130 2024-03129 Cashiers Office LETTER Hon. Marilou H. Cayco request that the Provincial Government consider including the estimated budget for CAVRAA Meet and Palarong Pambansa 2025 3,381,210 September 04, 2024 Released
View Traces
3128 2024-03128 Cashiers Office DIVISION MEMORANDUM Reiteration of the Adjusted and Revised RPMS Timeline For SY 2023-2024 As Stipulated on DM-OSEC-2024-01 September 04, 2024 Released
View Traces
3127 2024-03127 Cashiers Office FORM 6 - CARL ANGELO B. BAYARAS 3.5 days sick leave on July 30pm,31; August 1,2, 2024 September 04, 2024 For filing
View Traces
3126 2024-03126 Cashiers Office FORM 6 - LESLIE V. COME 1 day sick leave on August 2, 2024 September 04, 2024 For filing
View Traces
3125 2024-03125 Cashiers Office FORM 6 - MEREDITH S. AGUDO 1 day sick leave on August 2, 2024 September 04, 2024 For filing
View Traces
3124 2024-03123 Cashiers Office FORM 6 - HERMINIA C. CABRERA 2.5 days sick leave without pay on July 29,30,31am, 2024 September 04, 2024 For filing
View Traces
3122 2024-03122 Cashiers Office DIVISION MEMORANDUM Gadthering Consultation Workshop Cum Wellness Awareness in the Workplace September 04, 2024 Released
View Traces
Download
3121 2024-03121 Regional Office MEMORANDUM Conduct of the 2024 National Research Management Conference (NRMC) September 04, 2024 noted
View Traces
3120 2024-03120 Regional Office BCD-CSDD-0-0224-0592 Authority to Change the Date on the Conduct of Comprehensive Sexuality Education (CSE) Activities September 04, 2024 For filing
View Traces
3119 2024-03118 Regional Office LETTER 2nd cycle of Mass Drug Administration September 04, 2024 Complied
View Traces
3117 2024-03117 Cashiers Office PR-2024-09-200 (ABC: 100,000.00) Promote Mental Health Awareness through Provision of handouts/leaflets. September 04, 2024 Paid 12/12/2024
View Traces
3116 2024-03116 Regional Office REG. MEMORANDUM NO. 316 S.2024 Conduct of Learning Sessions by the Department of Budget and Management (DBM) RO2 September 04, 2024 file
View Traces
3115 2024-03115 Regional Office DM-OUOPS-2024-01-06833 Allocation List of SME and Textbooks Materials Stored in Carmona Warehouse September 04, 2024 Document is still pending
View Traces
3114 2024-03114 Regional Office DM-CT-2024-296 Supplementary Guidelines on the Utilization of Transition Learning Resources (Lesson Exemplars and Worksheets) for the Implementation of the MATATAG Curriculum September 04, 2024 Forwarded to EPS LR
View Traces
3113 2024-03113 Cashiers Office CLASSROOM PROGRAM SY 2024-2025- IIS September 04, 2024 For checking and initial of EPS ADAMI
View Traces
3112 2024-03112 Cashiers Office SPTA- BOD OFFICERS SY 2024-2025- IIS September 04, 2024 filed
View Traces
3111 2024-03111 BGESLAI LETTER Request the update on the status of the administrative complaints September 04, 2024 AO V - to be informed individually
View Traces
Download
3110 2024-03110 COA SCHEDULE OF ENTRANCE CONFERENCE Reschedule of conference has been moved to September 11, 2024 at 1:30 PM September 04, 2024 complied
View Traces
Download
3109 2024-03108 PHILHEALTH INVITATION Orientation on the implementing guidelines of the Konsulta Package on September 18, 2024 at the Pension Ivatan September 04, 2024 cancelled due Typhoon
View Traces
Download
3107 2024-03107 Cashiers Office CTO - CRISTINA B. PONCIO 1 day cto on September 2, 2024 September 04, 2024 For filing
View Traces
3106 2024-03105 Cashiers Office DESIGNATION AS ICT COORDINATOR John Rick Vasol, Eric John Valones, Jamilin Viola- BNSHS September 04, 2024 Released
View Traces
3104 2024-03104 Cashiers Office PROVIDENT FUND LOAN CABALLERO, MARY ANNE G, 100,000.00 September 04, 2024 Paid 09/11/2024
View Traces
3103 2024-03103 Cashiers Office PROVIDENT FUND LOAN GARCIA, JARAH DENISSE, 100,000.00 September 04, 2024 CANCELED
View Traces
3102 2024-03102 Cashiers Office PROVIDENT FUND LOAN DIERRA JO ANN, 100, 000.00 September 04, 2024 Paid 09/11/2024
View Traces
3101 2024-03101 Cashiers Office PROVIDENT FUND LOAN BUENAFE, MIAH DAPHNE, 200,000.00 September 04, 2024 Paid 09/11/2024
View Traces
3100 2024-03100 Cashiers Office PROVIDENT FUND LOAN DELOS SANTOS, EDMUND, 100,000.00 September 04, 2024 Paid 09/11/2024
View Traces
3099 2024-03099 Cashiers Office PROVIDENT FUND LOAN CARZON, SHEILA 200,000.00 September 04, 2024 Paid 09/11/2024
View Traces
3098 2024-03098 Cashiers Office PROVIDENT FUND LOAN GECHA, HERMINIA ALICIA, 125, 000.00 September 04, 2024 Paid 09/05/2024
View Traces
3097 2024-03097 Cashiers Office PROVIDENT FUND LOAN DE SAGON, JEAN, 200,000.00 September 04, 2024 Paid 09/11/2024
View Traces
3096 2024-03096 Cashiers Office PROVIDENT FUND LOAN QUILAO, RHONA JANE, 90, 000.00 September 04, 2024 Paid 09/11/2024
View Traces
3095 2024-03095 Cashiers Office BMS REPORT FAR 1, FAR 1A, FAR1B,ANNEX A September 04, 2024 For Filing
View Traces
3094 2024-03094 Cashiers Office OMNIBUS SWORN STATEMENT OMNIBUS SWORN STATEMENT FOR SIGNATURE OF THE SUPPLIERS AND NOTARY FOR THE WINNING BIDDER. September 04, 2024 FOWARDED TO CANVASSER
View Traces
3093 2024-03093 Cashiers Office ACCEPTANCE OF DOWNLOADED FUNDS Letter to Benjamin D. Parangas PhD, CESO III to formally accept the amount of Php 750,000.00 for the management and delivery of the SDO professional development programs September 03, 2024 emailed
View Traces
3092 2024-03092 Cashiers Office CTO - VIOLETA H. BINALON 1 day cto on August 28, 2024 September 03, 2024 For filing
View Traces
3091 2024-03091 Cashiers Office TRAVEL ORDER-DANTE J. MARCELO To attend the 49th Founding Anniversary Celebration and Awarding of Continuing Professional Development (CPD) Providers on September 25-29, 2024 at DepEd Regional Office No. 02, Regional Government Center, Carig Sur, Tuguegarao City September 03, 2024 To send to RO2 for signature
View Traces
3090 2024-03089 Regional Office REG. MEMORANDUM NO. 315 S.2024 Midyear Review of the 2024 GAD Plan and Budget cum GAD Audit GFPS Midyear Convergence September 03, 2024 Prepared the report
View Traces
3088 2024-03087 Regional Office REG. MEMORANDUM NO. 313 S.2024 Regional Staff Orientation Workshop (RSOW) on Upskilling of English Teachers on Literacy Instruction September 03, 2024 Forwarded to Sir Roldan Ramos
View Traces
3086 2024-03086 Cashiers Office VIOLETA B. GASILAO Payment of RATA for the month of August 2024 P 12,000.00 September 03, 2024 Paid 09/04/2024
View Traces
3085 2024-03084 Central Office-Bureau of Alternative Education DM-CT-2024-435 Framework and Design Development Workshop for the National ALS Research Studies September 03, 2024 forwarded to ALS EPSpa
View Traces
3083 2024-03083 Cashiers Office OSWALDO A. VALIENTE For the month of August 2024 September 03, 2024 For sorting & Filing
View Traces
3082 2024-03082 Cashiers Office FORM 6 SL of Bernardo Binalon- August 29-30, 2024 PL of Conrado Cantero- September 6, 2024 September 03, 2024 Released
View Traces
3081 2024-03080 Cashiers Office CTO Ma.Edna Nobleza- August 30, 2024 September 03, 2024 Released from Personnel
View Traces
3079 2024-03079 Cashiers Office BERNADETTE L. VINALAY For the month of August 2024 September 03, 2024 For sorting & Filing
View Traces
3078 2024-03077 Cashiers Office VIOLETA H. BINALON For the month of August 2024 September 03, 2024 For filing
View Traces
3076 2024-03075 Cashiers Office LIQUIDATION OF TRAVEL- JENY FE TELMO ABC+ ILT Project implementation plan & MANCOM- August 1-6, 2024 September 03, 2024 Released
View Traces
3074 2024-03074 Cashiers Office FOR THE MONTH OF AUGUST 2024 violeta b. gasilao September 03, 2024 For sorting & Filing
View Traces
3073 2024-03073 Cashiers Office LETTER Request letter of Nilo B. Castilla to grant necessary time off for the upcoming 3-day training workshop on rondalla. September 03, 2024 Released
View Traces
3072 2024-03072 Cashiers Office MFAT RESULT SY 2024-2025- YBS September 03, 2024 FORWARDED TO EPS BERNADETTE
View Traces
3071 2024-03071 Cashiers Office DESIGNATION AS ICT COORDINATOR Jeny Fe Telmo- YBS September 03, 2024 Released
View Traces
3070 2024-03070 Cashiers Office SALARY OF BENJIE CABADIDO Salary and remittances for the month of August September 03, 2024 Paid 10/15/2024
View Traces
3069 2024-03069 Cashiers Office DRIVERS TRIP TICKET Drivers Trip Ticket of Mitsubishi Strada for August 2024, 2024-07-046 to 2024-07-051 September 03, 2024 FILED
View Traces
3068 2024-03067 PGO-Accounting STATEMENT OF FUNDING SOURCES SUPPLEMENTAL BUDGET FY 2024 Special education Fund September 03, 2024 noted
View Traces
Download
3066 2024-03066 Cashiers Office SCHOOL MOOE SCS, 66, 050.00 September 03, 2024 Released
View Traces
3065 2024-03064 Cashiers Office LIST OF ACCOUNTABLE OFFICERS TELMO JENY FE, SEBASTIAN, TAGULAO September 03, 2024 Submitted to BTr
View Traces
3063 2024-03062 Mark kevein Arios De Asis APPLICATION FOR PDO 1 Mark Kevein Arios Asis September 03, 2024 For pre-assessment
View Traces
3061 2024-03061 Cashiers Office TAX REMITTANCE ADVICE JUNE - SEPT 2024 September 03, 2024 FILE
View Traces
3060 2024-03060 Cashiers Office JONAS CARLO TRILLANA REIMBURSEMENT AMT 850 Procurement of Materials for the Repair and Upgrading of DCP ICT Equipment Amt: 850 September 03, 2024 Paid 09/09/2024
View Traces
3059 2024-03058 PDRRMC MEMORANDUM Activation of the Emergency Operations Center & Response Clusters of the PDRRMC September 03, 2024 Forwarded to the SDRRM group chat
View Traces
3057 2024-03056 Cashiers Office SALARY OF JOCIL TOMAO for the month of AUGUST under COS September 03, 2024 Paid 09/18/2024
View Traces
3055 2024-03054 Cashiers Office PAYMENT OF HONORARIUM Secondary: Program Support funds for special needs education program implementation schools for junior and senior high schools. September 03, 2024 created new document under this subject
View Traces
3053 2024-03053 Cashiers Office LIQUIDATION REPORT VIS ELEM, 54, 294.00 September 03, 2024 Released
View Traces
3052 2024-03052 Cashiers Office LIQUIDATION REPORT SAV ES, 45, 697.00 September 03, 2024 Released
View Traces
3051 2024-03051 Cashiers Office PAYMENT OF HONORARIUM Elementary: Program support funds for Special Needs Education Program Implementing Schools September 03, 2024 created new document under this subject
View Traces
3050 2024-03050 PDRRMC NOTIFICATION Demobilization of the PDRRMC-EOC September 03, 2024 Forwarded to the SDRRM group chat
View Traces
3049 2024-03048 SDCBI INVITATION For Blue fun run on September 7, 2024 from SDCBI grounds to Vayang Rolling Hills September 03, 2024 noted
View Traces
3047 2024-03047 Cashiers Office OMNIBUS SWORN STATEMENT OMNIBUS SWORN STATEMENT FOR SIGNATURE OF THE SUPPLIERS AND NOTARY FOR THE WINNING BIDDER. September 03, 2024 submitted already
View Traces
3046 2024-03045 Cashiers Office CERTIFICATION OF NO DAMAGE To certify that the the schools division office of Batanes has NOT incurred any damages to infrastructure RADAR 1 and non-infrastructure RADAR 2 components in the schools with no reported cases of missing/injured/displaced and dead personnel during the on September 03, 2024 send through email
View Traces
3044 2024-03043 Cashiers Office DESIGNATION AS ICT COORDINATOR Sheila Carzon-DBS September 03, 2024 Released
View Traces
3042 2024-03042 Cashiers Office DM: ANNOUNCEMENT OF VACANCIES IN THE SDO Division Memorandum announcing various vacant positions, requirements and assessment schedule. With attached Checklist of requirements and QS per position. September 03, 2024 Released
View Traces
3041 2024-03041 Cashiers Office CERTIFICATION Letter to Benjamin D. Pargas, Phd, CESO III, To certify concurrence to receive the planned downloaded funds in the amount of Ten Thousands Pesos only(P10, 000. 00) for the implementation/conduct of the training of trainers-phase 1 and 2 for guidance desi September 03, 2024 emailed
View Traces
3040 2024-03040 Cashiers Office PR-2024-09-201 (152,600.00) Supplies and materials for the reproduction of learning scripts for the national reading program September 03, 2024 Paid 12/12/2024
View Traces
3039 2024-03038 DPWH CERTIFICATE OF TURN-OVER AND ACCEPTANCE Repair of School Building at Ivana ES with project cost of 1,937,872.74 (23BA0064) September 03, 2024 Validated, made a copy for accounting, DPWH file and personnel copy
View Traces
Download
3037 2024-03037 Cashiers Office DIVISION MEMORANDUM Reiteration of the division program on awards and incentives for service excellence DPRAISE committee and schedule of activities in compliance to division memorandum no. 175,s. 2024 September 03, 2024 Released
View Traces
Download
3036 2024-03036 DPWH CERTIFICATE OF TURN-OVER AND ACCEPTANCE Repair of classroom batch 1 at INAHS with project cost of 2,685,153.17 (23BA0062) September 03, 2024 For JEV
View Traces
Download
3035 2024-03035 Cashiers Office PREPAID LOADS OF PERSONNEL List of personnel/staff who will avail of official mobile phone subscription/lines and prepaid loads - School Heads - August 2024 to December 2024 September 03, 2024 Document filed
View Traces
3034 2024-03034 Cashiers Office MATERNITY PAY JOYCE RUIZ For the month of June and July 2024 September 03, 2024 Paid 09/26/2024
View Traces
3033 2024-03032 Cashiers Office SALARY ANDRE ARCA Salary and Remittances for the month of August September 03, 2024 Paid 09/09/2024
View Traces
3031 2024-03031 DPWH CERTIFICATE OF TURN-OVER AND ACCEPTANCE CY 2023 BEFF-Repair of BNSHS with project cost of 4,724,652.20 (23BA0059) September 03, 2024 Vliadated made a copy for accounting, DPWH file, and personnel copy
View Traces
Download
3030 2024-03030 Cashiers Office CTO - VIOLETA B. GASILAO 1day cto on September 6, 2024 September 03, 2024 For filing
View Traces
3029 2024-03029 Cashiers Office CTO - ESPERANZA B. EREFUL 1 day cto on August 16, 2024 September 03, 2024 For filing
View Traces
3028 2024-03027 Cashiers Office CTO - VIRGINIA A. VINALAY 5 days cto on September 16-20, 2024 September 03, 2024 For filing
View Traces
3026 2024-03026 Cashiers Office ACCOMPLISHMENT REPORT lesson scripts for national reading program. September 03, 2024 Filed
View Traces
3025 2024-03025 Cashiers Office FORM 6 - BENJIE B. CABADIDO 1 day sick leave on August 27, 2024 September 03, 2024 For filing
View Traces
3024 2024-03024 Cashiers Office FORM 6 - ASTER C. GUTIERREZ 3 days sick leave on August 27,28,29, 2024 September 03, 2024 For filing
View Traces
3023 2024-03023 Cashiers Office FORM 6 - OFELIA B. HOMIGOP 1 day sick leave on August 21, 2024 September 03, 2024 For filing
View Traces
3022 2024-03022 Cashiers Office NUTRITIONAL STATUS REPORT-BNSHS Baseline SY 2024-2025 September 03, 2024 For File
View Traces
3021 2024-03021 Cashiers Office SALARY - JOFEL VILLASPIR Salary of Jofel Villaspir for the month of August 2024 September 03, 2024 Paid 09/09/2024
View Traces
3020 2024-03020 Regional Office DM-OUHROD-2024-1606 Prohibition on the Unauthorized Use of NEAP Official Logo September 03, 2024 Released and Posted
View Traces
3019 2024-03018 Regional Office ADVISORY 2024 National Teachers Month Kick Off Program September 03, 2024 He submitted name to sir ferdinand narciso
View Traces
3017 2024-03017 Cashiers Office PROFESSIONAL DEVELOPMENT PROGRAM Building inclusive classrooms: professional Development For Receiving Teachers and school heads. September 03, 2024 filed
View Traces
3016 2024-03016 Cashiers Office LETTER Letter to Ms. Mary Wheatney G. Socito to find attached data on enrollment per request as reference for the conduct of children congress to be conducted on November 2024 September 03, 2024 Released
View Traces
Download
3015 2024-03015 Cashiers Office PR-2024-08-198 (ABC: 6,200.00) Procurement of supplies and materials for the conduct of rondalla training workshop focused on ivatan songs September 03, 2024 Forwarded to end-user to create new PR
View Traces
3014 2024-03013 Cashiers Office DIVISION MEMORANDUM Monthly online updating of official enrolment for SY 2024 to 2025 September 03, 2024 Released
View Traces
Download
3012 2024-03012 Cashiers Office PROGRAM COMPLETION REPORT Training Workshop on the Development of Localized Reading Materials in Filipino: Ivatan Folklores on August 17-18 & 24-25, 2024 September 03, 2024 submitted
View Traces
3011 2024-03011 Cashiers Office TERMINAL LEAVE BENEFITS - JOELITO E. BODINO Terminal Leave for review of Virginia A. Vinalay September 03, 2024 Duplicate document of 2024-03237
View Traces
Download
3010 2024-03009 Cashiers Office CERTIFICATE OF RECOGNITION Resource person, during the division orientation on enrollment of learners in the learner information system LIS for the beginning of school year BOSY 2024 TO 2025 September 03, 2024 received
View Traces
3008 2024-03008 Cashiers Office OFFICE MEMORANDUM Pilot testing and gathering of feedback on research archiving through project oracle September 03, 2024 Released
View Traces
3007 2024-03007 Regional Office REG. MEMORANDUM NO. 312 S.2024 Advisory on the Call for Nominations to the 2024 PPSTA Search for STARS Outstanding Teachers and School Heads September 03, 2024 Released
View Traces
3006 2024-03006 Regional Office REG. MEMORANDUM NO. 311 S.2024 Double-Blind Evaluation of the 4th Regional Planning Conference Entries for Research and Strategics Planning September 03, 2024 No funds, under PRD and schedulity conflict re: 49th div. anniversary
View Traces
3005 2024-03005 Regional Office REG. MEMORANDUM NO. 310 S.2024 Submission of Acceptance of Downloaded Funds for the Implementation of the CPD Program September 03, 2024 Drafted the LOA and forwarded for signtaure
View Traces
3004 2024-03004 Regional Office REG. MEMORANDUM NO. 309 S.2024 Reiteration on the Submission of Reconciled GSIS Premium Deficiency September 03, 2024 AO V - sent copy of reconciled data to the given email
View Traces
3003 2024-03002 Cashiers Office DIVISION MEMORANDUM Invitation to participate in the moves for the ocean online dance and music competition of the DENR R02 September 03, 2024 Released
View Traces
Download
3001 2024-03000 Cashiers Office REG. MEMORANDUM NO. 308 S.2024 Conduct of Post CAVRAA Meet and Palarong Pambansa 2024 Conference September 03, 2024 noted
View Traces
2999 2024-02999 Cashiers Office PR-2024-08-199 (ABC: 10,000.00) Procurement of Snacks for the Launching of World Teachers Day September 03, 2024 Paid 10/11/2024
View Traces
2998 2024-02997 Cashiers Office CLEARANCE & FORM 6 Maternity clearance of Hazel Ponce effective October 7,2024 - January 21, 2025 September 03, 2024 Wrong send, transferred to Records
View Traces
2996 2024-02996 Regional Office REG. MEMORANDUM NO. 307 S.2024 Training of Trainers for Guidance Designates September 03, 2024 Referred to RO HRDD refunding source it falls short of forth fore
View Traces
2995 2024-02994 Regional Office REG. MEMORANDUM NO. 306 S.2024 49th Founding Anniversary Celebration and Awarding of CPD Providers of DepEd Region 2 September 03, 2024 mam nhes prepared TO.
View Traces
2993 2024-02993 Cashiers Office DANTE J. MARCELO Payment of RATA for the month of September P 17,000.00 September 03, 2024 Paid 09/06/2024
View Traces
2992 2024-02991 Cashiers Office MONTHLY SERVICE REPORT- INAHS DTRs-July September 03, 2024 For sorting & Filing
View Traces
2990 2024-02990 Cashiers Office LDDAP - ADA # 08-040, 1, 800 WITH DV # 08-384 AND 403 September 03, 2024 Cancelled
View Traces
2989 2024-02988 Cashiers Office LDDAP - ADA # 08-039, 7, 764.86 WITH DV# 24-08-404 AND 386 September 03, 2024 Cancelled
View Traces
2987 2024-02986 Regional Office REG. MEMORANDUM NO. 305 S.2024 Development of Success Stories as Reading Materials for Alternative Learning System (ALS) September 03, 2024 Forwarded to EPS E. Castillo
View Traces
2985 2024-02985 Cashiers Office LDDAP - ADA # 08-038, 5, 770.00 WITH DV #24-08-339 September 03, 2024 Cancelled
View Traces
2984 2024-02984 Cashiers Office PROVIDENT FUND LOAN DELOS SANTOS JACK JAMES, 100,000.00 September 03, 2024 Paid 09/11/2024
View Traces
2983 2024-02983 Cashiers Office PROVIDENT FUND LOAN ELICA, LAUREN MABELLE, 150, 000.00 September 03, 2024 Paid 09/11/2024
View Traces
2982 2024-02981 Cashiers Office FORM 6 Edna Gato- September 19-20,23-27 & 30,2024 SL of Kleofa Manzo- August 30, 2024 FL of Efren Dabu-September 5,12-13,27,30, 2024 September 03, 2024 Released
View Traces
2980 2024-02980 Cashiers Office BANK RECONCILIATION TF, GF, PF FOR THE MONTH OF JULY 2024 September 03, 2024 Released
View Traces
2979 2024-02979 Cashiers Office DTR LESLIE JOY MERINA, AUG 2024 September 03, 2024 For sorting & Filing
View Traces
2978 2024-02978 Cashiers Office ITO DTR Month of August 2024 September 03, 2024 For sorting & Filing
View Traces
2977 2024-02977 Cashiers Office TRANSPORTATION ALLOWANCE SDO list of ALS Teachers who received the transportation and teaching aid allowances September 03, 2024 created 2 same docs
View Traces
2976 2024-02976 Cashiers Office CTO - XANTIFA M. NOBLEJAS 1 day cto on September 3, 2024 September 03, 2024 For filing
View Traces
2975 2024-02975 Cashiers Office MONTHLY REPORT PROJECT E-TRACED August 2024 September 03, 2024 Released
View Traces
2974 2024-02974 Cashiers Office NOSA Notice of Salary Adjustment - Dinah C. Nico & Co. September 03, 2024 for file
View Traces
2973 2024-02973 Cashiers Office DESIGNATION AS ICT COORDINATOR Edita de Guzman & Jessamine Ponce September 03, 2024 Released
View Traces
2972 2024-02972 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-ICS Brigada Eskwela-July 22-26, 2024 September 03, 2024 RTS
View Traces
2971 2024-02971 Cashiers Office NUMBERED DIVISION MEMORANDUM Program Implementation Review cum Planning Conference for Campus Journalism September 02, 2024 Released
View Traces
2970 2024-02970 Cashiers Office REQUEST LETTER Request to grant Service Credits/COC to teachers and personnel who attended during the training workshop on the IPED Component of the MATATAG Curriculum cum IPED Implementation Validation on August 9-13, 2024 September 02, 2024 For posting & file
View Traces
2969 2024-02969 Cashiers Office MONTHLY REPORT FAR 4 AND STATUS OF DOWNLOADING AUGUST 2024 September 02, 2024 To send to RO2
View Traces
2968 2024-02968 Cashiers Office MONITORING OF CASH ADVANCES AUGUST 2024 September 02, 2024 Released
View Traces
2967 2024-02967 Cashiers Office DRIVERS TRIP TICKET Drivers Trip Ticket of Toyota Hi-Ace for August 2024 - 2024 08 039 to 2024 08 043 September 02, 2024 FILED
View Traces
2966 2024-02966 Cashiers Office DIVISION MEMORANDUM Beginning of SY (BOSY) 2024-2025 Enrolment of Learners in the LIS Orientation Cum Provision of TA and Monitoring September 02, 2024 Released
View Traces
2965 2024-02965 Cashiers Office CAFOA - WATER BILL & GARBAGE COLLECTION Water Bill and Garbage Collection Expenses for August 2024 September 02, 2024 Document forwarded to Capitol
View Traces
2964 2024-02964 Cashiers Office 1ST INDORSEMENT RE: RETIREMENT OF XANTIFA M. NOBLEJAS Mandatory retirement on Nov. 21, 2024 September 02, 2024 Released
View Traces
Download
2963 2024-02963 Cashiers Office WITHDRAWAL OF RESIGNATION 2nd Indorsement approving the withdrawal of resignation of Felma Balasbas September 02, 2024 Released
View Traces
2962 2024-02962 Cashiers Office TRAVEL ORDER MONTHLY REPORT For the month of August 2024 September 02, 2024 Released
View Traces
Download
2961 2024-02961 Cashiers Office NOTICE OF MEETING PMT Meeting for the Training Workshop on Rondalla Focused on Ivatan Songs September 02, 2024 Released
View Traces
2960 2024-02960 Cashiers Office CTO - JOHN MICHAEL L. VIOLA 1 day cto on September 4, 2024 September 02, 2024 For filing
View Traces
2959 2024-02959 Cashiers Office CLEARANCE National Teachers Clearance - AlfredoTabuso September 02, 2024 Released
View Traces
2958 2024-02957 Cashiers Office NOSA Notice of Salary Adjustments of Mahatao Central School - Alex P. Geronimo & Co. September 02, 2024 for file
View Traces
2956 2024-02956 Cashiers Office FORM 6 - SHARI ANN C. SALENGUA 1 day sick leave on August 22, 2024 September 02, 2024 For filing
View Traces
2955 2024-02955 Cashiers Office FORM 6 - MYLA U. RAMOS 1 day sick leave on August 21, 2024 September 02, 2024 For filing
View Traces
2954 2024-02954 Cashiers Office FORM 6 - NANCY N. NICO .5 day sick leave on August 22pm, 2024 September 02, 2024 For filing
View Traces
2953 2024-02953 Cashiers Office FORM 6 - ROWENA B. GORDO 2 days sick leave on August 19,20, 2024 September 02, 2024 For filing
View Traces
2952 2024-02952 NCIP LETTER Request representative for the updating of ancestral domain sustainable development & protection plan meeting on September 25, 2024 at the Itbayat District Hospital Conference Hall September 02, 2024 forwarded to eps gonzales
View Traces
Download
2951 2024-02951 Cashiers Office MICHAEL RYAN CABUGAO Application for Fidelity Bond September 02, 2024 Submitted to BTr
View Traces
2950 2024-02949 Cashiers Office LIMITED DIVISION MEMORANDUM Reassignment of Itbayat Alternative Learning System Teachers September 02, 2024 RTS
View Traces
2948 2024-02947 DOH DEPLOYMENT OF NURSE Deploying of Geneieve Rosales as nurse effective September 2, 2024 - December 31, 2024 September 02, 2024 Noted and Filed
View Traces
Download
2946 2024-02945 Cashiers Office TRANSMITTAL Transmittal Letter to Hon. Marilou H. Cayco of PGB, to request the downloading 1M Supplemental Special Education Fund 2024, as per approved resolution of the Provincial Local School Board, last August 30, 2024 September 02, 2024 Released
View Traces
2944 2024-02943 Cashiers Office FORM 6 - JOAN C.ORTIZ 8 days sick leave on September 2 to 11, 2024 September 02, 2024 For filing
View Traces
2942 2024-02942 Cashiers Office VIRGINIA A. VINALAY August 2024 September 02, 2024 For sorting & Filing
View Traces
2941 2024-02941 Cashiers Office NOSA Notice of Salary Adjustment - Iza C. VIlla & Co. September 02, 2024 for file
View Traces
2940 2024-02940 Cashiers Office LIMITED DIVISION MEMORANDUM TRAINING WORKSHOP ON BUILDING INCLUSIVE CLASSROOMS FOR RECEIVING TEACHERS AND SCHOOL HEADS September 02, 2024 Released
View Traces
2939 2024-02939 Cashiers Office REMITTANCE OF TAX WITHHELD DAVOCOLS INN, 242.25 September 02, 2024 Paid 09/02/2024
View Traces
2938 2024-02938 Cashiers Office REMITTANCE OF TAX WITHHELD DAVOCOLS INN, 161.50 September 02, 2024 Paid 09/02/2024
View Traces
2937 2024-02937 Cashiers Office URS GENERATED MDR FOR THE MONTH OF AUGUST 2024 September 02, 2024 To send to RO2
View Traces
2936 2024-02936 Cashiers Office NATHALIE JOYCE BALLES AUGUST 2024 September 02, 2024 For sorting & Filing
View Traces
2935 2024-02934 Cashiers Office MFAT RESULT SY 2024-2025- UES September 02, 2024 FORWARDED TO EPS BERNADETTE
View Traces
2933 2024-02932 Cashiers Office GENEVIEVE ENEGO AUGUST 2024 September 02, 2024 For sorting & Filing
View Traces
2931 2024-02931 Cashiers Office MARY JOAN B. ARCA AUGUST 2024 September 02, 2024 For sorting & Filing
View Traces
2930 2024-02930 Cashiers Office COMMUNICATION EXPENSES ALFREDO B. GUMARU JR, SEPTEMBER 2024 September 02, 2024 Paid 09/04/2024
View Traces
2929 2024-02929 Cashiers Office RATA ALFREDO B. GUMARU JR, SEPTEMBER 2024 September 02, 2024 Paid 09/04/2024
View Traces
2928 2024-02928 Cashiers Office DESIGNATION AS ICT COORDINATOR Aisa Nanud- UES September 02, 2024 Released
View Traces
2927 2024-02926 Cashiers Office SPECIAL PROGRAM FOR JOURNALISM SY 2024-2025-BCS September 02, 2024 FORWARDED TO EPS MYRNA
View Traces
2925 2024-02922 Cashiers Office MINUTES OF MEETING Minutes of Meeting on the PMT on Training Workshop for the Development of Localized Reading Materials in Filipino: Ivatan Folklores September 02, 2024 Releaased
View Traces
2921 2024-02921 Cashiers Office REMIND LETTERS REMIND LETTER TO VARIOUS SUPPLIERS WITH AND WITHOUT LIQUIDATED DAMAGES FOR THE MONTH OF SEPTEMBER 2024 September 02, 2024 Released
View Traces
2920 2024-02920 Cashiers Office MINUTES OF MEETING MINUTES OF MEETING OF THE PMT MEETING FOR THE CONDUCT OF CAPABILITY BUILDING OF SCHOOL DRRM COORDINATORS CUM ORIENTATION OF PROGRAMS, ACTIVITIES AND PROCESSES. September 02, 2024 Released
View Traces
2919 2024-02919 PDRRMC INVITATION Pre- Disaster Risk Assessment for Tropical Cyclone Enteng on September 2, 2024 @ 2 :00 PM in the HRTC September 02, 2024 Attended
View Traces
2918 2024-02912 DENR/PENRO CONDUCT OF ONLINE DANCE & MUSIC COMPETITION Asking the participation of youth ages from 13-30 & deadline for submission of entries is on September 20, 2024 September 02, 2024 Prepared memo for dissemination
View Traces
2911 2024-02910 Cashiers Office LETTER Letter to Engr Lilibeth Milkah R. Achanzar of Achanzar Construction, reminder on the status of the project Construction of One Storey 2 Classrooms School Building at Nakanmuan ES that you only have 36 days left until the project expiry date September 02, 2024 Released
View Traces
2909 2024-02909 PSWD DATA REQUEST FORM Enrolment- Public, JHS, Private & Elementary Grade 4-6 September 02, 2024 Appropriated
View Traces
2908 2024-02908 Cashiers Office FORM 6 SL of Erlinda Ibardo- September 2-6, 2024 September 02, 2024 Released
View Traces
2907 2024-02907 Cashiers Office LETTER Letter to Mary Jane L. Hornedo of Wakaii Construction thru Janice E. Bata the reminder on the status of the Project Repair and Rehabilitation Gabaldon Building iat Ivana ES must be finished on or before November 9, 2024 September 02, 2024 To be emailed
View Traces
2906 2024-02906 Cashiers Office ITINERARY OF TRAVEL(28,761) To attend the National Midyear performance review for FY 2024. August 25, 2024 to September 1, 2024 September 02, 2024 Paid 09/27/2024
View Traces
2905 2024-02905 Cashiers Office 2ND BILLING WAKAII Rehabilitation of Gabaldon building (7 classrooms) September 02, 2024 FOR NCA REQUEST
View Traces
2904 2024-02904 Cashiers Office TRAVEL ORDER-MIAH DAPHNIE B. BUENAFE Personal Travel on September 5 to 10, 2024 September 02, 2024 Released
View Traces
2903 2024-02903 Cashiers Office 2024 MAPYA PALIALITAN SEARCH Most outstanding teacher- Roselyn Veracruz September 02, 2024 Received
View Traces
2902 2024-02902 Cashiers Office ORIENTATION ON CLASSROOM OBSERVABLE INDICATORS SY 2024-2025-VIS September 02, 2024 Released
View Traces
2901 2024-02901 Cashiers Office LAC PLAN SY 2024-2025- VIS September 02, 2024 Released
View Traces
Download
2900 2024-02899 Cashiers Office CALENDAR OF ACTIVITIES- VIS SY 2024-2025 September 02, 2024 FORWARDED TO EPS ELENA
View Traces
2898 2024-02898 Cashiers Office CTO - LESLIE V. COME 1 day cto on September 9, 2024 September 02, 2024 For filing
View Traces
2897 2024-02897 Cashiers Office CTO - MARY DALE F. ELICA 1 day cto on September 6, 2024 September 02, 2024 For filing
View Traces
2896 2024-02896 Cashiers Office REQUEST FOR OVERTIME Request for Overtime of Security Guards during Holiday on August 23 and August 26 2024 September 02, 2024 For posting & file
View Traces
2895 2024-02895 Cashiers Office FORM 6 - FE V. GARCIA 2 days sick leave on August 13,21, 2024 September 02, 2024 For filing
View Traces
2894 2024-02894 Cashiers Office ACCOMPLISHMENT REPORT For the month of August- Mitus Gutierrez September 02, 2024 Forwarded to EPSp Ermelyn
View Traces
2893 2024-02893 Cashiers Office LIQUIDATION OF TRAVEL- JOHN ANTHONY BALASBAS National training on Office Management & Administration- August 11-17, 2024 September 02, 2024 Released
View Traces
2892 2024-02892 Cashiers Office LIQUIDATION OF TRAVEL- VIVIAN FAELDON National training on Office Management & Administration September 02, 2024 Released
View Traces
2891 2024-02891 Cashiers Office LEARNING & DEVELOPMENT NEEDS ASSESSMENT REPORT CY 2025 September 02, 2024 filed
View Traces
2890 2024-02890 Cashiers Office PHIL-IRI REPORT- MNHS English & Filipino September 02, 2024 FORWARDED TO EPS CARMENCITA
View Traces
2889 2024-02888 Cashiers Office FORM 6 - RAISA V. BERONQUE 2 days sick leave on August 29, 30, 2024 September 02, 2024 For filing
View Traces
2887 2024-02886 Cashiers Office DESIGNATION AS ICT COORDINATOR Roxanne Adami & Marites Sofetina- IIS September 02, 2024 Released
View Traces
2885 2024-02885 Cashiers Office FORM 6 - MIAH DAPHNIE B. BUENAFE 2 days Mandatory Leave on September 9,10, 2024 September 02, 2024 For filing
View Traces
2884 2024-02884 Cashiers Office MFAT RESULT Summary of MFAT- IIS September 02, 2024 FORWARDED TO EPS BERNADETTE
View Traces
2883 2024-02882 Cashiers Office CTO - MYRNA H. AGUDO 1 day cto on September 6, 2024 September 02, 2024 For filing
View Traces
2881 2024-02881 Cashiers Office CASH ADVANCE REQUEST FORM-MCS For the month of August- 94,000.00 September 02, 2024 Paid 09/09/2024
View Traces
2880 2024-02880 Cashiers Office SBFP REPORT-MCS Master List Beneficiaries for SBFP September 02, 2024 Filed
View Traces
2879 2024-02878 Cashiers Office FORM 6 SL of Mercelina Elep- August 29, 2024 SL of Jamella Dondon- August 29, 2024 SL of Valerio Fadriga- August 28-29, 2024 VL of Liezl Esperanza- September 3, 2024 September 02, 2024 Released
View Traces
2877 2024-02874 Cashiers Office GSIS REFUND GSIS refund for the month of August 2024 - M. Aberilla & co September 02, 2024 Paid 09/13/2024
View Traces
2873 2024-02872 Cashiers Office ECCD CHECKLIST SY 2024-2025- RIS September 02, 2024 FORWARDED TO EPS BERNADETTE
View Traces
2871 2024-02871 Cashiers Office GSIS REFUND GSIS refund for the month of July 2024 - V. Bongay & co September 02, 2024 Paid 09/13/2024
View Traces
2870 2024-02870 Cashiers Office NORSA 08-018, 15, 112.33 August 30, 2024 Document is still pending
View Traces
2869 2024-02869 Cashiers Office NORSA 08-017, 5, 543.3 August 30, 2024 For Filing
View Traces
2868 2024-02868 Cashiers Office NORSA 08-016, 459.8 August 30, 2024 For Filing
View Traces
2867 2024-02867 Cashiers Office NORSA 08-015, 24, 995.26 August 30, 2024 For Filing
View Traces
2866 2024-02866 Cashiers Office NORSA 2024-08-014, 13, 979.30 August 30, 2024 For Filing
View Traces
2865 2024-02865 Cashiers Office NORSA 2024-08-013, 3, 166.94 August 30, 2024 For Filing
View Traces
2864 2024-02864 Cashiers Office NORSA 2024-08-012, 32, 914.35 August 30, 2024 For Filing
View Traces
2863 2024-02863 Cashiers Office OFFICE MEMORANDUM Pilot testing and gathering of feedback on research archiving through project oracle August 30, 2024 Released by Records
View Traces
2862 2024-02862 Cashiers Office INVENTORY REPORT CONSOLIDATED PROPERTY INVENTORY FORMS OF THE 27 SCHOOLS August 30, 2024 To send to RO2
View Traces
2861 2024-02861 GSP GSP WEEK CELEBRATION GSP celebration on September 15-21, 2024 August 30, 2024 Forwarded to EPS AGUDO
View Traces
2860 2024-02860 BSC FIRST INTERNATIONAL CONFERENCE ON SUSTAINABLE TOURISM & HERITAGE On September 17-20, 2024 August 30, 2024 forwarded to eps gonzales
View Traces
2859 2024-02859 Raele Integrated School INDORSEMENT Letter of intent to transfer of Mayla Ramos from RIS to SDO Tuao Cagayan August 30, 2024 To be emailed
View Traces
Download
2858 2024-02858 Cashiers Office MFAT RESULT SY 2024-2025- RIS August 30, 2024 Forwarded to EPS Vinalay
View Traces
2857 2024-02855 Cashiers Office NOSA GERLIE ACEDO & CO.. secondary August 30, 2024 for file
View Traces
2853 2024-02853 Cashiers Office FORM 6 - SHARON V. GONZALES 1 day Special Privilege Leave on September 2, 2024 August 30, 2024 For filing
View Traces
2852 2024-02852 COA CONDUCT OF SEMINAR ON CASH MANAGEMENT & CONTROL SYSTEM Request the use of Ivatan Conference Hall as the venue on September 10-12, 2024 August 30, 2024 REQUEST GRANTED FOR THE SAID DATES
View Traces
Download
2851 2024-02851 Cashiers Office PROFESSIONAL DEVELOPMENT PROGRAM Training workshop on Ivatan Cultural Dances and other cultural dances in the philippines August 30, 2024 filed
View Traces
2850 2024-02850 Cashiers Office PROFESSIONAL DEVELOPMENT PROGRAM Conduct of Project Plan Implementation Evaluation cum Crafting of Resource Materials/Intervention Reading Materials August 30, 2024 filed
View Traces
2849 2024-02849 Cashiers Office PROFESSIONAL DEVELOPMENT PROGRAM Training workshop on rondalla focused on ivatan songs August 30, 2024 filed
View Traces
2848 2024-02848 Cashiers Office SERVICE REPORT (FORM 7) Service Report of LAWOP for the month of August 2024 August 30, 2024 Released
View Traces
2847 2024-02847 Regional Office REPORT List of DepEd Lands as of August 30, 2024 August 30, 2024 Released
View Traces
2846 2024-02846 Cashiers Office MYB DIFFERENTIAL ELEMENTARY Payroll for differential on MYB 2024 based from salary increase August 30, 2024 Paid 09/23/2024
View Traces
2845 2024-02844 Cashiers Office MYB DIFFERENTIAL SECONDARY Payroll for Differential of MYB 2024 based from the salary increased August 30, 2024 Forwarded through logbook
View Traces
2843 2024-02842 Cashiers Office LIST OF DEPED LANDS CONSOLIDATED REPORTS OF THE 27 SCHOOLS RE: DEPED LANDS. August 30, 2024 Released
View Traces
2841 2024-02841 Cashiers Office REQUEST FOR CTO/SERVICE CREDIT Training-Workshop on Instructional Strategies in Teaching key Stage 1 in teaching Mathematics August 16 to 18 2024 August 30, 2024 For posting & file
View Traces
2840 2024-02840 Cashiers Office WORK AND FINANCIAL PLAN (WFP) 570,000 Special Education Program: implementation of special needs education program August 30, 2024 Approved. Filed
View Traces
2839 2024-02839 Cashiers Office PROVIDENT FUND LOAN JAIME VILLARTA, 53, 333.11 August 30, 2024 Paid 09/05/2024
View Traces
2838 2024-02838 Cashiers Office PROVIDENT FUND LOAN NECITA JUCELYN RAMOS, 200,000.00 August 30, 2024 Paid 09/05/2024
View Traces
2837 2024-02837 Cashiers Office PROVIDENT FUND LOAN Refund, Efren Balasbas, 5, 171.74 August 30, 2024 Paid 09/02/2024
View Traces
2836 2024-02836 Cashiers Office LOCATOR SLIP Jonas Carlo Trillana re Conduct of TA on DCP to BNSHS at 2:30 August 30, 2024 Released
View Traces
Download
2835 2024-02835 Cashiers Office ACTION PLAN ICT action Plan- Chavayan ES August 30, 2024 Reviewed and filed
View Traces
2834 2024-02834 Cashiers Office MFAT RESULT Ivana ES August 30, 2024 Filed
View Traces
2833 2024-02833 Cashiers Office CLASSROOM PROGRAM- SY 2024-2025-BNSHS-Revised August 30, 2024 forwarded to eps myrna agudo for checking
View Traces
2832 2024-02831 Cashiers Office NOSA- BNSHS FY 2024 August 30, 2024 Relased
View Traces
2830 2024-02830 Cashiers Office COMPLETION REPORT PIR Cum Validation of the utilization of Primer 1 (Ivatan) and Bridging Primer 2 & 3 August 30, 2024 Filed
View Traces
2829 2024-02829 Cashiers Office TRAVEL REIMBURSEMENT ALFREDO B. GUMARU JR. 35, 515.00 August 30, 2024 Paid 09/04/2024
View Traces
2828 2024-02828 Cashiers Office MONTHLY REPORT OF DISBURSEMENT For the month of August- INAHS August 30, 2024 FILE
View Traces
2827 2024-02827 Cashiers Office FORM 6 SL of Edna Gutierrez- August 22, 2024 SL of Thea Cariaso-August 20-22, 2024 & September 5-6, 2024 SL of Cristeta Cano- August 28, 2024 August 30, 2024 Released
View Traces
2826 2024-02826 Cashiers Office INVENTORY DELIVERY RECEIPT INAHS August 30, 2024 Filed
View Traces
2825 2024-02825 Cashiers Office NOSA NOSA Secondary (Joyce Addatu & Co. ) August 30, 2024 for file
View Traces
2824 2024-02824 Cashiers Office NOSA NOSA CARMENCITA ADAMI & CO. (SDO & ELEM) August 30, 2024 for file
View Traces
2823 2024-02823 Cashiers Office ECCD CHECKLIST SY 2024-2025- Savidug ES August 30, 2024 Forwarded to eps bernadette for filing. scanned copy already saved in the e-filing
View Traces
2822 2024-02822 Cashiers Office ECCD CHECKLIST SY 2024-2025- Chavayan ES August 30, 2024 Filed
View Traces
2821 2024-02821 Cashiers Office FORM 6 PL of Edna Nobleza- September 25,26,27, 2024 August 30, 2024 Released
View Traces
2820 2024-02820 Cashiers Office FORM 6 Maternity leave of Leah Valiente- August 27- December 9, 2024 August 30, 2024 Released from Personnel
View Traces
2819 2024-02819 Cashiers Office INNOVATION Project DREAMS- BNSHS August 30, 2024 Filed
View Traces
2818 2024-02818 Joelito Bodino REQUEST FOR CERTIFICATION OF NON-PAYMENT OF TLB Joelito Bodino August 30, 2024 Released
View Traces
Download
2817 2024-02817 Cashiers Office REQUEST FOR THE PAYMENT TERMINAL LEAVE BENEFITS Joelito Bodino August 30, 2024 New document No. - 2024-03011
View Traces
Download
2816 2024-02816 Cashiers Office CLASSROOM PROGRAM SY 2024-2025- Mayan ES August 30, 2024 FORWARDED TO EPS DENNIS VALDEZ
View Traces
2815 2024-02814 Cashiers Office LETTER respond letter to Rose Mary G. Aquino, PhD of DA Regional field Office regarding their request on Youth Career Orientation at Ivana National High School August 30, 2024 Released
View Traces
2813 2024-02813 Cashiers Office ANNUAL PROCUREMENT PLAN Common use supplies & equipment form August 30, 2024 filed
View Traces
2812 2024-02812 Cashiers Office CLASSROOM PROGRAM SY 2024-2025- Chanarian ES August 30, 2024 FORWARDED TO EPS ELENA
View Traces
2811 2024-02810 Cashiers Office CLASSROOM PROGRAM SY 2024-2025- ICS August 30, 2024 FORWARDED TO EPS DENNIS VALDEZ
View Traces
2809 2024-02809 Cashiers Office PROVIDENT FUND LOAN FERRER, TETTA, 34, 058.46 August 30, 2024 Paid 09/05/2024
View Traces
2808 2024-02808 Cashiers Office PROVIDENT FUND LOAN VILLEGAS, LUCELA 34, 058.46 August 30, 2024 Paid 09/05/2024
View Traces
2807 2024-02807 Cashiers Office PROVIDENT FUND LOAN ELMER BATALLONES, 200,000.00 August 30, 2024 Paid 09/05/2024
View Traces
2806 2024-02806 Cashiers Office CONSTRUCTION OF WATER AND SANITATION FACILITIES RL PACANAS CONSTRUCTION AND DEVELOPMENT (RETENTION MONEY) August 30, 2024 Paid 09/18/2024
View Traces
2805 2024-02805 Cashiers Office DIANA ROSE VALIENTE PHILHEALTH, 1, 458.24, JULY 2024 August 30, 2024 Paid 11/13/2024
View Traces
2804 2024-02804 Cashiers Office DIANA ROSE VALIENTE HDMF, 200.00, JULY 2024 August 30, 2024 LDDAP PREPARED
View Traces
2803 2024-02803 Cashiers Office DIANA ROSE VALIENTE GSIS, 6, 780.21 JULY 2024 August 30, 2024 LDDAP PREPARED
View Traces
2802 2024-02802 Cashiers Office 2ND BILLING IVANA Rehabilitation of Gabaldon building (7 Classrooms) August 30, 2024 Paid as per record
View Traces
2801 2024-02801 Cashiers Office MINUTES OF MEETING DSOM on key stage 1 instructional strategies in Mathematics August 30, 2024 Released
View Traces
Download
2800 2024-02800 Cashiers Office SUBMISSION OF SCHOOL ICT COORDINATORS DESIGNATION FOR SY 2024-2025 Division Memo dated August 29, 2024 requesting submission of ICT Coordinators and Annual ICT Plan August 29, 2024 Released
View Traces
2799 2024-02799 Cashiers Office FORM 6 - MICAH EMUNAH V. YUMANG 1 day sick leave on August 22, 2024 August 29, 2024 For filing
View Traces
2798 2024-02798 Cashiers Office FORM 6 - ABEGAIL BALANOBA 1.5 days sick leave on August 28,29am, 2024 August 29, 2024 For filing
View Traces
2797 2024-02797 Cashiers Office LIQUIDATION REPORT NAK ES, 808.00 August 29, 2024 Released
View Traces
2796 2024-02796 Cashiers Office LIQUIDATION REPORT SUM ES, 7, 070.00 August 29, 2024 Released
View Traces
2795 2024-02795 Cashiers Office LIQUIDATION REPORT MES, 4, 214.79 August 29, 2024 Released
View Traces
2794 2024-02794 Cashiers Office LIQUIDATION REPORT ICS, 15, 737.14 August 29, 2024 Released
View Traces
2793 2024-02793 Cashiers Office LIQUIDATION REPORT IIS ELEM, 5, 962.91 August 29, 2024 Released
View Traces
2792 2024-02792 Cashiers Office LIQUIDATION REPORT INHS-JHS, 17, 120.00 August 29, 2024 Released
View Traces
2791 2024-02791 Cashiers Office LIQUIDATION REPORT MNHS - JHS, 20, 416.80 August 29, 2024 Released
View Traces
2790 2024-02790 Cashiers Office LIQUIDATION REPORT BGCHS - SHS, 38, 829.91 August 29, 2024 Released
View Traces
2789 2024-02789 Cashiers Office LIQUIDATION REPORT MNHS SHS, 39, 023.93 August 29, 2024 Released
View Traces
2788 2024-02788 Cashiers Office LIQUIDATION REPORT INHS-SHS, 38, 661.86 August 29, 2024 Released
View Traces
2787 2024-02787 Cashiers Office LIQUIDATION REPORT MNHS- JHS, 124, 091.90 August 29, 2024 Released
View Traces
2786 2024-02786 Cashiers Office LIQUIDATION REPORT IIS - JHS, 46, 785.60 August 29, 2024 Released
View Traces
2785 2024-02785 Cashiers Office LIQUIDATION REPORT BGCHS- JHS, 95, 407.46 August 29, 2024 Released
View Traces
2784 2024-02784 Cashiers Office LIQUIDATION REPORT INHS-JHS, 60, 043.30 August 29, 2024 Released
View Traces
2783 2024-02783 Cashiers Office LIQUIDATION REPORT ICS, 43, 610.00 August 29, 2024 filed
View Traces
2782 2024-02782 Cashiers Office LIQUIDATION REPORT YBS, 19, 732.67 August 29, 2024 Released
View Traces
2781 2024-02781 Cashiers Office LIQUIDATION REPORT NAK ES, 44, 890.00 August 29, 2024 Released
View Traces
2780 2024-02780 Cashiers Office LIQUIDATION REPORT SUM ES, 56, 400.00 August 29, 2024 Released
View Traces
2779 2024-02779 Cashiers Office LIQUIDATION REPORT DES, 94, 238.75 August 29, 2024 Released
View Traces
2778 2024-02778 Cashiers Office LIQUIDATION REPORT SAV ES, 45, 697.00 August 29, 2024 filed
View Traces
2777 2024-02777 Cashiers Office LIQUIDATION REPORT CHAV ES, 48, 225.00 August 29, 2024 Released
View Traces
2776 2024-02775 Cashiers Office WFP -TRAVEL FY 2024 Physical Plan/Financial Obligation/Monthly Disbursement Program Program Support Funds for the Implementation of School Mental Health Program. 75,000.00 August 29, 2024 double entry
View Traces
2774 2024-02774 Cashiers Office LIQUIDATION REPORT SVES, 51, 765.00 August 29, 2024 Released
View Traces
2773 2024-02773 Cashiers Office LIQUIDATION REPORT MAYAN ES, 35, 439.68 August 29, 2024 filed
View Traces
2772 2024-02772 Cashiers Office LIQUIDATION REPORT IES, 88, 665.00 August 29, 2024 Released
View Traces
2771 2024-02771 Cashiers Office REGISTRATION FEE Seminar on LARGE August 29, 2024 Paid 09/12/2024
View Traces
2770 2024-02770 Cashiers Office REGISTRATION FEE Seminar on PSMS August 29, 2024 Paid 09/12/2024
View Traces
2768 2024-02768 Cashiers Office FORM 6 - CHRISTOPHER E. CASTILLEJOS 1 day sick leave on August 28, 2024 August 29, 2024 For filing
View Traces
2767 2024-02767 Cashiers Office FORM 6 - JOHN WAYNE AGUAS 2 days sick leave on August 27, 28, 2024 August 29, 2024 For filing
View Traces
2766 2024-02766 Cashiers Office FORM 6 - MEREDITH S. AGUDO 14 days sick leave on September 3 to 20, 2024 August 29, 2024 For filing
View Traces
2765 2024-02765 Cashiers Office FORM 6 - EMMA B. CORDEL 1.5 days sick leave on August 27pm, 28, 2024 August 29, 2024 For filing
View Traces
2764 2024-02763 Maika Mae Galindez APPLICATION AS SST I Maika Mae Galindez August 29, 2024 For pre-assessment
View Traces
2762 2024-02761 Cashiers Office SALARY STOPPAGE FOR THE MONTH OF SEPTEMBER 2024 ROSENDA LABRADOR & MARY ROSE ESCOBIDO August 29, 2024 To send to RO2
View Traces
2760 2024-02759 Cashiers Office TRAVEL ORDER-VIOLETA B. GASILAO To attend the CT Strand Interface with Curriculum and Learning Management Division (CLMD) and Curriculum Implementation Division (CID) Chiefs on September 23 -29, 2024 August 29, 2024 Released
View Traces
2758 2024-02758 Cashiers Office SALARY INTEGRATION FOR THE MONTH OF SEPTEMBER 2024 ANDREW ARCA & COMPANY - NEW EDMUND DELOS SANTOS & COMPANY - PROMOTION August 29, 2024 To send to RO2
View Traces
2757 2024-02757 Cashiers Office CERTIFICATION OF UTILIZED FUND ALLOCATION Learning Delivery-Student Inclusion Division (BLS-SID) August 29, 2024 Forwarded a copy for accounting unit and Budget Office
View Traces
2755 2024-02754 Cashiers Office POST TRAVEL REPORT IPED Lesson Exemplars August 29, 2024 ATTACH TO ACCOMPLISHMENT REPORT
View Traces
2753 2024-02753 Cashiers Office NOSA-SNSF FY 2024 August 29, 2024 Released
View Traces
2752 2024-02752 Cashiers Office CERTIFICATE OF PARTICIPATION IPED LE PARTICIPANTS August 29, 2024 Forwarded to Program owner, EPS Jay V. Gonzales
View Traces
2751 2024-02750 Cashiers Office NOSI-SNSF CY 2024 August 29, 2024 Cancelled document
View Traces
2749 2024-02742 Cashiers Office CERTIFICATE OF RECOGNITION PMT of IPED LE August 29, 2024 Forwarded to Program owner, EPS Jay V. Gonzales
View Traces
2741 2024-02741 Cashiers Office COS JASMINE REMOLINO TA I August 29, 2024 Released
View Traces
2740 2024-02740 Cashiers Office FORM 6 SL of Shervin Cabugao- August 27-28, 2024 SL of Roland Gabilo- August 27-29, 2024 SL of Mercelina Elep- August 27, 2024 August 29, 2024 Released
View Traces
2739 2024-02739 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT PIR Cum Validation of the utilization of primer 1(Ivatan) and Bridging Primer 2 & 3 on August 24,2024 August 29, 2024 For posting & file
View Traces
2738 2024-02738 Cashiers Office FORM 6 - BERNADETTE L. VINALAY 1 day sick leave on August 27, 2024 August 29, 2024 For filing
View Traces
2737 2024-02737 Cashiers Office FORM 6 - BERNADETTE L. VINALAY 3 days sick leave on August 6,7,9, 2024 August 29, 2024 For filing
View Traces
2736 2024-02736 Cashiers Office FORM 6 - WALDEN G. HABANA 2 days sick leave on August 27, 28, 2024 August 29, 2024 For filing
View Traces
2735 2024-02735 Cashiers Office FORM 6 - CLAUDIA FELMA B. BALASBAS 17 days sick leave on July 30 to August 22, 2024 August 29, 2024 For filing
View Traces
2734 2024-02734 Cashiers Office TRAVEL ORDER-VIRGINIA A. VINALAY To attend the Workshop on the Reconciliation Processes and Reports of GSIS Premium Deficiencies and Other Matters – Clusters 1-8 (2nd Leg) at Pasay City on September 7-14, 2024 August 29, 2024 Released
View Traces
2733 2024-02733 Cashiers Office TRAVEL ORDER- SHIRLY L. GUTIERREZ To attend the Workshop on the Reconciliation Processes and Reports of GSIS Premium Deficiencies and Other Matters – Clusters 1-8 (2nd Leg) at Pasay City on September 7-14, 2024 August 29, 2024 Released
View Traces
2732 2024-02732 Cashiers Office DIVISION MEMORANDUM 2024 CELEBRATION OF NATIONAL TEACHERS MONTH AND WORLDS TEACHERS DAY August 29, 2024 Released
View Traces
Download
2731 2024-02731 Cashiers Office ASSIGNMENT ORDER OF JASMINE REMOLINO Division Memo August 29, 2024 Released
View Traces
2730 2024-02730 Cashiers Office LOCATOR SLIP Locator Slip - Bernadette L. Vinalay - To conduct a conference with the parent of LWD - August 29, 2024, at UES August 29, 2024 Released
View Traces
2729 2024-02728 Cashiers Office SCHOOL BASED IMMUNIZATION Total School-Based Immunization eligible in Public Schools Learners of this Division. August 29, 2024 Released
View Traces
2727 2024-02727 Cashiers Office DIVISION MEMORANDUM CONDUCT OF 2024 BATANES SCHOOLS ATHLETIC MEET (BSAM) August 29, 2024 Released
View Traces
Download
2726 2024-02726 Cashiers Office REQUEST LETTER Request for grant of service credits and COC to the participants of Training workshop for the development of localized reading materials in filipino: Ivatan folklores, August 17-18, and 24-25, 2024 August 29, 2024 For posting & file
View Traces
2725 2024-02725 Cashiers Office LOCATOR SLIP Jennifer H. Moro: Oversee the matatag implementation for grade 7 science and monitor the development team of project maylir at MNHS and INHS on August 29, 2024 August 29, 2024 Released
View Traces
2724 2024-02724 Cashiers Office FORM 6 - MARY JOAN B. ARCA 2 days sick leave on August 27, 28, 2024 August 29, 2024 For filing
View Traces
2723 2024-02722 Cashiers Office LETTER Transmittal of application for retirement benefit claim under RA 8291 of Mrs. Rufina H. De Guzman, Teacher III effective July 1, 2024 August 29, 2024 To send to RO2
View Traces
2721 2024-02721 Cashiers Office CTO - MIAH DAPHNIE B. BUEBAFE 2 days cto on September 5 & 6, 2024 August 29, 2024 For filing
View Traces
2720 2024-02720 Cashiers Office CTO - JENNILYN C. VALIENTE 1.5 days cto on August 27, 28am, 2024 August 29, 2024 For filing
View Traces
2719 2024-02719 BGCHS INDORSEMENT Letter of Rose Mary G. Aquino of Department of Agriculture requesting for 10 students to participate to the Youth Career Orientation on September 10, 2024 at INHS August 29, 2024 Released
View Traces
Download
2718 2024-02718 PGO JOB ORDER Marissa Cabilin from September 1, 2024- October 31, 2024 August 29, 2024 for file
View Traces
Download
2717 2024-02717 Cashiers Office PHIL-IRI REPORT- BGCHS English & Filipino August 29, 2024 Filed
View Traces
2716 2024-02716 Central Office-Office of the Undersecretary for Finance OUF-2024-0548 Workshop on the Reconciliation Processes and Reports of GSIS Premium Deficiencies and Other Matters- Clusters 1-8 (2nd Leg) August 29, 2024 Duplicate document - 2024-02734
View Traces
2715 2024-02715 Cashiers Office RETIREMENT CLEARANCE - ROSENDA G. LABRADOR Documents for her Retirement Benefits August 29, 2024 Waiting for her lacking docs before sorting & forwarded to Records for release to Region
View Traces
2714 2024-02714 Cashiers Office LETTER Information Letter about assignment/reassignment order of School Heads in SDO Batanes August 29, 2024 Documents given to concerned personnel
View Traces
2713 2024-02713 Cashiers Office DANTE J. MARCELO Payment of Communication Expense for the month of August 2024 August 29, 2024 Paid 09/04/2024
View Traces
2712 2024-02712 COA LETTER Conduct of various face to face live out seminar by the COA Regional Office training team on September 10-12, 2024 August 29, 2024 for dv
View Traces
Download
2711 2024-02711 Cashiers Office APPLICATION FOR LEAVE MARY JOAN ARCA, SICK LEAVE (AUG 27-28, 2024) August 29, 2024 cancelled # 2024 - 02724 re-application
View Traces
2710 2024-02710 Cashiers Office LDDAP - ADA ADA 08-037, 4, 631, 739.72 August 29, 2024 Cancelled
View Traces
2709 2024-02709 Cashiers Office TRANSMITTAL OF STEP INCREMENT FOR SEPT. NOSI August 29, 2024 To send to RO2
View Traces
2708 2024-02708 Cashiers Office LAC PLAN SY 2024-2025- MCS August 29, 2024 Released
View Traces
2707 2024-02707 Cashiers Office TRAVEL ORDER- ARLENE CASTILLO To attend Capacity Building of Kindergarten Teachers & School Heads, HLI workshop & Training for Multi-grade instruction- August 22- September 4, 2024 August 29, 2024 Released
View Traces
Download
2706 2024-02706 Cashiers Office NOSI Stephanie A. Baliday August 28, 2024 Released
View Traces
2700 2024-02684 Cashiers Office PERSONAL TRAVEL-MYRNA H. AGUDO September 12-20, 2024 at Manila August 28, 2024 Released
View Traces
2683 2024-02683 Cashiers Office DTR- ANNA LIZA GALASINAO For the month of July August 28, 2024 RTS
View Traces
2682 2024-02682 Cashiers Office MONTHLY SERVICE REPORT- DES DTRs- July August 28, 2024 For sorting & Filing
View Traces
2681 2024-02681 Cashiers Office REQUEST LETTER TO ROMME FABI Request of list of projects implemented by DBPWH that have not yet been formally turned over to the DepEd Schools Division of Batanes August 28, 2024 Released
View Traces
Download
2680 2024-02680 Cashiers Office REPLY LETTER TO MARY JANE L. HORNEDO OF WAKAII CONSTRUCTION Regarding Rehabilitation and Repair of the Gabaldon Building at Ivana Elem. School August 28, 2024 Released
View Traces
Download
2679 2024-02679 Central Office-BLD ADVISORY Venue for the Workshops on the Development and Validation & Revision of Self-Instructional LAC Resources on STEM Education Collaborative Expertise Sessions Inbox August 28, 2024 no pax from batanes
View Traces
2678 2024-02678 Central Office-Bureau of Learning Delivery ADVISORY VENUE FOR THE CONSULTATIVE CONFERENCE AND DEVELOPMENT WORKSHOP OF A COMPENDIUM OF PEDAGOGICAL APPROACHES CUM LEARNING DELIVERY GUIDE August 28, 2024 file- no pax from sdo batanes
View Traces
2677 2024-02676 Cashiers Office CLASSROOM PROGRAM-SHS SY 2024-2025- SNSF August 28, 2024 For checking and initial of EPS Binalon
View Traces
2675 2024-02674 Regional Office-DOST LETTER DOST RO2- 2024 REGIONAL SCIENCE, TECHNOLOGY AND INNOVATION WEEK (2024 RSTW) August 28, 2024 forwarded to eps science
View Traces
2673 2024-02672 Cashiers Office FORM 6 SL of Kristine Habana- August 27, 2024 SL of Loriza Canela- August 22, 2024 Jamela Dondon- August 21-22, 2024 August 28, 2024 Released
View Traces
2671 2024-02671 Central Office-Office of the Undersecretary for Curriculum and Teaching DM-CT-2024-292 Curriculum and Teaching (CT) Strand Interface with CLMD and CID Chiefs August 28, 2024 coordinated with clmd chief
View Traces
2670 2024-02670 Regional Office REG. MEMORANDUM NO. 304 S.2024 Regional Office and Schools Division Office(RO-SDO) Interface and Integration Meeting-Workshop August 28, 2024 For Filing
View Traces
2669 2024-02669 Regional Office-CVCHD GUIDELINE Interim Guideline on the Resumption of School-Based Immunization After the Covid-19 Pandemic August 28, 2024 Complied
View Traces
2668 2024-02668 Central Office-Office of the Undersecretary for Finance DM-OUF-2024-0649 Submission of the Allocation List of Funds Proposed to be Released to the Department of Education-Central Office Based on the Fiscal Year 2025 National Expenditure Program August 28, 2024 For Filing
View Traces
2667 2024-02667 Cashiers Office FORM 6 Analiza Zonio- August 22, 2024 Rhea Catubag- August 20-22, 2024 August 28, 2024 Released
View Traces
2666 2024-02665 Department of Agriculture LETTER Conduct a Youth Career Orientation for High school on September 10, 2024 at the INHS. August 28, 2024 Forwarded to EPS Valdez
View Traces
Download
2664 2024-02664 Cashiers Office FORM 6 - RAISA V. BERONQUE 1/2 day sick leave on August 23pm, 2024 August 28, 2024 For filing
View Traces
2663 2024-02663 Cashiers Office CASH ADVANCE REQUEST FORM -NAKANMUAN ES For the month of September- 45,000.00 August 28, 2024 Paid 09/09/2024
View Traces
2662 2024-02662 Cashiers Office CASH ADVANCE REQUEST FORM -CHAVAYAN ES For the month of August- 44,500.00 August 28, 2024 Paid 09/09/2024
View Traces
2661 2024-02661 Cashiers Office FORM 6 - JOCELYN A. COBICO 2 days special privilege leave on September 3,4, 2024 August 28, 2024 For filing
View Traces
2660 2024-02660 Cashiers Office FORM 6 - SHEILA H. YDEL 1 day sick leave on August 27, 2024 August 28, 2024 For filing
View Traces
2659 2024-02659 Cashiers Office CTO - KATHLEEN E. CASTILLO 1 day cto on August 8, 2024 August 28, 2024 For filing
View Traces
2658 2024-02658 Cashiers Office GSIS Remittance for the month of August 2024 August 28, 2024 Paid 09/04/2024
View Traces
2657 2024-02657 Cashiers Office REPORT Minutes of the Meeting on the PIR Cum Validation of the Utilization of Primer 1 (Ivatan) and Bridging Primer 2 & 3 on Aug. 24,2024 at ICH August 28, 2024 Released
View Traces
2656 2024-02656 MNHS LETTER Request certification to support application for the mapiya palialitan search- Felix Dorotheo Cariaso, Marie Gail Redondo, Nelita Sebastian August 28, 2024 Prepared requested documents
View Traces
2655 2024-02655 MNHS LETTER Request for Endorsement to support application for mapiaya palialitan search August 28, 2024 nomination form 1 to support Mrs. Nelita Sebastian in her application for the mapia palialitan
View Traces
2654 2024-02654 PGO NOTICE OF MEETING Provincial School Board meeting on August 30, 2024, 10:00 AM at the HRTC August 28, 2024 kept by SDS
View Traces
2653 2024-02653 PGO NOTICE OF MEETING 2nd biannual meeting of the Provincial Council for Culture & Arts on August 29, 2024 at the Pasalubong Center August 28, 2024 to attend the meeting
View Traces
Download
2652 2024-02652 Cashiers Office CLASSROOM PROGRAM SY 2024-2025- UES August 28, 2024 For checking and initial of EPS Adami
View Traces
2651 2024-02651 Cashiers Office CASH ADVANCE REQUEST FORM- SAVIDUG ES For the month of July & August- 44, 500.00 August 28, 2024 Paid 09/16/2024
View Traces
2650 2024-02650 Cashiers Office TRAVEL ORDER- NEHEMIAS BALMARTINO To attend Capacity Building of Kindergarten Teachers & School Heads & HLI workshop- August 22- 30, 2024 August 28, 2024 Released
View Traces
2649 2024-02649 Cashiers Office TRAVEL REIMBURSEMENT Violeta B. Gasilao - To attend the second regional consultative meeting for ALS Implementers for CY 2024 on August 17-22, 2024. August 28, 2024 Paid 09/09/2024
View Traces
2648 2024-02648 Cashiers Office TRAVEL REIMBURSEMENT Ermelyn S. Castillo - To attend the second quarter regional consultative meeting for division ALS Implementers August 28, 2024 Paid 09/10/2024
View Traces
2647 2024-02647 Cashiers Office PROFESSIONAL DEVELOPMENT PROGRAM Writeshop on success stories reading materials development - Ermelyn S. Castillo August 28, 2024 FORWARDED TO EPS ERMELYN FOR CORRECTIONS
View Traces
2646 2024-02646 Cashiers Office CONDUCT SEMINAR ON MENTAL HEALTH AWARENESS Conduct seminar for Grade 9-12 students, parents & LGU employees on August 30, 2024 at the Mahatao Parish Church August 28, 2024 coordinated
View Traces
Download
2645 2024-02645 Cashiers Office LOCATOR SLIP Locator Slip - Xantifa M. Noblejas - Distribute Oral Kits to Kinder Learners - August 28, 2024 at MES, IES, UES August 28, 2024 Released
View Traces
2644 2024-02644 Cashiers Office LOCATOR SLIP Locator Slip - Jaime B. Villarta - Distribute Oral Kits to Kinder Learners - August 28, 2024 at MES, IES, UES August 28, 2024 Released
View Traces
2643 2024-02643 Cashiers Office NUMBERED DIVISION MEMORANDUM Corrigendum to Division Memorandum No. 197 on the Writeshop on success stories reading materials development August 27, 2024 Released
View Traces
Download
2642 2024-02641 Cashiers Office ECCD CHECKLIST SY 2024-2025- Chanarian ES August 27, 2024 Filed document
View Traces
2640 2024-02640 Cashiers Office FORM 6 - ROSENDA G. LABRADOR 12 days terminal leave on July 29 to August 13, 2024 August 27, 2024 For filing
View Traces
2639 2024-02638 Cashiers Office FORM 6 - JOHN ANTHONY R. BALASBAS 2 days sick leave on August 21, 22, 2024 August 27, 2024 For filing
View Traces
2637 2024-02637 Cashiers Office LOCATOR SLIP Locator Slip - Carmencita G. Adami for August 28, 2024 - Conduct Monitoring of MATATAG Classes and TA on Class Program at Uyugan Schools August 27, 2024 Released
View Traces
2636 2024-02636 Cashiers Office FORM 6 - CELSA C. FABRO 3 days sick leave on August 20, 21, 22, 2024 August 27, 2024 For filing
View Traces
2635 2024-02635 Cashiers Office FORM 6 - JOAN C. ORTIZ 10 days sick leave on August 15 to 30, 2024 August 27, 2024 For filing
View Traces
2634 2024-02634 Cashiers Office NOTICE OF MEETING PMT Meeting on the Division-Based Training for Multigrade Instruction August 27, 2024 Released
View Traces
2633 2024-02633 Cashiers Office FORM 6 Melva Agresor- September 9-13,16-20,23-25, 2024 August 27, 2024 Released
View Traces
2632 2024-02632 Cashiers Office LETTER OF INTRODUCTION Letter of Introduction for opening ATM/LVDC Payroll Account August 27, 2024 Cancelled document
View Traces
2631 2024-02631 Cashiers Office LETTER OF INTRODUCTION Letter of Introduction for opening ATM/LVDC Payroll Account August 27, 2024 Cancelled document
View Traces
2630 2024-02629 Cashiers Office ASSIGNMENT AND REASSIGNMENT ORDER Assignment Order of Mikee Mae F. Galidez,Christian Jake Salamagos,Kelvin Y. Ebina,Andrew L. Arca,Jonas Carlo F. Trillana,Benjie B. Cabadido August 27, 2024 Released
View Traces
2628 2024-02628 Cashiers Office LIQUIDATION OF TRAVEL- JOAN BERONQUE Submit NLC liquidation report, deliver canvass to suppliers- August 12, 2024 August 27, 2024 RTS
View Traces
2627 2024-02627 Cashiers Office LIQUIDATION OF TRAVEL- JENNIFER BERONQUE Workshop on the development & expert validation of lesson scripts for NRP- August 4-14 & 16-22, 2024 August 27, 2024 Released
View Traces
2626 2024-02626 Cashiers Office CLASSROOM PROGRAM SY 2024-2025- MCS August 27, 2024 Forwarded to EPS BONGAY
View Traces
2625 2024-02625 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-BGCHS Conduct of Brigada Eskwela 2024 on July 22-27, 2024 August 27, 2024 For posting & file
View Traces
2624 2024-02624 Cashiers Office CLEARANCE Kelvin Ebina August 27, 2024 For filing
View Traces
2623 2024-02623 Cashiers Office SPTA BOARD OF DIRECTORS & EXECUTIVE COMMITTEE OFFICERS SY 2024-2024- BGCHS August 27, 2024 filed
View Traces
2622 2024-02622 Cashiers Office SCHOOL FORM SF 7- INAHS August 27, 2024 Filed
View Traces
2621 2024-02621 Cashiers Office CTO - LESLIE JOY S. MERINA 1.5 days cto on August 27 pm, 28, 2024 August 27, 2024 For filing
View Traces
2620 2024-02620 Cashiers Office CTO - CESAR M. LAGUNDINO 2 days cto on September 2, 3, 2024 August 27, 2024 For filing
View Traces
2619 2024-02619 Cashiers Office FORM 6 - NECITA JUCELYN V. RAMOS 2 days sick leave on August 20, 21, 2024 August 27, 2024 For filing
View Traces
2618 2024-02617 COA LETTER Request the presence of the principals and accountants from the implementing units to attend during the schedule exit conference on September 11, 2024 August 27, 2024 file
View Traces
Download
2616 2024-02616 Cashiers Office NOTICE OF MEETING PMT Meeting for the writeshop on success stories reading materials development on August 29, 2024 at the ivatan conference hall August 27, 2024 Released
View Traces
2615 2024-02615 Cashiers Office CASH ADVANCE REQUEST FORM -MAYAN ES For the month of August- 34,500.00 August 27, 2024 Paid 09/09/2024
View Traces
2614 2024-02614 Cashiers Office SBFP REPORT-MAYAN ES Master list beneficiaries for SBFP August 27, 2024 For File
View Traces
2613 2024-02613 Cashiers Office ACTION PLAN ICT action Plan- Mayan ES August 27, 2024 Reviewed and filed
View Traces
2612 2024-02612 Cashiers Office REPORT ON DEWORMING For the month of August- BNSHS August 27, 2024 For File
View Traces
2611 2024-02611 Cashiers Office TRAVEL ORDER- OLIVER BALLESTEROS To attend training on kindergarten instruction- August 23- 25, 2024 To attend HLI workshop- August 27-29, 2024 To attend Division based training for Multi-grade instruction- August 30-Sept. 3, 2024 August 27, 2024 Released
View Traces
2610 2024-02610 Cashiers Office ECCD CHECKLIST SY 2024-2025- SCS August 27, 2024 Filed
View Traces
2609 2024-02608 Regional Office OM-OUHROD-2024-1628 Instruction on the Implementation of E.O. No. 064,s.2024 (Updating the Salary Schedule for Civilian Government(Updating the Salary for Civilian Government Personnel and Authorizing the Grant on Additional Allowance and for Other Purposes) August 27, 2024 Preparing NOSA of all Teaching and Non-Teaching employee except IUs
View Traces
2607 2024-02607 Cashiers Office CALENDAR OF ACTIVITIES-UES SY 2024-2025 August 27, 2024 Forwarded to EPS ADAMI
View Traces
2606 2024-02606 Cashiers Office ACTION PLAN ICT action Plan August 27, 2024 Reviewed and filed
View Traces
2605 2024-02605 Cashiers Office CLASSROOM PROGRAM SY 2024-2025- UES August 27, 2024 Forwarded to EPS ADAMI
View Traces
2604 2024-02603 Cashiers Office PROVIDENT FUND LOAN FOR SIGNATURE August 27, 2024 Paid 09/02/2024
View Traces
2602 2024-02601 Mayan ES LETTER Request for certification of last salary received- Florencio Mercado August 27, 2024 Return to personnel
View Traces
2600 2024-02599 Cashiers Office PROVIDENT FUND LOAN GERALDINE B. ALMEDA-200,000 August 27, 2024 Paid 09/02/2024
View Traces
2598 2024-02597 Cashiers Office PERMIT TO STUDY Request permission to study- Kristine Hazel Bidayan August 27, 2024 Released
View Traces
2596 2024-02596 Cashiers Office PROVIDENT FUND LOAN JACKIE LOU H. GECHA-200,000 August 27, 2024 Paid 09/02/2024
View Traces
2595 2024-02595 Cashiers Office PROVIDENT FUND LOAN WELMA V. GUISANDO-200,000 August 27, 2024 Paid 09/02/2024
View Traces
2594 2024-02594 Cashiers Office PROVIDENT FUND LOAN NIDA C. BILOG-200,000 August 27, 2024 Paid 09/02/2024
View Traces
2593 2024-02592 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT- BCS NLC on July 1-19, 2024 August 27, 2024 For posting & file
View Traces
2591 2024-02591 Cashiers Office PROVIDENT FUND LOAN RHON OLIVER C. FABIA-200,000 August 27, 2024 Paid 09/11/2024
View Traces
2590 2024-02590 Cashiers Office PROVIDENT FUND LOAN MILAGROS D. MEDINA-200,000 August 27, 2024 Paid 09/02/2024
View Traces
2589 2024-02589 Cashiers Office PROVIDENT FUND LOAN JOEL F. CAMAYA August 27, 2024 Paid 09/02/2024
View Traces
2588 2024-02587 Cashiers Office PROVIDENT FUND LOAN JENNILYN C. VALIENTE-200,000 August 27, 2024 Paid 09/02/2024
View Traces
2584 2024-02584 Cashiers Office PROVIDENT FUND LOAN EDITA A. DE GUZMAN-200,000 August 27, 2024 Paid 09/11/2024
View Traces
2583 2024-02583 Cashiers Office PROVIDENT FUND LOAN CHARMAINE CERVILLON- 200,000 August 27, 2024 Paid 09/02/2024
View Traces
2582 2024-02582 Cashiers Office TRAVEL ORDER - KYM CLYDE H. MORO To attend the Finalization and Quality Assurance of Session Guides on the MATATAG K to 10 Curriculum Training of Trainers for G258 on August 26-September 1, 2024 at Red Hotel, Cubao, Quezon City August 27, 2024 Released
View Traces
Download
2581 2024-02581 Cashiers Office PROVIDENT FUND LOAN CHARMAINE CERVILLON August 27, 2024 Document is still pending
View Traces
2580 2024-02580 Cashiers Office PROVIDENT FUND LOAN CHARMAINE CERVILLON-200,000 August 27, 2024 Document is still pending
View Traces
2579 2024-02579 Cashiers Office LOCATOR SLIP Locator Slip - Jaime B. Villarta to BCS - Facilitate the distribution of Oral Kit from PDOHO August 27, 2024 Released
View Traces
2578 2024-02578 Cashiers Office LOCATOR SLIP Locator Slip - Xantifa M. Noblejas to BCS - Facilitate the distribution of Oral Kit from PDOHO August 27, 2024 Released
View Traces
2577 2024-02577 Cashiers Office ITINERARY OF TRAVEL - 42,655.00 Reimbursement of Travel of Jack James Delos Santos August 27, 2024 Paid 09/16/2024
View Traces
2576 2024-02576 Cashiers Office COMPLETION REPORT IVATAN CULTURAL DANCES & OTHER CULTURAL DANCES IN THE PHIL. TRAINING August 27, 2024 Routed to HRD for filing
View Traces
2575 2024-02575 Cashiers Office FORM 6 - FLORENCIO G. MERCADO 13 days terminal leave on August 1-19, 2024 August 22, 2024 For filing
View Traces
2574 2024-02574 Cashiers Office TRAVEL ORDER- MAYLIN BUMANGLAG To attend HLI workshop 2 to all Elementary School Heads & Capacity Building of Kindergarten Teachers & SHs on Play- Based, Assessment, Child - centered approaches, DAP Principles- August 22-31, 2024 August 22, 2024 Released
View Traces
Download
2573 2024-02572 Cashiers Office REQUEST FOR PUBLICATION OF VACANT POSITIONS Request for publication of vacant positions to SCS.. August 22, 2024 To send to RO2
View Traces
2571 2024-02569 Cashiers Office CAFOA - WAGES OF SECURITY GUARD Payment of Wages of Security Guard for the month of August 2024 - Cesar Lagundino August 22, 2024 Document forwarded to Capitol
View Traces
2568 2024-02568 Cashiers Office BIR FORM NO. 1902 Application for Registration - BIR FORM No. 1902 of Teodolo M. Cabrito Jr. August 22, 2024 Document given to Teodolo M. Cabrito
View Traces
2567 2024-02567 Cashiers Office CTO Abigaille Cultura- August 27,2024 August 22, 2024 Released
View Traces
2566 2024-02566 Cashiers Office CTO - JEAN DE SAGON 2 days cto on September 5, 6, 2024 August 22, 2024 For filing
View Traces
2565 2024-02565 Cashiers Office PROVIDENT FUND LOAN JERRILYN QUIANZON, 200, 000.00 August 22, 2024 Paid 09/02/2024
View Traces
2564 2024-02564 Cashiers Office PROVIDENT FUND LOAN BALA LESLIE, 200, 000.00 August 22, 2024 Paid 09/04/2024
View Traces
2563 2024-02563 Cashiers Office PROVIDENT FUND LOAN GAYLE BERONQUE 100, 000.00 August 22, 2024 Paid 09/02/2024
View Traces
2562 2024-02562 Cashiers Office PROVIDENT FUND LOAN VIOLETA ALMEYDA, 200, 000.00 August 22, 2024 Paid 09/02/2024
View Traces
2561 2024-02561 Cashiers Office PROVIDENT FUND LOAN CIELO, GRACE, 200, 000.00 August 22, 2024 Paid 09/02/2024
View Traces
2560 2024-02560 Cashiers Office TRAVEL ORDER- ARNEL CAMACHO To attend the Healthy Learning Institution workshop 2 to all Elementary School Heads, Teaching & non teaching staff- August 26- 31, 2024 August 22, 2024 Released
View Traces
2559 2024-02559 Cashiers Office FORM 6 - ALEXANDER MARIO N. VASO 1 day sick leave on August 19, 2024 August 22, 2024 For filing
View Traces
2558 2024-02558 Cashiers Office FORM 6 SL of Lorraine Esperanza- August 21, 2024 (AM) SL of Eduardo Hubalde- August 19, 2024 August 22, 2024 Released
View Traces
2557 2024-02557 Cashiers Office CTO Keveen Duya- August 21, 2024 August 22, 2024 Released
View Traces
2556 2024-02556 Cashiers Office SCHOOL CLEARANCE Benjie Cabadido August 22, 2024 Released
View Traces
2555 2024-02555 Cashiers Office PHIL-IRI REPORT- IES English & Filipino August 22, 2024 Filed
View Traces
2554 2024-02554 Cashiers Office CLASSROOM PROGRAM SY 2024-2025- IES August 22, 2024 Forwarded to EPS MORO
View Traces
2553 2024-02553 Cashiers Office ACTION PLAN ICT Action Plan-VIS August 22, 2024 Reviewed and filed
View Traces
2552 2024-02552 Cashiers Office PHIL-IRI REPORT- IIS English & Filipino August 22, 2024 Filed
View Traces
2551 2024-02551 Regional Office REG. MEMORANDUM NO. 302 S.2024 Request for Comments and Recommendations on the Draft Policy on the Modification of the K-12 Basic Education Program August 22, 2024 Consider it for Tuesday as many are on leave, others on OB
View Traces
Download
2550 2024-02550 Regional Office REG. MEMORANDUM NO. 301 S.2024 Coordination Meeting of the Division Focal Persons for Indigenous Peoples Education (IPEd) Progam August 22, 2024 Forwarded to EPS Vinalay
View Traces
2549 2024-02549 Cashiers Office FORM 6 - HAZEL F. ESPINOSA 1 day sick leave on August 21, 2024 August 22, 2024 For filing
View Traces
2548 2024-02548 Cashiers Office CERTIFICATES TRAINING WORKSHOP FOR THE DEVELOPMENT OF LOCALIZED READING MATERIALS IN FILIPINO-IVATAN FOLKLORES August 22, 2024 Signed by SDS
View Traces
2547 2024-02547 Cashiers Office FORM 6 - ESPERANZA JUDY D. DE SAGON 1 day sick leave on August 21, 2024 August 22, 2024 For filing
View Traces
2546 2024-02546 Cashiers Office FORM 6 - ARMIE H. NANUD 9 days vacation leave on August 27,28,29,30 to September 2,3,4,5,6, 2024 August 22, 2024 For filing
View Traces
2545 2024-02545 Cashiers Office FORM 6 - RACHEL ANN P. PONCIO 60 days Magna Carta Leave with pay August 22, 2024 For filing
View Traces
2544 2024-02544 Cashiers Office FORM 6 - KATHLEEN FAITH H. CARBA 3 days sick leave on July 29, 30, 31, 2024 August 22, 2024 For filing
View Traces
2543 2024-02543 Cashiers Office CTO - LESLIE JOY S. MERINA 1 day cto on August 22, 2024 August 22, 2024 For filing
View Traces
2542 2024-02542 Cashiers Office CTO - EMERITA D. CASTELLON 5 days cto on September 25pm, 26, 27, 30 & October 1, 2am, 2024 August 22, 2024 For filing
View Traces
2541 2024-02541 Cashiers Office SALARY DIFFERENTIAL W BALANOBA AND COMPANY Supporting documents attached for the month of July 16 to 31 2024 August 22, 2024 Forwarded through logbook
View Traces
2540 2024-02540 Cashiers Office SALARY DIFFERENTIAL J.C. TRILLA Attached supporting documents for Salary Differential July 16 to31 2024 August 22, 2024 Paid 12/02/2024
View Traces
2539 2024-02538 Cashiers Office FORM 6 SL of Myrna Intervalo- August 19-20, 2024 SL of Melanie Castillo- August 19, 2024 SL of Efren Dabu- August 19, 2024 SL of Edward Dita- August 19-20, 2024 August 22, 2024 Released
View Traces
2537 2024-02537 Cashiers Office HAZARD PAY OF NURSES FOR THE MONTH OF JULY 2024 KAREN BALDOMAR & COMPANY - P 81,495.53 August 22, 2024 Paid 09/12/2024
View Traces
2536 2024-02536 COA LIQUIDATION OF TRAVEL- DINA CORTEZ Conduct of seminar on cash examination at COA training center, Regional office- July 18-29, 2024 (21,265.00) August 22, 2024 Paid 09/16/2024
View Traces
2535 2024-02534 Regional Office COMMUNICATION E-Sports (Mobile Legends ) Tournament August 22, 2024 Noted for dissemination
View Traces
Download
2533 2024-02533 Regional Office LETTER EDUCATION ASSESSMENT DIVISION- CONDUCT OF ITEM WRITING WORKSHOP ON VARIOUS NATIONAL ASSESSMENT PROGRAMS August 22, 2024 Noted for dissemination
View Traces
Download
2532 2024-02532 Regional Office LETTER REQUEST CVCHD (DOH) LETTER TO PROPOSE A ROTATION OF OFFICE ASSIGNMENT FOR SCHOOL NURSES August 22, 2024 Coordinated
View Traces
2531 2024-02530 Cashiers Office PROVIDENT FUND LOAN JAMELLA DONDON, 72, 902.48 August 22, 2024 Paid 09/02/2024
View Traces
2529 2024-02529 Cashiers Office PROVIDENT FUND LOAN MARY ROSE ALASCO, 100, 000.00 August 22, 2024 Paid 09/02/2024
View Traces
2528 2024-02528 Cashiers Office PROVIDENT FUND LOAN MELVA AGREZOR, 150, 000.00 August 22, 2024 Paid 09/02/2024
View Traces
2527 2024-02527 Cashiers Office PROVIDENT FUND LOAN GENEVIEVE ENEGO, 200, 000.00 August 22, 2024 Paid 09/02/2024
View Traces
2526 2024-02525 Cashiers Office PROVIDENT FUND LOAN VIRGINIA LEAL, 200, 000.00 August 22, 2024 Paid 09/02/2024
View Traces
2524 2024-02524 Regional Office OM-OUOPS-2024-09-06368 Catch-Up Plan for the Implementation of the School-Based Feeding Program for SY 2024-2025 and Other Data Requests August 22, 2024 checked
View Traces
Download
2523 2024-02522 Regional Office REQUEST LETTER CVCHD LETTER REQUEST TO COLLABORATE WITH THE DOH TO ENSURE THE ITNS ARE INSTALLED IN ALL SCHOOL UNDER JURISDICTION August 22, 2024 coordinated
View Traces
Download
2521 2024-02521 Cashiers Office DTR FOR THE MONTH OF JUNE 2024 August 22, 2024 Released
View Traces
Download
2520 2024-02520 Cashiers Office COMPENSATORY TIME OFF LESLIE JOY MERINA, AUG 22, 2024 August 22, 2024 cancelled re-application
View Traces
2519 2024-02519 Darwin Racho APPLICATION FOR TECHNICAL ASSISTANT I Darwin J. Racho August 22, 2024 Assessed
View Traces
2518 2024-02518 Jasmine Remolino APPLICATION FOR TECHNICAL ASSISTANT I Jasmine Remolino August 22, 2024 Assessed
View Traces
2517 2024-02517 Cashiers Office HAZARD PAY OF NURSES FOR THE MONTH OF JUNE 2024 KAREN BALDOMAR & COMPANY - P 78,830.31 August 21, 2024 Paid 09/12/2024
View Traces
2516 2024-02516 Cashiers Office REPLY LETTER TO PHO BATANES Invitation to Mr. Grentt Dale A. Calosa as Resource Person / Facilitator on the Activities of Provincial Health Office August 21, 2024 Released
View Traces
Download
2515 2024-02515 Cashiers Office HAZARD PAY OF NURSES FOR THE MONTH OF MAY 2024 KAREN BALDOMAR & COMPANY - P 76,280.26 August 21, 2024 Paid 09/12/2024
View Traces
2514 2024-02514 Cashiers Office HAZARD PAY OF NURSES FOR THE MONTH OF APRIL 2024 KAREN BALDOMAR & COMPANY - P 85,925.35 August 21, 2024 Paid 09/12/2024
View Traces
2513 2024-02512 Cashiers Office HAZARD PAY OF NURSES FOR THE MONTH OF MARCH 2024 KAREN BALDOMAR & COMPANY - P 86,144.02 August 21, 2024 Paid 09/12/2024
View Traces
2511 2024-02510 Cashiers Office FORM 6 - CATHERINE N. DELOS SANTOS 2 days sick leave on August 19,20, 2024 August 21, 2024 For filing
View Traces
2509 2024-02508 Cashiers Office HAZARD PAY OF NURSES FOR THE MONTH OF FEBRUARY 2024 KAREN BALDOMAR & COMPANY - P 82,488.63 August 21, 2024 Paid 09/12/2024
View Traces
2507 2024-02505 Cashiers Office NUMBERED DIVISION MEMORANDUM Conduct of Intramurals for the School Year 2024-2025 August 21, 2024 Released
View Traces
2504 2024-02503 Cashiers Office FORM 6 - AIMEE C. SALAMAGOS 1.5 days sick leave on August 19, 20pm, 2024 August 21, 2024 For filing
View Traces
2502 2024-02502 Cashiers Office REQUEST SPECIAL HARDSHIP ALLOWANCE, 2, 742, 655.80 August 21, 2024 To send to RO2
View Traces
2501 2024-02500 Cashiers Office HAZARD PAY OF NURSES FOR THE MONTH OF JANUARY 2024 KAREN BALDOMAR & COMPANY - P 86,154.00 August 21, 2024 Paid 09/11/2024
View Traces
Download
2499 2024-02499 Cashiers Office FORM 6 - MARISA A. TALOSA 2 days sick leave on August 19, 20, 2024 August 21, 2024 For filing
View Traces
2498 2024-02498 Cashiers Office NUMBERED DIVISION MEMORANDUM Addendum to Division Memo No. 158 Conduct of Trainings of Teachers and other ELLN Program Activities August 21, 2024 Released
View Traces
Download
2497 2024-02497 Cashiers Office SUPPLIES 325.00 Myrna H. Agudo: Reimbursement of Office supplies and materials. August 21, 2024 Paid 09/09/2024
View Traces
2496 2024-02496 Cashiers Office ACTION PLAN ICT Action Plan- SVES August 21, 2024 Reviewed and filed
View Traces
2495 2024-02495 Cashiers Office PROJECT INITIATIVE PLAN Project LEAPS- VIS August 21, 2024 Forwarded to EPS BALDOMAR
View Traces
2494 2024-02494 Cashiers Office DESIGNATION AS ICT COORDINATORS Fria Rosanna Valones & Alvin John Enego- INHS August 21, 2024 Filed, for revision
View Traces
2493 2024-02492 Cashiers Office PR-2024-08-191 (ABC: 55,800.00) PR for Diesel 600L - P 55,800.00 Davocol, FVA, & FMG - not yet quoted, to be submitted by supplier. August 21, 2024 Paid 09/27/2024
View Traces
2491 2024-02491 PHO LETTER Invitation for Grentt Dale Calosa as resource speaker on the conduct of workshop 2 for all Elementary Heads & select teaching & non teaching staff on August 27-29,2024 August 21, 2024 Reply letter already transmitted
View Traces
Download
2490 2024-02490 Wakaii Construction LETTER Request for extension for the Rehabilitation of Gabaldon Building at Ivana Elementary School August 21, 2024 Discussed
View Traces
Download
2489 2024-02489 Cashiers Office SUPPLY REPORTS List of DepEd Lands & Property inventory form August 21, 2024 RECEIVED FOR CONSOLIDATION AND SUBMISSION TO REGIONAL OFFICE
View Traces
2488 2024-02487 Cashiers Office APPLICATION OF PROVIDENT BENEFIT OF PAG-IBIG CLAIMS Pag-Ibig Claims of Mam Yolanda H. Elica August 21, 2024 For sorting & forwarded to Records for release to Region
View Traces
2486 2024-02486 Regional Office REG. MEMORANDUM NO. 300 S.2024 Postponement of the Conduct of Training Workshop on Developing Localized Child Protection Policy of Learner Rights and Protection (LRP) Focal Persons August 21, 2024 Attached PR (new Control number)
View Traces
2485 2024-02485 Cashiers Office CTO - KYM CLYDE H. MORO 1 day cto on August 22, 2024 August 21, 2024 For filing
View Traces
2484 2024-02483 Cashiers Office REQUEST FOR FUNDING REQUIREMENTS 2024 SHA Funding requirements for 2024 Special Hardship Allowance amount 2,742,655.80 to Regional Office August 21, 2024 FILE
View Traces
2482 2024-02482 Cashiers Office JEMAR TALOSIG DTR AND ACCOMPLISHMENT REPORT FOR THE MONTH OF FEBRUARY-JULY 2024 August 21, 2024 ..
View Traces
2481 2024-02481 Cashiers Office INSPECTION AND ACCEPTANCE REPORT INSPECTION AND ACCEPTANCE REPORT OF NIKKA TRADINGAS PER CONTRACT NUMBER: 2024-04-008 August 21, 2024 To send to RO2
View Traces
2480 2024-02480 Cashiers Office RESPONSE TO FEBRUARY 15, 2024 LETTER AND ENDORSED RESOLUTIONS response letter to Beverly Lucille F. Cantero August 21, 2024 Released
View Traces
2479 2024-02479 Regional Office CO-DRRMS-2024-08-1316 Disaster Risk Reduction and Management Service-Office of the Director August 21, 2024 Filed
View Traces
Download
2478 2024-02478 Central Office-Office of the Undersecretary for Legal and Legislative Affairs DM-OULLA-2024-1255 Request for comments and Clearances from the Field Offices on the Proposed Draft Amendment of DepEd Order 49,s.2006 titled Revised Rules of Procedure of the DepEd in Administrative Cases August 21, 2024 Appropriated
View Traces
2477 2024-02477 Regional Office REG. MEMORANDUM NO. 299 S.2024 Submission of Funding Request for the Payment of Special Hardship Allowance (SHA) for Qualified Public School Teachers August 21, 2024 Forwarded to concerned units
View Traces
2476 2024-02476 Regional Office REG. MEMORANDUM NO. 298 S.2024 Request to Respond to the Survey Questionnaire for School Heads, Teachers, Parents and Students August 21, 2024 ok
View Traces
2475 2024-02475 Cashiers Office CTO - SCHNEIDER ELINORE D. ACEBES 1 day cto on August 22, 2024 August 21, 2024 For filing
View Traces
2474 2024-02474 Cashiers Office CTO - NIDA C. FAJARDO .5 cto on August 19 am, 2024 August 21, 2024 For filing
View Traces
2473 2024-02473 Cashiers Office FORM 6 - EMMA D. ZABALA 3 days special privilege leave on September 30; October 1, 2, 2024 August 21, 2024 For filing
View Traces
2472 2024-02472 Cashiers Office FORM 6 - EMMA D. ZABALA 5 days forced leave on September 23-27, 2024 August 21, 2024 For filing
View Traces
2471 2024-02471 Cashiers Office CTO - EMMA D. ZABALA 3 days cto on October 3,4,7, 2024 August 21, 2024 For filing
View Traces
2470 2024-02470 Cashiers Office FORM 6 - WALTER A. DUGURAN .5 day sick leave on August 16 pm, 2024 August 21, 2024 For filing
View Traces
2469 2024-02469 Cashiers Office FORM 6 - ANALIZA B. DUGURAN .5 day sick leave on August 16 pm, 2024 August 21, 2024 For sorting & Filing
View Traces
2468 2024-02468 Cashiers Office FORM 6 - JOHN HEDRICK A. CASTILLO 1 day sick leave on August 19, 2024 August 21, 2024 For filing
View Traces
2467 2024-02467 Cashiers Office FORM 6 - JAY ROLDAN N. COBICO 1 day sick leave on August 16, 2024 August 21, 2024 For filing
View Traces
2466 2024-02466 Cashiers Office S.O. # 49,S 2024 - KATRINA MAE P. REDONDO Returned to duty after one year study leave with pay August 21, 2024 For filing
View Traces
2465 2024-02465 Cashiers Office SUPERVISORY AND MONITORING PLAN Jay V. Gonzales: for the month of August 2024 August 21, 2024 Approved File
View Traces
2464 2024-02464 Cashiers Office SUPERVISORY AND MONITORING ACCOMPLISHMENT REPORT Jay V. Gonzales: For the month of july 2024 August 21, 2024 Approved File
View Traces
2463 2024-02462 Cashiers Office MINUTES OF MEETING PMT on the PIR Cum Validation of the Utilization of Primer 1 (Ivatan) and Bridging Primer 2&3 Aug. 20,2024 at ICH August 21, 2024 Released
View Traces
Download
2461 2024-02459 Cashiers Office REPLY LETTER TO W. HABANA RE: EXTENSION OF BERF RESEARCH GRANTED 6-MONTH EXTENSION TO BE NOTED BY: ASDS August 21, 2024 Released
View Traces
2458 2024-02458 Cashiers Office TRAINING/PROGRAM EVALUATION Consolidated Post Evaluation during the Training Workshop on Instructional Strategies in Teaching Key Stage 1 Mathematics. August 21, 2024 submitted
View Traces
2457 2024-02455 Cashiers Office FRED GIMENEZ To attend the National Midyear Performance Review for FY 2024 on August 25-Sept. 1,2024 at Manila Grand Hotel August 21, 2024 Released
View Traces
2453 2024-02453 Cashiers Office FORM 6 SL of Denvi Ugali- August 19, 2024 August 21, 2024 Released
View Traces
2452 2024-02452 Cashiers Office SBFP REPORT-IIS Master list beneficiaries for SBFP August 21, 2024 For File
View Traces
2451 2024-02451 Cashiers Office SCHOOL FORM SF 4-Chanarian ES- July August 21, 2024 filed
View Traces
2450 2024-02450 Cashiers Office DTR-EVELYN TAGULAO For the month of July August 21, 2024 For sorting & Filing
View Traces
2449 2024-02449 Cashiers Office MONTHLY SERVICE REPORT-CHANARIAN ES DTRs- July August 21, 2024 For sorting & Filing
View Traces
2448 2024-02448 Cashiers Office LOCATOR SLIP Grentt Dale A. Calosa - Meeting with PHO re: OKD-HLI On-Boarding Workshop August 21, 2024 Released
View Traces
2447 2024-02446 Regional Office DM-OUHROD-2024-1516 Conduct of Wellness Wednesday August 20, 2024 Complied
View Traces
2445 2024-02445 Cashiers Office FORM 6 - FRED V. GIMENEZ 2 days sick leave on August 15,16, 2024 August 20, 2024 For filing
View Traces
2444 2024-02443 Central Office-Office of the Undersecretary for Operations ADVISORY DRRMS-03-21-2024-0003 National Midyear Performance Review for FY 2024 August 20, 2024 Attended
View Traces
2442 2024-02442 Cashiers Office FORM 6 - RAFAEL L. SALAMAGOS 1 day sick leave on August 6, 2024 August 20, 2024 For filing
View Traces
2441 2024-02440 Cashiers Office FORM 6 - MEREDITH S. AGUDO 2 days sick leave on August 16,19, 2024 August 20, 2024 For filing
View Traces
2439 2024-02438 SEAMEO TROPMED Regional Center LETTER 1st Online Short Course on Managing Nutrition-related data on September 25-27, 2024 August 20, 2024 Appropriated
View Traces
2437 2024-02436 DOH LETTER Conduct of oral health sessions August 20, 2024 coordinated
View Traces
Download
2435 2024-02435 Provincial Health Office ADVISORY CVCHD ADVISORY 2024-0165- GUIDELINES ON THE RESUMPTION OF SCHOOL-BASED IMMUNIZATION (SBI) AFTER THE COVID-19 PANDEMIC Inbox August 20, 2024 Appro
View Traces
2434 2024-02434 RO2-DOLE LETTER REQUEST DOLE R02 LETTER REQUEST TO ALLOW GUIDANCE COUNCELORS, ADVOCATES AND OFFICERS OF THE CAGAYAN VALLEY SCHOOL COUNCELOR INC. TO ATTEND THE CAREER DEVELOPMENT SUPPORT (CDS) FORUM August 20, 2024 coordinated
View Traces
Download
2433 2024-02433 Regional Office LETTER NATIONAL ACADEMY OF SCIENCE AND TECHNOLOGY, PHILIPPINES (NAST PHL)- LETTER OF REQUEST CALL FOR PARTICIPANTS - SALINLAHI EVOLUTION COMPETITION August 20, 2024 Forwarded to EPS Moro for appropriate Action
View Traces
2432 2024-02432 Regional Office INVITATION Invitation to Participate in the International Competition Ecoview August 20, 2024 Informed concerned eps about the letter
View Traces
2431 2024-02431 Regional Office REG. MEMORANDUM NO. 297 S.2024 Postponement of the Orientation of SDOs on Project NEB.STAR@QAD Version 2 August 20, 2024 Appropriated
View Traces
2430 2024-02430 Regional Office REG. MEMORANDUM NO. 296 S.2024 2024 Regional ASEAN-UNESCO Information Drive Month Celebration August 20, 2024 Forwarded to EPS Gonzales for appropriate Action
View Traces
2429 2024-02429 Cashiers Office CASH ADVANCE REQUEST FORM- BGCHS Quarter 4-SHS-36,750.00 August 20, 2024 Paid 09/09/2024
View Traces
2428 2024-02428 Cashiers Office ACTION PLAN ICT Action Plan- INAHS August 20, 2024 Reviewed and filed
View Traces
2427 2024-02427 Cashiers Office FORM 6 SL of Efren Dabu- August 15, 2024 August 20, 2024 Released from Personnel
View Traces
2426 2024-02425 Cashiers Office NOTICE OF MEETING RE: PMT MEETING PMT Meeting on Aug 21, 2024 August 20, 2024 Released
View Traces
Download
2414 2024-02411 Cashiers Office PVP STEPHANY NOLA JUNE AND JULY August 20, 2024 DOUBLE ENTRY
View Traces
2410 2024-02409 Cashiers Office LETTER The request for utilizing the UES Auditorium from August 24 to 26 2024 for the annual youth camp activities has been approved provided that the DepEd Guidelines on the use of Public School Buildings and Facilities shall be strictly observed August 20, 2024 Released
View Traces
2408 2024-02408 Cashiers Office PVP K EBINA AND CO JUNE AND JULY August 20, 2024 Double entry
View Traces
2407 2024-02407 Cashiers Office LIQUIDATION OF TRAVEL- KLEOFA MANZO Workshop on the development of mental health crisis response & referral system August 20, 2024 Paid 09/27/2024
View Traces
2406 2024-02406 Cashiers Office COMPENSATORY TIME OFF GENEVIEVE ENEGO, AUG 27-28, 2024 August 20, 2024 For filing
View Traces
2405 2024-02405 Cashiers Office TRAVEL ORDER- JENY FE TELMO To attend capacity building of kindergarten teachers & SH on play-based, Assessment, Child- Centered approaches, Healthy Learning Institution Workshop 2, Division-Based training for Multi-grade Instruction-August 23-25, 27-29, 30-31 & Sept. 3, 2024 August 20, 2024 Released
View Traces
Download
2404 2024-02404 Cashiers Office NOTICE OF MEETING PMT Meeting on the Project Implementation Review cum Validation of the Utilization of Proimer 1 (Ivatan) and Bridging Primer 2 & 3 August 20, 2024 Released
View Traces
Download
2403 2024-02403 Office of the Municipal Mayor- Basco LETTER Asking permission for the young active leaders in the students organization to participate in the conduct of youth leadership camp on August 24-26, 2024 at the BNSHS covered court August 20, 2024 coordinated
View Traces
Download
2402 2024-02402 Cashiers Office LIQUIDATION OF TRAVEL- JEFFREY MEDINA Training workshop of IPED- August 9-13, 2024 August 20, 2024 Paid 09/16/2024
View Traces
2401 2024-02401 Cashiers Office SUPPLY REPORTS List of DepEd Lands, Property Inventory Form August 20, 2024 RECEIVED FOR CONSOLIDATION AND SUBMISSION TO REGIONAL OFFICE
View Traces
2400 2024-02400 Cashiers Office CTO Weinston Cielo- August 16, 2024 August 20, 2024 Released
View Traces
2399 2024-02398 Cashiers Office FORM 6 SL of Marie Joyce Elesterio- August 16, 2024 SL of Lorraine Esperanza- August 15, 2024 SL of Catria Cariz- August 15, 2024 SL of Geraldine Almeda- August 14 (PM) 16, 2024 SL of Loriza Canela- August 15, 2024 SL of Alejandro Canela- August 15, 2024 S August 20, 2024 Released
View Traces
2397 2024-02397 Cashiers Office FORM 6 - RACHEL ANN P. PONCIO 4 days sick leave on August 5,6,7,8, 2024 August 20, 2024 For filing
View Traces
2396 2024-02396 Cashiers Office SUBMIT DV FOR COA documents for submission to COA for the Month of July 2024. August 20, 2024 Released
View Traces
2395 2024-02395 Cashiers Office FORM 6 - ADOR R. BALLADA 20 days sick leave on July 10, 2024 to August 9, 2024 August 20, 2024 For sorting & Filing
View Traces
2394 2024-02393 Cashiers Office FORM 6 - AGERICO F. MERIDA 3 days sick leave on August 14,15,16, 2024 August 20, 2024 For filing
View Traces
2392 2024-02392 Cashiers Office SUPERVISORY AND MONITORING ACCOMPLISHMENT REPORT Carmencita Adami: for the month of July 2024 August 20, 2024 Approved File
View Traces
2391 2024-02391 Cashiers Office SUPERVISORY AND MONITORING PLAN Carmencita Adami: for the month of August 2024 August 20, 2024 Approved File
View Traces
2390 2024-02390 Cashiers Office SUPERVISORY AND MONITORING PLAN Elena A. Baldomar: for the month of August 2024 August 20, 2024 Approved File
View Traces
2389 2024-02389 Cashiers Office REQUEST LETTER Request of Service Credits to Teachers and personnel who attended the Training workshop on Ivatan Cultural dances and other cultural dances in the philippines on August 16-18, 2024 August 20, 2024 For posting & file
View Traces
2388 2024-02388 Cashiers Office LEARNING ACTION PLAN-MCS SY 2024-2025 August 20, 2024 Released
View Traces
2387 2024-02386 Cashiers Office MONTHLY SERVICE REPORT-MCS DTRs- July August 20, 2024 For sorting & Filing
View Traces
2385 2024-02384 Cashiers Office FORM 6 - SHIRLY L. GUTIERREZ 5 days forced leave on September 16-20, 2024 August 20, 2024 For filing
View Traces
2383 2024-02383 Cashiers Office CALENDAR OF ACTIVITIES-MCS SY 2024-2025 August 20, 2024 RTS from SDS
View Traces
2382 2024-02382 Cashiers Office DTR- ALEX GERONIMO For the month of July August 20, 2024 For sorting & Filing
View Traces
2381 2024-02381 Cashiers Office CTO - SHIRLY L. GUTIERREZ 5 days cto on September 9-13, 2024 August 20, 2024 For filing
View Traces
2380 2024-02380 Cashiers Office WORK AND FINANCIAL PLAN (WFP) 292,060 ELLN: Travel Completed. Attendance to the workshop on the completion of bridging primer 3 into a camera ready teaching and learning resources. August 20, 2024 approved by sds. for filing
View Traces
2379 2024-02378 Cashiers Office FORM 6 SL of Lilia Gavilan- August 15, 2024 August 20, 2024 Released
View Traces
2377 2024-02377 Cashiers Office LIMITED DIVISION MEMORANDUM Pilot Testing of Developed Learning Materials to Secondary Schools August 20, 2024 Released
View Traces
Download
2376 2024-02376 Cashiers Office DTR-ADOR BALLADA For the month of July August 20, 2024 For sorting & Filing
View Traces
2375 2024-02369 Batanes General Hospital INVITATION Color Fun Ride on August 22, 2024 at 5:30 AM from Basco Basketball Court August 20, 2024 Released
View Traces
2368 2024-02357 Cashiers Office CAFOA - ELECTRIC BILL Payment of Electric Bill for August 2024 - 65,071.11 August 20, 2024 Docoment released
View Traces
2356 2024-02356 Cashiers Office ACTION PLAN ICT action Plan- BNSHS August 20, 2024 Reviewed and filed
View Traces
2355 2024-02355 Cashiers Office ACTION PLAN ICT Action Plan- BCS August 20, 2024 Reviewed and filed
View Traces
2354 2024-02354 Cashiers Office LIQUIDATION OF TRAVEL- JENNIFER BERONQUE Workshop on the development & expert validation of lesson scripts for NRP- August 4-14 & 16-22, 2024 August 20, 2024 RTS
View Traces
2353 2024-02353 Cashiers Office ACCOMPLISHMENT REPORT National Learning Camp- BGCHS August 20, 2024 Forwarded to EPS BINALON
View Traces
2352 2024-02352 Cashiers Office SCHOOL FORM SF 4- DBS- July August 20, 2024 For File
View Traces
2351 2024-02350 Cashiers Office MONTHLY SERVICE REPORT- DBS DTRs- July August 20, 2024 For sorting & Filing
View Traces
2349 2024-02349 Cashiers Office SUPPLY REPORTS List of DepEd Lands & List of PPE for GSIS Insurance August 20, 2024 RECEIVED FOR CONSOLIDATION AND SUBMISSION TO REGIONAL OFFICE
View Traces
2348 2024-02347 Cashiers Office TRAVEL ORDER- ARNEL CAMACHO To attend the training for the development of localized reading materials in Filipino, Capacity building of kindergarten & SH on child-centered approaches- August 21-27, 2024 August 20, 2024 Released
View Traces
2346 2024-02346 Regional Office REG. MEMORANDUM NO. 296 S.2024 2024 Regional ASEAN-UNESCO Information Drive Month Celebration August 20, 2024 not aware of the document
View Traces
2345 2024-02338 Regional Office DM-OSEC-2024-018 Reiteration of DepEd Memorandum No. 025,s.2023 in Relation to the Appointment and Reclassification of School Heads in the Department August 20, 2024 for file
View Traces
2337 2024-02337 Cashiers Office CLASSROOM PROGRAM SY 2024-2025- BNSHS August 20, 2024 Forwarded to EPS AGUDO
View Traces
2336 2024-02335 Regional Office DM-OUOPS-2024-09-06281 Submission of Reports for the Implementation of Related School Health Programs, Projects and Activities for FY 2024 August 20, 2024 Complied
View Traces
2334 2024-02334 Cashiers Office FORM 6 SL of Joyce Ballon- August 12-15, 2024 August 20, 2024 Released
View Traces
2333 2024-02332 Cashiers Office DOCUMENTS OF KATRINA MAE REDONDO Transcript of Records & Certificate of passing the comprehensive examination August 20, 2024 did not received the physical document
View Traces
2331 2024-02331 Central Office-Office of the Undersecretary for Curriculum and Teaching DM-CT-2024-271 Workshop for Activities on the Development of Policy Guidelines on the Utilization of Genrative Artificial Intelligence (AI) for Teaching and Learning August 20, 2024 NOTED
View Traces
Download
2330 2024-02329 Cashiers Office FORM 6 Maternity Leave of Leah Valiente effective September 15- December 28, 2024 August 20, 2024 Released
View Traces
2328 2024-02328 Regional Office REG. MEMORANDUM NO. 296 S.2024 2024 Regional ASEAN-UNESCO Information Drive Month Celebration August 20, 2024 Duplicate copy
View Traces
Download
2327 2024-02318 Cashiers Office NOTICE OF MEETING PMT meeting on the Capacity building of Kindergarten teachers and school head on play-based, Assessment, Child Centered Approaches, DAP Principles August 20, 2024 Released
View Traces
Download
2317 2024-02317 Cashiers Office NUMBERED DIVISION MEMORANDUM Corrigendum to Division Memo No. 199 on the Division-Based Training for Multigrade Instruction August 20, 2024 Released
View Traces
Download
2316 2024-02316 Jerome Banan APPLICATION FOR TECHNICAL ASSISTANT I Jerome L. Banan August 20, 2024 Assessed
View Traces
2315 2024-02315 Cashiers Office PROVIDENT FUND LOAN BAYARAS, CARL ANGELO, 200,000.00 August 20, 2024 Paid 09/02/2024
View Traces
2314 2024-02313 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-UES Conduct of 2024 Brigada Eskwela August 20, 2024 For posting & file
View Traces
2312 2024-02311 Cashiers Office PROVIDENT FUND LOAN SHIRLEY FLORA GALOLO, 100, 000.00 August 20, 2024 Paid 09/02/2024
View Traces
2310 2024-02310 Cashiers Office RETIREMENT PAPERS - RUFINA H. DE GUZMAN To process retirement papers of Mrs. Rufina H. De Guzman August 20, 2024 For sorting & forwarded to Records for release to Region
View Traces
2309 2024-02309 Cashiers Office SUPERVISORY AND MONITORING PLAN For the month of August 2024 August 20, 2024 Approved File
View Traces
2308 2024-02307 UES INDORSEMENT Communication of Christine Mae Ydel SK Municipal Federation President asking permission to use the UES auditorium on August 24-26, 2024 for their youth camp activities. August 20, 2024 prepared reply letter
View Traces
Download
2306 2024-02306 Cashiers Office SUPERVISORY AND MONITORING ACCOMPLISHMENT REPORT For the month of July 2024 August 20, 2024 Approved File
View Traces
2305 2024-02305 Cashiers Office CTO - EMMA D. ZABALA 2 days cto on August 15, 16, 2024 August 20, 2024 For filing
View Traces
2304 2024-02304 Cashiers Office DETAILED PROFESSIONAL DEVELOPMENT PROGRAM DESIGN FORM-JENNIFER H. MORO Advancing Science Pedagogy: Workshop for Secondary Science Teachers on Mastering Instrumentation and Cultivating Improvisational Teaching Strategies August 19, 2024 cancelled due to limited budget
View Traces
2303 2024-02303 COA LETTER Entrance Conference on September 11, 2024, 9:00 AM at SDO August 19, 2024 For Filing
View Traces
Download
2302 2024-02302 COA LETTER Request for a vehicle to transport the training committee to and from the designated venues on September 9, 2024 at 1:30 PM August 19, 2024 Released
View Traces
Download
2301 2024-02301 PDRRMC INVITATION Third quarter provincial disaster risk reduction & management council meeting on August 20, 2024, 9:00 AM at the HRTC Provincial Capitol August 19, 2024 Attended
View Traces
Download
2300 2024-02300 Cashiers Office CTO - DARYLL KEYTH BATALLONES 2 days cto on August 19, 20, 2024 August 19, 2024 For sorting & Filing
View Traces
2299 2024-02299 Cashiers Office NOTICE OF MEETING PMT MEETING FOR THE CONDUCT OF CAPABILITY BUILDING OF SCHOOL DRRM COORDINATORS CUM ORIENTATION OF PROGRAMS, ACTIVITIES AND PROCESSES August 19, 2024 Released
View Traces
2298 2024-02298 Cashiers Office LIQUIDATION OF TRAVEL- MARY JOY BALDOMAR Attend Division training on IPED-August 9-13, 2024 August 19, 2024 Paid 09/13/2024
View Traces
2297 2024-02297 Cashiers Office LIQUIDATION OF TRAVEL- MARY JOY BALDOMAR Attend ABC+ILT project implementation plan evaluation & MANCOM August 19, 2024 RTS
View Traces
2296 2024-02296 Cashiers Office TRAINING IMPLEMENTATION PLAN OF BERNADETTE L VINALAY Capability Building of Kindergarten Teachers and School Heads on Play based Assessment child centered approaches DAP Principles August 19, 2024 Approved by sds. Returned to End-user for attachment in the completion report.
View Traces
2295 2024-02295 Cashiers Office NOTICE OF MEETING ON AUGUST 22, 2024 Pre-Procurement Conference for Repair/Rehabilitation of Classrooms Batch 1 August 19, 2024 Released
View Traces
2294 2024-02294 PGB NOTICE OF MEETING Third quarter CY 2024 Joint PPOC-PADAC-PTF ELCAC meeting on August 22, 2024 at the HRTC Provincial Capitol August 19, 2024 Attended
View Traces
Download
2293 2024-02293 Cashiers Office CLASSROOM PROGRAM SY 2024-2025-YBS August 19, 2024 RTS from SDS
View Traces
2292 2024-02291 Cashiers Office CASH ADVANCE REQUEST FORM- DES For the month of July & August- 91,000.00 August 19, 2024 Paid 09/09/2024
View Traces
2290 2024-02290 Cashiers Office TRAVEL ORDER - ARNULFO ANSELM C. HORTIZ To attend the 2024 Annual Regional Activity for Legal (ARAL) at SDO Tuguegarao City on September 3-8, 2024 August 19, 2024 Signed and released
View Traces
2289 2024-02289 Cashiers Office SUBMISSION OF SCHOOL BASED LEARNING ACTION CELL (SLAC) PLANS AND IN SERVICE TRAINING (INSET) PROPOSALS FOR SY 2024 TO 2025 All SLAC sessions shall be sustained by conducting it at least once a month while adhering to DepEd order no. 009, s. 2005. In-service training is expected to be implemented on the 2024 to 2025 mid-year break on November 25 to 29, 2024 August 19, 2024 Released
View Traces
Download
2288 2024-02288 Cashiers Office CTO - VIOLETA H. BINALON 2 days cto on August 21, 22, 2024 August 19, 2024 For filing
View Traces
2287 2024-02286 BGCHS LETTER Celebrating the 24th conversion anniversary on August 22, 2024 August 19, 2024 Coordinated
View Traces
Download
2285 2024-02285 Cashiers Office FORM 6 - JOHN ANTHONY R. BALASBAS 2 days forced leave on August 19, 20, 2024 August 19, 2024 For filing
View Traces
2284 2024-02284 Cashiers Office FORM 6 - FREDELA B. DE LOS SANTOS 1 day sick leave on August 14, 2024 August 19, 2024 For filing
View Traces
2283 2024-02282 Cashiers Office FORM 6 - VERONA F. AGUDO 3 days sick leave on August 27,28,29, 2024 August 19, 2024 For filing
View Traces
2281 2024-02280 Education Facilities Division LETTER In reference to the request funding assistance for the repair of the Bagong Lipunan Building at Mahatao Central School August 19, 2024 Complied
View Traces
Download
2279 2024-02279 Cashiers Office CERTIFICATE OF TURN-OVER AND ACCEPTANCE Conrstrcution (COMPLETION) of rainwater collection System (RWCS) Department of Education, Division office, Basco, Batanes (129BA0061) with project cost 172,067.07contract with J.G.S.P. Builders and supply August 19, 2024 Complied
View Traces
2278 2024-02278 Cashiers Office FORM 6 - ROSEMARIE L. HOSTALLERO 1 day sick leave on August 13, 2024 August 19, 2024 For filing
View Traces
2275 2024-02274 Cashiers Office CERTIFICATE OF TURN-OVER AND ACCEPTANCE Construction (Completion) of rainwater collection system (RWCS) Department of Education-Division office Basco, Batanes (18BA0064) with project cost of 179,390.06under contract with L.M. CANLAS CONSTRUCTION August 19, 2024 Complied
View Traces
2273 2024-02273 Cashiers Office FORM 6 - FRIA ROSANNA B. VALONES 1 day sick leave on August 16, 2024 August 19, 2024 For filing
View Traces
2272 2024-02271 Cashiers Office FORM 6 - RACHELLE ANDREA B. ATUNAY .5 day sick leave on August 14am, 2024 August 19, 2024 For filing
View Traces
2270 2024-02269 DBM NOTICE OF CASH ALLOWANCE Request for release of NCA in the total amount of 7,310,458.00 August 19, 2024 file
View Traces
Download
2268 2024-02268 Cashiers Office PROVIDENT FUND LOAN REFUND OF PFL, EFREN BALASBAS, 6, 372.88 August 19, 2024 paid 8/16/2024
View Traces
2267 2024-02267 Cashiers Office TRAVEL REIMBURSEMENT OF JOYCE BALLES 20, 505.00 August 19, 2024 Paid 09/03/2024
View Traces
2266 2024-02265 Cashiers Office FORM 6 - SIENA F. BALLES 1 day sick leave on August 5, 2024 August 19, 2024 For filing
View Traces
2264 2024-02263 DBM LETTER DBM is accepting digitally signed requests & supporting documents August 19, 2024 I will refer the matter to SDS when he arrives
View Traces
Download
2262 2024-02262 Cashiers Office FORM 6 - WAREN E. BALANOBA 1.5 days sick leave on August 9am & August 2, 2024 August 19, 2024 For filing
View Traces
2261 2024-02260 Cashiers Office FORM 6 - KAITH D. VIOLA 1 day sick leave on August 9, 2024 August 19, 2024 For filing
View Traces
2259 2024-02258 DBM NOSCA Administrative Officer II August 19, 2024 Forwarded to AO Ereful for disemination
View Traces
Download
2257 2024-02255 Cashiers Office COMMUNICATION TO OBSERVERS Communication to the following observers for the project- Repair/Rehabilitation of Classrooms Batch 1, (1) Louie C. Asantor (2) Roel C. Bayaras (3) Elda B. Lechuga (4) Anna Marie A. Meriel (5) Vicenta Hidalgo August 19, 2024 Released
View Traces
2254 2024-02254 Cashiers Office FORM 6 - MARICRIS P. RICO 5 days personal leave on July 29 to August 2, 2024 (without pay) August 19, 2024 For filing
View Traces
2253 2024-02252 Cashiers Office FORM 6 - MILAGROS D. MEDINA 1 day sick leave on August 9, 2024 August 19, 2024 For filing
View Traces
2251 2024-02249 Cashiers Office CORRIGENDUM AND ADDENDUM TO THE DIVISION MEMORANDUM NO. 180, S. 2024 Capability Building of School DRRM Coordinators Cum Orientation of Program, Activities and Processes that was scheduled on August 31, 2024 will be moved to September 7, 2024, Saturday to avoid disruption of classes. August 19, 2024 Released
View Traces
2248 2024-02247 PAGBA LETTER 2024 2nd PAGBA Quarterly seminar & meeting on August 21-24, 2024 at the waterfront Hotel, Cebu City August 19, 2024 For Filing
View Traces
Download
2246 2024-02246 Cashiers Office CTO - CARMENCITA G. ADAMI 2 days cto on August 21,22, 2024 August 19, 2024 For sorting & Filing
View Traces
2245 2024-02245 Cashiers Office CTO - ELENA A. BALDOMAR 1 day cto on August 22, 2024 August 19, 2024 For filing
View Traces
2244 2024-02244 Cashiers Office CTO - ZALDY C. ADRI 1 day cto on August 21, 2024 August 19, 2024 For filing
View Traces
2243 2024-02242 Cashiers Office CTO - XANTIFA M. NOBLEJAS 5 days cto on August 16,19,20,21,22, 2024 August 19, 2024 For filing
View Traces
2241 2024-02241 Cashiers Office DIVISION MEMORANDUM Conduct of Third Quarter Monitoring and Evaluation on the Implementation of Oplan Kalusugan sa DepEd (Ok Sa DepEd) Program and Gulayan sa Paaralan Program (GPP) August 19, 2024 Released
View Traces
Download
2240 2024-02239 Pag-Ibig Fund PAYMENT FOR THE SHORT-TERM LOAN Thelma Camacho, Gilbert Cultura-May August 19, 2024 AO V - Forwarded copy to concerned personnel
View Traces
Download
2238 2024-02237 Cashiers Office JUSTIFICATION LETTER DIFFERENT NAME OF PAX AND ATTENDANCE SHEET ON THE ABC PLUS ILT PROJECT HELD ON AUGUST TWO TO FOUR AT ICH August 19, 2024 Complied
View Traces
2236 2024-02235 Cashiers Office CTO - CHARLE H. GECHA 1 day cto on August 22, 2024 August 19, 2024 For filing
View Traces
2234 2024-02233 Cashiers Office CTO - MAE ANGELA E. PACAPAC 1 day cto on August 27, 2024 August 19, 2024 For filing
View Traces
2232 2024-02231 Pag-Ibig Fund PAYMENT FOR THE SHORT-TERM LOAN Anna Liza Galasinao- May August 19, 2024 AO V - Forwarded to Mrs. Galasinao for appropriate action
View Traces
Download
2230 2024-02230 Cashiers Office CTO - MARCIAL Y. NOGUERA 3 days cto on August 22,23,26, 2024 August 19, 2024 For filing
View Traces
2229 2024-02228 Cashiers Office CTO - FAIRLEY DE SAGON .5 day cto on August 16pm, 2024 August 19, 2024 For filing
View Traces
2227 2024-02227 Pag-Ibig Fund PAYMENT FOR THE SHORT-TERM LOAN Thelma Camacho, Gilbert Cultura- April August 19, 2024 AO V - Forwarded copy to concerned personnel
View Traces
Download
2226 2024-02226 Pag-Ibig Fund PAYMENT FOR THE SHORT-TERM LOAN Anna Liza Galasinao- April August 19, 2024 AO V - Forwarded to Mrs. Galasinao for appropriate action
View Traces
Download
2225 2024-02225 Cashiers Office OFFICE MEMORANDUM REITERATION OF THE DUTIES AND RESPONSIBILITIES OF QAME ASSOCIATES ON TRAININGS ACTIVITIES AND PROGRAMS August 19, 2024 Released
View Traces
Download
2224 2024-02224 Pag-Ibig Fund PAYMENT FOR THE SHORT-TERM LOAN Thelma Camacho, Gilbert Cultura, Sheila Ydel-March August 19, 2024 AO - Forwarded copy to concerned personnel
View Traces
Download
2223 2024-02223 Cashiers Office PR-2024-08-196 (ABC: 37,200.00) Procurement of meals and snacks during the Workshop on the finalization of lesson exemplars integrating ivatan IKSPs Across learning areas on September 7, 2024 August 19, 2024 Paid 11/04/2024
View Traces
2222 2024-02222 Cashiers Office PR-2024-08-197 (ABC: 18,590.00) Procurement of supplies and materials for the workshop on the finalization of lesson exemplars integrating ivatan IKSPs Across Learning Areas on September 7, 2024 August 19, 2024 Paid 12/27/2024
View Traces
2221 2024-02221 Cashiers Office SAMPLE ONLY sample August 19, 2024 Document is still pending
View Traces
2220 2024-02220 Central Office-Office of the Undersecretary for Operations DM-OUOPS-2024-09-06281 Submission or Reports for the Implementation of Related School Health Programs, Projects and Activities for FY 2024 August 19, 2024 Complied
View Traces
Download
2219 2024-02219 Central Office-Human Resource and Organizational Development DM-OUHROD-2024-1547 Submission of Consolidated Program Completion Reports on the Conduct of the Training on the MATATAG Curriculum for K147 August 19, 2024 Complied
View Traces
Download
2218 2024-02218 Central Office-DRRM DRRMS-08-16-2024-001 DRRMS-08-16-2024-001 8/16/204 Reiteration of the Utilization of the Funds for Fiscal Year 2024 Disaster Preparedness and Response Program (DPRP) Fund for Disaster Response Interventions August 19, 2024 Noted and Filed
View Traces
Download
2217 2024-02217 Mark Jordan Dollente APPLICATION FOR TECHNICAL ASSISTANT I Mark Jordan B. Dollante August 19, 2024 Assessed
View Traces
Download
2216 2024-02216 Cashiers Office FORM 6 SL of Rhea Catubag- August 14, 2024 August 19, 2024 Released
View Traces
Download
2215 2024-02215 Cashiers Office RESEARCH PROPOSAL- SUMNANGA ES Social Emotional Learning Program- A community driven intervention to address bullying August 19, 2024 Filed
View Traces
2214 2024-02214 Cashiers Office REIMBURSEMENT OF TRAVELING EXPENSE (CRISTINA B. PONCIO- 17,420) Attended the 2nd RFDU meeting on LMETP Nueva Viscaya on August 10-14, 2024. August 19, 2024 Paid 09/03/2024
View Traces
2213 2024-02213 Cashiers Office CLASSROOM PROGRAM SY 2024-2025- VIS August 19, 2024 RTS from SDS
View Traces
2212 2024-02211 Cashiers Office TRAVEL ORDER-GRENTT DALE CALOSA To attend the Training on Mental Health Crisis Management Referral Mechanisms on August 12-18, 2024 at Cebu CIty August 19, 2024 Paid 09/27/2024
View Traces
2210 2024-02210 Cashiers Office APPLICATION FOR PERMIT TO TEACH PART- TIME Sharlynne Mae Veracruz @ BSC effective August 19, 2024 August 19, 2024 Released
View Traces
Download
2209 2024-02209 Cashiers Office APPLICATION FOR PERMIT TO TEACH PART- TIME Monica Castillo @ BSC effective August 19, 2024 August 19, 2024 Released
View Traces
Download
2208 2024-02208 Cashiers Office APPLICATION FOR PERMIT TO TEACH PART- TIME Hazel Velayo @ BSC effective August 19, 2024 August 19, 2024 Released
View Traces
2207 2024-02207 Cashiers Office MFAT Summary of MFAT result- VIS August 19, 2024 Filed
View Traces
2206 2024-02206 Cashiers Office SUPERVISORY AND MONITORING PLAN For the month of August 2024 August 19, 2024 Approved. Filed
View Traces
2205 2024-02205 Cashiers Office SUPERVISORY AND MONITORING PLAN For the month of August 2024 August 19, 2024 Approved. Filed
View Traces
2204 2024-02204 Cashiers Office SUPERVISORY AND MONITORING PLAN For the month of August 2024 August 19, 2024 Approved. Filed
View Traces
2203 2024-02202 Cashiers Office SUPERVISORY AND MONITORING PLAN For the month of August 2024 August 19, 2024 Approved. Filed
View Traces
2201 2024-02200 BNSHS LETTER Request for six month extension for BERF funded research project August 19, 2024 Reply letter already transmitted
View Traces
Download
2199 2024-02199 Cashiers Office OFFICE MEMORANDUM/ORDER Designation of Bernadette L. Vinalay, EPS as Officer-in-charge, office of the Curriculum Implementation Division August 19, 2024 Released
View Traces
2198 2024-02198 Cashiers Office NUMBERED DIVISION MEMORANDUM Change of Venue and replacement of participants for the Training workshop on rondalla focused on ivatan songs. August 19, 2024 Released
View Traces
2197 2024-02197 Cashiers Office NUMBERED DIVISION MEMORANDUM Change in date of the Workshop on the Finalization of Lesson Exemplars integrating Ivatan IKSPs Across Learning Areas. August 19, 2024 Released
View Traces
Download
2196 2024-02196 Cashiers Office CLASSROOM PROGRAM SY 2024-2025- VIS August 19, 2024 Forwarded to EPS MORO
View Traces
2195 2024-02195 Cashiers Office PHIL-IRI REPORT- IES English & Filipino August 19, 2024 Filed
View Traces
2194 2024-02194 Cashiers Office PROPERTY INVENTORY FORM August- Savidug ES August 19, 2024 REPORT FOR CONSOLIDATION AND SUBMISSION TO REGIONAL OFFICE
View Traces
Download
2193 2024-02193 Cashiers Office CALENDAR OF ACTIVITIES-MAYAN ES SY 2024-2025 August 19, 2024 RTS from SDS
View Traces
2192 2024-02192 Cashiers Office PROVIDENT FUND LOAN FAIRLEY DE SAGON, 176, 201.23 August 16, 2024 paid 8/16/2024
View Traces
2191 2024-02191 Cashiers Office NUMBERED DIVISION MEMORANDUM Change in Venue and Participants for the Workshop on the Development of Lesson Exemplars for Grades 4 and 7 Integrating Ivatan IKSPS Across Learning Areas. August 16, 2024 For release
View Traces
Download
2190 2024-02190 Cashiers Office NUMBERED DIVISION MEMORANDUM Designation of Bernadette L. Vinalay, EPS as Officer-in-Charge, Office of the Curriculum Implementation Division August 16, 2024 Released
View Traces
2189 2024-02189 Cashiers Office TRANSMITTAL LETTER SCHOOL MOOE LIQUIDATION REPORTS FOR THE MONTH OF JULY 2024 August 16, 2024 For release
View Traces
Download
2188 2024-02188 Cashiers Office SCHOOL MOOE ITBAYAT CS, 44, 000.00 August 16, 2024 Paid 09/03/2024
View Traces
2187 2024-02187 Cashiers Office SCHOOL MOOE SUMNANGA ELEM SCHOOL, 54,000.00 August 16, 2024 Paid 09/03/2024
View Traces
2186 2024-02185 Cashiers Office DIVISION MEMORANDUM SUBMISSION OF LIST OF DEPED LANDS August 16, 2024 Released
View Traces
2184 2024-02184 Cashiers Office PO 2024-07-0114 AMOUNT (39,760.00) PROCUREMENT OF SUPPLIES AND MATERIALS ON THE DEVELOPMENT AND EXPERT VALIDATION OF LESSON SCRIPTS FOR NRP August 16, 2024 Paid 09/23/2024
View Traces
2183 2024-02183 Cashiers Office MOST PUNCTUAL For the month of May, June, and July August 16, 2024 Distributed certificate
View Traces
2182 2024-02182 Regional Office OUOPRO-2024-3002 Submission of FY 2023 and 2024 Procurement Data for FY 2025 Budget Hearing August 16, 2024 Action Taken last August 16, 2024
View Traces
2181 2024-02181 Cashiers Office WORK AND FINANCIAL PLAN (WFP) 33,480.00 Support to multigrade schools: Travel Completed, attendance to the orientation of trainers on the use of Training resource package for teacher teaching multigrade August 16, 2024 approved by sds. for filing
View Traces
2180 2024-02180 Cashiers Office PO 2024-07-0118 AMOUNT (19,500.00) PROCUREMENT OF MATERIALS FOR THE REPAIR & UPGRADING OF DCP ICT EQUIPMENT August 16, 2024 Paid 09/11/2024
View Traces
2179 2024-02179 Cashiers Office PO 2024-07-0110 AMOUNT (25,000.00) PURCHASE OF TABLET FOR ENHANCEMENT OF DIGITAL CITIZENSHIP IMPLEMENTATION August 16, 2024 Paid 09/11/2024
View Traces
2178 2024-02178 Cashiers Office PROFESSIONAL DEVELOPMENT PROGRAM Enclosure 4: PDP Provider Profile, Conduct of Training-workshop for the development of localized reading materials in filipino: Ivatan Folklores August 16, 2024 Approved by sds. Returned to End-user for attachment in the completion report.
View Traces
2177 2024-02177 Cashiers Office PROFESSIONAL DEVELOPMENT PROGRAM Enclosure 6 - Training Implementation Plan: Conduct of Division-Based Training for Multigrade Instruction. August 16, 2024 APPROVED
View Traces
2176 2024-02176 Cashiers Office DANTE J. MARCELO Reimbursement of Travel re: attend the 4th Regular ManCom Meeting at Sam Mountain View Resort & Hotel, Diffun, Quirino August 16, 2024 Paid 09/04/2024
View Traces
2175 2024-02175 Cashiers Office TRAVEL ORDER-MARCIAL Y. NOGUERA To attend the SDO Orientation on Project NEB.STAR@QAD VERSION 2 at DepEd RO2 on August 21-26, 2024 August 16, 2024 Released
View Traces
Download
2174 2024-02174 Cashiers Office PRIMARY BENEFICIARIES Breakdown of Beneficiaries for school-based feeding program (SBFP) for school year 2024 to 2025 August 16, 2024 For File
View Traces
2173 2024-02173 Cashiers Office PO 2024-06-0105 AMOUNT (8,000.00) PROCUREMENT OF MEALS & SNACKS FOR ALS TEACHERS IN DIVISION PROGRAM IMPLEMENTATION REVIEW August 16, 2024 Paid 09/04/2024
View Traces
2172 2024-02172 Cashiers Office ACCOMPLISHMENT REPORT National Learning Camp- BGCHS August 16, 2024 RTS
View Traces
2171 2024-02170 Cashiers Office PR-2024-08-193 (ABC: 98,400.00) Procurement of Office supplies and materials for the conduct of Division-Based Training for Multigrade Instruction on August 29-31, 2024 August 16, 2024 Forwarded through logbook
View Traces
2169 2024-02168 Central Office-Office of the Director for Legal Service OLDS-2024-00167 Submission of Pending Administrative Cases in the Department of Education (DepEd) August 16, 2024 Action Taken last August 16, 2024
View Traces
2167 2024-02167 Cashiers Office CLASSROOM PROGRAM SY 2024-2025- IIS August 16, 2024 FORWARDED TO EPS CARMENCITA
View Traces
2166 2024-02166 Cashiers Office ACTION PLAN ICT Action Plan- IIS August 16, 2024 RTS
View Traces
2165 2024-02165 Regional Office LETTER RE RSTW DOST - 2024 (RSTW) ANNUAL REGIONAL SCIENCE TECHNOLOGY AND INNOVATION WEEK August 16, 2024 Forwarded to EPS MORO
View Traces
2164 2024-02164 Central Office-Office of the Undersecretary for Operations OM-OUOPS-2024-09-06368 Catch-Up Plan for the Implementation of the School-Based Feeding Program for SY 2024-2025 and Other Data Requests August 16, 2024 Complied
View Traces
2163 2024-02163 Cashiers Office PROJECT INITIATIVE PLAN Project LEAPS-IIs August 16, 2024 FORWARDED TO EPS VILMA
View Traces
2162 2024-02162 Cashiers Office ACTION PLAN ICT Action Plan- YBS August 16, 2024 Released
View Traces
2161 2024-02161 Cashiers Office REGISTRATION FEE Payment of registration fee for 3rd regular Division MANCOM Meeting August 16, 2024 Paid 09/04/2024
View Traces
2160 2024-02159 Cashiers Office MOTOR VEHICLE INSURANCE GSIS MOTOR VEHICLE RENEWAL OF TOYOTA HIACE COMMUTER August 16, 2024 paid 8/16/2024
View Traces
2158 2024-02158 Cashiers Office ZALDY ADRI Application for Fidelity Bond August 16, 2024 Submitted to BTr
View Traces
2157 2024-02157 Cashiers Office PROVIDENT FUND LOAN ELIZABETH PAMA (200, 000.00) August 16, 2024 paid 8/16/2024
View Traces
2156 2024-02156 Cashiers Office PROVIDENT FUND LOAN BERNADETTE VINALAY, (200, 000.00) August 16, 2024 paid 8/16/2024
View Traces
2155 2024-02155 Cashiers Office PROVIDENT FUND LOAN ELENA BALDOMAR (200, 000.00) August 16, 2024 paid 8/16/2024
View Traces
2154 2024-02154 Cashiers Office PROVIDENT FUND LOAN DENNIS VALDEZ (200, 000.00) August 16, 2024 paid 8/16/2024
View Traces
2153 2024-02153 Cashiers Office PROVIDENT FUND LOAN SHIRLEY GUTIERREZ, (200,000.00) August 16, 2024 paid 8/16/2024
View Traces
2152 2024-02152 Cashiers Office PROVIDENT FUND LOAN NIDA FAJARDO (200, 000.00) August 16, 2024 paid 8/16/2024
View Traces
2151 2024-02151 Cashiers Office PROVIDENT FUND LOAN MA. ESPERANZA EREFUL, (200,000.00) August 16, 2024 paid 8/16/2024
View Traces
2150 2024-02150 Cashiers Office PROVIDENT FUND LOAN SHEILA YDEL, (128, 665.60) August 16, 2024 paid 8/16/2024
View Traces
2149 2024-02149 Cashiers Office PROVIDENT FUND LOAN SHIRLEY V. ESCALONA (200,000.00) August 16, 2024 paid 8/16/2024
View Traces
2148 2024-02148 Cashiers Office PROVIDENT FUND LOAN SHARON GONZALES, (200, 000.00) August 16, 2024 paid 8/16/2024
View Traces
2147 2024-02147 Cashiers Office ABC+ILT PROJECT IMPLEMENTATION PLAN EVALUATION CUM CRAFTING OF RESOURCE MATERIALS Different name of pax in the memorandum and attendance sheet held on August 2-4, 2024 at the Ivatan Conference Hall August 16, 2024 ok
View Traces
2146 2024-02146 Cashiers Office IMPLEMENTATION PLAN Division orientation-workshop on the implementation of induction program for beginning teachers(IPBT) August 16, 2024 Processed
View Traces
2145 2024-02144 Cashiers Office IMPLEMENTATION PLAN Division orientation-workshop of division PD Evaluators on the QA of training resource packages(The orientation-workshop scheduled for July 2-5, 2024) by the National Educators of the Philippines-Region 2(NEAPR II) August 16, 2024 Processed
View Traces
2143 2024-02143 Cashiers Office CASH ADVANCE REQUEST FORM- SCS For the month of June & July- 72,000.00 August 16, 2024 Paid 09/04/2024
View Traces
2142 2024-02142 Cashiers Office CLASSROOM PROGRAM SY 2024-2025- BCS August 16, 2024 Released
View Traces
2141 2024-02141 DPWH LETTER Compliance to the request for updates on the basic educational facilities fund projects from funding year 2022-2023- Construction of school building in BNSHS August 16, 2024 Released by Records
View Traces
Download
2140 2024-02139 Cashiers Office APPOINTMENTS FOR SIGNATURE ( DENCIO EREFUL & CO.) Appointments of the ff: 1.) Dencio G. Ereful 2.) Marivic A. Balbido 3.) Roxanne D. Adami 4.) Ofelia B. Homigop 5.) Prevelyn C. Millan 6.) Edmond E. Delos Santos 7.) Walden G. Haba 8.) Melona A. Gabotero 9.) Mercelina C. Elep 10.) Mary Grace B. August 15, 2024 for file
View Traces
2138 2024-02138 Cashiers Office LIQUIDATION OF TRAVEL- JENNIFER ENTELA Workshop on the development, expert, validation, revision & finalization of lesson script for the National Reading Program August 15, 2024 Released
View Traces
2137 2024-02137 Regional Office REG. MEMORANDUM NO. 295 S.2024 SDO Orientation on Project NEB@STAR@QAD Version 2 August 15, 2024 coordinated virtual participation
View Traces
2136 2024-02136 Cashiers Office ENROLMENT DATA-BNSHS Data of science-related programs for SY 2024-2025 August 15, 2024 Filed
View Traces
2135 2024-02135 Municipal Planning & Development Office - Itbayat CERTIFICATION Construction of one unit two classroom school building at YBS August 15, 2024 filed
View Traces
2134 2024-02134 Cashiers Office PROJECT INITIATIVE PLAN Project LEAP- YBS August 15, 2024 Forwarded to EPS BALDOMAR
View Traces
2133 2024-02133 Cashiers Office SALARY AUGUST 2024 NET SALARIES, ELEM AUG 2024 August 15, 2024 Paid 8/09/2024
View Traces
2132 2024-02132 Cashiers Office SALARY AUGUST 2024 SALARY DEDUCTIONS ELEM AUG 2024 August 15, 2024 Paid 8/20/2024
View Traces
2131 2024-02131 Cashiers Office SALARY AUGUST 2024 PFL ELEM AUG 2024 August 15, 2024 Paid 09/04/2024
View Traces
2130 2024-02130 Cashiers Office SALARY AUGUST 2024 PAG IBIG GS AUG 2024 August 15, 2024 Paid 8/20/2024
View Traces
2129 2024-02129 Cashiers Office SALARY AUGUST 2024 GS ELEM AUG 2024 August 15, 2024 Paid 8/20/2024
View Traces
2128 2024-02128 Cashiers Office REITERATION ON THE APPLICATION OF LEARNING AND DEVELOPMENT PROCESS FLOW Guidelines on recruitment, selection, and appointment in the Department of Education, and Department Order No. 019, s. 2022 titled as THE DEPARTMENT OF EDUCATION MERIT SELECTION PLAN August 15, 2024 Released
View Traces
Download
2127 2024-02127 Cashiers Office SALARY AUGUST 2024 PAG IBIG GS, SEC AUGUST 2024, 24, 600.00 August 15, 2024 Paid 8/20/2024
View Traces
2126 2024-02126 Cashiers Office SALARY AUGUST 2024 GS SECONDARY AUG 2O24, 93, 225.55 August 15, 2024 Paid 8/20/2024
View Traces
2125 2024-02125 Cashiers Office SALARY AUGUST 2024 PFL SECONDARY AUG 2024, 138, 522.33 August 15, 2024 Paid 09/04/2024
View Traces
2124 2024-02124 Cashiers Office SALARY AUGUST 2024 SALARY DEDUCTIONS SECONDARY AUG 2024 August 15, 2024 Paid 8/20/2024
View Traces
2123 2024-02122 Cashiers Office SALARY AUGUST 2024 NET SALARIES SECONDARY 2ND HALF, 1,040,895.76 August 15, 2024 Paid 8/09/2024
View Traces
2121 2024-02121 Cashiers Office NUMBERED DIVISION MEMORANDUM Change of Venue Re: Conduct of training-workshop for the development of localized reading materials in Filipino: Ivatan Folklores August 15, 2024 To be posted to GC
View Traces
Download
2120 2024-02120 Cashiers Office PROVIDENT FUND LOAN CARMEN ALCANTARA, 100, 000.00 August 15, 2024 paid 8/16/2024
View Traces
2119 2024-02119 Cashiers Office PROVIDENT FUND LOAN ELENA BALDOMAR, 100, 000.00 August 15, 2024 paid 8/16/2024
View Traces
2118 2024-02118 Cashiers Office PROVIDENT FUND LOAN NICO, AGNES, 100, 000.00 August 15, 2024 paid 8/16/2024
View Traces
2117 2024-02117 Cashiers Office PROVIDENT FUND LOAN CASTELLON, EMERITA 62, 730.07 August 15, 2024 paid 8/16/2024
View Traces
2116 2024-02115 National Christian Life College LETTER Communication of Mary Grace Victoriano asking permission to observe classes at VIS for SY 2024-2025 August 15, 2024 Released
View Traces
2114 2024-02114 Cashiers Office APPOINTMENTS FOR SIGNATURE Appointments of the ff: 1.) Kelvin Y. Ebina 2.) Jolina T. Talledo 3.) Cheryll V. Castillo 4.) Milee Mae F. Galindez 5.) Christian Jake Salamagos 6.) Jonsi M. Hortiz 7.) Izel Jane E. Balasbas 8.) Marites C. Sofetinia 9.) Teodolo M. Cabrito Jr. 1 August 15, 2024 for file
View Traces
2113 2024-02113 BGCHS LETTER Transfer of station from DepEd to DPWH effective August 19, 2024- Kelvin Ebina August 15, 2024 Released
View Traces
Download
2112 2024-02111 Regional trial Court ORDER Civil Case No. 337-For Quieting of title- Francisco Escalona versus DepEd August 15, 2024 Complied already
View Traces
Download
2110 2024-02110 Cashiers Office DRIVERS TRIP TICKET Drivers Trip Ticket of Mitsubishi Strada for July 2024, 2024-07-042 to 2024-07-045 August 15, 2024 SIGNED AND FILED
View Traces
2109 2024-02109 Cashiers Office GSIS ANDREW L. ARCA, JULY 2024, 984.65 August 15, 2024 LDDAP PREPARED
View Traces
2108 2024-02108 Cashiers Office PHILHEALTH ANDREW L. ARCA, JULY 2024, 384.10 August 15, 2024 Paid 11/13/2024
View Traces
2107 2024-02107 Cashiers Office PAG IBIG ANDREW L. ARCA, JULY 2024, 400.00 August 15, 2024 LDDAP PREPARED
View Traces
2106 2024-02106 Cashiers Office PFL ELIZABETH VILLA OCT 2023 August 15, 2024 Paid 09/04/2024
View Traces
2105 2024-02105 Cashiers Office REFUND PPSTA, AUREA FAELDON 240.00 jul 2023 August 15, 2024 Paid 09/04/2024
View Traces
2104 2024-02104 Cashiers Office REFUND PPSTA, AUREA FAELDON 240.00 AUG 2023 August 15, 2024 Paid 09/04/2024
View Traces
2103 2024-02102 Cashiers Office MFAT Consolidated Report on the conduct of Multi- Factored Assessment tool August 15, 2024 Forwarded to EPS Vinalay
View Traces
2101 2024-02101 Cashiers Office SALARY DIANA ROSE B. VALIENTE For the month of July Salary GSIS PHIC Pag-Ibig August 15, 2024 Paid 09/04/2024
View Traces
2100 2024-02100 DOH LETTER Request certification to support the grant of Magna carta of public health workers August 15, 2024 Filed
View Traces
Download
2099 2024-02099 Cashiers Office DIVISION MEMORANDUM-SGO-2024 Healthy Learning Institution (HLI) Workshop 2 to all Elementary School Heads, Teaching and Non-Teaching Staff. August 15, 2024 Released
View Traces
2098 2024-02098 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-ICS Conduct of 2024 Enrolment on July 3-26, 2024 August 15, 2024 For posting & file
View Traces
2097 2024-02097 Cashiers Office ACTION PLAN ICT Action Plan- ICS August 15, 2024 Released
View Traces
2096 2024-02096 Cashiers Office TRAVEL ORDER- ARNEL CAMACHO To attend the training- workshop for the development of localized reading materials in Filipino- August 15- 26, 2024 August 15, 2024 Released
View Traces
2095 2024-02095 Cashiers Office NUMBERED DIVISION MEMORANDUM Addendum to Division Memo no. 159, Training Workshop on Ivatan Cultural Dances in the Philippines August 15, 2024 Created new memo with new document number
View Traces
2094 2024-02094 Cashiers Office NUMBERED DIVISION MEMORANDUM Addendum and Corrigendum to Division Memo No. 158 conduct of trainings of teachers and other ELLN Program Activities August 15, 2024 To be posted to GC
View Traces
Download
2093 2024-02092 Cashiers Office MINUTES Minutes of the Meeting on the PMT on the Training Workshop on Ivatan Cultural Dances and Other Cultural Dances in the Philippines August 13,2024 at ICH August 15, 2024 Released
View Traces
2091 2024-02090 Cashiers Office ERF FOR IMPLEMENTATION Approved ERF and Plantilla Allocation List of Hannah Gail Q. Hernandez and Jenny Ann B. Cabugao August 15, 2024 Document is still pending
View Traces
2088 2024-02088 Cashiers Office APPLICATION FOR PERMIT TO TEACH PART- TIME Edmundo Delos Santos @ BSC effective August 12, 2024 August 15, 2024 Released
View Traces
Download
2087 2024-02087 Cashiers Office CLASSROOM PROGRAM SY 2024- 2025- BGCHS August 15, 2024 Released
View Traces
2085 2024-02085 Cashiers Office FORM 6 SL of Mark Ian Garcia- August 7-9, 2024 SL of Liwanrym Casim- August 9, 2024 SL of Abigaille Cultura- August 6-9, 2024 August 15, 2024 Released
View Traces
2084 2024-02084 Cashiers Office DTR-EDWARD DITA For the month of July August 15, 2024 Released
View Traces
2083 2024-02083 Cashiers Office CLASSROOM PROGRAM SY 2024-2025-INAHS August 15, 2024 RTS from SDS
View Traces
2082 2024-02082 Cashiers Office NUTRITIONAL STATUS REPORT-INAHS SY 2024-2025 August 15, 2024 Filed
View Traces
2081 2024-02081 Cashiers Office FORM 6 SL of Edralyn De Castro- August 13, 2024 August 15, 2024 Released
View Traces
2080 2024-02079 Cashiers Office REASSIGNMENT ORDER OF JENICA MAE M. NOBLEJAS effective August 15, 2024 August 14, 2024 Document was returned
View Traces
2078 2024-02078 Cashiers Office SAMPLE sample August 14, 2024 Document is still pending
View Traces
2077 2024-02076 Cashiers Office ASSIGNMENT AND REASSIGNMENT ORDER Assignment Reassignment Order of Non-Teaching Personnel in the Schools August 14, 2024 Released
View Traces
Download
2075 2024-02075 PGB LETTER Request to be excused from classes the students indicate in the list to perform in the tiktok mash up dance during the conduct of 5th Batanes Annual Youth Summit on August 16, 2024 at the Municipal Covered Court, Mahatao August 14, 2024 Released by Records
View Traces
Download
2074 2024-02074 Cashiers Office NUMBERED DIVISION MEMORANDUM Addendum and Corrigendum to Division Memo No. 158 Conduct of Trainings of Teachers and Other ELLN Program Activities August 14, 2024 Released
View Traces
2073 2024-02072 Cashiers Office NUMBERED DIVISION MEMORANDUM Corrigendum to Division Memo No. 182: Addendum to Training Workshop on Ivatan cultural Dances and Other Cultural Dances in the Philippines August 14, 2024 Released
View Traces
2071 2024-02070 DOST LETTER Invitation to deliver a message during the ScienTech: Symposium for the Youth & Introduction to Robotics & Demonstration on August 20, 2024 at the BSC amphitheater August 14, 2024 represented by ASDS
View Traces
2069 2024-02069 Cashiers Office NUMBERED DIVISION MEMORANDUM Addendum to Division Memo No. 181 Addendum to Training Workshop on Rondalla Focused on Ivatan Songs August 14, 2024 RTS
View Traces
2068 2024-02068 Cashiers Office NUMBERED DIVISION MEMORANDUM Corrigendum to Division Memorandum Nos. 158, 159, 160 and 166 S.2024 August 14, 2024 Released
View Traces
Download
2067 2024-02067 Cashiers Office NUMBERED DIVISION MEMORANDUM Division-Based Training for Multigrade Instruction August 14, 2024 Released
View Traces
Download
2066 2024-02066 Cashiers Office TRAVEL ORDER-JAY V. GONZALES To attend the installation of new School Head, conduct Instructional Supervision and Monitor IPED implementation on August 15-16, 2024 at Sabtang Schools August 14, 2024 Released
View Traces
Download
2065 2024-02065 Cashiers Office DTR- JEFFREY MEDINA For the month of July August 14, 2024 Released
View Traces
2064 2024-02064 Cashiers Office CLASSROOM PROGRAM SY 2024-2025- SNSF August 14, 2024 Forwarded to EPS BINALON
View Traces
2063 2024-02063 Cashiers Office MONTHLY SERVICE REPORT-SVES DTRs- July August 14, 2024 For sorting & Filing
View Traces
2062 2024-02062 Cashiers Office CLASSROOM PROGRAM SY 2024-2025- MCS August 14, 2024 RTS
View Traces
2061 2024-02060 Cashiers Office SEF UTILIZATION For quarter 1-MCS August 14, 2024 for file
View Traces
2059 2024-02059 Cashiers Office PO 2024-07-0109 AMOUNT (17,770.00) PROCUREMENT OF SUPPLIES FOR BATCH 10 BASIC EDUCATION RESEARCH FUND (BERF) GRANTEES August 14, 2024 Paid 9/16/2024
View Traces
2058 2024-02057 Cashiers Office TRAVEL ORDER-JOEL F. CAMAYA To attend the Conduct of the National Conference of DepEd Supply Officers on September 24-October 1, 2024 at Baguio City August 14, 2024 Released
View Traces
2056 2024-02055 Cashiers Office DRIVERS TRIP TICKET Drivers Trip Ticket of Toyota Hi Ace for July 2024 2024 07 036 to 2024 07 038 August 14, 2024 SIGNED AND FILED
View Traces
2054 2024-02054 Cashiers Office TRAVEL ORDER-ERMELYN S. CASTILLO To attend the Second Quarter Regional Consultative Meeting for Division ALS Implementers for CY 2024 on August 17-22, 2024 at DISADECO Function Hall, Andres BOnifacio, Quirino August 14, 2024 Released
View Traces
2053 2024-02052 Cashiers Office TRAVLE ORDER-VIOLETA B. GASILAO To attend the Second Quarter Regional Consultative Meeting for Division ALS Implementers for CY 2024 on August 17-22, 2024 at DISADECO Function Hall, Andres BOnifacio, Quirino August 14, 2024 Released
View Traces
2051 2024-02050 Regional Office LETTER REQUEST Approved request for downloading of NLC funds amounting to One Hundred Seventy-Two Thousand Two Hundred Fifty Pesos-Php 172,250.00 August 14, 2024 Waiting for foods to be downloaded. NO SUBARO yet._VBG
View Traces
Download
2049 2024-02049 Cashiers Office PAYMENT OF HONORARIUM: 34,855.81 Production of Transition Learning Resources of Kinder, Grade 1 and Grade 4 Lesson Exemplars and worksheets for the Implementation of the MATATAG Curriculum August 14, 2024 Paid 09/09/2024
View Traces
2048 2024-02047 Cashiers Office PAYMENT OF HONORARIUM: 5,475.95 Production of Transition Learning resources of Grade 7 Lesson Exemplars and worksheets for the implementation of the MATATAG Curriculum. August 14, 2024 Paid 09/09/2024
View Traces
2046 2024-02046 Cashiers Office LOCATOR SLIP Locator Slip of Xantifa M. Noblejas - to BNSHS re Orientation of STI HIV & AIDS August 14, 2024 Released
View Traces
2045 2024-02045 Cashiers Office NUMBERED DIVISION MEMORANDUM Division-based training for multigrade instruction August 14, 2024 DOUBLE ENTRY OF MAAM ACEBES
View Traces
2044 2024-02044 Central Office-Office of the Undersecretary for Procurement OUOPRO-2024-2973 Submission of FY 2023 and 2024 Final Annual Procurement Plan August 14, 2024 submitted
View Traces
2043 2024-02042 Cashiers Office PR-2024-08-183 (ABC: 12,200.00) Purchase of Materials for the Writeshop on Success Stories Reading Materials Development August 14, 2024 Paid 04/23/2025
View Traces
2041 2024-02041 Cashiers Office LETTER Letter to LBP - Mr. Karl Mervin A. Balderas, Teacher III and Teacher-in-charge of Imnajbu Elementray School, Uyugan, Batanes is the new School Head of that School effective August 1 August 14, 2024 Document given to Karl Mervin Balderas
View Traces
2040 2024-02040 Cashiers Office PREPAID LOADS OF PERSONNEL List of personnel/staff who will avail of official mobile phone subscription/lines and prepaid loads - A Gumaru & Co. - July 2024 August 14, 2024 For file
View Traces
2039 2024-02039 Cashiers Office KARL MERVIN BALDERAS Application for fidelity bond August 14, 2024 Submitted to BTr
View Traces
2038 2024-02038 Cashiers Office CALENDAR OF ACTIVITIES-IMNAJBU ES SY 2024- 2025 August 14, 2024 Forwarded to CID Chief
View Traces
2037 2024-02037 Cashiers Office NOTICE OF MEETING PMT MEETING FOR THE CONDUCT OF TRAINING-WORKSHOP FOR THE DEVELOPMENT OF LOCALIZED READING MATERIALS IN FILIPINO: IVATAN FOLKLORES ON AUGUST 16, 2024, 3:30PM-4:30PM at ICH August 14, 2024 Released
View Traces
Download
2036 2024-02036 Cashiers Office PURCHASE REQUEST # 2024-08-171 OMNIBUS SWORN STATEMENT August 14, 2024 OMNIBUS SWORN STATEMENT OF DAVOCOLS INN (SIGNED) & AZ BLUE BOX WERE SUBMITTED (NOATARIZED)
View Traces
2035 2024-02035 Cashiers Office LIQUIDATION REPORT YBS OR J TELMO August 14, 2024 Released to recipient school
View Traces
Download
2034 2024-02034 Cashiers Office LIQUIDATION REPORT RIS JHS OR NEHEMIAS BALMARTINO August 14, 2024 Released to recipient school
View Traces
Download
2033 2024-02033 Cashiers Office LIQUIDATION REPORT RIS- SHS or nehemias balmartino August 14, 2024 Released to recipient school
View Traces
Download
2032 2024-02032 Cashiers Office LIQUIDATION REPORT TUKON ES OR J. LORETO, 42, 332.75 August 14, 2024 Released to recipient school
View Traces
Download
2031 2024-02031 DOST LETTER STI Caravan on August 19-22, 2024 & Pre -Hackaton event via zoom on August 16, 2024 August 14, 2024 .filed
View Traces
Download
2030 2024-02029 Cashiers Office SERVICE CREDIT ABC+ILT Project implementation plan evaluation cum crafting of resource materials on august 3 and 4, 2024 per division memorandum no. 153, s 2024 dated june 27, 2024 August 13, 2024 For posting & file
View Traces
2028 2024-02028 Central Office-Undersecretary for School Infratructure and Facilities OM-OUSIF-2024-0352 Submission of Quick Survey on Public Libraries and Barangay, Community Learning Centers August 13, 2024 filed
View Traces
2027 2024-02026 Cashiers Office CTO - KATHLEEN E. CASTILLO 2 days cto on August 27 & 29, 2024 August 13, 2024 For sorting & Filing
View Traces
2025 2024-02025 Regional Office REG. MEMORANDUM NO. 294 S.2024 Second Quarter Regional Consultative Meeting for Division Alternative Learning System Implementers for CY 2024 August 13, 2024 filed
View Traces
2024 2024-02024 Cashiers Office FORM 6 - JAIME B. VILLARTA 1 day sick leave on August 12, 2024 August 13, 2024 For sorting & Filing
View Traces
2023 2024-02023 Cashiers Office SCHOOL MOOE RIS, 75, 000.00 August 13, 2024 Paid 8/22/224
View Traces
2022 2024-02021 Cashiers Office PO 2024-07-0130 AMOUNT (51,859.00) PURCHASE OF NUTRITIOUS FOOD PRODUCTS (NFPS) FOR THE CONDUCT OF SCHOOL BASED FEEDING PROGRAM FOR SY 2024-2025 August 13, 2024 Document is still pending
View Traces
2020 2024-02020 Cashiers Office SCHOOL MOOE RAELE IS, 57, 000.00 August 13, 2024 Paid 8/22/224
View Traces
2019 2024-02019 Cashiers Office PAL AND TRANSMITTAL HANNAH GAIL HERNANDEZ Attached approved ERF and PAL for implementation 2024 August 13, 2024 To send to RO2
View Traces
2018 2024-02015 Cashiers Office PAL AND TRANSMITTAL JENNY ANN CABUGAO Attached approved ERF and PAL for implementation 2024 August 13, 2024 Released
View Traces
2014 2024-02014 Cashiers Office PREPAID LOADS OF PERSONNEL List of personnel/staff who will avail of official mobile phone subscription/lines and prepaid loads - School Heads - August 2024 August 13, 2024 For file
View Traces
2013 2024-02013 Cashiers Office PAL AND TRANSMITTAL JEN CABUGAONY ANN Attached approved ERF and PAL for implementation 2024 August 13, 2024 Document is still pending
View Traces
2012 2024-02012 Cashiers Office PREPAID LOADS OF PERSONNEL List of personnel/staff who will avail of official mobile phone subscription/lines and prepaid loads - School Heads - July 2024 August 13, 2024 For file
View Traces
2011 2024-02011 Cashiers Office PROVIDENT FUND LOAN VIOLETA BINALON, 79, 124.44 August 13, 2024 paid 8/16/2024
View Traces
2010 2024-02010 Cashiers Office CTO - DENCIO B. EREFUL 1 day cto on August 14, 2024 August 13, 2024 For sorting & Filing
View Traces
2009 2024-02009 PGB LETTER Workshop training on local youth development plan formulation & technical assistance on youth organization registration on August 14-15, 2024 at PPDO conference hall August 13, 2024 For immediate action
View Traces
Download
2008 2024-02008 Cashiers Office FORM 6 PL of Manuel Gallo- August 19, 2024 August 13, 2024 Released
View Traces
2007 2024-02007 Cashiers Office FORM 6 SL of Marivic Siangkee Asa- August 31- September 15, 2024 August 13, 2024 Released
View Traces
2006 2024-02006 PHO LETTER Request for selected 50 students to attend 1 hour lecture on STI, HIV & AIDS awareness on August 20, 2024 August 13, 2024 Coordinated with SP of BNSHS
View Traces
2005 2024-02005 Cashiers Office WORK AND FINANCIAL PLAN (WFP) 858.83 Transfer of funds to cover funding requirements for the production of transition learning resource of kindergarten lesson exemplars and worksheets for the implementation of MATATAG Curriculum August 13, 2024 approved by sds. for filing
View Traces
2004 2024-02004 Cashiers Office CLASSROOM PROGRAM SY 2024-2025- ICS August 13, 2024 For checking or initial of EPS D. Valdez
View Traces
2003 2024-02003 Cashiers Office TRAVEL ORDER- ARNEL CAMACHO Attend the training for the Development of Localized reading Materials in Filipino- August 17-18 & 24-25, 2024 August 13, 2024 Replaced TO
View Traces
2002 2024-02002 Cashiers Office SCHEDULE OF SECURITY GUARDS Schedule of security guards for the month of October 2024 August 13, 2024 Document fo file
View Traces
2001 2024-02001 Cashiers Office SCHEDULE OF SECURITY GUARDS Schedule of Security Guards fo the month of September 2024 August 13, 2024 Document for file
View Traces
2000 2024-01999 Cashiers Office JOB ORDER - WATCHMAN Job Order of Cesar Lagundino as Watchman from August 1, 2024 to December 31, 2024 August 13, 2024 Document forwarded to Capitol for Governor signature
View Traces
1998 2024-01998 Cashiers Office ACTION PLAN ICT Action Plan- IIS August 13, 2024 Reviewed and filed
View Traces
Download
1997 2024-01996 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-IIS Brigada Eskwela- July 22-27, 2024 August 13, 2024 For posting & file
View Traces
1995 2024-01995 Cashiers Office EDWARD E. DITA Application for fidelity bond August 13, 2024 Submitted to BTr
View Traces
1994 2024-01994 Cashiers Office TRAVEL REIMBURSEMENT To attend the Orientation of Trainers on the use of Training resource package for teachers teaching multigrade held at manila grand opera hotel (July 15-17, 2024) August 13, 2024 RTS
View Traces
1993 2024-01991 Cashiers Office TRAVEL REIMBURSEMENT To attend the Orientation of trainers on the Training resource Package for teachers teaching multigrade in manila grand opera hotel (July 15-17, 2024) August 13, 2024 Paid 09/27/2024
View Traces
1990 2024-01990 Cashiers Office PR-2024-08-195 (ABC: 52,930.00) Procurement of materials for Repair and Maintenance of Buildings August 13, 2024 Paid 04/23/2025
View Traces
1989 2024-01988 Cashiers Office PROGRAM COMPLETION REPORT ABC+ILT Program Implementation Plan Evaluation cum Crafting of Resource Materials August 13, 2024 Processed
View Traces
1987 2024-01987 Cashiers Office FORM 6 SL of Mar Ann Alavado- August 9 & 12, 2024 August 13, 2024 Released
View Traces
1986 2024-01986 Cashiers Office FORM 6 SL of Eduardo Hubalde August 12, 2024 August 13, 2024 Released
View Traces
1985 2024-01985 Cashiers Office FORM 6 FL of Evelyn Ronino-August 19-20,2024 August 13, 2024 Released
View Traces
1984 2024-01984 Cashiers Office LIQUIDATION OF TRAVEL- JEFFREY MEDINA Attend launching of Project WATCH, MANCOM, Presentation of OPCR- May 20-JUne 5-10, 2024 August 13, 2024 Released
View Traces
1983 2024-01983 Cashiers Office FORM 6 - CARMENCITA G. ADAMI 1 day sick leave on June 13, 2024 August 13, 2024 For sorting & Filing
View Traces
1982 2024-01982 Cashiers Office REQUEST LETTER Request the Grant of Service Credits to Teachers and personnel who participated/attended in the Workshop on Development and Expert Validation of Lesson Scripts for NRP on July 6-21, 2024 August 13, 2024 For posting & file
View Traces
1979 2024-01978 Cashiers Office REQUEST LETTER Request the Grant of Service Credits to Teachers and personnel who participated/attended in the Workshop on Development and Expert Validation of Lesson Scripts for NRP on July 4-14, 2024 August 13, 2024 For posting & file
View Traces
1977 2024-01977 Cashiers Office MONTHLY SERVICE REPORT-IES DTRs- July August 13, 2024 For sorting & Filing
View Traces
1976 2024-01976 Cashiers Office DTR-CARINA DELOS SANTOS For the month of July August 13, 2024 For sorting & Filing
View Traces
1975 2024-01975 Cashiers Office TRAINING IMPLEMENTATION PLAN Capacity Building of Kindergarten Teachers and School Heads on Play-based. Assessment, Child-centered Approaches, DAP Principles. August 13, 2024 checked and complied
View Traces
1974 2024-01974 Cashiers Office CARMENCITA G. ADAMI For the month of June 2024 August 13, 2024 For sorting & Filing
View Traces
1973 2024-01972 Cashiers Office LEARNING RESOURCE MANAGEMENT & DEVELOPMENT SYSTEM- LRMDS Ivatan Alphabets(video clips) August 13, 2024 Forwarded to Sir Oswald
View Traces
1971 2024-01971 Cashiers Office APPLICATION OF LEARNING AND DEVELOPEMTN RE-ENTRY ACTION PLAN Project Name: NextGen Educators: Mastering Digital Tools for Effective Teaching. August 13, 2024 Forwarded to EPS VALDEZ
View Traces
1970 2024-01970 Cashiers Office NOTICE OF MEETING PMT Meeting on the conduct of training workshop of the key stage 1 teachers on instructional strategies in teaching mathematics August 13, 2024 Released
View Traces
Download
1969 2024-01969 Cashiers Office PAYMENT OF HONORARIUM: 210,000 Honorarium for Non-Deped Learning Scripts Evaluators (July 16-21, 2024) August 13, 2024 Paid 09/09/2024
View Traces
1968 2024-01968 Cashiers Office PAYMENT OF HONORARIUM: 210,000 Honorarium for Non-Deped Learning Scripts Evaluators (July 4-14, 2024) August 13, 2024 Paid 09/09/2024
View Traces
1967 2024-01967 Cashiers Office FORM 6 - MILAGROS D. MEDINA 3 days sick leave on July 31; August 1,2, 2024 August 13, 2024 For sorting & Filing
View Traces
1966 2024-01965 Cashiers Office PROJECT INITIATIVE PROFILE Savidug & Chavayan Elementary School August 13, 2024 Released
View Traces
1964 2024-01963 Cashiers Office FORM 6 - MARY MAICA 1 day sick leave on August 7, 2024 August 13, 2024 For sorting & Filing
View Traces
1962 2024-01962 Cashiers Office SALARY - JOFEL VILLASPIR Payment of Other General Services for the Month of July 2024 - Jofel Villaspir August 13, 2024 Paid 8/22/224
View Traces
1961 2024-01960 Cashiers Office PROJECT INITIATIVE PROFILE Diura Barrio School August 13, 2024 RTS
View Traces
1959 2024-01957 Cashiers Office ANNOUNCEMENT OF HIRING Hiring of school sports division CoS Personnel for the schools division office of Batanes under SGOD-Education Program Supervisor August 13, 2024 Posted
View Traces
1956 2024-01955 Cashiers Office PROJECT INITIATIVE PROFILE Sabtang Central School August 13, 2024 RTS
View Traces
1954 2024-01954 Cashiers Office PROJECT INITIATIVE PROFILE Sumnanga Elementary School August 13, 2024 RTS
View Traces
1953 2024-01952 Cashiers Office CAPABILITY BUILDING OF SDRRMC CUM ORIENTATION OF PROGRAMS ACTIVITIES AND PROCESS The safety of the learners, school personnels is their primary concern including school buildings and other school facilities and to ensure the continuity of classes after a disaster to strengthen resilience in education August 13, 2024 Processed
View Traces
1951 2024-01950 Cashiers Office TRAVEL REIMBURSEMENT - JOFEL VILLASPIR Travel Reimbursement of Jofel Villaspir for July 2024 August 13, 2024 Paid 09/03/2024
View Traces
1949 2024-01949 Cashiers Office PURCHASE REQUEST SEF- RIS Secondary (Beauty care, dress making, classroom doors, bread 8 pastries August 13, 2024 File Received
View Traces
1948 2024-01948 Cashiers Office LIQUIDATION REPORT CASH ADVANCE WITH CHECK NO 405171 (720, 000.00) August 13, 2024 Released
View Traces
1947 2024-01946 Cashiers Office NONA MYRAH P. CABIZON Replenishment of Petty Cash for the month of June 2024 in the amount of P 5,000.00 August 13, 2024 Paid 09/03/2024
View Traces
1945 2024-01945 Department of Agriculture CONDUCT A YOUTH CAREER ORIENTATION To be held at INHS on September 10, 2024 at 9:00 AM August 13, 2024 Released
View Traces
1944 2024-01944 Cashiers Office FORM 6 - MAILA-VICTORIA C. DELOS SANTOS 1 day Mandatory Leave on August 12, 2024 August 13, 2024 For sorting & Filing
View Traces
1943 2024-01943 Cashiers Office FORM 6 - LAUREN MABELLE JOAN ELICA 1.5 days sick leave on August 8pm, 9, 2024 August 13, 2024 For sorting & Filing
View Traces
1942 2024-01942 Cashiers Office FORM 6 - JACK JAMES I. DELOS SANTOS 1 day Special Privilege Leave on August 16, 2024 August 13, 2024 For filing
View Traces
1941 2024-01941 Cashiers Office FORM 6 - MARIE CHRIS M. PAJUDPUD 1 day sick leave on August 9, 2024 August 13, 2024 For sorting & Filing
View Traces
1940 2024-01940 Cashiers Office FORM 6 - MARIE CHRIS M. PAJUDPUD 1 day sick leave on August 7, 2024 August 13, 2024 For filing
View Traces
1939 2024-01939 Cashiers Office FORM 6 - MARIA VISITACION Z. HORCAJO 1 day sick leave on August 9, 2024 August 13, 2024 For filing
View Traces
1938 2024-01938 Cashiers Office CTO - JENNIFER H. MORO 2 days cto on August 22,23, 2024 August 13, 2024 For filing
View Traces
1937 2024-01937 Cashiers Office CTO - JOCELYN A. COBICO 2 days cto on August 22, 28, 2024 August 13, 2024 For filing
View Traces
1936 2024-01936 Cashiers Office CTO - CARMENCITA G. ADAMI 2 days cto on August 13,14, 2024 for personal reasons August 13, 2024 For filing
View Traces
1935 2024-01935 Cashiers Office CTO - MIAH DAPHNIE B. BUENAFE 2 days cto on August 22,23, 2024 for personal reasons August 13, 2024 For filing
View Traces
1934 2024-01934 DPWH MEMORANDUM List of Schools with no validation reports proposed for funding under CY 2025 BEFF August 13, 2024 File Received
View Traces
Download
1933 2024-01933 Cashiers Office RSMI REPORT OF SUPPLIES AND MATERIALS ISSUED FOR THE MONTH OF JULY 2024 August 13, 2024 DONE
View Traces
1932 2024-01931 Regional Office NCCA NCCA- 12th DIWANG SAGISAG KULTURA NG FILIPINAS COMPLETION August 12, 2024 Forwarded to EPS in AP JVGONZALES
View Traces
Download
1930 2024-01930 Cashiers Office PR-2024-08-192 (ABC: 132,000.00) Meals and Snacks for the conduct of Division-based Training for Multigrade Instruction on August 29-31 to September 1-2, 2024 August 12, 2024 Paid 09/27/2024
View Traces
1929 2024-01929 Cashiers Office PR-2024-08-180 (ABC: 3,240.00) Advocacy Materials - TARPAULIN for ALS Mapping Activity August 12, 2024 Forwarded to Maam Ermelyn
View Traces
1928 2024-01927 Cashiers Office PR-2024-08-194 (ABC: 12,000.00) Advocacy Materials - TSHIRT for ALS Mapping Activity August 12, 2024 Forwarded to EPS Castillo
View Traces
1926 2024-01925 Cashiers Office FY 2021 NQESH CATEGORY B PROFILE FOR SECRETARY REPORT ON AUGUST 13, 2024 This is to be filled up by the designated personnel of the SDS August 12, 2024 Released
View Traces
1924 2024-01923 Cashiers Office PR-2024-08-190 (ABC: 3,300.00) Purchase of prepaid load to monitor the progress of learners during mapping. August 12, 2024 Forwarded to EPS Castillo
View Traces
1922 2024-01922 Regional Office INVITATION KNOWLEDGE CHANNEL FOUNDATION, INC- LETTER OF INVITATION TO SEND THREE (3) ENTRIES FOR THE GURONG MAY K- BEST TEACHERS OF KNOWLEDGE CHANNEL AWARDS August 12, 2024 To be emailed to schools
View Traces
1921 2024-01920 Cashiers Office DESIGNATION OF HAZEL M. VELAYO AS OIC OF VIS effective August 8, 2024 August 12, 2024 Released
View Traces
Download
1919 2024-01918 Cashiers Office PR-2024-08-181 (ABC: 31,460.00) Purchase of supplies, materials and equipment for support to operations, teaching and learning expansion of inclusion programs and ALS Activities August 12, 2024 Paid 04/25/2025
View Traces
1917 2024-01916 Regional Office DM-CT-2024-115 Philippine Cultural Education Program (PCEP) 2024 Program Components August 12, 2024 Forwarded to EPS in AP JVGONZALES
View Traces
1915 2024-01914 Cashiers Office LOCATOR SLIP To monitor SPED enrolment in schools and organization of classes on August 13, 2024 at MCS, IES, INHS and UES August 12, 2024 Released
View Traces
Download
1913 2024-01913 Cashiers Office PR-2024-08-182 (ABC: 37,800.00) Meals and Snacks for the writeshop on the success stories Reading materials August 12, 2024 Paid 09/27/2024
View Traces
1912 2024-01911 Regional Office BLR-2024-08-1478 Forthcoming Delivery og Grades 4,7 and SHS Textbooks (TXs) and Teachers Manuals (TMs) August 12, 2024 Forwarded to LR
View Traces
Download
1910 2024-01909 Cashiers Office SUMMARIZED FEEDBACK FROM THE PARTICIPANTS Previously conducted trainings dated from August 2- August 11 August 12, 2024 Forwarded to CID Chief VBGasilao
View Traces
1908 2024-01908 Cashiers Office ELENA A. BALDOMAR For the Month of JULY August 12, 2024 For sorting & Filing
View Traces
1907 2024-01907 Cashiers Office JAY V. GONZALES For the Month of JULY August 12, 2024 For sorting & Filing
View Traces
1906 2024-01906 Cashiers Office CASH ADVANCE REQUEST FORM-SUMNANGA ES For the month of August- 54,000.00 August 12, 2024 Double entry
View Traces
1905 2024-01905 Cashiers Office FORM 6 SL of Rhea Catubag- August 5-6, 2024 August 12, 2024 Released
View Traces
1904 2024-01904 Cashiers Office CERTIFICATE OF PARTICIPATION/RECOGNITION Capability Building of Teachers on ELLN with Focus on Teaching Beginning Reading held at BNSHS on August 9-11, 2024 August 12, 2024 distributed to recipients
View Traces
1903 2024-01903 Cashiers Office NUMBERED DIVISION MEMORANDUM Synchronized Conduct of the 2024 Intramurals in the Elementary and Secondary Schools August 12, 2024 RTS
View Traces
1902 2024-01901 Cashiers Office DESIGNATION AS ICT COORDINATOR Ellian Ponce-INAHS August 12, 2024 Filed, for revision
View Traces
1900 2024-01900 Cashiers Office FORM 6 - SHERYL L. BLANCA 1 day sick leave on July 30, 2024 August 12, 2024 For filing
View Traces
1899 2024-01899 Cashiers Office FORM 6 - FLORENCIO G. MERCADO 3 days sick leave on July 29, 30, 31, 2024 August 12, 2024 For filing
View Traces
1898 2024-01897 Cashiers Office FORM 6 - STEPHANIE C. NOLA 1 day sick leave on July 30, 2024 August 12, 2024 For filing
View Traces
1896 2024-01896 Cashiers Office GSIS Remittance of Fredela Delos Santos for the month of August 2023 August 12, 2024 Double entry
View Traces
1895 2024-01894 Cashiers Office FORM 6 - GLENDA ROSE V. GAZA 1 day sick leave on July 29, 2024 August 12, 2024 For filing
View Traces
1893 2024-01890 Cashiers Office GSIS Remittance of Fredela Delos Santos for the month of June 2024 - 5,770 August 12, 2024 Cancelled
View Traces
1889 2024-01889 Cashiers Office FORM 6 - CARMEN B. ALCANTARA 3 days sick leave on July 29, 30, 31, 2024 August 12, 2024 For filing
View Traces
1888 2024-01888 Cashiers Office FORM 6 - MA. ESPINELA C. ESTOY 1/2 day sick leave on July 30am, 2024 August 12, 2024 For filing
View Traces
1887 2024-01887 Cashiers Office FORM 6 - JEAN A. DE SAGON 5 days sick leave on July 29,30,31; August 1,2, 2024 August 12, 2024 For filing
View Traces
1886 2024-01885 Cashiers Office FORM 6 - JEAN A. DE SAGON 3 days sick leave on July 12,15,16, 2024 August 12, 2024 For filing
View Traces
1884 2024-01884 INHS You are not allowed to view this! You are not allowed to view this! August 12, 2024 For immediate action
View Traces

1883 2024-01882 INHS PROPOSAL SHEET & ASSESSMENT RESULT- TII & III- MAYAN ES Rafael Ponce- Roman Castro Rosenda Labrador- Kristine Gutierrez Florencio Mercado- Mercy Escoto August 12, 2024 To send to RO2
View Traces
1881 2024-01881 Cashiers Office FORM 6 - KATRINA D. NALDO 1 day sick leave on August 2, 2024 August 12, 2024 For filing
View Traces
1880 2024-01880 Cashiers Office FORM 6 - RICHELLE D. ALCON 1 day sick leave on August 5, 2024 August 12, 2024 For filing
View Traces
1879 2024-01878 Cashiers Office FORM 6 - LEWINA D. DELA MERCED 1 day sick leave on August 8, 2024 August 12, 2024 For filing
View Traces
1877 2024-01876 Cashiers Office GSIS MATURITY CLAIMS Application for GSIS Maturity Benefit Claims of Ms. Rita B. Gecha August 12, 2024 To send to RO2
View Traces
1875 2024-01875 Cashiers Office FORM 6 - ZALDY M. NOBLEZA 1 day sick leave on August 6, 2024 August 12, 2024 For filing
View Traces
1874 2024-01874 Cashiers Office FORM 6 - AGNES M. NOBLEZA 1 day sick leave on July 30, 2024 August 12, 2024 For filing
View Traces
1873 2024-01873 Cashiers Office FORM 6 - CHARLIE ROWEN CARBA 1 day sick leave of Charlie Rowen Carba on August 6, 2024 August 12, 2024 For filing
View Traces
1872 2024-01872 Cashiers Office FORM 6 - CHARLIE ROWEN CARBA 1 day sick leave on August 17, 2024 August 12, 2024 For filing
View Traces
1871 2024-01870 DOH DEPLOYMENT Deploying of Justine Castillo as Nurse in Mahatao effective August 12- December 31, 2024 August 12, 2024 Noted
View Traces
Download
1869 2024-01869 Cashiers Office S.O. # 48, S 2024 - RETURNED TO DUTY OF MATERNITY LEAVE Returned to duty after 105 days Maternity Leave with pay of Ms. Joyce H. Ruiz August 12, 2024 For sorting & Filing
View Traces
1868 2024-01868 Cashiers Office NOTICE OF MEETING OTR-2024-08-003 PMT Meeting on the Training Workshop on Ivatan Cultural Dances and Other Cultural Dances in the Philippines on Aug. 13,2024 @ 3:30-4:30pm at ICH August 12, 2024 Released
View Traces
1867 2024-01867 Cashiers Office NUMBERED DIVISION MEMORANDUM Writeshop on Success Stories Reading Materials Development August 12, 2024 Released
View Traces
Download
1866 2024-01866 Cashiers Office DESIGNATION AS ICT COORDINATOR Raquel Cariaso- MCS August 12, 2024 Filed, for revision
View Traces
1865 2024-01865 Cashiers Office CLASSROOM PROGRAM SY 2024-2025-BCS August 12, 2024 RTS
View Traces
1864 2024-01863 Basco Central School LETTER Recommendation forJenward Ydel as Teacher-In-Charge effective August 12-17,2024 August 12, 2024 Released
View Traces
Download
1862 2024-01862 Cashiers Office LETTER TO MS. YSABELLA VICTORIA DE MATA Documents for the certification from LGU on the compatibility of proposed project August 12, 2024 Released
View Traces
1861 2024-01861 Cashiers Office SMEA REPORT July- SNSF August 12, 2024 Released
View Traces
1860 2024-01860 Cashiers Office DIVISION MEMO SGO-2024- Conduct of Advocacy on National Drug Education Program (NDEP) August 12, 2024 Released
View Traces
1859 2024-01858 Cashiers Office DIVISION MEMO SGO-2024 Conduct of Advocacy on Adolescent Reproductive Health (ARH) and School Mental Health Program. August 12, 2024 Released
View Traces
1857 2024-01856 Central Office-Office of the Undersecretary for Finance OUF-2024-0607 Advisory on the DBM Budget Circular No. 2024-2(Guidelines on the Payment of Communication Expenses of Certain Government Personnel) August 12, 2024 for filing
View Traces
Download
1855 2024-01855 Cashiers Office ACTION PLAN ICT Action Plan-SNSF August 12, 2024 Released
View Traces
1854 2024-01853 Central Office-Government Assistance and Subsidies Service GASS-2024-297 Frequently Asked Questions (FAQs) on the Use of Administrative Panel on Voucher Management System(VMs) August 12, 2024 File Received
View Traces
1852 2024-01851 Cashiers Office DESIGNATION AS ICT COORDINATORS Jain Esperanza-SNSF August 12, 2024 Filed, for revision
View Traces
1850 2024-01850 Cashiers Office BERNADETTE L. VINALAY For the month of July 2024 August 12, 2024 For filing
View Traces
1849 2024-01848 Cashiers Office ACCOMPLISHMENT REPORT OKD- SNSF August 12, 2024 For Review of James I. Delos Santos
View Traces
1847 2024-01847 Cashiers Office FORM 6 SL of Grace Cielo- August 7-8, 2024 August 12, 2024 Released
View Traces
1846 2024-01845 Cashiers Office CTO Weinston Cielo-August 5-7, 2024 August 12, 2024 Released
View Traces
1844 2024-01844 Central Office-Office of the Undersecretary for Operations OM-OUOPS-2024-10-01973 Guidelines for the Hiring of Regional and School Division Focal Persons under Contract of Service August 12, 2024 for filing
View Traces
Download
1843 2024-01843 Cashiers Office TRAVEL ORDER- BYRON RAMOS To attend the International Workshop on Office Management & Administration- August 11-17, 2024 August 12, 2024 Released
View Traces
1842 2024-01842 Cashiers Office FORM 6 SL of Clarissa Asa- Aug.19-23,27-29, 2024 August 12, 2024 Released
View Traces
1841 2024-01841 BSC INVITATION To receive a plaque of recognition during the founding anniversary celebration on August 15, 2024 August 12, 2024 Received
View Traces
Download
1840 2024-01840 PHO LETTER Conduct HLI Workshop for Elementary School Heads & teaching, non teaching personnel on August 27-29, 2024 August 12, 2024 Prepared Memorandum to Schools
View Traces
Download
1839 2024-01838 Udersecretary for School Infrastructure and Facilities OM-OUSIF-2024-0526 Conduct of School Infrastructure and Facilities Strand Program Management Workshop August 12, 2024 File Received
View Traces
1837 2024-01837 PGO INVITATION Training Formulation of Local Development Plan and Investment Program for Children on August 20-22, 2024, 8:00 AM at the PPDO Conference Hall August 12, 2024 File Received
View Traces
1836 2024-01836 PGO MEMORANDUM Conduct of Operation Linis Batanes on August 14, 2024 at 6 :00 AM August 12, 2024 Posted on Division Group Chat
View Traces
Download
1835 2024-01835 Cashiers Office SMEA REPORT Quarter 2- MNHS August 12, 2024 Released
View Traces
1834 2024-01834 Cashiers Office PROJECT INITIATIVE PLAN Project LEAPS- MNHS August 12, 2024 RTS
View Traces
1833 2024-01833 Cashiers Office CTO - MARILINE G. RONIÑO Filed 1 day cto of Ms. Mariline G. Roniño on August 14, 2024 for personal matter August 12, 2024 For filing
View Traces
1832 2024-01831 Cashiers Office CTO - XANTIFA M. NOBLEJAS Filed cto on August 7,23, 2024 for personal reasons. August 12, 2024 For filing
View Traces
1830 2024-01830 PGO NOTICE OF MEETING Committee meeting on August 14, 2024, 9: 00 AM in the Batanes Pasalubong Center August 12, 2024 Forwarded to EPS in AP JVGONZALES
View Traces
Download
1829 2024-01829 BNSHS DESIGNATION AS OFFICER-IN -CHARGE Eulalia Gordo effective August 11- 14, 2024 August 12, 2024 Released
View Traces
Download
1828 2024-01827 Cashiers Office MONTHLY SERVICE REPORT-CHAVAYAN ES DTRs- July August 12, 2024 For filing
View Traces
1826 2024-01825 Cashiers Office PVP OF KATRINA MAE B. PONCIO PVP of Mam Katrina B. Poncio for the month August 15, 2023 to May 31, 2024 August 12, 2024 To send to RO2
View Traces
Download
1824 2024-01823 Tukon ES DESIGNATION AS OFFICER-IN -CHARGE Sheila Salengua effective August 12-17, 2024 August 12, 2024 Released
View Traces
Download
1822 2024-01822 Cashiers Office PROVIDENT FUND LOAN AND SALARY DEDUCTIONS DV FOR THE MONTH OF AUGUST SECONDARY August 12, 2024 Double Entry
View Traces
1821 2024-01819 Cashiers Office PROVIDENT FUND LOAN AND SALARY DEDUCTIONS DV FOR THE MONTH OF AUGUST ELEMENTARY August 12, 2024 Double Entry
View Traces
1818 2024-01818 Cashiers Office CLASSROOM PROGRAM SY 2024-2025- TES August 12, 2024 RTS from SDS
View Traces
1817 2024-01817 Cashiers Office APPLICATION FOR PERMIT TO TEACH PART- TIME Edward Valiente @ BSC effective August 12, 2024 August 12, 2024 Released
View Traces
Download
1816 2024-01816 Cashiers Office CLASSROOM PROGRAM SY 2024-2025- UES August 12, 2024 RTS
View Traces
1815 2024-01815 Cashiers Office DESIGNATION AS ICT COORDINATOR Aisa Nanud- UES August 12, 2024 Filed, for revision
View Traces
1814 2024-01814 Cashiers Office TRAVEL ORDER- OLIVER BALLESTEROS To attend the ABC+ & MANCOM- August 1-6, 2024 August 12, 2024 Released
View Traces
1813 2024-01813 Cashiers Office DESIGNATION AS ICT COORDINATORS Edita De Guzman & Jessamine Ponce- ICS August 12, 2024 Filed, for revision
View Traces
1812 2024-01812 Cashiers Office RECEIPT OF LOAD ALLOWANCE-DRRM Ronnie Salengua- ICS August 12, 2024 Reimbursed
View Traces
1811 2024-01811 Cashiers Office CASH ADVANCE REQUEST FORM - ICS For the month of August- 44,000.00 August 12, 2024 Double Entry
View Traces
1810 2024-01810 Cashiers Office DTR- ARNEL CAMACHO For the month of July August 12, 2024 For filing
View Traces
1809 2024-01809 Cashiers Office MONTHLY SERVICE REPORT-ICS DTRs- July August 12, 2024 For sorting & Filing
View Traces
1808 2024-01808 Cashiers Office DESIGNATION AS ICT COORDINATORS Jonilyn Marie Entela & Jerrilyn Quianzon- Chanarian ES August 12, 2024 Filed, for revision
View Traces
1807 2024-01807 Cashiers Office PHIL-IRI REPORT- CHANARIAN ES English & Filipino August 12, 2024 Forwarded to EPS ADAMI
View Traces
1806 2024-01806 Cashiers Office DTR- ANNA LIZA GALASINAO For the month of July August 12, 2024 For filing
View Traces
1805 2024-01805 Cashiers Office DESIGNATION AS ICT COORDINATORS Regine Caballero & Elvira Ng- SCS August 12, 2024 Filed, for revision
View Traces
1804 2024-01803 Cashiers Office DESIGNATION AS ICT COORDINATORS Glaiza Aumentado & Geraldine Munalem-Sumnanga ES August 12, 2024 Filed, for revision
View Traces
1802 2024-01801 Cashiers Office BILLING (PACANA) >Proposed construction of water and sanidation facilities- four (4) seater, Basco, Batanes > Amount of coverage php: 101,372.56 August 12, 2024 Paid 09/18/2024
View Traces
1800 2024-01800 Cashiers Office CLASSROOM PROGRAM SY 2024-2025- SCS August 12, 2024 RTS
View Traces
1799 2024-01799 Cashiers Office DESIGNATION AS OFFICER-IN -CHARGE Bryan Akeem Acosta- SCS Jennifer Beronque- Sumnanga Es Bernardita Carba- Nakanmuan Es- effective August 12-22, 2024 August 12, 2024 Released
View Traces
Download
1798 2024-01798 Cashiers Office FREIGHT CHARGES Reimbursement of freight charges for the month of June and July 2024 August 12, 2024 Paid 09/03/2024
View Traces
1797 2024-01797 Cashiers Office CASH ADVANCE REQUEST FORM -SUMNANGA ES For the month of August- 54,000.00 August 12, 2024 Released
View Traces
1796 2024-01796 Cashiers Office EVANGELINE D. CASTILLO For the month of July 2024 August 12, 2024 For sorting & Filing
View Traces
1795 2024-01795 Cashiers Office CALENDAR OF ACTIVITIES- MAYAN ES SY 2024-2025 August 12, 2024 Forwarded to CID Chief
View Traces
1794 2024-01794 Cashiers Office DESIGNATION AS ICT COORDINATOR Kristine Gutierrez- Mayan ES August 12, 2024 Filed, for revision
View Traces
1793 2024-01793 Cashiers Office TRAVEL ORDER- OLIVER BALLESTEROS To attend the orientation of trainers on training resource package for teachers teaching multigrade- July 13-19, 2024 August 09, 2024 Released
View Traces
1792 2024-01792 Cashiers Office TRAVEL ORDER- JARAH DENISSE GARCIA To attend the International Training on Office Management & Administration- August 10-20, 2024 August 09, 2024 Released
View Traces
1791 2024-01791 Cashiers Office TRAVEL ORDER- IZA VILLA To attend the International Training on Office Management & Administration- August 10-19, 2024 August 09, 2024 Released
View Traces
1790 2024-01790 Cashiers Office TRAVEL ORDER- RODA SOFIA MAALA To attend the International Training on Office Management & Administration- August 11-17, 2024 August 09, 2024 Released
View Traces
1789 2024-01789 Cashiers Office TRAVEL ORDER- BEVERLY ANN STA. MONICA To attend the International Training on Office Management & Administration- August 11-17, 2024 August 09, 2024 Released
View Traces
1788 2024-01788 Cashiers Office ORDER- CLARISSA ASA To attend the International Training on Office Management & Administration- August 11-17, 2024 August 09, 2024 Released
View Traces
1787 2024-01787 Cashiers Office TRAVEL ORDER- CARMEN NOGUERA To attend the International Training on Office Management & Administration- August 11-17, 2024 August 09, 2024 Released
View Traces
1786 2024-01786 Cashiers Office TRAVEL ORDER- SHEILA CARZON To attend the International Training on Office Management & Administration- August 11-17, 2024 August 09, 2024 Released
View Traces
1785 2024-01785 Cashiers Office TRAVEL ORDER- OLIVER BALLESTEROS To attend the International Training on Office Management & Administration- August 11-17, 2024 August 09, 2024 Released
View Traces
1784 2024-01784 Cashiers Office TRAVEL ORDER- AMIE ROSE CARBA To attend the International Training on Office Management & Administration- August 11-17, 2024 August 09, 2024 Released
View Traces
1783 2024-01783 Cashiers Office TRAVEL ORDER- NELITA SEBASTIAN To attend the International Training on Office Management & Administration- August 11-17, 2024 August 09, 2024 Released
View Traces
1782 2024-01781 Cashiers Office TRAVEL ORDER- EDWARD DITA To attend the International Training on office Management & Administration- August 12-19, 2024 August 09, 2024 Released
View Traces
1780 2024-01780 Office of the Undersecretary for Infrastructure and Facilities OM-OUSIF-2024-0526 Conduct of School Infrastructure and Facilities Strand Program Management Workshop August 09, 2024 File Received
View Traces
1779 2024-01778 Cashiers Office REGULAR SALARY FOR AUGUST SECONDARY Secondary Teachers and Personnel Billing for Net Salary Pag-ibig Philhealth August 09, 2024 Paid 8/09/2024
View Traces
1777 2024-01776 Regional Office MEMORANDUM Call for Application of the Global Partnership for Education Knowledge and Innovation Exchange Europe, Middle East and North Africa,Asia and PAcific Learning Cycles 6 and 7 August 09, 2024 To be emailed to schools.
View Traces
1775 2024-01775 Cashiers Office TRAVEL ORDER- JOVENCIO LORETO To attend the International Training on Office Management & Administration- August 11-17, 2024 August 09, 2024 Released
View Traces
1774 2024-01773 Cashiers Office TRAVEL ORDER- JERRILYN QUIANZON To attend the International Training on Management & Administration- August 11-17, 2024 August 09, 2024 Released
View Traces
1772 2024-01771 Cashiers Office REGULAR SALARY FOR AUGUST ELEMENTARY Elementary Teachers and SDO personnel Billing for Net salary Pag-ibig Philhealth August 09, 2024 Paid 8/09/2024
View Traces
1770 2024-01769 Cashiers Office TRAVEL ORDER- CARL ANGELO BAYARAS To attend the International Training on Office Management & Administration- August 11-17, 2024 August 09, 2024 Released
View Traces
1768 2024-01768 UPLB LETTER To conduct a comprehensive University orientation for Grade 11 students August 09, 2024 To be emailed
View Traces
Download
1767 2024-01767 University of Asia and the Pacific CAMPAIGN CAMPAIGN FOR CHARACTER EDUCATION TENACITY (CACHET) LETTER August 09, 2024 File Received
View Traces
1766 2024-01766 Cashiers Office TRAVEL ORDER- LESLIE COME To attend the International Training on Office Management & Administration- August 11-17, 2024 August 09, 2024 Released
View Traces
1765 2024-01764 Cashiers Office TRAVEL ORDER- MARY DALE ELICA To attend the International Training on Office Management & Administration- August 11-17, 2024 August 09, 2024 Released
View Traces
1763 2024-01762 Regional Office MEMORANDUM Reiteration of the Procedures and Requirements for the Conduct of Regional Project Validation and Evaluation (RPVE) and Post-Disaster Needs Assessment (PDNA) August 09, 2024 File Received
View Traces
1761 2024-01761 Cashiers Office TRAVEL ORDER- LEILANI UGALI To attend the National Training on Office Management & Administration- August 11-17, 2024 August 09, 2024 Released
View Traces
1760 2024-01759 Cashiers Office TRAVEL ORDER- RHONA JANE QUILAO To attend the National training on office management & administration- August 11-17, 2024 August 09, 2024 Released
View Traces
1758 2024-01757 DOST Education Institute EVALUATION Evaluation of Trainingsfor Project STAR August 09, 2024 Forwarded to EPS JHM
View Traces
1756 2024-01756 Cashiers Office TRAVEL ORDER- HAZEL ESPINOSA To attend the National Training on Office Management & Administration- August 11-17, 2024 August 09, 2024 Released
View Traces
1755 2024-01755 Cashiers Office TRAVEL ORDER- MAYLIN BUMANGLAG To attend the International Training on Office Management & Administration- August 11-17, 2024 August 09, 2024 Released
View Traces
1754 2024-01754 Cashiers Office TRAVEL ORDER- JOHN ANTHONY BALASBAS To attend International Training on Office Management & Administration- August 11-17, 2024 August 09, 2024 Released
View Traces
1753 2024-01753 Cashiers Office TRAVEL ORDER- VIVIAN FAELDON To attend International training on Office Management & Administration- August 11-17, 2024 at Cauayan City, Isabela August 09, 2024 Released
View Traces
1752 2024-01752 Cashiers Office ISME REPORT Monthly Instructional Supervisory Plan-July- MNHS August 09, 2024 Released to recipient school
View Traces
1751 2024-01751 Cashiers Office PROPOSAL SHEET & ASSESSMENT RESULT- INAHS Mimie Carag- Sidney Guzman August 09, 2024 To send to RO2
View Traces
1750 2024-01750 Cashiers Office DISBURSEMENT VOUCHER - ELECTRIC BILL Payment of Electric Bill for the month of July 2024 - 76,214.90 August 09, 2024 forwarded to Capitol
View Traces
1749 2024-01749 Cashiers Office DISBURSEMENT VOUCHER - WATER EXPENSES Payment of Water and Garbage bill for the month of July 2024 August 09, 2024 forwarded to Capitol
View Traces
1748 2024-01748 Cashiers Office LIQUIDATION OF TRAVEL- ALFREDO TABUSO 10th National Principals Congress- June 23-29, 2024 August 09, 2024 Released
View Traces
Download
1747 2024-01747 Cashiers Office PHIL-IRI REPORT- SVES English & Filipino August 09, 2024 FORWARDED TOEPS CARMENCITA
View Traces
1746 2024-01746 Cashiers Office CLASSROOM PROGRAM SY 2024-2025-BNSHS August 09, 2024 FORWARDED TO EPS MYRNA FOR REVIEW AND INITIAL
View Traces
1745 2024-01745 Cashiers Office FORM 6 SL of Girly Ann Garcia- August 6 & 7, 2024 August 09, 2024 Released
View Traces
1744 2024-01744 Cashiers Office SCHOOL FORM SF 4- IIS-July August 09, 2024 File Received
View Traces
1743 2024-01743 Cashiers Office PILOT TESTING TOOL Making subjects and verbs agree August 09, 2024 FORWARDED TO LR-OSWALD VALIENTE
View Traces
1742 2024-01741 Cashiers Office SMEA REPORT Quarter 1 & 2- IIS August 09, 2024 Released
View Traces
1740 2024-01740 Cashiers Office DIV. MEMO NO. 192 S. 2024 Corrigendum to Division Memorandum No. 176 s.2024 on the Addendum to the Division Training Workshop on IPEd Component of the MATATAG Curriculum Cum IPEd Implementation Validation August 09, 2024 Released
View Traces
1739 2024-01739 Cashiers Office CLASSROOM PROGRAM SY 2024-2025- Imnajbu ES August 09, 2024 Released
View Traces
1738 2024-01738 Cashiers Office DESIGNATION AS ICT COORDINATOR Stephanie Joy Ballada- Imnajbu ES August 09, 2024 Filed, for revision
View Traces
1737 2024-01737 Cashiers Office TRAVEL ORDER- JENY FE TELMO For approval August 09, 2024 Released
View Traces
1736 2024-01736 Cashiers Office CLASSROOM PROGRAM SY 2024-2025-YBS August 09, 2024 FORWARDED TO EPS BERNADETTE
View Traces
1735 2024-01735 Cashiers Office DTR- ARLENE CASTILLO For the month of July August 09, 2024 For sorting & Filing
View Traces
1734 2024-01734 Cashiers Office SCHOOL FORM SF 7- YBS August 09, 2024 FORWARDED TO EPS BERNADETTE
View Traces
1733 2024-01733 Cashiers Office MONTHLY SERVICE REPORT-SAVIDUG ES DTRs- July August 09, 2024 For sorting & Filing
View Traces
1732 2024-01731 Cashiers Office SCHOOL FORM SF 7- RIS August 09, 2024 FORWARDDED TO EPS BERNADETTE
View Traces
1730 2024-01730 Cashiers Office NUMBERED DIVISION MEMORANDUM Submission of updates and validation on school library profiles, and technical assistance to schools with established school libraries. August 09, 2024 To be posted to GC
View Traces
1729 2024-01729 Cashiers Office PR-2024-08-179 (ABC: 4,785.00) PR Total = 4, 785 August 09, 2024 Paid 04/28/2025
View Traces
1728 2024-01728 Cashiers Office DESIGNATION AS ICT COORDINATOR Reynard Robillos- RIS August 09, 2024 Filed, for revision
View Traces
1727 2024-01727 Cashiers Office CLASSROOM PROGRAM SY 2024-2025- RIS August 09, 2024 RTS from SDS
View Traces
1726 2024-01726 Cashiers Office MONTHLY SERVICE REPORT-RIS DTRs- July August 09, 2024 For sorting & Filing
View Traces
1725 2024-01725 Cashiers Office TEACHER ALLOCATION AND DEPLOYMENT FEEDBACK DepEd Memorandum DM-OUHROD-2024-0952, dated 16 May 2024 August 09, 2024 Released
View Traces
Download
1724 2024-01723 Cashiers Office DTR- NEHEMIAS BALMARTINO For the month of July August 09, 2024 For sorting & Filing
View Traces
1720 2024-01720 Cashiers Office TRAVEL ORDER- KRISTINE GAY GORDO To attend the International Training on Office Management & Administration- August 11-17, 2024 at Cauayan City, Isabela August 09, 2024 Released
View Traces
1719 2024-01718 Cashiers Office TRAVEL ORDER- NEHEMIAS BALMARTINO To attend the International training/ Workshop on Office Management & Administration- August 11-17, 2024 at Cauayan, Isabela August 09, 2024 Released
View Traces
1717 2024-01717 Regional Office-DBM SARO Transfer of Funds to cover funding requirements for the conduct of M and E of Special Hardship Allowance August 09, 2024 for filing
View Traces
Download
1716 2024-01716 Regional Office-DBM SARO Additional PSF to Regional Office for Monitoring and Repair and Maintenance of out of warranty DepEd DCP Pagkages August 09, 2024 for filing
View Traces
1715 2024-01714 Cashiers Office DESIGNATION AS ICT COORDINATORS Mary Dale Elica & Ma. Kaira Villarta- BCS August 09, 2024 Filed, for revision
View Traces
1713 2024-01712 Regional Office SARO Transfer of funds to cover funding requirements for the Production of Transition Learning Resources of Grade 7 Lesson Exemplars-5,745.21 August 09, 2024 for filing
View Traces
1711 2024-01710 Cashiers Office PR-2024-08-184 (ABC: 11,000.00) PR Total= 11, 000 August 09, 2024 Paid 11/04/2024
View Traces
1709 2024-01709 Regional Office SARO Transfer of Program Support Fund for Production and Distribution of Kindergarten Lesson Exemplars SY 2024-2025-858.83 August 09, 2024 for filing
View Traces
1708 2024-01708 Cashiers Office PR-2024-08-186 (ABC: 13,000.00) PR Total amount= 13, 000 August 09, 2024 Paid 09/27/2024
View Traces
1707 2024-01706 Regional Office SARO Transfer of funds to cover funding for the Production of LR of Grade 1 - 25,481.85 August 09, 2024 for filing
View Traces
1705 2024-01704 Cashiers Office DESIGNATION AS ICT COORDINATOR Nicey Jacobo- Savidug ES August 09, 2024 Filed, for revision
View Traces
1703 2024-01702 Cashiers Office PR-2024-08-185 (ABC: 1,500.00) Procurement of snacks for the conduct of election of division federated parents-teachers association on September 20, 2024. PR Total= 1, 500 August 09, 2024 Paid 04/23/2025
View Traces
1701 2024-01700 Regional Office SARO Transfer of funds to cover funding for the Production of Transition Learning Resources of Grade 4 Music and Arts Lesson Exemplars-10.223.92 August 09, 2024 for filing
View Traces
Download
1699 2024-01699 Cashiers Office DESIGNATION AS ICT COORDINATOR Babylyn Homigop- Chavayan August 09, 2024 Filed, for revision
View Traces
1698 2024-01697 Cashiers Office TRAVEL ORDER- ARLENE CASTILLO To attend the International Training/ Workshop on office Management and Administration- August 11- 17, 2024 August 09, 2024 Released
View Traces
1696 2024-01696 Regional Office AUTHORITY TO FILL Teacher III-Mae Angenette BArtilad August 09, 2024 File Received
View Traces
1695 2024-01693 Regional Office TRAVEL ORDER ASDS Dante J. Marcelo on July 22-26,2024 August 09, 2024 To send to RO2
View Traces
1692 2024-01692 Cashiers Office SMEA REPORT Quarter 2- Chavayan ES August 09, 2024 Released
View Traces
1691 2024-01691 Cashiers Office LETTER Recommendation of Hazel Velayo as Teacher- In- Charge effective August 8, 2024 August 09, 2024 S.O on process refer to Doc. No. 2024-1920
View Traces
Download
1690 2024-01689 Cashiers Office LETTER Request a name change- Jenica Mae Nobleza August 09, 2024 Released
View Traces
Download
1688 2024-01688 Regional Office DM-OUHROD-2024-1514 Reminder on the Completion of the Online Survey of IDINSIGHT on School Staffing Study August 09, 2024 Released
View Traces
Download
1687 2024-01687 Regional Office REG. MEMORANDUM NO. 293 S.2024 Call for Nomination to the 2024 PPSTA Search for STARS Outstanding Teachers and School Heads August 09, 2024 File received
View Traces
Download
1686 2024-01685 Cashiers Office CLASSROOM PROGRAM & TEACHERS PROGRAM SY 2024-2025- DES August 09, 2024 Released to recipient school
View Traces
1684 2024-01684 Regional Office REG. MEMORANDUM NO. 292 S.2024 Implementation of Learner Rights and Protection (LRP) on Wheels August 09, 2024 File Received
View Traces
Download
1683 2024-01683 Cashiers Office DESIGNATION AS ICT COORDINATORS Marites Agas & Noel Buenafe- DES August 09, 2024 Filed, for revision
View Traces
1682 2024-01682 Cashiers Office PROPOSAL SHEET & ASSESSMENT RESULT- DES Rufina De Guzman - Prevelyn Camacho August 09, 2024 Already sent to RO2 on August 13, 2024
View Traces
1681 2024-01680 Cashiers Office CLASSROOM PROGRAM SY 2024-2025- DBS August 09, 2024 RTS from SDS
View Traces
1679 2024-01678 Regional Office REG. MEMORANDUM NO. 291 S.2024 Lists of Approved Applications of Private Schools August 09, 2024 File Received
View Traces
Download
1677 2024-01676 Cashiers Office SMEA REPORT Quarter 2- DBS August 09, 2024 Released
View Traces
1675 2024-01674 Cashiers Office DIVISION MEMORANDUM SUBMISSION OF PROPERTY INVENTORY FORMS August 09, 2024 To be posted to GC
View Traces
1673 2024-01672 Regional Office REG. MEMORANDUM NO. 290 S.2024 Monitoring and Evaluation of JHS-SPTVE and SHS-TVL Teachers on Trainers Methodology TM Level 1 August 09, 2024 Forwarded to EPS DBV
View Traces
Download
1671 2024-01670 Cashiers Office PROPERTY INVENTORY FORMS SUBMISSION OF PROPERTY INVENTORY FORMS August 09, 2024 Document is still pending
View Traces
1669 2024-01669 Cashiers Office DESIGNATION AS ICT COORDINATOR Sheila Carzon- DBS August 09, 2024 Filed, for revision
View Traces
1668 2024-01668 Cashiers Office ACCOMPLISHMENT REPORT NLC- DBS August 09, 2024 FORWARDED TO CHIEF
View Traces
1667 2024-01667 Cashiers Office LIQUIDATION OF TRAVEL- ALEX GERONIMO Attend International training/ Workshop on office Management Administration, Principals training- June 11- July 6, 2024 August 09, 2024 Released
View Traces
Download
1666 2024-01666 Cashiers Office HAZARD PAY MAY Karen Baldomar & Co. August 09, 2024 DOUBLE ENTRY
View Traces
1665 2024-01665 Cashiers Office PROPOSAL SHEET & ASSESSMENT RESULT- IES Teacher II-Yolanda Elica-Mae Angenette Bartilad August 09, 2024 To send to RO2
View Traces
1664 2024-01664 Cashiers Office TRAVEL ORDER- ROLDAN RAMOS To attend the International Training/Workshop on office Management and Administration- August 11-17, 2024 August 09, 2024 Released
View Traces
1663 2024-01663 Cashiers Office MONTHLY SERVICE REPORT- INHS DTRs- July August 09, 2024 For sorting & Filing
View Traces
1662 2024-01662 Cashiers Office DTR- NELITA SEBASTIAN For the month of July August 09, 2024 For sorting & Filing
View Traces
1661 2024-01661 Cashiers Office DESIGNATION AS ICT COORDINATORS Hazel Velayo- VIS August 09, 2024 Filed, for revision
View Traces
1660 2024-01659 Cashiers Office MONTHLY SUMMARY OF TRAVEL ORDER REPORT For the month of July 2024 August 09, 2024 Released
View Traces
Download
1658 2024-01658 Cashiers Office SMEA REPORT Quarter 2- VIS August 09, 2024 Released
View Traces
1657 2024-01657 Cashiers Office TRAVEL ORDER-CRISTINA B. PONCIO To attend the Conduct of CY 2024 2nd Regional Full-time Delivery Unit (RFDU) Meeting on August 10-14, 2024 at Lower Magat Eco-Tourism Park, Diadi, Nueva Vizcaya August 09, 2024 Released
View Traces
1656 2024-01656 Cashiers Office TRAVEL ORDER- NATHALIE JOYCE C. BALLES To attend the Conduct of CY 2024 2nd Regional Full-time Delivery Unit (RFDU) Meeting on August 10-14, 2024 at Lower Magat Eco-Tourism Park, Diadi, Nueva Vizcaya August 09, 2024 Released
View Traces
1655 2024-01655 Cashiers Office CALENDAR OF ACTIVITIES-VIS SY 2024-2025 August 09, 2024 Forwarded to CID Chief
View Traces
1654 2024-01654 Cashiers Office DESIGNATION AS ICT COORDINATORS Eric John Valones & Jamilin Viola August 09, 2024 Filed, for revision
View Traces
1653 2024-01653 Cashiers Office SALARY ANDREW ARCA JULY 15-31,2024, CHECKING OF ATTACHMENTS AND PAYROLL COMPUTATION/REMITTANCES August 09, 2024 Paid 8/20/2024
View Traces
1652 2024-01652 Cashiers Office PROVIDENT FUND LOAN Jemar Talosig 31,359.47 August 09, 2024 Paid 8/09/2024
View Traces
1651 2024-01651 Cashiers Office FOR THE MONTH OF JULY 2024 DTRs of: Violeta H. Binalon and Myrna H. Agudo August 07, 2024 Document is still pending
View Traces
1650 2024-01650 Cashiers Office FORM 6 SL of Melva Agrezor, Jamella Dondon, Catrina Cariz August 07, 2024 Released
View Traces
1649 2024-01649 Cashiers Office WORK AND FINANCIAL PLAN (WFP) 25,481.85 BEC-Implementation of MATATAG Curriculum. Transfer of funds to cover funding requirements for the production of transition learning resources of grade 1 lesson exemplars (Les) and Worksheet (WSs) for the implementation of the MATATAG Curriculum. August 07, 2024 approved by sds. for filing
View Traces
1648 2024-01648 Cashiers Office WORK AND FINANCIAL PLAN (WFP) 10,233.92 BEC-Implementation of MATATAG Curriculum. Transfer of funds to cover funding requirements for the production of transition learning resources of grade 4 Music and Arts Lesson Exemplars (Les) and Worksheet (WSs) for the Implementation of the MATATAG Curric August 07, 2024 approved by sds. for filing
View Traces
1647 2024-01647 DOST LETTER Science & Technology Innovation Caravan on August 19-22, 2024 at the BSC amphitheater August 07, 2024 NOTED
View Traces
Download
1646 2024-01646 Cashiers Office BUDGET REPORTS-SNSF Statement of appropriations, allotments, obligations, disbursement and balances August 07, 2024 for filing
View Traces
1645 2024-01645 Cashiers Office MONTHLY REPORT OF DISBURSEMENT- SNSF For the month of July August 07, 2024 FILE
View Traces
1644 2024-01643 Cashiers Office LIQUIDATION OF TRAVEL- JEFFREY MEDINA Conduct of ABC+ & MANCOM- August 2-6, 2024 August 07, 2024 Released
View Traces
1642 2024-01642 Cashiers Office WORK AND FINANCIAL PLAN (WFP) 5,745.21 BEC-Implementation of MATATAG Curriculum. Transfer of funds to cover funding requirements for the production of transition learning resources of grade 7 lesson exemplars and worksheets for the implementation of MATATAG Curriculum. August 07, 2024 approved by sds. for filing
View Traces
1641 2024-01641 Cashiers Office SMEA REPORT Quarter 2- SNSF August 07, 2024 Released
View Traces
1640 2024-01640 Regional Office MEMORANDUM Memorandum regarding the Inventory of Properties of the Department of Education both School Site and Non-School Site August 07, 2024 ACTION TAKEN
View Traces
1639 2024-01638 Central Office-Undersecretary for Operations OM-OUOPS-2024-11 Request for the Officers of the National Federation of Supreme Secondary Learner Government for School Year 2024-2025 to Participate in International Youth Day 2024 and Leadership Capacity Building Activity August 07, 2024 File received
View Traces
Download
1637 2024-01636 BNSHS INDORSEMENT Asking permission for the following student to be excused from their classes on August 8, 2024 to participate on a street dance August 07, 2024 File received
View Traces
Download
1635 2024-01635 Regional Office JOINT MEMORANDUM Prototype Class Program and Teacher Loading for the Implementation of DepEd Order No.010,s.2024 August 07, 2024 Forwarded communication to EPS VALDEZ
View Traces
Download
1634 2024-01634 Regional Office BLR-2024-06-1101 Guidelines on the Inspection, Receipt, Distribution, Utilization and Monitoring of the Centrally Procured Laptop as Assistive Tool for Learners with Disabilities August 07, 2024 Filed and disseminated to concern personnel
View Traces
1633 2024-01633 Regional Office ADVISORY Development and Quality Assurance of Session Guides on the MATATAG K to 10 Curriculum Training of Trainers for G2358 August 07, 2024 File received
View Traces
1632 2024-01632 Regional Office DM-CT-2024-209 Capability Building of Alternative Learning System (ALS) Implementers on ALS Learning Resource Development August 07, 2024 Forwarded to EPS ALS
View Traces
Download
1631 2024-01631 Regional Office MEMORANDUM Rescheduling of the National Research Management Conference August 07, 2024 File received
View Traces
1630 2024-01630 Cagayan Valley Center for Health Development-Regional Office ADVISORY Reiteration on the Nationwide Implementation of the Enhanced 4S Strategy against Dengue August 07, 2024 Complied
View Traces
Download
1629 2024-01629 Central Office DM-OUOPS-2024-09-06026 Training on Mental Health Crisis Management and Referral Mechanisms August 07, 2024 Attended by Grentt Dale Calosa
View Traces
1628 2024-01628 Cashiers Office NUMBERED DIVISION MEMORANDUM Advocacy and Implementation of Project Maylir August 07, 2024 To be posted to GC
View Traces
1627 2024-01627 Cashiers Office NUMBERED DIVISION MEMORANDUM Addendum to Division Memorandum No. 178 on the call for submission of entries in the conduct of Division Competition on Storybook writing (Gawad Teodora Alonso 2024) August 07, 2024 Released
View Traces
Download
1626 2024-01626 Cashiers Office MONTHLY SERVICE REPORT-BNSHS DTRs- July August 07, 2024 For sorting & Filing
View Traces
1625 2024-01625 Cashiers Office FORM 6 SL of Eric John Valones- August 6, 2024 August 07, 2024 Released
View Traces
1624 2024-01624 Cashiers Office DTR- CARMEN NOGUERA For the month of July August 07, 2024 For sorting & Filing
View Traces
1623 2024-01623 Cashiers Office CTO - NIDA C. FAJARDO Filed 1 day on August 9, 2024 August 07, 2024 For filing
View Traces
1622 2024-01622 Cashiers Office CTO - EMERITA D. CASTELLON Filed 1.5 days cto on August 7pm, 8, 2024 August 07, 2024 For filing
View Traces
1621 2024-01621 Cashiers Office KATHLEEN CASTILLO 100, 000.00 August 07, 2024 paid 8/16/2024
View Traces
1620 2024-01620 Cashiers Office DENNIS VALDEZ 100, 000.00 August 07, 2024 paid 8/16/2024
View Traces
1619 2024-01619 Wakaii Construction LETTER Request the second progress billing for the project- Rehabilitation of Gabaldon building in Ivana Elementary School August 07, 2024 file
View Traces
1618 2024-01618 Cashiers Office SCHOOL FORM-IMNAJBU ES SF 4- July August 07, 2024 File Received
View Traces
1617 2024-01616 Cashiers Office MONTHLY SERVICE REPORT- IMNAJBU ES DTRs- July August 07, 2024 For sorting & Filing
View Traces
1615 2024-01615 Cashiers Office FORM 6 - FREDLA BARSANA DE LOS SANTOS filed 1 day sick leave on August 6, 2024 August 07, 2024 For filing
View Traces
1614 2024-01614 Cashiers Office FORM 6 - NICERETA G. FABRO Filed 8 days sick leave with pay on August 19,20,22,23,27,28,29,30, 2024 August 07, 2024 For filing
View Traces
1613 2024-01613 Cashiers Office FORM 6 - WIVINA M. ALCAZAR Filed 24 days sick leave with medical certificate on August 28 to September 30, 2024 August 07, 2024 For filing
View Traces
1612 2024-01611 Cashiers Office FORM 6 - HAZEL F. ESPINOSA Applied 1.5 sick leave on August 2, 5am, 2024 August 07, 2024 For filing
View Traces
1610 2024-01609 Cashiers Office LIQUIDATION OF TRAVEL- KATHERINE HOSTALLERO MANCOM- August 5, 2024 August 07, 2024 Released
View Traces
1608 2024-01608 Cashiers Office CTO - ERMELYN S. CASTILLO Filed 1 day cto on August 8, 2024 August 07, 2024 For filing
View Traces
1607 2024-01607 Cashiers Office DESIGNATION AS ICT COORDINATORS Rufa Cariaso- BGCHS August 07, 2024 Filed, for revision
View Traces
1606 2024-01606 Cashiers Office SCHOOL FORM- VIS SF-July August 07, 2024 File Received
View Traces
1605 2024-01604 Cashiers Office ACCOMPLISHMENT REPORT NLC- VIS August 07, 2024 Filed
View Traces
1603 2024-01596 Cashiers Office NOTICE OF APPOINTMENTS MT II, EPS, AO II, EPSp & Accountant I August 07, 2024 Released
View Traces
1595 2024-01595 Cashiers Office TRAVEL ORDER- ANNA LIZA GALASINAO To attend the International training/Workshop on office Management & Administration- August 11-17, 2024 August 07, 2024 Released
View Traces
Download
1594 2024-01594 Cashiers Office MOTOR VEHICLE INSURANCE GSIS MOTOR VEHICLE RENEWAL OF MITSUBISHI STRADA GSL PICK-UP August 07, 2024 paid 8/16/2024
View Traces
1593 2024-01593 Cashiers Office SMEA REPORT Quarter 2- YBS August 07, 2024 Released
View Traces
1592 2024-01592 Central Office-Public Affairs Service PAS-OD-2024-060 Request for Submission of Resolution on the 2018 -2023 Pending 888 Citizens Complaint Center Referral Letters August 07, 2024 Report submitted to PAU
View Traces
1591 2024-01591 Regional Office DM-OUOPS-2024-09-05583 Training of Trainers for the Health Personnel on the Health Navigation Playbook August 07, 2024 Acted (Sir Grentt)
View Traces
1590 2024-01590 Cashiers Office MONTHLY SERVICE REPORT- SCS DTRs- July August 07, 2024 For sorting & Filing
View Traces
1589 2024-01588 Regional Office ADVISORY Deferment for the Administration of the 2024 Special Philippine Educational Placement Test (PEPT) August 07, 2024 File received
View Traces
Download
1587 2024-01586 Cashiers Office DTR- OLIVER BALLESTEROS For the month of July August 07, 2024 For filing
View Traces
1585 2024-01585 Cashiers Office ERR OF PHILHEALTH Payment of PhilHealth remittances August 07, 2024 Submitted to PhilHealth
View Traces
1584 2024-01584 Regional Office DM-CT-2024-270 Observance of the International and National Indigenous Peoples Day 2024 August 07, 2024 Forwarded to EPS JVG
View Traces
1583 2024-01582 Cashiers Office SMEA REPORT Quarter 2- MCS August 07, 2024 Released
View Traces
1581 2024-01580 Regional Office GUIDELINE General Guideline for the Conduct of Monitoring Activities for the Deployment of School Nurses for the Implementation of Oplan Kalusugan sa DepEd-Healthy Learning Institutions (OKD-HLI) Program August 07, 2024 Complied
View Traces
Download
1579 2024-01578 Cashiers Office ACCOMPLISHMENT REPORT NLC- MCS August 07, 2024 Filed
View Traces
1577 2024-01576 Regional Office REG. MEMORANDUM NO. 289 S.2024 Training of School Implementers on the Indigenous Peoples Education (IPED) Component of the MATATAG Curriculum - Batch 2 (Batanes) August 07, 2024 Forwarded to EPS JVG
View Traces
1575 2024-01575 Cashiers Office SCHOOL FORM-BNSHS SF 5 August 07, 2024 File Received
View Traces
1574 2024-01574 Cashiers Office DTR- ALFREDO TABUSO For the month of July August 07, 2024 Released
View Traces
1573 2024-01572 Cashiers Office SMEA REPORT Quarter 2- DES August 07, 2024 Released
View Traces
1571 2024-01571 Regional Office REG. MEMORANDUM NO. 288 S.2024 New Schedule of the 2024 Annual Regional Activity for Legal (ARAL) August 07, 2024 File received
View Traces
Download
1570 2024-01570 Cashiers Office APPLICATION FOR RETIREMENT Xantifa Mirabueno effective November 21, 2024 August 07, 2024 For filing
View Traces
Download
1569 2024-01569 Cashiers Office DTR-MAYLIN BUMANGLAG For the month of May-July August 07, 2024 For filing
View Traces
1568 2024-01567 Cashiers Office MONTHLY SERVICE REPORT-MAYAN ES DTRs- May-July August 07, 2024 For sorting & Filing
View Traces
1566 2024-01566 Cashiers Office CTO - MARK RYAN C. NANUD Filed 1 day cto on August 9, 2024 August 07, 2024 For filing
View Traces
1563 2024-01563 Cashiers Office CTO - LESLIE JOY S. MERINA Filed 1 day cto on August 7, 2024 August 07, 2024 For filing
View Traces
1562 2024-01562 Cashiers Office MONTHLY SERVICE REPORT- MNHS DTRs-July August 07, 2024 For sorting & Filing
View Traces
1561 2024-01561 Cashiers Office SCHOOL FORM-MNHS SF 4- July August 07, 2024 File Received
View Traces
1560 2024-01560 Cashiers Office NOTICE OF MEETING ON AUGUST 8, 2024 PMT Meeting for the conduct of Capability Building of Teachers on ELLN with Focus on Teaching Beginning Reading August 06, 2024 Released
View Traces
Download
1559 2024-01559 Cashiers Office TRAVEL ORDER-SHIRLEY V. ESCALONA To attend the Capacity Building for Cashiers in the Central, Regional and Schools Division Offices on August 17-25, 2024, within Region III (SBMA) August 06, 2024 Released
View Traces
1558 2024-01558 Cashiers Office DESIGNATION AS ICT COORDINATORS Sheila Salengua & Kathy Joy Castillo- TES August 06, 2024 Filed, for revision
View Traces
1557 2024-01557 Cashiers Office DTR- JOVENCIO LORETO For the month of July August 06, 2024 For sorting & Filing
View Traces
1556 2024-01556 Cashiers Office MONTHLY SERVICE REPORT- TES DTRs- July August 06, 2024 For sorting & Filing
View Traces
1555 2024-01555 Cashiers Office DTR- MARY JOY BALDOMAR For the month of July August 06, 2024 For sorting & Filing
View Traces
1554 2024-01554 Cashiers Office CLEARANCE Karl Mervin Balderas August 06, 2024 Released
View Traces
Download
1553 2024-01553 Cashiers Office DESIGNATION AS ICT COORDINATORS Marites Sofetina & Roxanne Adami- IIS August 06, 2024 Filed, for revision
View Traces
1552 2024-01552 Cashiers Office SBM FORM SBM Validation Form & Scoring Sheet- TES August 06, 2024 File received
View Traces
1551 2024-01551 Cashiers Office MONTHLY SERVICE REPORT-IIS DTRs- July August 06, 2024 For sorting & Filing
View Traces
1550 2024-01549 Cashiers Office CHANGE OF NAME Mary Rose Fadriga and Katrina Mae Poncio August 06, 2024 Released
View Traces
1548 2024-01547 BSC 1ST INTERNATIONAL CONFERENCE ON SUSTAINABLE TOURISM & HERITAGE Invitation for faculty researchers to participate in the conference as paper presenters on September 17-20, 2024 August 06, 2024 Released
View Traces
Download
1546 2024-01545 Cashiers Office MOBILE ALLOWANCE A HORTIZ & V BONGAY FOR THE MONTH OF JUNE August 06, 2024 Paid 09/03/2024
View Traces
1544 2024-01544 Cashiers Office LESLIE JOY MERINA July 2024 August 06, 2024 For filing
View Traces
1543 2024-01542 Cashiers Office JOYCE BALLES July 2024 August 06, 2024 For filing
View Traces
1541 2024-01541 Cashiers Office TRANSMITTAL Request for PhilHealth remittances August 06, 2024 File Received
View Traces
1540 2024-01540 Cashiers Office TRANSMITTAL Cash Reports August 06, 2024 Released
View Traces
1539 2024-01539 Cashiers Office LIMITED DIVISION MEMORANDUM Corrigendum to Division Memorandum 066, s. 2024 Re- conduct of trainings of teachers and other ELLN Program Activities August 06, 2024 Released
View Traces
Download
1538 2024-01538 Cashiers Office PHYSICAL COUNT OF INVENTORIES REPORT ON THE PHYSICAL COUNT OF INVENTORIES AS OF JUNE 30, 2024 August 06, 2024 FILE
View Traces
1537 2024-01537 Central Office MEMORANDUM Immediate Filling Up of Vacant Positions August 06, 2024 for file
View Traces
1536 2024-01536 Cashiers Office FOR THE MONTH OF JULY 2024 DTRs of: Ermelyn Castillo, Schneider Elinore Acebes and Vilma C. Bongay August 06, 2024 For sorting & Filing
View Traces
1535 2024-01535 Cashiers Office SCHOOL PARTICIPATION TO THE 5TH BATANES YOUTH SUMMIT August 16, 2024, October 02, 2024, November 05, 2024 August 06, 2024 Released
View Traces
Download
1534 2024-01534 Cashiers Office CTO - MIAH DAPHNIE B. BUENAFE Applied 1/2 day cto on August 7pm, 2024 August 06, 2024 For filing
View Traces
1533 2024-01533 Cashiers Office PR-2024-08-187 (ABC: 1,004.08) PROCUREMENT OF MATERIALS FOR REPAIR OF 1 UNIT GESTETNER COPIER August 06, 2024 To be sent to Gestetner by Jofel Villaspir
View Traces
1532 2024-01531 Cashiers Office DESIGNATION OF MICHAEL RYAN B. CABUGAO AS TIC OF IES & SVES TIC effective August 15, 2024. August 06, 2024 Released
View Traces
1530 2024-01529 Cashiers Office NOTICE OF SALARY INCREMENT Notice of Salary of Josephine A. Apostol and Co. August 06, 2024 Released
View Traces
1528 2024-01528 Cashiers Office SMEA REPORT For quarter 2- Mayan ES August 06, 2024 Released
View Traces
Download
1527 2024-01527 Cashiers Office FORM 6 SL of Marjorie Loreto- August 1-2, 2024 August 06, 2024 Released
View Traces
1526 2024-01526 Cashiers Office SMEA REPORT For quarter 2- BNSHS August 06, 2024 Released
View Traces
1525 2024-01525 Cashiers Office SMEA REPORT For quarter 2- BCS August 06, 2024 Released
View Traces
1524 2024-01524 Cashiers Office MONTHLY SERVICE REPORT- INAHS DTRs- May & June August 06, 2024 For sorting & Filing
View Traces
1523 2024-01523 Cashiers Office FORM 6 SL of Cristeta Cano- August 1,2 & 5, 2024 August 06, 2024 Released
View Traces
1522 2024-01522 Cashiers Office PERMIT TO STUDY Permission to study of Angelica Garcia August 06, 2024 Released
View Traces
Download
1521 2024-01521 Cashiers Office PERMIT TO STUDY Permission to study of Melanie Castillo August 06, 2024 Released by Records
View Traces
Download
1520 2024-01520 Cashiers Office SCHOOL FORM SF4- Sumnanga ES August 06, 2024 File received
View Traces
1519 2024-01518 Cashiers Office MONITORING OF CASH ADVANCES July 2024 August 06, 2024 Released
View Traces
Download
1517 2024-01516 Cashiers Office MONTHLY SERVICE REPORT- SUMNANGA ES DTRs- July August 06, 2024 For sorting & Filing
View Traces
1515 2024-01515 Cashiers Office GENEVIEVE ENEGO July 2024 August 06, 2024 For sorting & Filing
View Traces
1514 2024-01514 Cashiers Office MARY JOAN B. ARCA July 2024 August 06, 2024 For sorting & Filing
View Traces
1513 2024-01513 Cashiers Office CLASSROOM PROGRAM SY 2024-2025- INHS August 06, 2024 For checking and initial of EPS Moro
View Traces
1512 2024-01512 Cashiers Office PO: 2024-04-0079 29,640.00 Meals and Snacks during the Conduct of the 2024 division festival of Talents August 06, 2024 Paid 08/16/2024
View Traces
1511 2024-01510 Cashiers Office NOTICE OF MEETING PMT Meeting for the Conduct of Division Training Workshop on Indigenous Peoples Education (IPEd) Component of MATATAG Curriculum Cum IPEd Implementation Validation August 06, 2024 Released
View Traces
Download
1509 2024-01509 Cashiers Office CTO NELITA B. SEBASTIAN Filed 2 days cto on August 7, 8, 2024 August 06, 2024 For filing
View Traces
1508 2024-01508 Cashiers Office HAZARD PAY & LAUNDRY ALLOWANCE FOR THE MONTH OF JUNE 2024 (NURSES) KAREN P. BALDOMAR & CO. - FOR CHECKING August 06, 2024 Double entry
View Traces
1507 2024-01507 Cashiers Office FORM 6 - MYRNA H. AGUDO Filed 1 day Special Privilege Leave on September 19, 2024 August 06, 2024 For filing
View Traces
1506 2024-01505 Cashiers Office TRAVEL ORDER- KYM CLYDE H. MORO To attend the Development and Quality Assurance of session Guides on the MATATAG K to 10 Curriculum Training of Trainers for G2358 on August 6-11, 2024 at Quezon City August 06, 2024 Released
View Traces
1504 2024-01504 Cashiers Office CTO - MYRNA H. AGUDO Filed1 day cto on September 20, 2024 August 06, 2024 For filing
View Traces
1503 2024-01502 Cashiers Office PO 2024-06-0096 AMOUNT (3,500.00) PROCUREMENT OF OTHER SUPPLIES FOR THE 110TH SDO FOUNDING ANNIVERSARY August 06, 2024 Paid 09/04/2024
View Traces
1501 2024-01500 Cashiers Office DESIGNATION OF M.NOGUERA AS OIC AT THE OASDS From Nov. 25-Dec. 05, 2024. August 06, 2024 approved for file and attachment to Travel Abroad of ASDS
View Traces
Download
1499 2024-01499 Cashiers Office CTO - MYRNA H. AGUDO Filed 5 days cto on September 12,13,16,17,18, 2024 for Medical Check-Up August 06, 2024 For filing
View Traces
1498 2024-01498 Cashiers Office MONTHLY SERVICE REPORT-BCS DTRs- July August 06, 2024 For sorting & Filing
View Traces
1497 2024-01496 Cashiers Office DTR- LEILANI D. UGALI For the month of July August 06, 2024 For filing
View Traces
1495 2024-01494 Cashiers Office CTO - JOSE M. DONATO Filed 5 days cto on August 13,14,15,16,19, 2024 for personal reasons August 06, 2024 For filing
View Traces
1493 2024-01492 Cashiers Office BATANEXT LEADERS: THE DIVISION STUDENT LEADERSHIP TRAINING SUMMIT FOR SCHOOL YEAR 2024 TO 2025 There shall be a coordination meeting with all teacher-advisers on August 7, 2024 at 4:30 p.m via google meet platform. August 06, 2024 Released
View Traces
Download
1491 2024-01491 Cashiers Office CTO - PIERCE JOHN A. VARGAS Filed 1 day cto on August 9, 2024 for personal reasons August 06, 2024 For filing
View Traces
1490 2024-01490 Cashiers Office CTO - ELENA A. BALBOMAR Filed 2 days cto on August 6,7, 2024 for personal reasond August 06, 2024 For filing
View Traces
1489 2024-01489 Cashiers Office CTO - VIOLETA B. GASILAO Filed 2 days cto on August 7 & 8, 2024 for personal reasons August 06, 2024 For filing
View Traces
1488 2024-01488 Cashiers Office CTO - SHARON V. GONZALES Filed 1 day cto on August 8, 2024 for personal reasons August 06, 2024 For filing
View Traces
1487 2024-01487 Cashiers Office CATERING SERVICES 2ND REGULAR MANCOM MEETING, 28, 800.00 AZ BLUE BOX August 06, 2024 Paid 09/02/2024
View Traces
1486 2024-01486 Cashiers Office LOCATOR SLIP Jennifer H. Moro - Conduct TA and monitor the implementation of the MATATAG Curriculum/Program and observe class in grade 4 science, grade 7 on August 6, 2024 at Ivana elem schools and VIS August 06, 2024 Released
View Traces
Download
1485 2024-01485 Cashiers Office LOCATOR SLIP Dennis B. Valdez - to introduce Mr. Karl Balderas and conduct TA at Imnajbu Elem. on August 6, 2024. August 06, 2024 Released
View Traces
Download
1484 2024-01484 Cashiers Office LOCATOR SLIP Carmencita G. Adami - to introduce Mr. Karl Balderas and conduct TA at Imnajbu Elem on August 6, 2024 August 06, 2024 Released
View Traces
Download
1483 2024-01482 Cashiers Office LIQUIDATION OF TRAVEL- LEILANNIE ELACION Workshop on the development of mental health crisis response and referral system- June 23-30, 2024 August 06, 2024 Paid 09/11/2024
View Traces
Download
1481 2024-01481 Cashiers Office NUMBERED DIVISION MEMORANDUM Addendum to Division Memorandum 058, s. 2024 training workshop of key stage 1 teachers on instructional strategies in teaching mathematics August 06, 2024 Released
View Traces
Download
1480 2024-01479 Cashiers Office OFFICE ORDER Designation of NON-DEPED as Language/Content Evaluators July 4-21,2024 August 06, 2024 Released
View Traces
1478 2024-01477 Cashiers Office PROJECT INNOVATION Project HYMN year 2 by JOYCE L BATA August 06, 2024 Released
View Traces
1476 2024-01472 Cashiers Office NUMBERED DIVISION MEMORANDUM Workshop o the finalization of lesson exemplars integrating ivatan IKSPs across learning areas August 06, 2024 Released
View Traces
Download
1471 2024-01465 Cashiers Office NUMBERED DIVISION MEMORANDUM Corrigendum and Addendum to Division Memorandum No. 158, s. 2024 on the workshop on the development of lesson exemplars in grades 4 and 7 integrating indigenous knowledge systems and practices (IKSPs) across learning areas August 06, 2024 Released
View Traces
1464 2024-01464 Cashiers Office MONTHLY SERVICE REPORT- SNSF DTRs- July August 06, 2024 For sorting & Filing
View Traces
1463 2024-01463 Cashiers Office LETTER TO ROMMEL E. FABI Update on the following basic education facility fund BEFF projects from 2022 to the present August 06, 2024 Released
View Traces
1462 2024-01461 Cashiers Office MONTHLY DISBURSEMENT PROGRAM- SNSF For the month of August August 06, 2024 FILE
View Traces
1460 2024-01460 Cashiers Office ELECTION OF DIVISION FEDERATED PARENTS TEACHERS ASSOCIATION OFFICERS Division Federated Parents Teachers Association on September 20, 2024. 1:00 p.m at the ivatan conference hall August 06, 2024 Released
View Traces
1459 2024-01459 Cashiers Office SUBMISSION OF SCHOOL ICT COORDINATORS DESIGNATION FOR SY 2023-2024 Dated August 5, 2024, deadline of submission August 9, 2024 August 05, 2024 Released
View Traces
1458 2024-01458 Cashiers Office VIVIAN FAELDON (MNHS) August 2024 August 05, 2024 Complied
View Traces
1457 2024-01457 Regional Office REGIONAL MEMORANDUM NO. 286, S. 2024 4th Regular Regional Management Committee Meeting (MANCOM) August 05, 2024 File Received
View Traces
Download
1456 2024-01456 DPWH INFRASTRUCTURE Construction of 1 storey 3 classroom school building in INAHS August 05, 2024 Released
View Traces
1455 2024-01455 DPWH INFRASTRUCTURE Construction of 1 storey 2 classroom school building in INHS August 05, 2024 Released
View Traces
1454 2024-01454 BNSHS INDORSEMENT Letter of intent to transfer of Mary Rose Escobido from BNSHS- BSC effective September 1, 2024 August 05, 2024 Released
View Traces
Download
1453 2024-01453 Central Office QUA-OUT-MEMORANDUM Capacity building for Cashiers in the Central, Regional and Schools Division Offices August 05, 2024 File received
View Traces
Download
1452 2024-01451 Regional Office MEMORANDUM Rescheduling of the National Research Management Conference August 05, 2024 File received
View Traces
1450 2024-01450 Cashiers Office WORK AND FINANCIAL PLAN (WFP) 273,464 Support to Multi-grade schools, Multigrade Program August 05, 2024 filed
View Traces
1449 2024-01449 Cashiers Office WORK AND FINANCIAL PLAN (WFP) 154,000.00 Alternative Learning System Funds August 05, 2024 Filed
View Traces
1448 2024-01447 Cashiers Office COS RE: JHOCIL ANN G. TOMAO Administrative Support II from August 1-December 31, 2024 August 05, 2024 For Notary
View Traces
1446 2024-01446 Cashiers Office FAR 4 JULY 2024 August 05, 2024 Released
View Traces
1445 2024-01445 PGB ANNUAL YOUTH SUMMIT Request an excused absence from classes of the selected JHS & SHS August 05, 2024 File received
View Traces
Download
1444 2024-01444 Cashiers Office NUMBERED DIVISION MEMORANDUM Reassignment of Alternative Learning System (ALS) Teachers August 05, 2024 Released
View Traces
Download
1443 2024-01443 Cashiers Office NUMBERED DIVISION MEMORANDUM Writeshop on the Development of success ALS Stories compendium and reading materials. August 05, 2024 RTS
View Traces
1442 2024-01441 Cashiers Office DANTE J. MARCELO Payment of Travel Expense re: Conduct of 2024 Palarong Pambansa at Cebu and Special ManCom Meeting at Tuguegarao City August 05, 2024 Paid 08/07/2024
View Traces
1440 2024-01440 Cashiers Office DESIGNATION OF MARCIAL Y. NOGUERA AS OIC OIC of the SDO from August 6-9, 2024 August 05, 2024 Released
View Traces
Download
1439 2024-01439 Cashiers Office REASSIGNMENT OF SCHOOL HEADS ASSIGNMENT/REASSIGNMENT OF SCHOOL HEADS EFFECTIVE August 15, 2024. August 05, 2024 Released
View Traces
Download
1438 2024-01438 Cashiers Office FORM 6 - FREDELA B. DE LOS SANTOS Filed 1/2 day sick leave on August 2am, 2024 August 05, 2024 For filing
View Traces
1437 2024-01437 Cashiers Office FORM 6 - 8/2PM/2024 Filed 1/2 day sick leave of Lauren Mabelle Joan Elica August 05, 2024 For filing
View Traces
1436 2024-01436 Cashiers Office FORM 6 - KAREN P. BALDOMAR Filed 1 day sick leave on August 2, 2024 August 05, 2024 For filing
View Traces
1435 2024-01435 Cashiers Office SCHOOL FORM SF 4- UES August 05, 2024 File received
View Traces
1434 2024-01434 Cashiers Office URS GENERATED MDR JULY 2024 August 05, 2024 Released
View Traces
Download
1433 2024-01433 Cashiers Office MONTHLY SERVICE REPORT- UES DTRs- July August 05, 2024 For sorting & Filing
View Traces
1432 2024-01432 Cashiers Office DTR- ZALDY ADRI For the month of July August 05, 2024 For sorting & Filing
View Traces
1431 2024-01431 Cashiers Office MONTHLY SERVICE REPORT- BGCHS DTRs- July August 05, 2024 For sorting & Filing
View Traces
1430 2024-01430 Cashiers Office DTR- JONATHAN PAGADUT For the month of July August 05, 2024 Released from Personnel
View Traces
Download
1429 2024-01428 GSP GSP MEMBERSHIP GSP registration and membership- SY 2024-2025 August 05, 2024 Forwarded to Myrna H. Agudo
View Traces
Download
1427 2024-01426 GSP GSP MEMBERSHIP GSP registration and membership- SY 2024-2025 August 05, 2024 Document is still pending
View Traces
1425 2024-01425 Cashiers Office DANTE J. MARCELO Clearance Form for Travel Abroad and Endorsement Letter: Respectfully forwarded to RD asking permission for travel abroad to Japan from November 25 2024 to December 4 2024 August 05, 2024 To send to RO2.Hancarried by ASDS
View Traces
Download
1424 2024-01424 Cashiers Office MATERNITY LEAVE Leave and Clearance of Loriza Canela effective August 27- December 9, 2024 August 05, 2024 Released from Personnel
View Traces
1423 2024-01423 Cashiers Office PO 2024-06-0106 AMOUNT (1,061.00) PROCUREMENT OF SUPPLIES AND MATERIALS FOR PRODUCTION & DELIVEET OF SELF LEARNING MODULES August 05, 2024 Paid 09/11/2024
View Traces
1422 2024-01422 Cashiers Office PO 2024-04-0075 AMOUNT (17,340.00) Procurement of Supplies to be used for the reproduction of Self-Learning Modules on KAHAKAW August 05, 2024 Paid 09/11/2024
View Traces
1421 2024-01421 Cashiers Office FORM 6 SL of Arnel Alcazar- August 1, 2024 August 05, 2024 Released
View Traces
Download
1420 2024-01420 Regional Office RESULT OF MATH OLYMPIAD Mathematical Olympiad Competition August 05, 2024 Filed
View Traces
1419 2024-01419 Regional Office DM-OUHROD-2024-1429 Participation in the CPD-Accredited Master Class on Designing MATATAG-Ready Science and Math Classes Series August 05, 2024 Forwarded to Jennifer Moro
View Traces
1418 2024-01418 Regional Office ADDITIONAL HIRED SCHOOL NURSE Additional hired school nurse with their area of assignment for the implementation of the OKD-Healthy Learning Institution August 05, 2024 File received
View Traces
1417 2024-01417 Regional Office DM-CT-2024-255 Reiteration on the Production and Development of SLMs and Request for Data on the availability of SLMs August 05, 2024 Forwarded to PDO2 LR
View Traces
1416 2024-01416 Regional Office REGIONAL MEMORANDUM NO. 285,S.2024 Submission of Technical Assistance Needs Assessment (TANA) for the 3rd Quarter, CY 2024 August 05, 2024 File received
View Traces
Download
1415 2024-01415 Regional Office REGIONAL MEMORANDUM NO. 283,S.2024 Submission of the Mid-Year Performance Review Report August 05, 2024 File received
View Traces
Download
1414 2024-01414 Regional Office REGIONAL MEMORANDUM NO. 284,S.2024 Coordination Meeting of the Division Focal Persons for Special Needs Education (SNED) Program August 05, 2024 Already forwarded to B. VInalay
View Traces
Download
1413 2024-01411 Central Office BLR-2024-06-1101 Guidelines on the Inspection, Receipt,Distribution, Utilization and Monitoring of the Centrally Procured Laptop as Assistive Electronic Tool for Learners with Disabilities August 05, 2024 NOTED. WAITING FOR DELIVERY
View Traces
Download
1410 2024-01410 Cashiers Office SERVICE AWARD Evangeline D. Castillo Service Award Certificate August 02, 2024 Signed by SDS
View Traces
1409 2024-01409 Cashiers Office PR-2024-08-189 (ABC: 38,300.00) Procurement of materials for ICT Advocacy August 02, 2024 Paid 5/9/2025
View Traces
1408 2024-01408 Cashiers Office CERTIFICATE Certificate of Recogniition and Participation for the Training Workshop on Ivatan Cultural Dances and Other Cultural Dances in the Phil. August 02, 2024 kept to bgiven on August 18,2024
View Traces
1407 2024-01407 Cashiers Office DTR- ROLDAN RAMOS For the month of July August 02, 2024 For sorting & Filing
View Traces
1406 2024-01406 Cashiers Office CLASSROOM PROGRAM SY 2024-2025- VIS August 02, 2024 RTS from SDS
View Traces
1405 2024-01405 Cashiers Office MONTHLY SERVICE REPORT-VIS DTRs- July August 02, 2024 For sorting & Filing
View Traces
1404 2024-01404 DOH LETTER Template of Parents Consent/Waiver for the implementation of Mass Drug Administration August 02, 2024 File received
View Traces
Download
1403 2024-01402 Cashiers Office IOT- CARMEN NOGUERA 10th Principal Congress- 46,772.00 August 02, 2024 Released
View Traces
Download
1401 2024-01401 Cashiers Office CTO -MONICA D. GAVILAN 1 day cto of Monica D. Gavilan August 02, 2024 For filing
View Traces
1400 2024-01400 Cashiers Office CLASSROOM PROGRAM SY 2024-2025- BNSHS August 02, 2024 Forwarded to EPS AGUDO
View Traces
1399 2024-01399 Cashiers Office FORM 6 SL of Leilannie Elacion- July 29-31, 2024 August 02, 2024 Released
View Traces
Download
1398 2024-01398 Cashiers Office TRAVEL ORDER- CARINA DELOS SANTOS To attend the DDLRS Batch 1- August 4-10, 2024 August 02, 2024 Released
View Traces
Download
1397 2024-01396 Cashiers Office MONTHLY SERVICE REPORT DTRs- YBS August 02, 2024 For sorting & Filing
View Traces
1395 2024-01395 Cashiers Office CARMENCITA G. ADAMI for the month of July 2024 August 02, 2024 For sorting & Filing
View Traces
1394 2024-01394 Cashiers Office WORK AND FINANCIAL PLAN (WFP) 739,000 IPED-Bumped off from 500k budget August 02, 2024 Approved by SDS
View Traces
1393 2024-01393 Cashiers Office DTR- JENY FE TELMO For the month of July August 02, 2024 For sorting & Filing
View Traces
1392 2024-01392 INHS You are not allowed to view this! You are not allowed to view this! August 02, 2024 head of grievance -School to submit minutes of the dialogue and Robert Jonathan Verso to submit Promissory letter
View Traces

1391 2024-01391 Cashiers Office SMEA REPORT For April - June-INHS August 02, 2024 Released
View Traces
Download
1390 2024-01389 Cashiers Office FORM 6 FL of Joyce Ballon-August 6-8, 2024 PL- August 9, 2024 August 02, 2024 Released
View Traces
Download
1388 2024-01388 Cashiers Office REASSIGNMENT ORDER OF FERDINAND G. JACINTO Reassigned from BCS to Chanarian ES August 02, 2024 Released
View Traces
Download
1387 2024-01387 Cashiers Office FORM 6 SL of Donald Batin- July 29- August 8, 2024 August 02, 2024 Released
View Traces
Download
1386 2024-01385 Cashiers Office IOT-MICHAEL RYAN CABUGAO Capability building for career stage 1 aspiring School Head August 02, 2024 Released
View Traces
Download
1384 2024-01384 Cashiers Office CTO - VIRGINIA A. VINALAY 2 days CTO (August 7, 9, 2024) August 02, 2024 For filing
View Traces
1383 2024-01383 Cashiers Office CALENDAR OF ACTIVITIES- SAVIDUG ES SY 2024-2025 August 02, 2024 Released
View Traces
1382 2024-01381 Cashiers Office ISME REPORT Monthly Instructional Supervisory Plan- July- Savidug ES August 02, 2024 Forwarded to EPS BINALON
View Traces
1380 2024-01380 Cashiers Office PURCHASE REQUEST # 2024-04-015 (ABC: 50,090.00) PROCUREMENT OF OTHER SUPPLIES (GENERAL SERVICES) FOR SDO BATANES August 02, 2024 Paid 09/03/2024
View Traces
1379 2024-01378 Cashiers Office FORM 6 - CLAUDIA FELMA B. BALASBAS 24 days Vacation Leave (Oct. 10 to Nov. 15, 2024) August 02, 2024 For sorting & Filing
View Traces
1377 2024-01377 Cashiers Office CLASSROOM PROGRAM SY 2024-2025 August 02, 2024 RTS from SDS
View Traces
1376 2024-01375 Cashiers Office FORM 6 - CLAUDIA FELMA B. BALASBAS 51 days sick leave of Claudia Felma B. Balasbas August 02, 2024 For filing
View Traces
1374 2024-01373 Cashiers Office CALENDAR OF ACTIVITIES-CHAVAYAN ES SY 2024-2025 August 02, 2024 Released
View Traces
1372 2024-01372 Cashiers Office PR-2024-07-170-C (ABC: 8,000.00) Hotel Accommodation and Meals and Snacks in Monitoring of Evaluation of Multigrade Schools August 02, 2024 previous transactions
View Traces
1371 2024-01369 Cashiers Office PR-2024-01-170-B (ABC: 7,200.00) Hotel Accommodation and Meals and Snacks in Monitoring of Evaluation of Multigrade Schools August 02, 2024 Paid 11/21/2024
View Traces
1368 2024-01367 Cashiers Office VIOLETA B. GASILAO Payment of RATA for the month of July 2024 in the amount of P 12,000.00 August 02, 2024 Paid 08/06/2024
View Traces
1366 2024-01364 Cashiers Office CTO - AYRINE C. GERONIMO Half day cto of Mrs. Ayrine C. Geronimo August 02, 2024 For filing
View Traces
1363 2024-01362 Cashiers Office MARCIAL Y. NOGUERA Payment of RATA for the month of July 2024 in the amount of P 12,000.00 August 02, 2024 Paid 08/06/2024
View Traces
1361 2024-01361 Cashiers Office CLASSROOM PROGRAM & TEACHERS PROGRAM SY 2024-2025- Chavayan ES August 02, 2024 Forwarded to EPS BINALON
View Traces
1360 2024-01360 Cashiers Office SALARY STOPPAGE FOR THE MONTH OF AUGUST 2024 REGIONAL PAYROLL SERVICES UNIT - KAITHLYN C. REVILLA August 02, 2024 Emailed to RO2
View Traces
Download
1359 2024-01358 Cashiers Office LDDAP - ADA LDDAP - ADA 08-036 with attached DVs (gsis) August 02, 2024 Paid 8/07/2024
View Traces
1357 2024-01356 PGO JOB ORDER Ma. Angelica Castillo-September 1- October 31, 2024 August 02, 2024 Document for file
View Traces
Download
1355 2024-01355 Cashiers Office LDDAP - ADA LDDAP - ADA 08035 with attached DVs (GSIS) August 02, 2024 Cancelled
View Traces
1354 2024-01354 Cashiers Office LDDAP - ADA LDDAP - ADA 08-034 with attached DVs (HDMF) August 02, 2024 Paid 8/07/2024
View Traces
1353 2024-01353 Cashiers Office LDDAP - ADA LDDAP - ADA 08-027 to 08-033 with attached DVs (HDMF) August 02, 2024 Cancelled
View Traces
1352 2024-01351 Cashiers Office PR-2024-08-177 (ABC: 25,000.00) PROCUREMENT OF OFFICE SUPPLIES FOR THE IMPLEMENTATION OF PPAS OF THE LEARNER RIGHTS AND PROTECTION UNIT OF SDO BATANES AR NO: AR-2024-D6044-00115 Total amount 25, 000 August 02, 2024 Paid 09/23/2024
View Traces
1350 2024-01349 Cashiers Office SCHOOL IMPLEMENTATION PLAN-ICS Rationalization of teachers workload August 02, 2024 Released
View Traces
Download
1348 2024-01348 Cashiers Office LIQUIDATION REPORT IMES, 47, 389.73 August 02, 2024 Released
View Traces
Download
1347 2024-01347 Cashiers Office LIQUIDATION REPORT UES, 70, 053.83 August 02, 2024 Released
View Traces
1346 2024-01346 Cashiers Office LIQUIDATION REPORT VIS JHS, 51, 961.73 August 02, 2024 Released
View Traces
Download
1345 2024-01345 Cashiers Office LIQUIDATION REPORT DBS, 48, 376.96 August 02, 2024 Released
View Traces
Download
1344 2024-01344 Cashiers Office LIQUIDATION REPORT MES, 36, 138.00 August 02, 2024 Released
View Traces
Download
1343 2024-01343 Cashiers Office LIQUIDATION REPORT IIS JHS, 47, 448.78 August 02, 2024 Document is still pending
View Traces
Download
1342 2024-01342 Cashiers Office LIQUIDATION REPORT IES, 86, 568.00 August 02, 2024 Released
View Traces
Download
1341 2024-01341 Cashiers Office LIQUIDATION REPORT SVES 42, 070.00 August 02, 2024 Released
View Traces
Download
1340 2024-01340 Cashiers Office LIQUIDATION REPORT CHAN ES, 37, 785.00 August 02, 2024 Released
View Traces
Download
1339 2024-01339 Cashiers Office LIQUIDATION REPORT ICS 45, 720.00 August 02, 2024 Released
View Traces
Download
1338 2024-01338 Cashiers Office LIQUIDATION REPORT MNHS JHS, 101,826.17 August 02, 2024 Released
View Traces
Download
1337 2024-01337 Cashiers Office LIQUIDATION REPORT IIS ELEMM 32,249.00 August 02, 2024 Released
View Traces
Download
1336 2024-01336 Cashiers Office LIQUIDATION REPORT RIS ELEM 53, 166.56 August 02, 2024 Released
View Traces
Download
1335 2024-01335 Cashiers Office LIQUIDATION REPORT ALEX GERONIMO OR MCS, 88, 191.00 August 02, 2024 Released
View Traces
Download
1334 2024-01334 Cashiers Office CERT OF RECOGNITION TO BCS AND CO RADAR REPORT August 02, 2024 File received
View Traces
1333 2024-01333 Cashiers Office COMPARATIVE ASSESSMENT RESULT- AO II IMNAJBU ES Assessment July 31, 2024 August 02, 2024 for file
View Traces
1332 2024-01331 Cashiers Office INNOVATION MAYLIIR (Mastering and Acquiring skills to Yield Literacy proficiency thru Improved Instructions in Reading) August 02, 2024 RTS
View Traces
1330 2024-01330 Cashiers Office REPORT PROJECT E-TRACED July 16-31,2024 Monthly Report August 02, 2024 Released
View Traces
Download
1329 2024-01329 Cashiers Office REVISED ABSTRACT OF CANVASS/MARKET SURVEY NUTRIPACKS, ENRICHED BREAD, READY-TO-EAT SNACKS, FRESH EGGS August 02, 2024 File received
View Traces
1328 2024-01328 Cashiers Office VIRGINIA A. VINALAY For the month July 2024 August 02, 2024 For sorting & Filing
View Traces
1327 2024-01326 Cashiers Office DISBURSEMENT REPORT Monthly Disbursement Program and Cash Analysis- INAHS August 02, 2024 FILE
View Traces
1325 2024-01325 Cashiers Office GREG E. PADUA III July 2024 August 02, 2024 For sorting & Filing
View Traces
1324 2024-01324 Cashiers Office DENNIS B. VALDEZ July 2024 August 02, 2024 For sorting & Filing
View Traces
1323 2024-01323 Cashiers Office TRAVEL ORDER- JEFFREY MEDINA To attend IPED training- August 9-13, 2024 August 02, 2024 Released
View Traces
Download
1322 2024-01321 Cashiers Office CLASSROOM PROGRAM SY 2024-2025- DBS August 02, 2024 Reviewed by EPS VILMA
View Traces
1320 2024-01319 Cashiers Office MINUTES OF MEETING Second Regular Division Management Committee Meeting August 02, 2024 Released
View Traces
Download
1318 2024-01318 Cashiers Office SCHOOL FORM SF 7- DBS August 02, 2024 For filing
View Traces
1317 2024-01317 Cashiers Office PROPOSAL SHEET-IIS Assessment result for Teacher III- Rolly Robert Cobico- Marivic Balbido August 02, 2024 To send to RO2
View Traces
1316 2024-01316 Cashiers Office CLASSROOM PROGRAM SY 2024-2025- IIS August 02, 2024 RTS - For Finalization of IIS
View Traces
1315 2024-01315 Cashiers Office OLIVER BALLESTEROS Application for Fidelity Bond August 02, 2024 Submitted to BTr
View Traces
1314 2024-01313 Cashiers Office DESIGNATION AS ICT COORDINATORS John wayne Aguas & John Anthony Balasbas- MNHS August 02, 2024 Filed, document not approved
View Traces
1312 2024-01312 Cashiers Office CORRIGENDUM AND ADDENDUM TO THE DIVISION MEMORANDUM NO. 180, S. 2024 Capability building of school DRRM coordinators cum orientation on program activities and process that was schedule on August 30, 2024 will be moved to August 31, 2024 August 02, 2024 To be posted to GC
View Traces
Download
1311 2024-01311 Cashiers Office CLASSROOM PROGRAM SY 2024-2025- UES & Imnajbu ES August 02, 2024 Forwarded to EPS ADAMI
View Traces
1310 2024-01309 Cashiers Office IOT-KENNETH VIOLA Regional Press Conference- April 27-May 8, 2024 August 02, 2024 Released
View Traces
Download
1308 2024-01307 Cashiers Office JULY 31, 2024 - CTO OF KYM CLYDE H. MORO 1 day cto of Sir Kym Clyde H. Moro August 02, 2024 For filing
View Traces
1306 2024-01306 PGO-BAC PROCUREMENT ADVISORY Submission of soft & hard copies of all PPMPs August 02, 2024 No PPMPs for 2025
View Traces
Download
1305 2024-01305 Yolanda Elica LETTER Request for certification of last salary received August 02, 2024 Released
View Traces
Download
1304 2024-01304 Yolanda Elica LETTER Request for certification of last salary received August 02, 2024 Document is still pending
View Traces
1303 2024-01303 Cashiers Office CLASSROOM PROGRAM SY 2024-2025- RIS August 02, 2024 For checking and initial of EPS Vinalay
View Traces
1302 2024-01302 Cashiers Office LIQUIDATION OF TRAVEL To attend the Workshops on the Development, Expert Validation, Revision and Finalization of Lesson Scripts for the National Reading Program (Ivatan) August 02, 2024 Paid 09/09/2024
View Traces
1301 2024-01300 Cashiers Office CAFOA - 13,847.08 Payment of Wages for the Month of July 2024 August 02, 2024 Forwarded to PGO
View Traces
1298 2024-01298 Cashiers Office KATHLEEN E. CASTILLO July 2024 August 02, 2024 For sorting & Filing
View Traces
1297 2024-01297 Cashiers Office GRENTT DALE A. CALOSA July 2024 August 02, 2024 For sorting & Filing
View Traces
1296 2024-01296 Cashiers Office MAE ANGELA E. PACAPAC July 2024 August 02, 2024 For sorting & Filing
View Traces
1295 2024-01294 Cashiers Office FORM 6 - RAFAEL L. SALAMAGOS Half day sick leave of Rafael L. Salamagos August 02, 2024 For filing
View Traces
1293 2024-01293 Cashiers Office CLASSROOM PROGRAM SY 2024-2025- MCS August 02, 2024 Forwarded to EPS BONGAY
View Traces
1292 2024-01291 Cashiers Office JULY 30, 2024 - FORM 6 1 day sick leave of Efren F. Balasbas August 02, 2024 For filing
View Traces
1290 2024-01290 Cashiers Office JOCELYN A. COBICO July 2024 August 02, 2024 For sorting & Filing
View Traces
1289 2024-01289 Cashiers Office RATA ALFREDO B GUMARU JR - AUGUST 2024 August 02, 2024 Paid 08/06/2024
View Traces
1288 2024-01288 Cashiers Office COMMUNICATION EXPENSES ALFREDO GUMARU JR - AUGUST 2024 August 02, 2024 Paid 08/06/2024
View Traces
1287 2024-01287 Cashiers Office LEARNING RESOURCES EVALUATION & ENDORSEMENT SHEET Ivatan basic sight words booklet- August 02, 2024 Forwarded to Sir Oswald
View Traces
1286 2024-01286 Cashiers Office CALENDAR OF ACTIVITIES- DES SY 2024-2025 August 02, 2024 Released
View Traces
1285 2024-01284 Cashiers Office PR-2024-08-176 (ABC: 7,790.00) PROCUREMENT OF MATERIALS FOR THE INSTALLATION OF SPLIT TYPE AIRCONDITIONING UNIT IN THE ADMIN OFFICE August 02, 2024 Paid 11/04/2024
View Traces
1283 2024-01283 Cashiers Office ISME REPORT Monthly Instructional Supervisory Plan- July & August-DES August 02, 2024 Released
View Traces
1282 2024-01282 Cashiers Office LEAVE CLEARANCE Edwina Antonette Hecha August 02, 2024 Released
View Traces
1281 2024-01281 Cashiers Office CLASSROOM PROGRAM & TEACHERS PROGRAM SY 2024-2025-DES August 02, 2024 RTS from SDS
View Traces
1280 2024-01280 Cashiers Office TRAVEL ORDER- MAYLIN BUMANGLAG To attend ABC+, MANCOM, IPED training- August 1-15, 2024 August 02, 2024 Released
View Traces
Download
1279 2024-01279 Cashiers Office DANTE J. MARCELO Payment of Communication Expense for the month of July 2024 in the amount of P 3,500.00 August 02, 2024 Paid 08/07/2024
View Traces
1278 2024-01278 Cashiers Office DANTE J. MARCELO Payment of RATA for the month of August 2024 in the amount of P 17,000.00 August 02, 2024 Paid 08/06/2024
View Traces
1277 2024-01276 Regional Office INDORSEMENT Request to Transfer of Mr. Jonathan B. Pagadut to Division of Nueva Vizcaya August 02, 2024 Released
View Traces
Download
1275 2024-01275 Cashiers Office LETTER Request assistance for the release of the needed documents for transfer to other agency August 02, 2024 Released
View Traces
Download
1274 2024-01274 Cashiers Office CLASSROOM PROGRAM Multi grade SY 2024-2025- TBS August 02, 2024 rts
View Traces
1273 2024-01273 Cashiers Office CLASSROOM PROGRAM SY 2024-2025- IES & SVES August 02, 2024 For checking or initial of EPS J. Moro
View Traces
1272 2024-01272 Cashiers Office CASH ADVANCE REQUEST FORM -YBS For the month of August-22,250 August 02, 2024 Paid 09/03/2024
View Traces
1271 2024-01271 Cashiers Office MARCIAL Y. NOGUERA July 2024 August 02, 2024 For sorting & Filing
View Traces
1270 2024-01270 Cashiers Office VIOLETA B. GASILAO July 2024 August 01, 2024 For sorting & Filing
View Traces
1269 2024-01269 Cashiers Office JENNIFER H. MORO July 2024 August 01, 2024 For sorting & Filing
View Traces
1268 2024-01268 Cashiers Office OSWALDO A. VALIENTE July 2024 August 01, 2024 For sorting & Filing
View Traces
1267 2024-01267 Cashiers Office NUMBERED DIVISION MEMORANDUM Provision of Online Technical Assistance and Monitoring on the Utilization of E-Library in the MATATAG Portal Learning Management System August 01, 2024 To be posted to GC
View Traces
Download
1266 2024-01266 Cashiers Office LETTER TO GIRLIE G. AZURIN To submit the national drug education program NDEP accomplishment report for the month of July 2024 August 01, 2024 Released
View Traces
Download
1265 2024-01265 Cashiers Office CTO OF ARNULFO ANSELM C. HORTIZ 1 day cto of Sir Arnulfo Anselm C. Hortiz August 01, 2024 For filing
View Traces
1264 2024-01262 Cashiers Office PARTICIPANTS TO THE FIELD VALIDATION OF THE CAREER PROGRESSION PROFESSIONAL DEVELOPMENT CPPD CURRICULUM AND COURSES Pursuant to regional memorandum no. 279, s 2024 dated July 29, 2024 entitled FIELD VALIDATION OF THE CAREER PROGRESSION DEVELOPMENT CPPD CURICCULUM AND COURSES August 01, 2024 To be posted to GC
View Traces
Download
1261 2024-01261 Cashiers Office TRAVEL ORDER- MARY JOY BALDOMAR To attend ABC+, MANCOM, IPED training August 01, 2024 Released
View Traces
Download
1260 2024-01260 Cashiers Office CERTIFICATE OF PAYMENT AMOUNT 3,163,260.60 Construction of one storey- two classrooms school building LMS August 01, 2024 Paid 09/12/2024
View Traces
1259 2024-01259 Cashiers Office KYM CLYDE H. MORO July 2024 August 01, 2024 For sorting & Filing
View Traces
1258 2024-01258 Cashiers Office MIAH DAPHNIE B. BUENAFE July 2024 August 01, 2024 For sorting & Filing
View Traces
1257 2024-01257 Cashiers Office XANTIFA M. NOBLEJAS July 2024 August 01, 2024 For sorting & Filing
View Traces
1256 2024-01256 Cashiers Office KAREN P. BALDOMAR July 2024 August 01, 2024 For sorting & Filing
View Traces
1255 2024-01255 SP Office LETTER Ordinance No. 2024-439- Mandatory singing of Beautiful Batanes Isles August 01, 2024 File received
View Traces
1254 2024-01253 Cashiers Office REMIND LETTERS REMIND LETTERS TO VARIOUS SUPPLIERS WITH AND WITHOUT LIQUIDATED DAMAGES FOR THE MONTH OF AUGUST 2024 August 01, 2024 Released
View Traces
Download
1252 2024-01252 Cashiers Office TRAVEL ORDER- JEFFREY MEDINA To attend ABC+, MANCOM- August 2-6, 2024 August 01, 2024 Released
View Traces
Download
1251 2024-01251 Cashiers Office FORM 6 SL of Loriza Canela- July 30, 2024 August 01, 2024 Released
View Traces
Download
1250 2024-01249 Cashiers Office OPERATIONAL PLAN Revised operational plan -BGCHS August 01, 2024 for filing
View Traces
1248 2024-01248 Cashiers Office TERMINAL LEAVE BENEFITS OF MR. GEORGE H. CANO For signature of AO Vinalay, ASDS & SDS August 01, 2024 To send to RO2
View Traces
Download
1247 2024-01246 Cashiers Office CTO - EMMA D. ZABALA 2 days CTO on August 8, 9, 2024 August 01, 2024 For filing
View Traces
1245 2024-01245 Cashiers Office CASH ADVANCE REQUEST FORM For the month of August-BGCHS-45,250.00, 10,800.00 August 01, 2024 Paid 09/09/2024
View Traces
1244 2024-01244 Cashiers Office BUDGET REPORTS Statement of appropriations, allotments, obligations, disbursement & balances -BNSHS August 01, 2024 for filing
View Traces
1243 2024-01243 Cashiers Office MONTHLY REPORT OF DISBURSEMENT For the month of July- BNSHS August 01, 2024 FILE
View Traces
1242 2024-01242 Cashiers Office OPERATIONAL PLAN Third quarter-INHS August 01, 2024 Released
View Traces
1241 2024-01240 Cashiers Office ADVISORY: CAPABILITY BUILDING OF SCHOOL DRRM COORDINATORS CUM ORIENTATION OF PROGRAMS, ACTIVITIES AND PROCESSES Capability building of school DRRM coordinators cum orientation on program activities and processes will be moved to August 31, 2024 August 01, 2024 File received
View Traces
1239 2024-01239 Cashiers Office PROVIDENT FUND LOAN JEANNE LOURAINE CIELO, 100, 000.00 August 01, 2024 Paid 08/06/2024
View Traces
1238 2024-01237 Cashiers Office COMPENSATORY TIME OFF MARY JOAN B. ARCA AUGUST 8-9, 2024 August 01, 2024 For filing
View Traces
1236 2024-01236 Cashiers Office SCHOOL FORMS SF 5 & 6- Chanarian ES August 01, 2024 File received
View Traces
1235 2024-01235 Cashiers Office CLASSROOM PROGRAM SY 2024-2025- Chanarian ES August 01, 2024 RTS from SDS
View Traces
1234 2024-01233 Regional Office DM-CT-2024-237 Attendance to the Workshop on the Validation of Draft Policy on the Management of Quality Assurance Process for ALS (Validation of Proposed ALS Policies) August 01, 2024 forwarded to pdo LR
View Traces
1232 2024-01232 Cashiers Office HAZARD PAY & LAUNDRY ALLOWANCE FOR THE MONTH OF MAY 2024 (NURSES) KAREN P. BALDOMAR & CO. P72,283.78 August 01, 2024 Revised amount
View Traces
1231 2024-01231 Cashiers Office HAZARD PAY & LAUNDRY ALLOWANCE FOR THE MONTH OF APRIL 2024 (NURSES) KAREN P. BALDOMAR & CO. P81,366.40 August 01, 2024 Revised amount
View Traces
1230 2024-01229 Regional Office POLICY AND GUIDELINES DENR RO2 LETTER- IMPLEMENTATION OF POLICIES AND GUIDELINES GOVERNING THE ESTABLISHMENT OF DIFFERENT PROJECTS WITHIN PROTECTED AREAS August 01, 2024 File received
View Traces
Download
1228 2024-01228 Cashiers Office HAZARD PAY & LAUNDRY ALLOWANCE FOR THE MONTH OF MARCH 2024 (NURSES) KAREN P. BALDOMAR & CO. P81,396.88 August 01, 2024 Revised amount
View Traces
1227 2024-01226 Cashiers Office HAZARD PAY & LAUNDRY ALLOWANCE FOR THE MONTH OF FEBRUARY 2024 (NURSES) KAREN P. BALDOMAR & CO. P77,123.37 August 01, 2024 Revised amount
View Traces
1225 2024-01225 Cashiers Office HAZARD PAY & LAUNDRY ALLOWANCE FOR THE MONTH OF FEBRUARY 2024 (NURSES) KAREN P. BALDOMAR & CO. P77,123.37 August 01, 2024 DUPLICATE
View Traces
1224 2024-01223 Regional Office BLR-2024-07-1416 Orientation of TWG on the QA and Mock Evaluation of Texkbook (TXs) and Teachers Manual (TMs) for EPS August 01, 2024 Forwarded to ermelyn s. castillo
View Traces
Download
1222 2024-01221 Cashiers Office HAZARD PAY & LAUNDRY ALLOWANCE FOR THE MONTH OF JANUARY 2024 (NURSES) KAREN P. BALDOMAR & CO. P81,084.98 August 01, 2024 Revised amount
View Traces
1220 2024-01220 Regional Office DM-CT-2024-254 Co-Management of the Evaluation of DepEd-Developed Learning Resources(DDLRS)-Batch 1 August 01, 2024 Informed pax re: participate to this activity
View Traces
Download
1219 2024-01219 Regional Office MEMORANDUM Registration to Government Service and Insurance (GSIS) Touch For All DepEd Teaching and Non-Teaching Personnel August 01, 2024 Document fo file - sent through GC of School Head to disseminate and to perform the registration
View Traces
Download
1218 2024-01218 Regional Office OUF-02024-0549 GSIS Group Personal Accident Insurance (GSIS-GPAI) August 01, 2024 Document for file
View Traces
Download
1217 2024-01217 Cashiers Office TRAVEL ORDER- ARLENE CASTILLO To attend ABC+, MANCOM-August 1-6, 2024 August 01, 2024 Released
View Traces
Download
1216 2024-01216 Regional Office REG. MEMORANDUM NO. 282 S.2024 Collection of Data of the 2023 Training Needs Analysis (TNA) August 01, 2024 File received
View Traces
Download
1215 2024-01215 Regional Office REG. MEMORANDUM NO. 281 S.2024 Regional Screening Committee on the Conduct of the Gawad Teodora Alonzo 2024 (6th National Competition on Storybook Wiriting Contests) August 01, 2024 Forwarded to PDO2
View Traces
Download
1214 2024-01214 Cashiers Office DENCIO G. ERIFUL July 2024 August 01, 2024 For sorting & Filing
View Traces
1213 2024-01213 Cashiers Office AYRINE C. GERONIMO July 2024 August 01, 2024 For sorting & Filing
View Traces
1212 2024-01212 Cashiers Office FORM 6 - DANTE JAMISON MARCELO Application for vacation leave to Japan on November 15, 2024 to December 5, 2024 August 01, 2024 To send to RO2.Handcarried by ASDS
View Traces
Download
1211 2024-01208 Cashiers Office REMITTANCE GSI remittance for the month of July 2024 4,739,431.00 August 01, 2024 attached to lddap ada
View Traces
1207 2024-01206 DPWH CERTIFICATION OF TURN-OVER AND ACCEPTANCE Repair of classroom Batch 1 at UES with project cost of 3,711,069.16 August 01, 2024 Released
View Traces
Download
1205 2024-01205 Cashiers Office COMMUNICATION AND CERTIFICATION TO GSIS Transmittal of Retirement to GSIS for review and correction of AO Vinalay August 01, 2024 Released
View Traces
Download
1204 2024-01204 Cashiers Office MONTHLY SERVICE REPORT DTRs- Nakanmuan ES August 01, 2024 For sorting & Filing
View Traces
1203 2024-01203 Cashiers Office CLASSROOM PROGRAM Multigrade classroom program SY 2024-2025 August 01, 2024 Forwarded to EPS GONZALES
View Traces
1202 2024-01202 Cashiers Office SCHOOL FORM SF 7- Nakanmuan ES August 01, 2024 For filing
View Traces
1201 2024-01200 Cashiers Office CALENDAR OF ACTIVITIES-NAKANMUAN ES SY 2024-2025 August 01, 2024 For checking or initial of EPS J. gonzales
View Traces
1199 2024-01199 Cashiers Office DANTE JAMISON MARCELO Vacation Leave 9 WD November 25, 2024 to December 5, 2024 August 01, 2024 01199 duplicate number
View Traces
1198 2024-01198 Cashiers Office ISME REPORT Monthly Instructional Supervisory Plan- August- Nak. ES August 01, 2024 RTS
View Traces
1197 2024-01196 Cashiers Office ISME REPORT Monthly Instructional Supervisory Accomplishment Report- July- Nak.ES August 01, 2024 RTS
View Traces
1195 2024-01194 Cashiers Office FORM 6 OF EDWINA ANTONETTE E. GECHA 8/1,2,5-9,12-16,19am/2024 = 12.5 days with pay 8/19pm, 2024 to July 31, 2025 = 346.5 days without pay August 01, 2024 ATTACH TO CLEARANCE FORM 1282
View Traces
1193 2024-01193 Cashiers Office PR 2024-08-178 (ABC: 7,200.00) Supplies for capability building of school DRRM coordinators cum orientation of programs, activities and processes August 01, 2024 Paid 09/23/2024
View Traces
1192 2024-01191 Cashiers Office PR-2024-08-188 (ABC: 22,800.00) PR Total : 22, 800 August 01, 2024 Paid 09/27/2024
View Traces
1190 2024-01189 Cashiers Office ISME REPORT Monthly Instructional Supervisory Plan- July-Nakanmuan ES August 01, 2024 RTS
View Traces
1188 2024-01188 Cashiers Office FORM 6 OF JERICHE MEL E. GARRIDO 2 days sick leave August 01, 2024 For filing
View Traces
1187 2024-01186 Cashiers Office CLASSROOM PROGRAM SY 2024-2025- Sumnanga ES August 01, 2024 Forwarded to EPS GONZALES
View Traces
1185 2024-01185 Cashiers Office FORM 6 OF ALMA C. ALCANTARA One day sick leave August 01, 2024 For filing
View Traces
1184 2024-01184 Cashiers Office FORM 6 OF RONNIE C. SALENGUA August 5-7, 2024 - Special Privilege Leave August 8-28, 2024 - Vacation Leave August 01, 2024 For filing
View Traces
1183 2024-01183 Cashiers Office AUGUST 14, 15, 2024 - FORM 6 OF RACHEAL C. ABAS 2 days application for vacation leave August 01, 2024 For sorting & Filing
View Traces
1182 2024-01182 Cashiers Office JULY 26,29, 2024 - CTO OF JAY V. GONZALES Applied 2 days CTO of Sir Jay V. Gonzales August 01, 2024 For filing
View Traces
1181 2024-01181 Cashiers Office WATER EXPENSES Payment of Water Expenses for the month of July 2024 - 10,755.00 August 01, 2024 forwarded to PGO
View Traces
1180 2024-01179 Cashiers Office SCHOOL FORM SF 7-Sumnanga ES August 01, 2024 For filing
View Traces
1178 2024-01178 Cashiers Office DIBAR Report on database of Individuals barred from entering service and taking civil service examinations (DIBAR) August 01, 2024 Emailed by HR
View Traces
1177 2024-01177 Cashiers Office CALENDAR OF ACTIVITIES- SUMNANGA ES SY 2024-2025 August 01, 2024 For checking or initial of EPS J. gonzales
View Traces
1176 2024-01176 Cashiers Office ISME REPORT Monthly Instructional Supervisory Plan- August- Sumnanga ES August 01, 2024 RTS
View Traces
1175 2024-01175 Cashiers Office ISME REPORT ISME Accomplishment Report-July- Sumnanga ES August 01, 2024 Released
View Traces
1174 2024-01174 Cashiers Office ISME REPORT Monthly Instructional Supervisory Plan- July- Sumnanga ES August 01, 2024 Released
View Traces
1173 2024-01173 Cashiers Office CLASSROOM PROGRAM SY 2024-2025- SCS August 01, 2024 Forwarded to EPS GONZALES
View Traces
1172 2024-01172 Cashiers Office ISME REPORT Monthly Instructional Supervisory Plan- August- SCS August 01, 2024 Released
View Traces
1171 2024-01171 Cashiers Office ISME REPORT Monthly ISME Accomplishment Report- July- SCS August 01, 2024 Released
View Traces
1170 2024-01170 Cashiers Office ISME REPORT Monthly Instructional Supervisory Plan-July- SCS August 01, 2024 Released
View Traces
1169 2024-01168 Cashiers Office TRAVEL ORDER-GRENTT DALE CALOSA To attend the Training of Trainers for the Health Personnel on the Peer Health Navigation Playbook on August 5-11, 2024 at Cebu City August 01, 2024 Released
View Traces
Download
1167 2024-01167 Cashiers Office CALENDAR OF ACTIVITIES- SCS SY 2024-2025 August 01, 2024 For checking or initial of EPS J. gonzales
View Traces
1166 2024-01166 Cashiers Office TRAVEL ORDER- OLIVER BALLESTEROS To attend MANCOM & apply fidelity bond- August 2-6, 2024 August 01, 2024 Released
View Traces
1165 2024-01165 Cashiers Office TRAVEL ORDER- ARNEL CAMACHO To attend ABC+, MANCOM, IPED Training- August 1-14, 2024 August 01, 2024 Released
View Traces
Download
1164 2024-01164 Cashiers Office NDEP Accomplishment Report- July August 01, 2024 File received
View Traces
1163 2024-01163 Regional Office REG. MEMORANDUM NO. 279 S.2024 Field Validation of the Career Progression Professional Development (CPPD) Curriculum and Courses August 01, 2024 File received
View Traces
Download
1162 2024-01162 Regional Office REG. MEMORANDUM NO. 278 S.2024 Submission of Property Inventory Forms August 01, 2024 Action Taken
View Traces
Download
1161 2024-01161 Ivana District School LETTER Asking permission for Grade 3-6 pupils & teachers to participate in the orientation of Ivatan language refresher on August 1, 2024 August 01, 2024 Released
View Traces
Download
1160 2024-01159 Cashiers Office TRAVEL ORDER- JENY FE TELMO To attend ABC+, MANCOM- August 1-5, 2024 August 01, 2024 Released
View Traces
Download
1158 2024-01157 Cashiers Office NUMBERED DIVISION MEMORANDUM Addendum to Division Memo No. 159 Training Workshop on Ivatan Cultural Dances and other Cultural Dances in the Philippines August 01, 2024 To be posted to GC
View Traces
Download
1156 2024-01156 Cashiers Office CLASSROOM PROGRAM SY 2024-2025-YBS August 01, 2024 Released
View Traces
1155 2024-01154 Cashiers Office NUMBERED DIVISION MEMORANDUM Addendum to Division Memo No. 160 Training Workshop on Rondalla Focused on Ivatan Songs August 01, 2024 To be posted to GC
View Traces
1153 2024-01153 Cashiers Office CLASSROOM PROGRAM SY 2024-2025- MNHS August 01, 2024 RTS
View Traces
1152 2024-01152 Cashiers Office ISME REPORT Monthly Instructional Supervisory Plan- July- August-UES August 01, 2024 Released
View Traces
Download
1151 2024-01151 Cashiers Office CASH ADVANCE REQUEST FORM For the month of July- 34,000.00 August 01, 2024 Paid 8/22/2024
View Traces
1150 2024-01150 Cashiers Office MATATAG MATERIALS Number of available Matatag Materials- UES August 01, 2024 For review of EPS Adami
View Traces
1149 2024-01149 Cashiers Office FORM 6 SL of Evelyn Ronino- July 30, 2024 (AM) August 01, 2024 Released
View Traces
Download
1148 2024-01146 Cashiers Office PO 2024-07-0133 AMOUNT (958.00) PROCUREMENT OF ADVOCACY FABRIC TARPAULIN FOR THE 2024 BRIGADA ESKWELA IMPLEMENTATION ON JULY 22-27 2024 August 01, 2024 DOUBLE ENTRY
View Traces
1145 2024-01145 Cashiers Office NUMBERED DIVISION MEMORANDUM Provision of Online Technical Assistance and monitoring on the Utilization of E-Library in the MATATAG portal Learning Management System July 31, 2024 RTS
View Traces
1144 2024-01144 INHS You are not allowed to view this! You are not allowed to view this! July 31, 2024 Released
View Traces

1143 2024-01142 Cashiers Office MARY JOY Y. BALDOMAR IOT No. 2024-004 June 6 2024 Attended 2nd Regular Division MANCOM P 730.00 July 31, 2024 Released to recipient school
View Traces
1141 2024-01141 Cashiers Office TRAVEL ORDER- EDWARD DITA To attend MANCOM, ABC+, IPED training- August 1-15, 2024 July 31, 2024 Released
View Traces
Download
1140 2024-01139 Cashiers Office MONTHLY REPORT OF DISBURSEMENT July 2024 July 31, 2024 Accounting File.
View Traces
1138 2024-01137 Cashiers Office ACTIVITY REQUEST: PALARONG PAMBANSA 2024 ORS: 27,122.00 July 31, 2024 Paid 08/05/2024
View Traces
1136 2024-01136 Cashiers Office ABEGAIL FARAH B. ALUETA June 2024 July 31, 2024 For sorting & Filing
View Traces
1135 2024-01134 Cashiers Office ABEGAIL FARAH B. ALUETA May 2024 July 31, 2024 For sorting & Filing
View Traces
1133 2024-01133 Cashiers Office SALARY STOPPAGE FOR THE MONTH OF AUGUST 2024 REGIONAL PAYROLL SERVICES - ROLLY-ROBERT N. COBICO & CO. July 31, 2024 To send to RO2
View Traces
1132 2024-01131 Cashiers Office DTR On boarding of newly hired employees July 31, 2024 Complied already
View Traces
1130 2024-01129 Cashiers Office INTEGRATION FOR THE MONTH OF AUGUST 2024 (PROMOTION) REGIONAL PAYROLL SERVICES UNIT - MARITES C. SOFETINIA & CO. July 31, 2024 To send to RO2
View Traces
1128 2024-01128 Cashiers Office LETTER TO BENJAMIN D. PARGAS PHD CESO III ATTENTION POLICY PLANNING AND RESEARCH DIVISIOIN To submit the pertinent documents and strongly Uyugan Elementary School headed by Mr. Zaldy C. Adri. July 31, 2024 To send to RO2
View Traces
1125 2024-01115 Cashiers Office LETTER TO MARY JANE L HORNEDO ATTENTION MS JANICE E BATA Update status of the project repair and rehabilitation of Gabaldon building at Ivana Elementary School as of July 30 2024 July 31, 2024 To be emailed
View Traces
Download
1114 2024-01113 Cashiers Office CASH ADVANCE REQUEST FORM For the month of June- 36,750.00,73,000.00,57,000.00 July 31, 2024 Paid 08/12/2024
View Traces
1112 2024-01112 Cashiers Office LETTER TO ENGR. LILIBETH MILKAH R. ACHANZAR Update status of the project for future electrification project and services entrance post at nakanmuan elementary school as of july 30, 2024 July 31, 2024 To be emailed
View Traces
Download
1111 2024-01111 Cashiers Office PROCUREMENT OF SNACKS AND LUNCH FOR THE CONDUCT OF 2ND QUARTER DMEA CUM PIR AZ Bluebox Cafe ORS: 16, 100 July 31, 2024 Paid 8/20/2024
View Traces
1110 2024-01110 Cashiers Office WFP (A. HORTIZ) Incentives of medalist and record breakers of the palarong pambansa July 31, 2024 Paid 09/16/2024
View Traces
1109 2024-01109 Cashiers Office TRAVEL ORDER- NEHEMIAS BALMARTINO To attend MANCOM meeting & ABC+ August 1-6, 2024 July 31, 2024 Released
View Traces
Download
1108 2024-01107 Cashiers Office SCHOOL FORMS SF 5 & 6 July 31, 2024 File received
View Traces
1106 2024-01106 Cashiers Office CAR-REGISTRY O F QUALIFIED APPLICANTS (RQA) 2024-2025 CAR-RQA Elem and Secondary July 31, 2024 for file
View Traces
1105 2024-01105 Cashiers Office DEPED MEMORANDUM Buwan Ng Wikang Pambansa 2024. For Inbox July 31, 2024 To be emailed to schools
View Traces
Download
1104 2024-01104 Cashiers Office PROVIDENT FUND CLEARANCE Provident Fund Clearance of Mr. Dante J. Marcelo. July 31, 2024 Issued to ASDS
View Traces
1103 2024-01103 Cashiers Office LETTER Letter for 5 Municipal Mayor except Itbayat and to the Governor re: Transfer/Reassignment of School Head within the Division July 31, 2024 Released
View Traces
Download
1102 2024-01102 Cashiers Office DO NO. 005, S. 2024 Basco CS Rationalization of Teacher Workload in Public Schools and Payment of Teaching Overload SY 2024-2025 July 31, 2024 Released
View Traces
Download
1101 2024-01101 Cashiers Office DO NO. 005, S. 2024 Sabtang CS Rationalization of Teacher Workload in Public Schools and Payment of Teaching Overload July 31, 2024 Released
View Traces
1100 2024-01100 Cashiers Office SMEA UES SMEA 2nd Quarter 2024 (April-June) July 31, 2024 Released
View Traces
1099 2024-01099 Cashiers Office IOT Oliver Ballesteros June 5,2024 2nd MANCOM Meeting 940 July 31, 2024 Released
View Traces
Download
1098 2024-01098 Cashiers Office IOT Arnel Camacho June 22-18,2024 SDO BATANES FOUNDING ANNIVERSARY 3,350 July 31, 2024 Released
View Traces
Download
1097 2024-01097 Cashiers Office W. CIELO & CO. Payment of Provident Fund Loan 353,931.27 July 31, 2024 Submitted to LBP
View Traces
1096 2024-01096 Cashiers Office APPLICATION FOR LEAVE Gloria Cantor July 3-15,2024, Mary Ann Agudo June 17-July 12,2024 VL, Vincent Galarosa July 16-25,2024 SL and Ma. Leizel Cabugao July 3-20,2024 SL. July 31, 2024 For sorting & Filing
View Traces
1095 2024-01095 Cashiers Office REQUEST FOR REEMPLOYMENT OF MS. MA ANGELICA CASTILLO Request letter to Gov. July 31, 2024 Released
View Traces
1093 2024-01093 Cashiers Office ADVICE OF CHECKS ISSUED Payment of PhilHealth and Honorarium 55,916.76 July 31, 2024 Submitted to LBP
View Traces
1092 2024-01092 Cashiers Office ROLDAN C. RAMOS Application for Fidelity Bond July 31, 2024 Submitted to BTr
View Traces
1091 2024-01088 Cashiers Office ALEX P. GERONIMO Application for Fidelity Bond July 31, 2024 Submitted to BTr
View Traces
1087 2024-01087 Cashiers Office CAPABALITY BUILDING OF SCHOOL DRRM COORDINATIONS CUM ORIENTATION OF PROGRAMS ACTIVITIES AND PROCESSES Conduct the capability building of school disaster risk reduction and management cum orientation of programs activities and process on August 30, 2024 at the ivatan conference hall July 31, 2024 To be posted to GC
View Traces
Download
1086 2024-01086 Cashiers Office JULY 29,30, 2024 FORM - 6 OF AYRINE C. GERONIMO Filed 2 days sick leave of Mam Ayrine C. Geronimo July 31, 2024 For filing
View Traces
1085 2024-01085 Cashiers Office MEALS AND SNACKS - 3RD DIVISION MANCOM MEETING PR No. 2024-07-169 (34,800) August 5, 2024 at the SDO Ivatan Conference Hall with 58 pax July 31, 2024 Paid 09/02/2024
View Traces
1084 2024-01084 Cashiers Office LETTER TO BENJAMIN D. PARGAS PHD CESO III ATTENTION POLICY PLANNING AND RESEARCH DIVISIOIN This is to submit the pertinent documents and strongly IVANA NATIONAL HIGH SCHOOL headed by MRS NELITA B. SEBASTIAN. Category: Strategic and operational planning July 31, 2024 To send to RO2
View Traces
1083 2024-01083 Cashiers Office NOTICE OF MEETING RE: ASSESSMENT OF APPLICANTS Applicants for EPS, EPSp and MT II on August 1, 2024 July 31, 2024 Released
View Traces
Download
1082 2024-01081 Cashiers Office NOTICE OF MEETING RE: ASSESSMENT OF APPLICANTS Assessment of applicants for SPET I and AO II on July 31, 2024. July 31, 2024 Released
View Traces
Download
1080 2024-01079 Cashiers Office LOCATOR SLIP Jonas Carlo F. Trillana ITO I to attend the ELGU KickOff & EGOV PH Launch in Batanes at BSC Ampitheatre 7/31/24 @ 8-2pm July 31, 2024 Released
View Traces
Download
1078 2024-01078 Cashiers Office FORM 7 REPORTS FOR THE MONTH OF JULY 2024 Forwarded Service Report (Form 7) of the Schools Division Office of Batanes for the month of July 2024 for Teaching Personnel who have incurred Leave of Absence without pay (LAWOP) for Elementary and Secondary Schools. July 31, 2024 Released
View Traces
Download
1077 2024-01077 Cashiers Office LOCATOR SLIP Jonas Carlo Trillana - to attend the eLGU Kickoff and eGOV PH launch in Batanes on July 31, 2024 at 8:00 am to 2:00 pm July 31, 2024 DOCUMENT FILED
View Traces
1076 2024-01075 Cashiers Office WORK AND FINANCIAL PLAN (WFP) 502,650.00 ALS: Payment for the transportation and Teaching Aid (TTA) Allowance of ALS Teachers and DepEd Engaged Community ALS July 30, 2024 Approved by SDS
View Traces
1074 2024-01073 Cashiers Office CORRIGENDUM/ADDENDUM ON DIV MEMO # 169 S2024 Rescheduled Assessment of vacant positions July 30, 2024 Released
View Traces
Download
1072 2024-01072 Regional Office LIS Extension of the Learner Information System (LIS) End of School Year (EOSY) 2023-2024 Updating July 30, 2024 File received
View Traces
1071 2024-01071 Cashiers Office SUPPLIES 344.00 Reimburse payment of office supplies. July 30, 2024 Paid 8/20/2024
View Traces
1070 2024-01070 Cashiers Office TRAVEL REIMBURSEMENT ALFREDO B. GUMARU, JR. 41, 409.00 July 30, 2024 Paid 08/01/2024
View Traces
1069 2024-01068 Cashiers Office CLASSROOM PROGRAM SY 2024-2025- DBS July 30, 2024 Duplicate input
View Traces
1067 2024-01067 Cashiers Office JULY 29, 2024 - FORM 6 OF MILAGROS D. MEDINA Applied 1 day sick leave of Mam Milagros D. Medina July 30, 2024 For sorting & Filing
View Traces
1066 2024-01066 Cashiers Office AUGUST 7-14, 2024 - FORM 6 OF JOAN C. ORTIZ Applied 6 days sick leave of Mam Joan C. Ortiz July 30, 2024 For filing
View Traces
1065 2024-01065 Cashiers Office 8/5AM/2024 - CTO OF MARY DALE F. ELICA Filed half day CTO of Mam Mary Dale F. Elica July 30, 2024 For filing
View Traces
1064 2024-01064 Cashiers Office PR-2024-08-175 (ABC: 1,674.00) PROCUREMENT OF DEWORMING MEDICINES FOR LEARNERS PR AMOUNT 1,674.00 July 30, 2024 Paid 09/18/2024
View Traces
1063 2024-01063 Cashiers Office PR NO. 2024-07-165 (P3,575) Purchase of Materials for the conduct of Training workshop for the development of localized reading materials in filipino: ivatan folklores on August 17-18, and 24-25, 2024 July 30, 2024 Paid 09/11/2024
View Traces
1062 2024-01062 Cashiers Office RPCI 2024 REPORT ON THE PHYSICAL COUNT OF INVENTORIES AS OF JUNE 30, 2024. July 30, 2024 Released
View Traces
Download
1061 2024-01061 Cashiers Office NUMBERED DIVISION MEMORANDUM Call for submission of entries in the conduct of Division competition on storybook writing (Gawad Teodora Alonso 2024) July 30, 2024 Released
View Traces
1060 2024-01059 Cashiers Office CASH ADVANCE REQUEST FORM- IIS For the month of July & August- 63,000.00 July 30, 2024 Paid 08/12/2024
View Traces
1058 2024-01058 Cashiers Office ELGU KICKOFF AND EGOV PH LAUNCH INVITATION School Heads invitation to attend the ELGU Kick Off and EGOV PH Launch in the Province of Batanes July 30, 2024 Released
View Traces
1057 2024-01057 Regional Office DEPLOYMENT Deployment Monitoring Tool for All School-Based Non-Teaching Personnel Created Starting FY 2020 July 30, 2024 updated and complied
View Traces
Download
1056 2024-01055 Cashiers Office LETTER TO BENJAMIN D. PARGAS PHD CESO III ATTENTION POLICY PLANNING AND RESEARCH DIVISIOIN submit the pertinent documents and strongly recommended batanes national science high school healed by MRS CARMEN C. NOGUERA school Principal I to present during the 4th regional planning conference under the category: strategic and operational planning July 30, 2024 To send to RO2
View Traces
Download
1054 2024-01054 Cashiers Office RESULTS Phil-IRI Report 2023-2024 Elementary Level July 30, 2024 Handed over to EPS Adami
View Traces
1053 2024-01053 Cashiers Office RESULTS Phil-IRI Report 2023-2024 Secondary Level July 30, 2024 Handed over to EPS Adami
View Traces
1052 2024-01052 Cashiers Office RESULTS Project Check 2024 - Grade 3 MPS July 30, 2024 Handed over to EPS Binalon
View Traces
1051 2024-01051 Cashiers Office RESULTS Project Check 2024 - Grade 10 MPS July 30, 2024 Handed over to EPS Binalon
View Traces
1050 2024-01050 Cashiers Office CLASSROOM PROGRAM SY 2024-2025- YBS July 30, 2024 Duplicate input
View Traces
1049 2024-01048 Cashiers Office TRAVEL ORDER- GLADYS GARCIA Batch 3 training on trainers methodology level 1 for TVL and SPTVE teachers-August 1- September 6, 2024 July 30, 2024 Released
View Traces
1047 2024-01047 Cashiers Office APPOINTMENTS FOR SIGNATURE Appointments of the following: Benjie B. Cabadido Andrew L. Arca Pierce John Vargas Rosemarie L. Hostallero Waren E. Balanoba Jonas Carlo F. Trillana Janna Jesusa Lim John Michael L. Viola July 30, 2024 received and approved
View Traces
1046 2024-01046 Cashiers Office LIMITED DIVISION MEMORANDUM Addendum to Division Memorandum No. 058, s. 2024 re: conduct of trainings of teachers and other ELLN Program Activities July 30, 2024 Released
View Traces
1045 2024-01045 Cashiers Office STATUS OF ENROLLMENT AS OF JULY 30 2024 STATUS OF ENROLLMENT AS OF JULY 30 2024 AT 10 30 AM July 30, 2024 kept by SDS
View Traces
1044 2024-01044 Cashiers Office IOT- MARY ANN AGUDO Attended NQUESH- May 14-27, 2024 July 30, 2024 Released
View Traces
Download
1043 2024-01043 Cashiers Office ASSIGNMENT ORDER OF JONATHAN B. PAGADUT Approval of request for transfer to SDO Nueva Viscaya effective August 1, 2024 July 30, 2024 Released
View Traces
Download
1042 2024-01042 Cashiers Office DESIGNATION OF KATHERINE HOSTALLERO AS OIC AS OIC of BGCHS July 30, 2024 Released
View Traces
Download
1041 2024-01036 Cashiers Office LETTER TO MR ZENER RUIZ find attached data on tentative enrollment count of public and private schools offering juniors and senior high schools in the school division of batanes for school year 2024 to 2025 July 30, 2024 Released
View Traces
Download
1035 2024-01035 Cashiers Office REQUEST FOR PUBLICATION Request the publication of vacant positions to CSC July 30, 2024 To send to RO2
View Traces
Download
1034 2024-01033 Cashiers Office AUGUST 5-9, 2024 FORM 6 OF JONILYN MARIE M. ENTELA Five days sick leave of Mam Jonilyn Marie M. Entela July 30, 2024 For filing
View Traces
1032 2024-01031 Cashiers Office SETUP AND ACCEPTANCE OF DCP LAPTOP Setup and acceptance of DCP Batch 2024 and 2024 Laptop for non-teaching personnel July 30, 2024 Released
View Traces
Download
1030 2024-01030 Cashiers Office IPCRF Clementino Raterta & Luzviminda Cari- SY 2023-2024 July 30, 2024 RTS-for September evaluation
View Traces
1029 2024-01029 Cashiers Office JUNE 13,14,25,27,28, 2024 - FORM 6 OF NEHEMIAS G. BALMARTINO Applied 5 days sick leave of Sir Nehemias G. Balmartino July 30, 2024 For sorting & Filing
View Traces
1028 2024-01027 Cashiers Office JULY 30, 2024 - FORM 6 OF MAILA-VICTORIA C. DELOS SANTOS Applied 1 day vacation leave of Mam Maila-Victoria C. Delos Santos July 30, 2024 For filing
View Traces
1026 2024-01024 PGO MEMORANDUM Nutrition Month Culminating Program on August 1, 2024 July 30, 2024 File received
View Traces
Download
1023 2024-01022 Cashiers Office JULY 29 TO SEPTEMBER 15, 2024 - FORM 6 OF MARINA V. DIERRA Applied sick leave of Mam Marina V. Dierra of Mayan Elem. School * 7/29/2024 to 8/19/2024 - 16 days SL W/ pay * 8/20/2024 to 9/15/2024 - 27 days SL W/out pay July 30, 2024 For filing
View Traces
1021 2024-01020 Cashiers Office REVISED TRAVEL ORDER-ARNULFO ANSELM C. HORTIZ & CO To attend the Palarong Pambansa 2024 at Cebu City on June 25, 2024 - July 21, 2024 July 30, 2024 Released
View Traces
Download
1019 2024-01019 GSP LETTER GSP Activities for the month of August - October July 30, 2024 For Filing
View Traces
Download
1018 2024-01018 Cashiers Office JULY 11, 12, 2024 - FORM 6 OF VILMA C. BONGAY Filed 2 days sick leave of Mam Vilma C. Bongay July 30, 2024 For filing
View Traces
1017 2024-01017 Cashiers Office AUGUST 2, 2024 - CTO OF DENCIO G. ERIFUL Filed CTO Leave of Sir Dencio G. Eriful for personal matters July 30, 2024 For filing
View Traces
1016 2024-01016 Cashiers Office 3RD REGULAR DIVISION MANAGEMENT COMMITTEE MEETING To announce to the field the conduct of 3rd Division MANCOM Meeting on August 5 2024 at 8am to 5pm at ICH July 30, 2024 Released
View Traces
Download
1015 2024-01015 Cashiers Office CERTIFICATE Recomputed final grade of Wilfredo Arca July 30, 2024 For review of EPS Adami
View Traces
1014 2024-01014 Cashiers Office CLASSROOM PROGRAM SY 2024-2025- INHS July 30, 2024 Duplicate input
View Traces
1013 2024-01013 Cashiers Office SMEA REPORT For Quarter 2- ICS July 30, 2024 Released
View Traces
1012 2024-01012 Cashiers Office CLASSROOM PROGRAM SY 2024-2025- ICS July 30, 2024 For checking or initial of EPS D. Valdez
View Traces
1010 2024-01010 Itbayat Central School INDORSEMENT Application for retirement of Wivina Alcazar effective October 1, 2024 July 30, 2024 Released
View Traces
Download
1009 2024-01008 Cashiers Office TRANSMITTAL OF STEP INCREMENT August 2024 Step Increment July 30, 2024 To send to RO2
View Traces
Download
1007 2024-01006 Cashiers Office IOT Jeny Fe E. Telmo To attend 2nd Regular MANCOM Meeting 2,560.00 July 30, 2024 Released
View Traces
Download
1005 2024-01004 PSA LETTER Request for the conduct of face to face interview by PSA enumerator July 30, 2024 Released
View Traces
Download
1003 2024-01002 Cashiers Office FARS (1,1-A & 1-B) & URS GENERATED AS OF JUNE 30, 2024, FOR THE 2ND QUARTER Submission of hardcopy of FARS (1,1-A & 1-B) & URS Generated as of June 30, 2024, for the 2nd Quarter to DBM Region 2 & COA. July 30, 2024 To send to RO2
View Traces
Download
1001 2024-01001 Cashiers Office PR-2024-07-171 (ABC: 67,200.00) Meals and snacks for the conduct of Training workshop for the development of localized reading materials in filipino: Ivatan Folklores on August 17-18 and 24-25, 2024. July 30, 2024 Paid 09/16/2024
View Traces
1000 2024-01000 Cashiers Office PR-2024-08-173 (ABC: 9,000.00) Procurement of Supplies and materials for the conduct of Rondalla Training Workshop Focused on Ivatan Songs on September 5-7, 2024. July 30, 2024 Paid 09/11/2024
View Traces
999 2024-00998 Mayan ES REQUEST FOR SUBSTITUTE TEACHER For Marina Dierra who is on sick leave effective July 29- September 15, 2024 July 30, 2024 File received
View Traces
Download
997 2024-00997 Cashiers Office PO 2024-07-0119 AMOUNT 5700.00 PROCUREMENT OF SNACKS FOR THE 2024 BE IMPLEMENTATION July 29, 2024 Paid 09/03/2024
View Traces
996 2024-00996 Cashiers Office PO 2024-07-0115 AMOUNT 30,000.00 PROCUREMENT OF TSHIRTS FOR THE DEVELOPMENT AND EXPERT VALIDATION OF LESSON SCRIPS FOR NRP July 29, 2024 Paid 09/04/2024
View Traces
995 2024-00994 Cashiers Office PO 2024-06-0088 AMOUNT 6,165.00 PROCUREMENT OF DEWORMING MEDICINES FOR LEARNERS July 29, 2024 Paid 08/07/2024
View Traces
993 2024-00993 Regional Office INDORSEMENT The Voice of the NTPS re: DepEd Orders 002 and 005 s.2024 July 29, 2024 Already taken verbally
View Traces
Download
992 2024-00991 Cashiers Office PO 2024-06-0087 AMOUNT 15,138.00 PROCUREMENT OF DEWORMING MEDICINES FOR LEARNERS July 29, 2024 Paid 08/07/2024
View Traces
990 2024-00990 Cashiers Office PO 2024-07-0113 AMOUNT 27,000.00 PROCUREMENT OF ADVOCACY T-SHIRT FOR THE 2024 BRIGADA ESKWELA IMPLEMENTATION July 29, 2024 Paid 8/20/2024
View Traces
989 2024-00989 Cashiers Office PO 2024-07-0111 AMOUNT 1,680.00 PROCUREMENT OF SUPPLIES FOR BATCH 10 BASIC EDUCATION RESEARCH FUND (BERF) GRANTEES July 29, 2024 Paid 09/04/2024
View Traces
988 2024-00988 Regional Office ADVISORY Additional Guidelines on the Administration of the National Career Assessment Examination (NCAE) July 29, 2024 Forwarded to EPS VHBinalon
View Traces
Download
987 2024-00987 Regional Office REG. MEMORANDUM NO. 274 S.2024 Submission of Accomplishment Reports for the Conduct of SDO Policy Orientation on DepEd Order No.005,s 2024 July 29, 2024 File Received
View Traces
Download
986 2024-00985 Cashiers Office NOSI NOSI of the following: M. Yumang, N. Buenafe, M. Pacapac, & MV Facuri July 29, 2024 Document for 201 file
View Traces
984 2024-00984 Cashiers Office CYCLE MENU OF PURE NUTRITIOUS FOOD PRODUCTS NFP COMPONENT OF SCHOOL BASED FEEDING PROGRAM SY 2024 TO 2025 Monday to Friday cycle menu of pure nutritious food products NFPs July 29, 2024 File received
View Traces
983 2024-00983 Cashiers Office RETIREMENT OF STELLA AGUAS 2nd Indorsement for signature July 29, 2024 For filing
View Traces
982 2024-00982 Cashiers Office CLASSROOM PROGRAM SY 2024-2025-INAHS July 29, 2024 Forwarded to EPS VALDEZ
View Traces
981 2024-00981 Cashiers Office FORM 6 VL of Thea Cariaso- July 29- August 2, 2024 July 29, 2024 Released from Personnel
View Traces
980 2024-00980 Cashiers Office DTR Nehemias G. Balmartino-June July 29, 2024 For sorting & Filing
View Traces
979 2024-00979 Cashiers Office MONTHLY SERVICE REPORT DTRs-June July 29, 2024 For sorting & Filing
View Traces
978 2024-00978 Cashiers Office CLASSROOM PROGRAM SY 2024-2025-MNHS July 29, 2024 Duplicate input
View Traces
977 2024-00976 Cashiers Office ISME REPORT Monthly Instructional Supervisory Plan- July-MNHS July 29, 2024 Released
View Traces
Download
975 2024-00975 Cashiers Office JOHN CRISTOPHER M. VALENZUELA (JUNE 30, 2024 - JULY 10, 2024) To attend the following activities: 1. Seminar on the Procedures in School Site Acquisition and Documentation (Registration and Titling) on July 2 -5, 2024 2. Conduct of Post Qualification to GCPK Construction and Supply at San Mariano, Isabela on July July 29, 2024 Released to recipient
View Traces
Download
974 2024-00974 Cashiers Office FORM 6 SL of Jamella Dondon- July 26, 2024 July 29, 2024 Released
View Traces
973 2024-00973 Cashiers Office FORM 6 SL of Jamella Dondon- July 26, 2024 July 29, 2024 Document is still pending
View Traces
972 2024-00972 Cashiers Office INVITATION To be the choir during the Holy mass on August 5, 2024 July 29, 2024 Organized and coordinated schedule of practices
View Traces
Download
971 2024-00970 Cashiers Office REQUEST THE GRANT OF CTO Leilannie Victoria Elascion July 29, 2024 Released
View Traces
969 2024-00969 Cashiers Office CLEARANCE-KATHLEEN FAITH H. CARBA Formally resign effective August 1, 2024 July 29, 2024 Released
View Traces
Download
968 2024-00967 Cashiers Office CLASSROOM PROGRAM SY 2024-2025-Chanarian ES July 29, 2024 Forwarded to EPS BALDOMAR
View Traces
966 2024-00963 Cashiers Office CERTIFICATE OF RECOGNITION 2024 Division Planning and Research Conference on July 11&12 2024 July 29, 2024 File received
View Traces
962 2024-00961 Cashiers Office LETTER Benjamin D Paragas, PhD CESO III attn: Octavio Cabasag,PhD respectfully request additional funding in the amount of 172,250 to cover meal expenses of our volunteers who participated in the NLC. July 29, 2024 To be emailed to RO,CLMD
View Traces
960 2024-00960 Cashiers Office FORM 6 SL of Abigaille Cultura- July 26, 2024 July 29, 2024 Released
View Traces
959 2024-00958 Cashiers Office FORM 6 Edna Gutierrez- July 29-31, & August 1-2, 5-6, 2024 July 29, 2024 Released
View Traces
957 2024-00957 Cashiers Office PFL STOPPAGE EFREN BALASBAS FOR THE MONTH OF AUG 2024 July 29, 2024 To send to RO2
View Traces
Download
956 2024-00956 Cashiers Office PFL DEDUCT Fabro, Nicereta and Co. (August 2024) July 29, 2024 To send to RO2
View Traces
Download
955 2024-00954 Cashiers Office JULY 30, 31, 2024 - CTO OF JACK JAMES I. DELOS SANTOS Applied CTO Leave of Sir Jack James I. Delos Santos July 29, 2024 For filing
View Traces
953 2024-00953 Cashiers Office PROVIDENT FUND LOAN ANGELIE BLANQUERA (100, 000.00) July 29, 2024 Paid 08/05/2024
View Traces
952 2024-00952 Cashiers Office CORRIGENDUM TO MEMORANDUM NO. 060 ON THE CONDUCT OF FIRST ALS DIVISION PROGRAM IMPLEMENTATION REVEW AND PLANNING Reschedule from July 25, 2024 to August 1, 2024 due to unfavorable weather condition July 29, 2024 To be posted to GC
View Traces
Download
951 2024-00951 Cashiers Office SUPPLEMENTAL APP FOR 1ST SEMESTER 2024 Supplemental APP for 1st Semester July 29, 2024 To be emailed to Atty Rowena Candice M. Ruiz
View Traces
950 2024-00950 Cashiers Office PR-2024-07-162 (ABC: 70,000.00) PROCUREMENT OF BOARD AND LODGING FOR RESOURCE PERSONS DURING THE DIVISION TRAINING WORKSHOP ON IPED MATATAG COMPONENT CUM IPED IMPLEMENTATION VALIDATION ON AUGUST 9-13, 2024 July 29, 2024 Paid 09/11/2024
View Traces
949 2024-00949 Cashiers Office PURCHASE REQUEST # 2024-07-155 (ABC: 30,000.00) MEALS AND SNACKS FOR THE CONDUCT OF PROGRAM IMPLEMENTATION REVIEW CUM VALIDATION OF THE UTILIZATION OF PRIMER I (IVATAN) AND BRIDGING PRIMER 2 & 3 July 29, 2024 Paid 09/27/2024
View Traces
948 2024-00947 Regional Office DM-OUHROD-2024-1344 Invitation to the 8th International Conference on Children and Young Adults Librarianship (8th ICCYAL) July 29, 2024 Filed as per SDS instruction.
View Traces
946 2024-00945 Cashiers Office REPORT ON APPOINTMENTS ISSUED (RAI) Marites Sofetinia & Co. July 29, 2024 sent to regional office
View Traces
Download
944 2024-00943 Cashiers Office S.O. OF MATERNITY LEAVE OF MS ANGEA D. REDONDO Computation of Maternity Leave of Mrs. Angea Claire D. Redondo July 29, 2024 For sorting & Filing
View Traces
942 2024-00942 Regional Office REG. MEMORANDUM NO. 274 S.2024 Downloading of PSF to Cover Expenses for the School Dental Health Care Under the Ok sa DepEd Program July 29, 2024 File received
View Traces
Download
941 2024-00941 Regional Office DM-CT-2024-235 Framework and Design Development Workshop for the National ALS Research Studies July 29, 2024 Noted
View Traces
Download
940 2024-00940 Cashiers Office JULY 5 TO SEPTEMBER 2, 2024 - MATERNITY LEAVE OF ANGEA CLAIRE D. REDONDO Form 6 - application for 60 days Maternity Leave of Mam Angea Claire D. Redondo for signature July 29, 2024 For sorting & Filing
View Traces
939 2024-00939 Cashiers Office PURCHASE REQUEST # 2024-07-152 (ABC:54,000.00) PROCUREMENT OF FOOD SUPPLIES FOR THE CONDUCT OF RONDALLA TRAINING WORKSHOP FOCUSED ON IVATAN SONGS July 29, 2024 Forwarded through logbook
View Traces
938 2024-00938 Cashiers Office PURCHASE REQUEST # 2024-07-151 (ABC: 117,000.00) PROCUREMENT OF FOOD SUPPLIES FOR THE CONDUCT OF TRAINING WORKSHOP ON IVATAN CULTURAL DANCES AND OTHER CULTURAL DANCES IN THE PHILIPPINES July 29, 2024 Paid 09/27/2024
View Traces
937 2024-00937 Cashiers Office PURCHASE REQUEST # 2024-07-150 (ABAC: 69,600.00) PROCUREMENT OF MEALS AND SNACKS DURING THE CONDUCT OF TRAINING WORKSHOP ON THE DEVELOPMENT OF LESSON EXEMPLARS IN GRADES 4 AND 7 INTEGRATING IVATAN IKSPs ACROSS LEARNING AREAS July 29, 2024 Paid 09/27/2024
View Traces
936 2024-00935 Cashiers Office COMMUNICATION AND CERTIFICATION TO GSIS Transmittal of Retirement to GSIS for review (Yolanda H. Elica) July 29, 2024 TRANSMIT TO REGION
View Traces
Download
934 2024-00934 Cashiers Office LOCATOR SLIP Xantifa M. Noblejas Visit at Basco Central School 7/29/2024 July 29, 2024 Released to admin
View Traces
Download
932 2024-00932 Cashiers Office PR-2024-07-148 (ABC:81,000.00) CATERING FOR DIVISION TRAINING WORKSHOP FOR KEY STAGE I TEACHERS ON INSTRUCTIONAL STRATEGIES IN TEACHING MATHEMATICS July 29, 2024 Paid 09/27/2024
View Traces
931 2024-00931 Cashiers Office PURCHASE REQUEST # 2024-07-147 (ABC:90,000.00) MEALS AND SNACKS DURING THE CONDUCT OF CAPABILITY BUILDING OF KINDERGARTEN TEACHERS AND SCHOOL HEADS ON PLAY-BASED ASSESSMENT, CHILD-CENTERED APPROACHES, DAP PRINCIPLES ON AUGUST 23-25, 2024 July 29, 2024 Paid 09/27/2024
View Traces
930 2024-00930 Cashiers Office PURCHASE REQUEST # 2024-07-146 (ABC: 81,000.00) MEALS AND SNACKS DURING THE CONDUCT OF CAPABILITY BUILDING OF TEACHERS ON ELLN WITH FOCUS ON TEACHING BEGINNING READING TO BE CONDUCTED ON AUGUST 9-11, 2024 July 29, 2024 Paid 09/27/2024
View Traces
929 2024-00929 Cashiers Office LETTER TO BENJAMIN D. PARAGAS PHD CESO III ATTENTION FOR POLICY PLANNING AND RESEARCH DIVISION Endorsing the following hard copies of BERF Batch 9 completed action and basic education research BERF Batch 10 action and basic research proposals and Non BERF Completed research of this school division as entries to the 2024 regional planning conference July 29, 2024 To send to RO2
View Traces
Download
928 2024-00928 Cashiers Office CASH ADVANCE REQUEST FORM- IMNAJBU ES For the month of July & August-45,000.00 July 29, 2024 Paid 08/12/2024
View Traces
927 2024-00927 Uyugan ES INDORSEMENT asking permission to utilize the Bagong Lipunan Building on August 2, 2024 July 29, 2024 Released to recipient school
View Traces
Download
926 2024-00925 Cashiers Office MATERNITY CLEARANCE Clearance of Marivic Siangkee Asa July 2-August 31, 2024 July 29, 2024 Released
View Traces
Download
924 2024-00923 Cashiers Office TEACHING-REALTED ASSIGNMENTS AND OTHER DESIGNATIONS-SNSF Grade Level Advisership, Teaching-related Assignments and Coordinatorship, Non-curricular assignments and coordinatorship July 29, 2024 RTS
View Traces
922 2024-00922 Cashiers Office RETIREMENT OF MRS MAGDALENA N. ARANETA For signature of her clearances July 29, 2024 To send to RO2
View Traces
921 2024-00921 Cashiers Office PLAN Operational Plan 2024 Basco Central School July 29, 2024 Released to recipient school
View Traces
920 2024-00920 Cashiers Office CLASSROOM PROGRAM SY 2024-2025- YBS July 29, 2024 Duplicate input
View Traces
919 2024-00919 Cashiers Office ISME REPORT Monthly Instructional Supervisory Plan- July-BNSHS July 29, 2024 Forwarded to EPS AGUDO
View Traces
918 2024-00918 Cashiers Office CLASSROOM PROGRAM SY 2024-2025-MCS July 29, 2024 Duplicate input
View Traces
917 2024-00917 Cashiers Office CLASSROOM PROGRAM SY 2024-2025- IIS July 29, 2024 Forwarded to EPS ADAMI
View Traces
916 2024-00915 Cashiers Office JULY 26,29,30,31; 8/1/2024 - VACATION LEAVE OF NECY A. ALCAZAR Form 6 - Application for vacation leave of Mam Necy A. Alcazar July 29, 2024 For filing
View Traces
914 2024-00914 Cashiers Office CLASSROOM PROGRAM SY 2024-2025- BCS July 29, 2024 Forwarded to EPS BALDOMAR
View Traces
913 2024-00913 Cashiers Office JULY 29 TO AUGUST 9, 2024 - SICK LEAVE OF DELCIFE H. MORO Form 6 - sick leave of Mam Delcife H. Moro July 29, 2024 Released
View Traces
912 2024-00911 Cashiers Office ISME REPORT Monthly Instructional Supervisory Plan- July-August-INHS July 29, 2024 Forwarded to EPS MORO
View Traces
910 2024-00909 Cashiers Office CLASSROOM PROGRAM JHS & SHS Class program- INHS July 29, 2024 Forwarded to EPS MORO
View Traces
908 2024-00908 Cashiers Office APP-CSE 2025 Annual Procurement Plan-Common-Use Supplies and Equipment (APP-CSE) 2025 July 29, 2024 APP-CSE READY FOR UPLOADING TO PHILGEPS
View Traces
907 2024-00907 Cashiers Office JULY 29 TO AUGUST 9, 2024 - SICK LEAVE OF JEROME JUAN C. MORO Form 6 - 10 days sick leave of Sir Jerome Juan C. Moro July 26, 2024 For filing
View Traces
906 2024-00906 Cashiers Office JULY 22, 23, 2024 - SICK LEAVE OF CARMENCITA G. ADAMI Form 6 - Applied 2 days sick leave July 26, 2024 For filing
View Traces
905 2024-00904 Cashiers Office TRAVEL REIMBURSEMENT (21,000) Attendance of Field Testing Personnel on the conduct of the early language, literacy and numeracy assessment July 26, 2024 Paid 09/03/2024
View Traces
903 2024-00903 Cashiers Office PROVIDENT FUND LOAN EMMA ZABALA July 26, 2024 Paid 7/31/2024
View Traces
902 2024-00902 Cashiers Office PROVIDENT FUND LOAN EMMA ZABALA July 26, 2024 DOUBLE ENTRY
View Traces
901 2024-00900 Cashiers Office JULY 23AM, 2024 - SICK LEAVE OF JERICHE MEL E. GARRIDO Form 6 - Half day sick leave of Sir Jeriche Mel E. Garrido July 26, 2024 For filing
View Traces
899 2024-00899 Cashiers Office SMEA April- June- Imnajbu ES July 26, 2024 Released to recipient school
View Traces
Download
898 2024-00898 Cashiers Office CLASSROOM PROGRAM Classroom Program SY 2024-2025- UES July 26, 2024 Duplicate input
View Traces
897 2024-00897 Cashiers Office CLASSROOM PROGRAM Class Program- TES July 26, 2024 Forwarded to EPS BALDOMAR
View Traces
896 2024-00896 Cashiers Office CLASSROOM PROGRAM Summary of teaching load and class program-VIS July 26, 2024 Forwarded to EPS BALDOMAR
View Traces
895 2024-00895 Basco Central School INDORSEMENT Request of Kaith Viola for transfer of station from BCS- DES July 26, 2024 Released
View Traces
Download
894 2024-00894 Cashiers Office CLASSROOM PROGRAM Multigrade classroom program-DBS July 26, 2024 Forwarded to EPS BONGAY
View Traces
893 2024-00893 DICT INVITATION eLGU Kickoff and eGOV PH launching on July 31, 2024 at the BSC July 26, 2024 the ITO will attend to the said activity
View Traces
Download
892 2024-00892 Cashiers Office AUGUST 1, 2024 TO DECEMBER 20, 2024 - TERMINAL LEAVE OF STELLA A. AGUAS Form 6, of Mam Stella A. Aguas for her application of Terminal Leave, who was retiring on January 1, 2025. July 26, 2024 For sorting & Filing
View Traces
891 2024-00891 Cashiers Office AUGUST 1, 2, 2024 - FORCED LEAVE OF ESPERANZA JUDY D. DE SAGON Filed 2 days Mandatory Leave of Mrs. Esperanza Judy d. De Sagon July 26, 2024 For filing
View Traces
890 2024-00890 PDRRMC NOTIFICATION PDRRMO-EOC deactivated effective July 25, 2024 July 26, 2024 File received
View Traces
Download
889 2024-00889 PSHSS LETTER Re: 2024 NCE Caravan Request (Batanes) July 26, 2024 filed
View Traces
Download
888 2024-00888 DepEd CO DEPED MEMO NO. 004, S. 2024 Reiteration on the Preparedness for Response Measures in Connection with the Combined Effects of Southwest Monsson and Super Typhoon Carina July 26, 2024 File received
View Traces
Download
887 2024-00887 Regional Office INVITATION PhIMO 2024 Final Round July 26, 2024 Forwarded to EPS VHBinalon for documentation
View Traces
Download
886 2024-00885 Regional Office PAS-OD-2024-063 Request for Publishing of Brigada Eskwela and Oplan Balik Eskwela 2024 Initiatives July 26, 2024 File received
View Traces
Download
884 2024-00884 Cashiers Office CALL FOR NOMINATIONS FOR THE 2024 MOST OUSTANDING PERSONNEL THROUGH THE MAPYA PALIALITAN AWARDS SEARCH All school heads and schools division office division section or unit heads are enjoined to submit their respective nominees on or before august 30 2024 Friday via email July 26, 2024 For release
View Traces
Download
883 2024-00883 Regional Office DM-CT-2024-239-246 Invitation to Join the KHAN Academy Pilot Program in MATATAG-Aligned Mathematics for Grade 1,4,5 and 7 July 26, 2024 Forwarded to EPS VHBinalon
View Traces
Download
882 2024-00882 Cashiers Office NUMBERED DIVISION MEMORANDUM Guradianship schools of education program supervisors for sy 2024-2025 July 26, 2024 Routed
View Traces
881 2024-00881 Regional Office INVITATION GLOBAL LEAGUE OF WINNERS (GLOW)- INVITATION TO ALL PRIVATE AND PUBLIC SCHOOL STUDENTS TO PARTICIPATE IN THE DIFFERENT INTERNATIONAL COMPETITIONS July 26, 2024 Forwarded to HRTD c/o Ayrine Geronimo
View Traces
Download
880 2024-00880 NISMED INVITATION Invitation to the International Conference on STEM Education (ICSTEM) on November 22-23 2024, NISMED July 26, 2024 Forwarded to EPS JHMoro for dissemination
View Traces
Download
879 2024-00879 Cashiers Office MONTHLY REPORT Project e-TRACED July 1-15, 2024 ( last report) July 26, 2024 Released
View Traces
878 2024-00877 Regional Office DM-CT-2024-239 Workshop on the Development, Validation and Finalization of Homeroom Guidance Program Facilitation Manual for Key Stages 1,2,3 and 4 July 26, 2024 For Filing
View Traces
Download
876 2024-00875 Cashiers Office DBS- NATIONAL LEARNING CAMP classroom program for grade 2, enhancement reading camp and consolidation math camp. July 26, 2024 Return to sender, change the recommending approval
View Traces
874 2024-00874 Cashiers Office MAY 26, 2024 - CTO OF GRENTT DALE A. CALOSA Filed CTO of Sir Grentt Dale A. Calosa July 26, 2024 For filing
View Traces
873 2024-00872 PSYSC INVITATION PHILIPPINE SOCIETY OF YOUTH SCIENCE CLUBS 2024 PSYSC (STEM EXPO) July 26, 2024 Forwarded to JHMoro for dissemination
View Traces
Download
871 2024-00871 Cashiers Office MAY 9AM, 21PM, 22, 2024 - SICK LEAVE OF MELANIE B. ZABALA Filed sick leave of Mam Melanie B. Zabala July 26, 2024 For filing
View Traces
870 2024-00869 Cashiers Office MAY 22, 2024 - SICK LEAVE OF JOHN PAUL P. ZABALA Filed sick leaven of Sir John Pau P. Zabala July 26, 2024 For filing
View Traces
868 2024-00868 WAFSU INVITATION WORLD AQUATIC FEDERATION OF SCHOOLS AND UNIVERSITIES (WAFSU) - INVITATION FOR FREE CERTIFICATION PROGRAM July 26, 2024 Forwarded to EPS Mapeh
View Traces
Download
867 2024-00867 Asian Graphics REQUEST LETTER Address Confirmation and Requesting of Contact Person and Number July 26, 2024 Data Needed already forward to requesting office
View Traces
Download
866 2024-00865 Cashiers Office MAY 24, 30PM, 31PM, 2024 - SICK LEAVE OF NOEL G. BUENAFE Filed sick leave of Sir Noel G. Buenafe July 26, 2024 For filing
View Traces
864 2024-00864 Regional Office DM-OUOPS-2024- Implementing Guidelines on the Allocation, Utilization, Documentation and Reporting of PSF for the Field Implementation of the Adolescent Reporoductive Health Program for FY 2024 July 26, 2024 File received
View Traces
Download
863 2024-00863 Cashiers Office MAY 14, 2024 - SICK LEAVE OF KENNETH E. VIOLA Filed sick leave of Sir Kenneth E. Viola July 26, 2024 For filing
View Traces
Download
862 2024-00862 Cashiers Office MAY 2AM, 2024 - SICK LEAVE OF ALMA V. GORDO Filed sick leave without pay of Mam Alma V. Gordo July 26, 2024 For filing
View Traces
861 2024-00861 Cashiers Office MAY 5, 28PM, 2024 - SICK LEAVE OF CRISSA V. VENTURA Filed sick leave of Mam Crissa V. Ventura July 26, 2024 For filing
View Traces
860 2024-00859 Cashiers Office MAY 2AM, 24PM, 2024 - SICK LEAVE OF KAITHLYN C. REVILLA Filed sick leave without pay of Mam Kaithlyn C. Revilla July 26, 2024 For filing
View Traces
858 2024-00858 Regional Office OUOPS-2024-03- Implementing Guidelines on the Allocation, Utilization, Documentation and Reporting of PSF for the Field Implementation of the SMHP for FY 2024,Including the Guidelines of the Hiring of Tas Under CoS for the Program July 26, 2024 File received
View Traces
Download
857 2024-00857 Regional Office INVITATION INVITATION LETTER FOR THE CONFERENCE ON INFORMATION TECHNOLOGY PROFESSIONALS July 26, 2024 File received
View Traces
Download
856 2024-00855 Itbud Integrated School REQUEST Request for transfer of station of Karl Mervin Balderas from IIS-BCS July 26, 2024 Released
View Traces
Download
854 2024-00853 Cashiers Office MAY 3PM,6,17,31, 2024 - SICK LEAVE OF PREVELYN M. CAMACHO Filed sick leave of Mam Prevelyn M. Millan July 26, 2024 For filing
View Traces
852 2024-00852 Regional Office DM-OUOPS-2024-09-05583 Training of Trainers for the Health Personnel on the Peer Health Navigation Playbook July 26, 2024 File received
View Traces
Download
851 2024-00850 Cashiers Office MAY 8, 2024 - SICK LEAVE OF KATHLEEN MAE R. CARIZ Filed sick leave of Mam Kathleen Mae R. Cariz July 26, 2024 For filing
View Traces
849 2024-00849 Provincial Health Office ADVISORY 2024-0148 Implementation of Mass Drug Administration in Integrated Helminthiasis Control Program July 26, 2024 File received
View Traces
Download
848 2024-00847 Cashiers Office MAY 8,27, 2024 - SICK LEAVE OF ARNEL B. CAASI Filed sick leave of Mr. Arnel B. Caasi July 26, 2024 For filing
View Traces
846 2024-00846 Regional Office DM-OUOPS-2024-09-05600 Utilization of the Program Support Fund or ARH for FY 2024 on the Refurbishment, Reactivation and Establishment of the Learner Support Center in Schools July 26, 2024 File received
View Traces
Download
845 2024-00844 ACHANZAR CONSTRUCTION REQUEST FOR ADDITIONAL INFORMATION Request for detailed working drawing of the project at Nakanmuan ES July 26, 2024 File received
View Traces
Download
843 2024-00843 Regional Office DEPLOYED SCHOOL NURSES CVCHD- LETTER ENDORSE DEPLOYED SCHOOL NURSES IN ALL MUNICIPALITIES AND REQUEST FOR RESCHEDULING VIRTUAL ONBOARDING SESSION July 26, 2024 File received
View Traces
Download
842 2024-00842 Regional Office OUF-2024-0534 Processing and Release of the Fiscal Year (FY) 2024 Teaching Allowance to Teachers July 26, 2024 Payroll on process
View Traces
Download
841 2024-00841 PDRRMC MEMORANDUM Conduct of RDNA on the effects of Tropical cyclone Carina July 26, 2024 File received
View Traces
Download
840 2024-00840 COA CASH EXAMINATION REPORT Audit on the cash and accounts of Shirley Escalona-May 11-June 11, 2024 July 26, 2024 filed.
View Traces
Download
839 2024-00838 Cashiers Office HAZARD PAY OF NURSES Karen Baldomar and company for the months of January - May 2024 July 26, 2024 Need to separate payrolls by month
View Traces
837 2024-00837 KKDAT INVITATION Run for a cause July 26, 2024 File received
View Traces
Download
836 2024-00836 Office of the Governor EXECUTIVE ORDER NO.33 S, 2024 Suspending work in government offices in the Province of Batanes due to typhoon Carina July 26, 2024 For filed
View Traces
Download
835 2024-00835 PDRRMC MEMORANDUM ORDER NO. 120 S, 2024 Activation of the Emergency Operations Center and Response Clusters of the PDRRMC July 26, 2024 File received
View Traces
Download
834 2024-00833 Cashiers Office LIQUIDATION OF TRAVEL (DENCIO ERIFUL) To attend the training on basic psychological first aid in group settings for learners tele-safe contact center helpline (LTCCH) personnel and learner rights and protection (LRP) focal personnel on June 18 to 21 2024 TOTAL AMOUNT 35 081 96 July 26, 2024 Paid 08/02/2024
View Traces
832 2024-00832 Provincial Government of Batanes INVITATION Conduct of Provincial Council for the Protection of Children meeting on July 30, 2024, 8:30 AM at the PSWDO July 26, 2024 File received
View Traces
Download
831 2024-00831 Cashiers Office TEACHING LOAD Summary of teaching loads for SY 2024-2025-BNSHS July 26, 2024 Forwarded to EPS AGUDO
View Traces
830 2024-00830 Cashiers Office LETTER TO DM MA. VICTORIA P. ROBERTO Please find attached data on enrollment per request your request for the promotion of digital payments in all kinds of transactions within the province in support for the aim that Batanes shall be a Cashless Province July 26, 2024 To deliver to LBP-Basco
View Traces
Download
829 2024-00829 Cashiers Office CLASSROOM PROGRAM Quarter 1 Class Program -BNSHS July 26, 2024 Forwarded to EPS AGUDO
View Traces
828 2024-00828 Cashiers Office PO# 2024-07-0108 AMOUNT (19,000) PROCUREMENT OF SNACKS DURING THE CONDUCT OF PROJECT ON TOES ONBOARDING ON NEWLY-HIRED TEACHING AND OTHER EMPLOYEES AND STAFFS OF SDO BATANES July 26, 2024 Paid 7/30/2024
View Traces
827 2024-00827 Cashiers Office PR# 2024-07-163 (ABC: 16,263.50) PROCUREMENT OF MATERIALS FOR THE REPAIR AND MAINTENANCE OF OUT OF WARRANTY ICT EQUIPMENT July 23, 2024 Paid 5/19/2025
View Traces
826 2024-00826 Cashiers Office NUMBERED DIVISION MEMORANDUM Addendum to Division memorandum no. 157, on the division training workshop on indigenous peoples education (IPED) component of matatag curriculum cum iped implementation validation July 23, 2024 To be posted to GC
View Traces
Download
825 2024-00825 Cashiers Office DIVISION MEMORANDUM LIMITED corrigendum to memorandum no. 060 on the conduct of first ALS Division Program implementation review and planning July 23, 2024 Released and filed for future reference
View Traces
824 2024-00824 Cashiers Office PR-2024-07-160 PHP 164,287.00 Procurement/Rehabilitation/Upgrading of Network Infrastructure July 23, 2024 previous transactions
View Traces
823 2024-00823 Cashiers Office PR-2024-07-149 PHP 234,000.00 Food for the Division Training Workshop on IPEd MATATAG Component cum IPEd Implementation Validation July 23, 2024 Paid 09/11/2024
View Traces
822 2024-00822 Regional Office DM-OUOPS-2024-09-05776 Conduct of Implementation Review for the School Mental Health and Other Related Health Programs July 23, 2024 File received
View Traces
821 2024-00821 Regional Office DM-OSEC-2024-01 Guidance on the Implementation of DepEd Reselts-Based Performance Management System (RPMS) Relative to Executive Order No.61 (s.2024) July 23, 2024 To be emailed to schools
View Traces
Download
820 2024-00820 Cashiers Office PR-2024-09-218 (ABC: 108,575.00) TRAINING MATERIALS FOR THE REGIONAL TRAINING WORKSHOP ON DEVELOPING LOCALIZED CHILD PROTECION POLICY CUM CAPABILITY BUILDING OF LRP FOCAL PERSON July 23, 2024 Paid 12/12/2024
View Traces
819 2024-00819 Cashiers Office FORM 6 SL-Edralyn De Castro- July 19, 2024 July 23, 2024 Released from Personnel
View Traces
818 2024-00817 Mahatao Central School APPLICATION FOR RETIREMENT Stella Aguas effective January 1, 2025 July 23, 2024 Released to recipient school
View Traces
Download
816 2024-00816 Cashiers Office CAFOA - WAGES OF SECURITY GUARDS Payment of Wages of Security Guards for the month of July 2024 - Cesar Lagundino & Co July 23, 2024 forwarded to PGO
View Traces
815 2024-00815 Cashiers Office REG. MEMORANDUM ASD-2024-002 Conduct of Survey on the M and E for the Special Hardship Allowance and Other Programs, Policies Implemented at the School Level July 23, 2024 File received
View Traces
Download
814 2024-00814 Regional Office REG. MEMORANDUM NO. 272 S.2024 Monitoring on the Opening of Classes for School Year 2024-205 July 23, 2024 Conducted orientation re: Monitoring
View Traces
Download
813 2024-00812 Regional Office REG. MEMORANDUM NO. 267 S.2024 Addendum to RM No. 267 s.2024 July 23, 2024 Already posted in CID GC
View Traces
Download
811 2024-00811 Regional Office REG. MEMORANDUM NO. 267 S.2024 Addendum to RM No. 267 s.2024 July 23, 2024 Document is still pending
View Traces
810 2024-00810 Cashiers Office JULY 19, 2024 - CTO OF ESPERANZA B. EREFUL For signature July 23, 2024 For sorting & Filing
View Traces
809 2024-00809 Cashiers Office VILMA C. BONGAY For the month of June 2024 July 23, 2024 For filing
View Traces
808 2024-00808 Cashiers Office CERTIFICATE OF RECOGNITION WORKSHOP ON THE DEVELOPMENT, EXPERT VALIDATION, REVISION AND FINALIZATION OF LESSON SCRIPTS FOR NATIONAL READING PROGRAM (IVATAN) July 23, 2024 For distribution
View Traces
807 2024-00807 Cashiers Office JULY 15, 2024 - SPECIAL PRIVILEGE LEAVE OF BERNARD ALLAN A. COMAYA For approval July 22, 2024 For sorting & Filing
View Traces
806 2024-00806 Cashiers Office JULY 15, 2024 - SICK LEAVE OF THELMA B. CAMACHO For approval July 22, 2024 For filing
View Traces
805 2024-00804 Cashiers Office PR-2024-07-170 (ABC: 59,999.94) Procurement of school garden tool. -AR 60,000 PR 59,999.94 July 22, 2024 Paid 5/9/2025
View Traces
803 2024-00803 Cashiers Office JULY 12AM, 2024 - CTO OF DENCIO G. EREFUL For signature July 22, 2024 For filing
View Traces
802 2024-00802 Regional Office REG. MEMORANDUM NO. 270 S.2024 Addensum to the Regional Memo No.089,s.2024 re Batch 3 Training of Trainers Methodology Level 1 for SSHS-TVL and JHS-SPTVE Teachers July 22, 2024 File received
View Traces
Download
801 2024-00800 Regional Office REG. MEMORANDUM NO. 269 S.2024 Finalization of the Regional Compendium of SBM Best Practices July 22, 2024 File received
View Traces
Download
799 2024-00799 Regional Office REG. MEMORANDUM NO. 269 S.2024 Finalization of the Regional Compendium of SBM Best Practices July 22, 2024 Document is still pending
View Traces
798 2024-00797 Cashiers Office RETIREMENT OF CLEMENTINO RATERTA 2nd Indorsement to C. Raterta for his intent to retire on January 21, 2025. July 22, 2024 Released to recipient school
View Traces
Download
796 2024-00796 Cashiers Office JULY 24-26, 2024 - CTO OF ARNULFO ANSELM C. HORTIZ For signature July 22, 2024 For filing
View Traces
795 2024-00795 Cashiers Office RETIREMENT OF SHIRLEY B. HORTIZ 2nd indorsement approving her intent to retire on Nov. 1, 2024. July 22, 2024 Released to recipient school
View Traces
Download
794 2024-00793 Cashiers Office RESIGNATION OF CLAUDIA FELMA B. BALASBAS 2nd Indorsement approving her intent to resign effective Nov. 16, 2024. July 22, 2024 Released to recipient school
View Traces
Download
792 2024-00792 Cashiers Office JULY 22,23, 2024 - CTO OF EVANGELINE D. CASTILLO For signature July 22, 2024 For filing
View Traces
791 2024-00791 Cashiers Office DESIGNATION OF JENWARD C. YDEL AS OIC OF BCS Special Order designating J. Ydel as OIC of BCS from July 22-27, 2024. July 22, 2024 Released to recipient school
View Traces
Download
790 2024-00790 Cashiers Office LETTER TO BENJAMIN D. PARAGAS PHD, CESO III ATTENTI9ON FOR JOSELITO L. NARAG, PHD Submit the following health and nutrition reports of this division for SY 2023-2024 1. SBFP-PTR SY 2023-2024 2. SBFP Form 2 Start of Feeding 3. SBFP Form 2 end of feeding July 22, 2024 To send to RO2
View Traces
Download
789 2024-00789 Cashiers Office NOTICE OF MEETING - JULY 23, 2024 PMT Meeting for the conduct of project plan implementation evaluation cum crafting of resource materials/intervention reading materials July 22, 2024 To be posted to GC
View Traces
Download
788 2024-00788 Cashiers Office JULY 29 TO NOVEMBER 10, 2024 - MATERNITY LEAVE OF MERRY SHINA R. PONCIO For signature July 22, 2024 For sorting & Filing
View Traces
787 2024-00787 Cashiers Office JULY 23-25, 2024 - CTO OF GENEVIEVE C. ENEGO For signature July 22, 2024 For filing
View Traces
786 2024-00786 Regional Office DM-OUHROD-2024-1379 Updating the DepEd Citizens Charter and Client Satisfaction Measurement (CSM) Form in Regional and School Division Office Websites July 22, 2024 File received
View Traces
Download
785 2024-00785 Regional Office REG. MEMORANDUM NO. 268 S.2024 Additional Participants to the Orientation-Workshop on the Implementation of IPBT July 22, 2024 File received
View Traces
Download
784 2024-00784 Cashiers Office JULY 17, 2024 - SICK LEAVE OF RAFAEL L. SALAMAGOS For approval July 22, 2024 For filing
View Traces
783 2024-00782 Cashiers Office PREPAID LOADS OF PERSONNEL List of personnel/staff who will avail of official mobile phone subscription/lines and prepaid loads - Abegail Farah B Alueta for April to July 2024 July 22, 2024 For File
View Traces
781 2024-00780 PGB DATA REQUEST FORM Enrolment for SY 2024- Grade 9 &10 July 22, 2024 Processed
View Traces
779 2024-00779 Regional Office SARO Transfer of additional Program Support Funds (PSF) for the implementation of Regional Operations of Learner Rights and Protection Programs, Projects and Activities-Php610,800.00 July 22, 2024 for filing
View Traces
Download
778 2024-00778 Cashiers Office JULY 24-31; 8/5/2024 - PATERNITYN LEAVE OF JOHN MICHAEL L. VIOLA For signature July 22, 2024 For filing
View Traces
777 2024-00776 Cashiers Office CAFOA - ELECTRIC BILL EXPENSES Payment of Electric Bill expenses for July 2024 - 76,214.90 July 22, 2024 forwarded to PGO
View Traces
775 2024-00775 Regional Office SARO Transfer of funds to cover funding requirements for the administration of regular Philippine Educational Placement Test (PEPT)-Php19,536.00 July 22, 2024 for filing
View Traces
Download
774 2024-00773 Regional Office SARO Transfer of funds as Program Support Fund (PSF) for Alternative Delivery Mode (ADM) FY 2024-Php49,670.00 July 22, 2024 for filing
View Traces
Download
772 2024-00772 Cashiers Office AUGUST 1,2,8,9, 2024 - CTO OF JOHN MICHAEL L. VIOLA For signature July 22, 2024 For filing
View Traces
771 2024-00771 Regional Office SARO Transfer of funds as Program Support Fund (PSF) for the implementation of the Gulayan sa Paaralan Program (GPP) and Integrated School Nutrition Model (ISNM)- Php80,000.00 July 22, 2024 for filing
View Traces
770 2024-00770 Cashiers Office COMPENSATORY TIME OFF Genevieve Enego July 23-25, 2024 July 22, 2024 For filing
View Traces
769 2024-00769 Cashiers Office SPECIAL HARSHIP ALLOWANCE Stephanie Baliday and Co. Jan-Feb 2024 July 22, 2024 Paid 09/27/2024
View Traces
768 2024-00768 Cashiers Office SPECIAL HARSHIP ALLOWANCE Stephany Baliday and Co. March - May 2024 July 22, 2024 Paid 09/27/2024
View Traces
767 2024-00766 Cashiers Office AUGUST 1, 2, 2024 - CTO OF JOHN MICHAEL L. VIOLA For signature July 22, 2024 Duplicate of 2024-00772
View Traces
765 2024-00765 Cashiers Office LOCATOR SLIP John Cristopher M. Valenzuela - Site inspection and Validation at Sabtang Batanes July 22, 2024 Released to admin
View Traces
Download
764 2024-00764 Regional Office SARO Transfer of funds as Program Support Fund (PSF) for Alternative Deliver Mode (ADM)-Php40,000.00 July 22, 2024 for filing
View Traces
Download
763 2024-00763 Regional Office SARO Transfer of funds as Program Support Fund (PSF) for Alternative Deliver Mode (ADM) FY 2024-Php200,000.00 July 22, 2024 for filing
View Traces
Download
762 2024-00762 Regional Office SARO To transfer of funds for the implementation of various activities relative to the School Mental Health Program-Php372,000.00 July 22, 2024 for filing
View Traces
Download
761 2024-00760 Regional Office SARO Transfer of funds for the conduct of 2024 National Learning Camp and Remedial Classes for the EOSY 2023-2024 -Php241,310.00 July 22, 2024 for filing
View Traces
Download
759 2024-00759 Cashiers Office NOVEMBER 14, 15, 2024 - CLAUDIA FELMA B. BALASBAS For approval July 22, 2024 For filing
View Traces
758 2024-00758 Cashiers Office SEPTEMBER 3 TO NOVEMEBR 13, 2024 - CLAUDIA FELMA B. BALASBAS For approval July 22, 2024 cancelled re-application
View Traces
757 2024-00757 Regional Office SARO PSF for the Development of Lesson Scripts for the National Reading Program (NRP),National Math Program(NMP) and Catchup Fridays (CUFs)-Php 6,742,800.00 July 22, 2024 for filing
View Traces
Download
756 2024-00755 Regional Office SARO Transfer of funds to cover funding requirements for payment of the Transportation and Teaching Aid(TTA) Allowance of ALS Teachers and DepEd-engaged Community ALS Implementers-502,650.00 July 22, 2024 for filing
View Traces
Download
754 2024-00754 Cashiers Office JULY 30 TO SEPTEMBER 2, 2024 - CLAUDIA FELMA B. BALASBAS For approval July 22, 2024 For filing
View Traces
753 2024-00752 Regional Office SARO Transfer of funds to cover funding requirements during the conduct of Early Language,Literacy and Numeracy Assessment (ELLNA) and or National Achievement Test for Grade 6 (NATG6) July 22, 2024 for filing
View Traces
Download
751 2024-00751 Cashiers Office AUGUST 27, 28, 29, 2024 - HAZEL M. VELAYO For approval July 22, 2024 For filing
View Traces
750 2024-00750 Cashiers Office JULY 9, 2024 - LESLIE JOY S. MERINA For signature July 22, 2024 For filing
View Traces
749 2024-00749 Regional Office SARO Program Support Funds for Multigrade Schools for the Calendar Year 2024-Php273,464.00 July 22, 2024 for filing
View Traces
Download
748 2024-00748 Regional Office SARO Program Support Funds for Multigrade Schools for the Calendar Year 2024 July 22, 2024 Document is still pending
View Traces
747 2024-00746 Cashiers Office TRAVEL REIMBURSEMENT (1,125.00) To monitor ALS Mapping and Enrollment at Sabtang Learning Center, July 15-16, 2024 July 22, 2024 Paid 7/30/2024
View Traces
745 2024-00744 Cashiers Office PR NO. 2024-07-161 PHP 6,000.00 Procurement of Van Rental for the Division Training Workshop on IPED MATATAG Component Cum IPED Implementation Validation July 22, 2024 Paid 09/11/2024
View Traces
743 2024-00743 Regional Office SARO Transfer of funds to cover funding requirements for the implementation of ALS Programs, Projects and Activities Php154,000.00 July 22, 2024 for filing
View Traces
Download
742 2024-00736 Regional Office SARO Program Support Fund to Field Offices for the Implementation of National Learning Camp (NLC) Php566,553.00 July 22, 2024 for filing
View Traces
Download
735 2024-00735 Regional Office SARO Transfer of PSF for the Implementation of Regional Operations of Learner Rights and Protection Programs, Projects and Activities - Php35,081.96 July 22, 2024 for filing
View Traces
Download
734 2024-00734 Regional Office SARO Provision of Program Support Funds to cover expenses for the School Dental Health Care Program Clinics with Medical and Dental Supplies- Php210,000.00 July 22, 2024 for filing
View Traces
Download
733 2024-00733 Regional Office SARO To reduce allotment previously downloaded under Sub-ARO No. RO-2-24-0725 dated June 25, 2024 - Php-4,495,200.00 July 22, 2024 for filing
View Traces
Download
732 2024-00732 Regional Office SARO Program Support Funds (PSF) for the Implementation of the School Mental Health Program - Php75,00.00 July 22, 2024 for filing
View Traces
Download
731 2024-00730 Regional Office SARO Transfer of funds to cover funding requirements for the Proposed Two (2) Storey DepEd Division Office Building with Roof Deck for CY 2024 Batch 2 July 22, 2024 for filing
View Traces
Download
729 2024-00729 Cashiers Office JULY 22AM, 2024 - LESLIE JOY S. MERINA For signature July 22, 2024 Document is still pending
View Traces
728 2024-00727 Regional Office SARO To cover expenses in connection with the conduct of various activities of the Multigrade Program in Philippine Education (MPPE) July 22, 2024 for filing
View Traces
Download
724 2024-00723 Regional Office SARO To cover expenses in connection with the conduct of Workshop on the Completion of Bridging Primer 3 into a Camera-Ready Teaching and Learning Resources July 22, 2024 for filing
View Traces
Download
722 2024-00722 Cashiers Office JULY 19PM, 2024 - KYM CLYDE H. MORO For signature July 22, 2024 For filing
View Traces
721 2024-00721 Cashiers Office JULY 26, 2024 - MYRNA H. AGUDO For signature July 22, 2024 For filing
View Traces
720 2024-00719 Cashiers Office JULY 25, 26, 2024 - RHONA JANE V. QUILAO For signature July 22, 2024 For filing
View Traces
718 2024-00717 Cashiers Office CLASS PROGRAM FOR GRADE 2 Intervention Camp of Chanarian Elementary School July 22, 2024 Released
View Traces
Download
716 2024-00716 Cashiers Office JULY 221, 2024 - SHEILA H. YDEL For signature July 22, 2024 For filing
View Traces
715 2024-00714 Regional Office REG. MEMORANDUM NO. 267 S.2024 Orientation on the Utilization of Lesson Scripts for CUFs,NMP,NRP Cum Matatag Phase 2 Pilot Implementation Orientation July 22, 2024 File for future reference
View Traces
713 2024-00713 Cashiers Office JULY 22,23am,26, 2024 - JACK JAMES I. DELOS SANTOS CTO of Sir Jack James Delos Santos July 22, 2024 For filing
View Traces
712 2024-00711 ACHANZAR CONSTRUCTION REQUEST FOR PROJECT ENGINEER To inspect and evaluate the project-construction of 2 classroom in the last mile school July 22, 2024 Communicated
View Traces
Download
710 2024-00709 Cashiers Office PR-2024-08-174 (ABC: 4,896.00) Procurement of supplies for the implementation and reporting of related activities of SBFP PURCAHSE REQUEST: 4, 896.00 July 22, 2024 previous transactions
View Traces
708 2024-00708 DOH DEPLOYMENT Deploying of Sofia Margarita Nicolas as Nurse effective July 22- December 31, 2024 July 22, 2024 File received
View Traces
Download
707 2024-00707 Cashiers Office TEACHERS CLEARANCE Retirement clearance of Rolly-Robert Cobico July 22, 2024 Released to recipient school
View Traces
Download
706 2024-00703 PDRRMC PRE-DISASTER RISK ASSESSMENT FOR TROPICAL CYCLON CARINA Conduct Comprehensive PDRA on July 22, 2024 at the PSWD Conference Hall July 22, 2024 File received
View Traces
Download
702 2024-00698 Cashiers Office LOCATOR SLIP Pierce John A. Vargas - Cybersecurity Seminar on July 19 2024 at BSC Amphitheater July 22, 2024 Released to admin
View Traces
Download
697 2024-00691 Cashiers Office LOCATOR SLIP Jona Carlo F Trillana - Cybersecurity Seminar on July 19 2024 at BSC Amphitheater July 22, 2024 Released to admin
View Traces
Download
690 2024-00690 Cashiers Office LOCATOR SLIP John Michael L. Viola - Cybersecurity Seminar on July 19 2024 at BSC Amphitheater July 22, 2024 Released to admin
View Traces
Download
688 2024-00688 Cashiers Office MOBILE LOAD EXPENSES FOR THE MONTH OF JUNE 2024 A. Hortiz & Co. July 22, 2024 DOUBLE ENTRY
View Traces
687 2024-00687 Cashiers Office MOBILE LOAD EXPENSES FOR THE MONTH OF JUNE 2024 E. EREFUL & CO. July 22, 2024 Paid 8/20/2024
View Traces
683 2024-00683 Cashiers Office LIQUIDATION OF CAVRAA 2, 300, 000.00 July 19, 2024 Released and to be delivered to COA
View Traces
Download
682 2024-00682 Cashiers Office LEAVE PL of Bernard Allan Comaya on July 15, 2024 July 19, 2024 For filing
View Traces
681 2024-00681 Cashiers Office LEAVE Maternity leave of Merry Shina Poncio effective July 29, 2024 July 19, 2024 Transfer to ASDS for signature
View Traces
680 2024-00680 Cashiers Office HARDSHIP For the month of April -May 2024 for SHS Teachers and School Head July 19, 2024 Paid 09/27/2024
View Traces
679 2024-00678 Cagayan Valley Center for Health Development INVITATION re: IHCP CONSULTATIVE MEETING July 19, 2024 Routed to HNU
View Traces
Download
677 2024-00677 Cashiers Office BRIGADA ESKWELA WORKPLAN Proposed workplan of BE 2024- Chavayan ES July 19, 2024 Routed to SMME
View Traces
676 2024-00675 Cashiers Office LOAD ALLOWANCE FOR JUNE Marcial Noguerra and Co 13, 200.00 July 19, 2024 Paid 7/30/2024
View Traces
674 2024-00673 Regional Office REG. MEMORANDUM NO. 266 S.2024 2024 Annual Regional Activity for Legal (ARAL) July 19, 2024 File received
View Traces
Download
672 2024-00671 Cashiers Office PHYSICAL FACILITIES REPORT Physical Facilities Repair and Maintenance needs assessment form SY 2024-2025- Chavayan ES July 19, 2024 Routed to Div. Engineer
View Traces
670 2024-00670 Regional Office REG. MEMORANDUM NO. 265 S.2024 Conduct of 2024 Oplan Balik Eskwela July 19, 2024 Routed to SMME
View Traces
Download
669 2024-00669 Regional Office REG. MEMORANDUM NO. 264 S.2024 Call for Nomination to the 2024 STARS Awards of DepEd Region II July 19, 2024 For immediate action of HRD
View Traces
Download
668 2024-00668 Central Office CAREER EXECUTIVE SERVICE CES Heritage and Culture Learning and Exposure Program July 19, 2024 filed.
View Traces
667 2024-00667 Cashiers Office ACTION PLAN 2024 Brigada Action Plan-ICS July 19, 2024 Routed to SMME
View Traces
Download
666 2024-00666 Basco Central School TEACHER-IN-CHARGE Recommendation for Jenward Ydel as OIC effective July 22-27, 2024 July 19, 2024 2nd Indorsement created Refer to Document No. 2024-791
View Traces
663 2024-00662 Cashiers Office LEAVE CTO of Myrna Agudo on July 26, 2024 July 19, 2024 For filing
View Traces
661 2024-00661 Regional Office DM-OUHROD-2024-1324 Invitation to the ASEAN Council of Teachers+1 (ACT+1) Convention July 19, 2024 For immediate action of HRD
View Traces
Download
660 2024-00659 Cashiers Office SCHOOL FORMS SF 5 and SF 6 of Sumnanga ES July 19, 2024 Routed to Planning
View Traces
658 2024-00658 Regional Office DM-OUHROD-2024-1285 Invitation to the 14th National Rover Moot July 19, 2024 For immediate action of EPS Arnulfo Hortiz
View Traces
Download
657 2024-00656 Regional Office SEARCH FOR OUTSTANDING VOLUNTEERS Call for Nomination to the Search for Outstanding Volunteers (SOV) 2024 July 19, 2024 For immediate action of HRD
View Traces
Download
655 2024-00654 Cashiers Office PERMIT TO STUDY Permission to study of Nelita Sebastian July 19, 2024 Released to recipient
View Traces
653 2024-00653 Central Office PERFORMANCE REVIEW National Midyear Performance Review for FY 2024 July 19, 2024 For immediate action of DRRM
View Traces
Download
652 2024-00651 Cashiers Office LEAVE CTO of Kym Clyde Moro on July 19, 2024 July 19, 2024 For filing
View Traces
650 2024-00650 Cashiers Office ONLINE ORIENTATION Policy Guidelines on the Implementation of MATATAG Curriculum on July 22, 2024 July 19, 2024 Hooked as one to the online orientation
View Traces
Download
649 2024-00649 Cashiers Office LEAVE Application for SL of Leslie Merina July 19, 2024 For filing
View Traces
648 2024-00647 Coast Guard Station NGA AND MIU PERFORMANCE NIGHT For Basco Town Fiesta on July 22, 2024 July 19, 2024 attended this meeting but was cancelled due to urgent meetings.
View Traces
Download
646 2024-00646 Cashiers Office UYUGAN ELEM SCHOOL 9,900.00 Cash Advance for payment of Casual/Job Order employee for the month of June 2024 July 19, 2024 Paid 08/02/2024
View Traces
645 2024-00644 PGO EXECUTIVE ORDER NO.31 Reconstituting the composition provincial epidemiology and surveillance unit and the staff of the PGB July 19, 2024 For Information and File of the HNU
View Traces
Download
643 2024-00643 Cashiers Office REQUEST OF COMPENSATORY TIME-OFF July 26, 2024 July 19, 2024 For sorting & filing
View Traces
642 2024-00641 Cashiers Office CASH ADVANCE- BCS For the month of June and July- 197,000.00 July 19, 2024 Paid 7/30/2024
View Traces
640 2024-00638 Cashiers Office MAGDALENA N. ARANETA Clearance for Retirement. July 19, 2024 for attachment to her application of retirement
View Traces
637 2024-00636 Cashiers Office REQUEST OF COMPENSATORY TIME-OFF For approval of COC July 19, 2024 For filing
View Traces
635 2024-00635 Cashiers Office NORSA 009-011 Summary of Taxes Withheld for the month of April 2024. July 19, 2024 Approved.
View Traces
634 2024-00634 Cashiers Office NORSA 006-008 Summary of Taxes Withheld for the month of March 2024. July 19, 2024 Approved.
View Traces
633 2024-00633 Cashiers Office NORSA 003-005 Summary of Taxes Withheld for the month of February 2024. July 19, 2024 Approved.
View Traces
632 2024-00632 Cashiers Office NATIONAL LEARNING CAMP Payment of Meals Expense Allocation for Grades 1-3 Teachers amounting to 246,250.00 July 19, 2024 paid 7/29/2024
View Traces
631 2024-00631 Cashiers Office NATIONAL LEARNING CAMP Payment of Meals Expense Allocation for Grades 7-10 Teachers, amounting to 166,500.00 July 19, 2024 paid 7/26/2024
View Traces
630 2024-00630 Cashiers Office PR NO. 2024-07-172 - PHP 14,000.00 For Use in the Conduct of the Capability Building of Kindergarten Teachers and School Heads on Play-Based Assessment, Child-Centered Approaches, DAP Principles. July 19, 2024 Paid 09/27/2024
View Traces
629 2024-00629 Cashiers Office PR NO. 2024-07-159 - PHP 5,200.00 For Use in the Conduct of the Capacity Building of Kindergarten Teachers and School Heads on Play-Based Assessment, Child-Centered Approaches, DAP Principles July 19, 2024 Paid 09/11/2024
View Traces
628 2024-00628 Cashiers Office PR NO. 2024-07-154 - PHP 23,400.00 Procurement of Training Supplies/Materials for the Division Training Workshop on IPED MATATAG Component cum IPED Implementation Validation July 19, 2024 Paid 5/9/2025
View Traces
627 2024-00627 Cashiers Office REQUEST FOR OVERTIME Jose Donato & Co. June 12,17 & 26,2024. holiday on duty July 19, 2024 For posting & file
View Traces
626 2024-00626 Cashiers Office RITA B. GECHA GSIS Maturity Benefit Claims July 19, 2024 Released
View Traces
Download
625 2024-00625 Cashiers Office YOLANDA ELICA Retirement effective Aug. 1,2024 July 19, 2024 Prepare transmittal for Region
View Traces
624 2024-00624 Cashiers Office MARY RUTH NANUD July 1,2024 to Dec. 31,2024 SDO Batanes-Personnel Unit July 19, 2024 Released
View Traces
Download
623 2024-00623 Cashiers Office PR NO. 2024-07-153 - PHP 328,200.00 Procurement of Conference Hall Rental and Hotel Accommodation and Meals and Snacks for the Capability Building of LRP Focal Personal July 19, 2024 Paid 04/23/2025
View Traces
622 2024-00622 Cashiers Office LETTER TO MARY JANE L. HORNEDO ATTENTION FOR MS. JANICE E. BATA Repair and Rehabilitation of Gabaldon Building at Ivatan Elementary School. As of July 19, 2024 July 19, 2024 Released
View Traces
Download
621 2024-00621 Cashiers Office PGB DV Auza Canteen refund of Performance Security 19,500 July 19, 2024 Released by Ms. Genevieve Eñego
View Traces
620 2024-00620 Cashiers Office SERVICE CREDIT/CTO Batanes Foundation Day June 26,2024 Amelia A. Fadriga & Co. (MNHS) July 19, 2024 For posting & file
View Traces
619 2024-00619 Cashiers Office PLAN 2024 Enrollment Action Plan Imnajbu ES July 19, 2024 Released to recipient school
View Traces
Download
618 2024-00618 Cashiers Office PLAN 2024 Enrollment Action Plan UES July 19, 2024 Released to recipient school
View Traces
Download
617 2024-00617 Cashiers Office TRAINING COMPLETION REPORT Ensuring Educational Resilience: A Comprehensive Workshop on DRRM Contingency Planning Sum ES May 27,2024 July 19, 2024 Released
View Traces
Download
616 2024-00615 Cashiers Office CTO Request for CTO of Sheila Ydel July 19, 2024 For filing
View Traces
614 2024-00614 Cashiers Office DIVISION MEMORANDUM 174, S.2024 2024 Oplan Balik Eskwela (OBE) Public Assistance Command Center July 19, 2024 Document is still pending
View Traces
Download
613 2024-00612 Regional Office INHS Approved request to offer Humanities and Social Sciences(HumSS) and Science,Technology,Engineering and Mathematics (STEM) as SHS additional strand. July 19, 2024 File received
View Traces
Download
611 2024-00611 DICT CONDUCT OF A CYBERSECURITY SEMINAR Conduct of Cybersecurity Seminar at the BSC Amphitheater on July 19, 2024 at 1:00 PM July 19, 2024 File received
View Traces
610 2024-00610 Cashiers Office REIMBURSEMENT OF TRAVEL EXPENSE Dennis Valdez OFLTVL-2024-05-076 1,265 July 19, 2024 paid 7/29/2024
View Traces
609 2024-00608 Cashiers Office IPCRF IPCRF for SY 2023-2024 of Gregorio Cabugao Jr., Jenny Gimenez, Ofelia Homigop July 19, 2024 Released to recipient school
View Traces
607 2024-00607 Cashiers Office REIMBURSEMENT OF TRAVEL EXPENSE Fred Gimenez to attend the 2nd Fiduciary Workshop for FY 2023 DPRP Fund 19,791 July 19, 2024 Paid 7/30/2024
View Traces
606 2024-00605 Cashiers Office CTO Request for CTO of Rhona Jane Quilao July 19, 2024 For filing
View Traces
604 2024-00604 Cashiers Office IOT Kym Clyde H. Moro OFLTVL-2024-05-009 25,159.00 July 19, 2024 Paid 7/30/2024
View Traces
603 2024-00603 Cashiers Office CASH TRANSFER FOR PAG-IBIG-GS SECONDARY TEACHERS & PERSONNEL-24,800 For the month of July 2024 July 18, 2024 paid 7/9/2024
View Traces
602 2024-00600 Cashiers Office CASH TRANSFER ELEMENTARY TEACHERS & PERSONNEL-279,000.87 For the Month of July 2024 July 18, 2024 paid 7/10/2024
View Traces
599 2024-00599 Cashiers Office RATA Violeta B. Gasilao RATA June 2024 12,000 July 18, 2024 paid 7/19/2024
View Traces
598 2024-00598 Cashiers Office REMITTANCE DEPED RO2 TRUST FUND REMITTANCES to cash transfer Govt share of secondary teachers & Personnel July 2024 93,883.55 July 18, 2024 paid 7/10/2024
View Traces
597 2024-00597 Cashiers Office REMITTANCE DEPED RO2 TRUST FUND REMITTANCES to cash transfer for Pag-Ibig-GS of Elementary Teachers & Personnel July 2024 66,600 July 18, 2024 paid 7/9/2024
View Traces
596 2024-00596 Cashiers Office REMITTANCE DEPED DO BATANES TRUST FUND to fund transfer registration fee for 2nd Regular MANCOM on June 6,2024 18,000 July 18, 2024 paid 7/19/2024
View Traces
595 2024-00595 Cashiers Office REMITTANCE DEPED RO2 TRUST FUND REMITTANCES to cash transfer for salary deductions of PSU paid Secondary Teachers & Non-Teaching Personnel July 2024 912,976.53 July 18, 2024 paid 7/10/2024
View Traces
594 2024-00594 Cashiers Office REMITTANCE DEPED RO2 TRUST FUND REMITTANCES to cash transfer for salary deductions of PSU paid Elem. Teachers & Personnel July 2024 2,320,385.59 July 18, 2024 paid 7/10/2024
View Traces
593 2024-00592 Cashiers Office GSIS OVERWITHHELD Vilma Bongay & Co. refund of GSIS Overwithheld deductions of Elem. and Secondary teachers and Personnel June 2024 8,019.77 July 18, 2024 paid 7/15/224
View Traces
590 2024-00590 Cashiers Office RAT Marcial Y. Noguera RATA June 2024 12,000 July 18, 2024 paid 7/19/2024
View Traces
589 2024-00589 Cashiers Office RATA Dante J. Marcelo RATA July 2024 17,000 July 18, 2024 paid 7/8/2024
View Traces
588 2024-00587 Cashiers Office REMITTANCE HDMF PAG-IBIG GS/PS OF STEPHANIE C. NOLA MAY 2024 400 July 18, 2024 FOR LDDAP
View Traces
583 2024-00583 Cashiers Office REMITTANCE PHILHEALTH KELVIN Y. EBINA & CO. MAY 2024 4,306.50 July 18, 2024 Paid 7/30/2024
View Traces
582 2024-00582 Cashiers Office REMITTANCE PHILHEALTH STEPHANIE C. NOLA MAY 2024 1,350 July 18, 2024 Paid 7/30/2024
View Traces
581 2024-00581 Cashiers Office REMITTANCE GSIS STEPHANIE C. NOLA MAY 2024 5,770 July 18, 2024 FOR LDDAP
View Traces
580 2024-00580 Cashiers Office SALARY DEPED DO BATANES Elementary teachers & Personnel July 2024 2nd Quincena 3,141,439.82 July 18, 2024 paid 7/3/2024
View Traces
579 2024-00579 Cashiers Office SALARY DEPED DO BATANES EMPLOYEES ELEM. TEACHERS & PERSONNEL JULY 2024 3,141,094 July 18, 2024 paid 7/3/2024
View Traces
578 2024-00578 Cashiers Office SALARY DEPED DO BATANES EMPLOYEES secondary teachers and personnel July 2024 2nd Quincena 1,053,959.12 July 18, 2024 paid 7/3/2024
View Traces
577 2024-00577 Cashiers Office SALARY DEPED DO BATANES EMPLOYEES NET SALARIES SECONDARY TEACHERS & PERSONNEL JULY 2024 1,053,832 July 18, 2024 paid 7/3/2024
View Traces
576 2024-00576 Cashiers Office JOFEL SALARY Jofel Villaspir payment of other General services June 2024 12,174.80 July 18, 2024 paid 7/19/2024
View Traces
575 2024-00574 Cashiers Office SALARY Kelvin Y. Ebina & Co. payment of salary & PERA May 2024 79,156.28 July 18, 2024 paid 7/9/2024
View Traces
573 2024-00571 Cashiers Office AZ BLUEBOX CAFE-7,315.00 Payment of catering services re 2024 Division Federation Election of SELG and SSLG July 18, 2024 paid 7/19/2024
View Traces
570 2024-00569 Cashiers Office SALARY Stephanie C. Nola payment of salary & PERA May 2024 25,265.70 July 18, 2024 paid 7/9/2024
View Traces
568 2024-00566 Cashiers Office DAVOCOLS INN-6,460.00 PAYMENT OF MEALS AND SNACKS FOR THE RESOURCE PERSONS FOR KICK OFF AND RE-LAUNCHING OF PROJECT WATCH July 18, 2024 paid 7/19/2024
View Traces
565 2024-00565 Cashiers Office REIMBURSEMENT OF TRAVEL EXPENSE Bernadette L. Vianalay to conduct monitoring of School year end rites cum graduation at RIS & ICS 2,934 July 18, 2024 paid 7/19/2024
View Traces
564 2024-00564 Cashiers Office DAVOCOLS INN-7,671.25 Payment of Snacks for Kick-off and re-launching of project WATCH July 18, 2024 Paid 08/05/2024
View Traces
563 2024-00561 Cashiers Office DAVOCOLS INN-95,698.25 Payment of catering service re Division roll-out of ABC+ILT July 18, 2024 paid 7/19/2024
View Traces
560 2024-00560 Cashiers Office REIMBURSEMENT OF TRAVEL EXPENSE Grentt dale A. Calosa attended the OKD-HLI onbording workshop & workshop 1 Training of Trainers (TOT) 17,550 July 18, 2024 paid 7/19/2024
View Traces
559 2024-00559 Cashiers Office REIMBURSEMENT OF TRAVEL EXPENSE Dencio G. Eriful Planning Workshop for the Implementation on Learner Formation Program cum Regional Federation Election & CapB for Supreme Sec. Learner Govt in Nueva Vizcaya on June 12-15,2024 14,840 July 18, 2024 paid 7/19/2024
View Traces
558 2024-00558 Cashiers Office REIMBURSEMENT OF TRAVEL EXPENSE Vilma C. Bongay to conduct monitoring and checking of school forms to Sabtang Elem. schools 1,540 July 18, 2024 paid 7/19/2024
View Traces
557 2024-00555 Cashiers Office REIMBURSEMENT OF TRAVEL EXPENSE Violeta B. Gasilao to attend the Orientation on the Accreditation for Continuing Professional Development Providers Cum Integration Workshop & Orientation of Division/District NLC Trainers 28,424 July 18, 2024 Paid 7/30/2024
View Traces
554 2024-00554 Cashiers Office FORM 6 Leave of Hazel Velayo July 18, 2024 For filing
View Traces
550 2024-00550 Cashiers Office REIMBURSEMENT OF TRAVEL EXPENSE Jofel Villaspir payment of transportation and delivery expenses June 2024 6,885 July 18, 2024 paid 7/19/2024
View Traces
549 2024-00547 Cashiers Office LOYALTY PAY Sheila V. Alavado & Co. 2024 Loyalty Pay January- June 16,2024 79,000 July 18, 2024 paid 7/10/2024
View Traces
546 2024-00546 Cashiers Office DCP ICT EQUIPMENT-15,000.00 PROCUREMENT OF MATERIALS FOR THE REPAIR AND MAINTENANCE OF OUT OF WARRANTY DCP ICT EQUIPMENT July 18, 2024 Paid 04/25/2025
View Traces
545 2024-00545 Cashiers Office LANDBANK LDDAP- Internal Creditor Enrollment Form Noime G. Gutierrez & Co. July 18, 2024 Submitted to LBP
View Traces
544 2024-00542 Cashiers Office LANDBANK NR-07-24-026 July 18, 2024 Submitted to LBP
View Traces
541 2024-00540 Cashiers Office PR 2024-07-167 PHP 68,000.00 For the repair and upgrading of DCP ICT equipment July 18, 2024 Paid 04/25/2025
View Traces
539 2024-00539 Cashiers Office FIDELITY BOND Shirley Escalona payment of Fidelity Bond 11,250 July 18, 2024 paid 7/19/2024
View Traces
538 2024-00538 Cashiers Office REIMBURSEMENT OF TRAVEL EXPENSE Vilma Bongay to conduct SBTT on the MATATAG Curriculum 2,046 July 18, 2024 paid 7/19/2024
View Traces
537 2024-00537 Cashiers Office LOAN Agnes B. Beronque PFL Proceeds 100,000 July 18, 2024 paid 7/1/2024
View Traces
536 2024-00535 Cashiers Office PR-2024-07-168 (ABC: 369,000.00) Fire extinguisher and hard hat July 18, 2024 Paid 04/23/2025
View Traces
534 2024-00534 Cashiers Office LOAN Bernadette L. Vinalay PFL proceeds 100,000 July 18, 2024 7/1/2024
View Traces
533 2024-00533 Cashiers Office LOA Cristina Poncio & Co. mobile load expenses of SDO Personnel May 2024 1,800 July 18, 2024 paid 7/9/2024
View Traces
532 2024-00530 Cashiers Office REIMBURSEMENT OF TRAVEL EXPENSE Carmencita G. Adami to conduct SBTT on the MATATAG Curriculum 2,440 July 18, 2024 paid 7/19/2024
View Traces
529 2024-00528 Cashiers Office BOULDER BAY RESIDENCES-384,405.94 Payment of room accommodation, meals and snacks re RTOT/DTOT/ on MATATAG Curriculum July 18, 2024 paid 7/22/2024
View Traces
527 2024-00527 Cashiers Office REFUND OF LOAN Edralyn T. De Castro to refund overpayment of PFL 4,303.33 July 18, 2024 Paid 08/05/2024
View Traces
526 2024-00526 Cashiers Office REIMBURSEMENT OF TRAVEL EXPENSE Bernadette L. Vinalay to conduct SBTT on the MATATAG Curriculum 2,466 July 18, 2024 paid 7/19/2024
View Traces
525 2024-00525 Cashiers Office LOAD ALLOWANCE Cristina B. Poncio & Co. mobile load expenses of SDO Personnel April 2024 1,100 July 18, 2024 paid 7/8/2024
View Traces
524 2024-00524 Cashiers Office CASH ADVANCE DES OR VILMA BONGAY cash advance Elem. Regular School MOOE May and June 2024 91,000 July 18, 2024 paid 7/16/2024
View Traces
523 2024-00523 Cashiers Office CASH ADVANCE INHS OR NELITA B. SEBASTIAN cash advance for secondary regular school MOOE July 2024 57,500 July 18, 2024 paid 7/16/2024
View Traces
522 2024-00522 Cashiers Office FORM 6 SL of Cesar Manzo July 18, 2024 Released
View Traces
Download
521 2024-00520 Cashiers Office FORM 6 SL of Thelma Camacho July 18, 2024 For filing
View Traces
519 2024-00519 Cashiers Office CASH ADVANCE TES OR JOVENCIO G. LORETO cash advance for Elem. Regular School MOOE June & July 2024 44,500 July 18, 2024 paid 7/16/2024
View Traces
518 2024-00516 Cashiers Office CASH ADVANCE BGCHS OR JONATHAN B. PAGADUT to payment of cash advance for secondary regular school MOOE June and July 2024 90,500 July 18, 2024 paid 7/16/2024
View Traces
515 2024-00514 Cashiers Office FRED V. GIMENEZ To attend the National Midyear Performance Review for FY 2023 on July 20-28, 2024 July 18, 2024 Released
View Traces
Download
513 2024-00513 Cashiers Office CASH ADVANCE INHS OR NELITA B. SEBASTIAN to cash advance for the 3rd Tranche School MOOE of Senior High School 36,750 July 18, 2024 paid 7/16/2024
View Traces
512 2024-00510 Cashiers Office PAYMENT OF HOTEL ACCOMODATION & MEALS DAVOCOLS INN for Solicitors Representing SDO Batanes in the Civil Case No. 337 ( Quieting of title) 18,715 July 18, 2024 paid 7/19/2024
View Traces
509 2024-00508 PHO MENTAL HEALTH OUTREACH PROGRAM Request the assistance in addressing the issue of preventing bullying July 18, 2024 File received
View Traces
Download
507 2024-00506 Cashiers Office VILMA C. BONGAY To attend the orientation of Trainers on the Training Resource Package for Teachers Teaching Multigrade on July 13-19, 2024 July 18, 2024 Released to recipient
View Traces
505 2024-00501 Cashiers Office PAYMENT OF OTHER SUPPLIES & MATERIALS ONE TOUCH TECH. TRADING for the Conduct of RTOT/DTOT on MATATAG Curriculum 12,305.96 July 18, 2024 paid 7/19/2024
View Traces
500 2024-00495 Cashiers Office DESIGNATION OF JERRILYN C. QUIANZON School Officer In-Charge (OIC) from July 16-August 16, 2024 July 18, 2024 Released
View Traces
494 2024-00492 Cashiers Office PAYMENT OF SUPPLIES E.A. AMBOY GENERAL MERCHANDISE procurement of materials for maintenance of SDO Vehicles 43,545.47 July 18, 2024 paid 7/19/2024
View Traces
491 2024-00490 Cashiers Office CERTIFICATE OF RECOGNITION 2024 division planning and research conference on July 11 to 12 2024 held via Microsoft Teams July 18, 2024 File Received
View Traces
489 2024-00489 Cashiers Office REIMBURSEMENT OF TRAVEL EXPENSE Jennifer H. Moro to conduct SBTT on the MATATAG Curriculum 1,600 July 18, 2024 paid 7/19/2024
View Traces
488 2024-00488 Cashiers Office AIRCON JPM Gen. Mdse. & Hardware payment of Airconditioning unit for SDO Quarters 17,887.50 July 18, 2024 paid 7/19/2024
View Traces
487 2024-00486 Mahatao Central School APPLICATION FOR RETIREMENT Application for retirement of Clemente Raterta effective August 1, 2024 July 18, 2024 For sorting & Filing
View Traces
Download
485 2024-00485 Cashiers Office PAYMENT OF ROOM ACCOMODATION & MEAL Boulder-Bay Residences re: conduct of Division Roll-Out of ABC + ILT 56,475 July 18, 2024 PAID 7/17/2024
View Traces
484 2024-00484 Cashiers Office REIMBURSEMENT OF TRAVEL EXPENSE Elena A. Baldomar 2024 RFOT 8,660 July 18, 2024 paid 7/19/2024
View Traces
483 2024-00483 Cashiers Office CATERING SERVICES Boulder-Bay Residences re: conduct of Division Roll-Out of ABC + ILT 10,406.25 July 18, 2024 paid 7/18/2024
View Traces
482 2024-00482 Cashiers Office PROVIDENT FUND (SECONDARY-JULY) Provident Fund Loan payment of Secondary Teachers & Personnel for the month of July 2024 144,606.73 July 18, 2024 paid 7/12/2024
View Traces
481 2024-00481 Cashiers Office PROVIDENT FUND (ELEMENTARY- JULY) PFL of Elem. Teachers & Personnel for the month of July 2024 370,085.53 July 18, 2024 paid 7/12/2024
View Traces
480 2024-00480 Cashiers Office TLB TLB of Delia G. Gato 112,002.23 July 18, 2024 paid 7/19/2024
View Traces
479 2024-00479 Cashiers Office TLB Natalia N. Nicolas TLB 255,592.87 July 18, 2024 paid 7/19/2024
View Traces
478 2024-00478 Diptan Elementary School RESIGNATION LETTER Resignation letter of Claudia Felma Balasbas effective November 16, 2024 July 18, 2024 Created 2nd Indorsement , Refer to Document No. 2024-00793
View Traces
Download
477 2024-00477 Cashiers Office DTR DTR of Abegail Farah Alueta for the month of May & June July 18, 2024 For filing
View Traces
476 2024-00476 Cashiers Office ITINERARY OF TRAVEL Travel Documents of Kenneth Viola July 18, 2024 Released to recipient school
View Traces
475 2024-00475 Cashiers Office FORM 6 SL,PL,VL of Claudia Felma Balasbas July 18, 2024 cancelled - duplicate application
View Traces
474 2024-00474 Cashiers Office DTR Monthly report on service of teachers- June July 18, 2024 for consolidation and file
View Traces
473 2024-00473 Cashiers Office DTR Monthly report on service of teachers- May July 18, 2024 For sorting & Filing
View Traces
472 2024-00472 Cashiers Office ATTEND THE 2024 ENHANCED INSTITUTIONAL DEVELOPMENT On July 8, 2024. 8:00 AM to 5:00 PM at HRTC provincial capitol July 18, 2024 Released to admin section.
View Traces
Download
471 2024-00471 Cashiers Office MATERNITY LEAVE Maternity Documents of Angea Claire Redondo July 18, 2024 For sorting & Filing
View Traces
470 2024-00470 Regional Office CULTURE AND ARTS NATIONAL COMMISSION FOR CULTURE AND THE ARTS (NCCA)-PHILIPPINE CULTURAL EDUCATION PROGRAM (PCEP)- 12TH DIWANG SAGISAG NG KULTURA NG FILIPINAS COMPETITION July 18, 2024 Disseminated thru SH-CID Group Chat
View Traces
469 2024-00469 Cashiers Office NCA REQUEST AMOUNT: 4, 377, 123.00 July 18, 2024 To send to RO2
View Traces
Download
468 2024-00468 Cashiers Office REQUEST FOR ISSUANCE OF NCA School: INAHS Amount: 281, 527.00 July 18, 2024 To send to RO2
View Traces
Download
467 2024-00467 Regional Office REG. MEMORANDUM NO. 263 S.2024 Addendum to RM No.265 s.2024 re: Conduct of Research Evaluation for E-Saliksik Uploading July 18, 2024 File received
View Traces
Download
466 2024-00466 Cashiers Office PROCUREMENT OF SUPPLIES AND MATERIALS FOIR THE CONDUCT OF STAKEHOLDERS RECOGNITION THROUGH THE 2024 PROJECT RACERS AWARDS IN CELEBRATION OF THE SDO BATANES 110TH FUNDING ANNIVERSARY Apostol Gen. MDSE Purchase order 32, 500.00 July 18, 2024 Paid 08/12/2024
View Traces
465 2024-00465 Cashiers Office PRESENTATION OF PROJECT E-TRACED PILOT TESTING RESULTS AND FEEDBACKING Notice of meeting: on July 19, 2024 1:00 PM to 2:30 PM at Ivatan Conference Hall July 18, 2024 To be posted to SDO gc
View Traces
Download
464 2024-00464 Cashiers Office FUNDING FOR THE ADMINISTRATION OF THE EARLY LANGUAGE, LITERACY, AND NATIONAL ASSESSMENT (ELINA) AND NATIONAL ACHIEVEMENT TEST FOR GRADE 5 (NATG6) Approved payment 30, 867.72 July 17, 2024 DOUBLE ENTRY
View Traces
463 2024-00462 Cashiers Office FUNDING FOR THE ADMINISTRATION OF THE 2024 REGULAR PHILLIPINE EDUCATIONAL PLACEMENT TEST PEPT Approved for payment : 19, 536.00 July 17, 2024 DOUBLE ENTRY
View Traces
461 2024-00461 Cashiers Office PR-2024-07-156 PHP 1,00.00 Procurement of Advocacy fabric tarpaulin for the 2024 Brigada Eskwela Implementation July 17, 2024 Paid 09/03/2024
View Traces
460 2024-00460 Cashiers Office TEACHING ALLOWANCE CY 2024-2025 SECONDARY EDGAR ACAYA & CO (PHP 515 000 00) PAYROLL CERTIFICATION MEMORANDUM July 17, 2024 paid 7/29/2024
View Traces
459 2024-00458 Ivana Elementary School APPLICATION FOR RETIREMENT Application for retirement of Gloria Cantor effective November 1, 2024 July 17, 2024 Released
View Traces
Download
457 2024-00456 Cashiers Office TEACHING ALLOWANCE CY 2024-2025 ELEM JANE ABAS & CO.(PHP 1 075 000 ) Payroll Certification Memorandum July 17, 2024 paid 7/29/2024
View Traces
Download
455 2024-00455 Cashiers Office CONDUCT OF 2024 NLC AND REMEDIAL CLASSES FOR THE EOSY 2023-2024 FOR ELEMENTARY DOWNLOADING SUPPORT FUND FOR THE 2024 NLC AND REMEDIAL CLASSES FOR THE EOSY 2023-2024 (241,310) July 17, 2024 Paid 7/23/2024
View Traces
454 2024-00454 Cashiers Office CONDUCT OF 2024 NLC AND REMEDIAL CLASSES FOR THE EOSY 2023-2024 FOR SECONDARY DOWNLOADING SUPPORT FUND FOR THE 2024 NLC AND REMEDIAL CLASSES FOR THE EOSY 2023-2024 (241,310) July 17, 2024 paid 7/22/2024
View Traces
Download
453 2024-00453 Cashiers Office PRINTING/REPRODUCTION OF NLC LRS (PHASE 1) FOR ELEMENTARY DOWNLOADING SUPPORT FUND TO SCHOOLS FOR THE PRINTING/REPRODUCTION OF NLC LEARNING RESOURCES (PHASE 1) - 153,959 July 17, 2024 Paid 07/26/2024
View Traces
452 2024-00452 Cashiers Office PRINTING/REPRODUCTION OF NLC LRS (PHASE 1) FOR SECONDARY DOWNLOADING SUPPORT FUND TO SCHOOLS FOR THE PRINTING/REPRODUCTION OF NLC LEARNING RESOURCES (PHASE 1) - 153,959 July 17, 2024 paid 7/22/2024
View Traces
451 2024-00450 Cashiers Office SUPPLIES FOR 2024 DIVISION SEARCH FOR TEN OUTSTANDING SECONDARY STUDENT OF BATANES SUPPLIER: APOSTOL GEN. MDSE. AMOUNT: 23, 875.00 July 17, 2024 Paid 09/04/2024
View Traces
449 2024-00449 Cashiers Office SHA OF MG TEACHERS & SH FOR JAN-FEB 2024 DTRs and Certification Working Paper July 17, 2024 DOUBLE ENTRY
View Traces
448 2024-00448 Cashiers Office CTO Request for CTO of Edward Dita July 17, 2024 Released
View Traces
Download
447 2024-00447 Cashiers Office JULY 18PM,19PM/2024 - VIRGINIA A. VINALAY For signature July 17, 2024 For filing
View Traces
446 2024-00446 Cashiers Office CTO Request for CTO of Virginia Vinalay July 17, 2024 For filing
View Traces
445 2024-00445 Cashiers Office ACCOMPLISHMENT REPORT Monthly Accomplishment Report from January- June July 17, 2024 Released
View Traces
Download
444 2024-00444 Cashiers Office SF 5/SF 6 SF 5 and SF 6 of San Vicente Elem. School July 17, 2024 File received
View Traces
443 2024-00442 LandBank USE OF DIGITAL PAYMENTS Request the numbers of students under the division July 17, 2024 File received
View Traces
441 2024-00441 Cashiers Office PR NO. 2024-06-123 PHP 800,000.00 Procurement of Board and Lodging on the Development and Expert Validation on Lesson Scripts for NRP July 17, 2024 Paid 09/27/2024
View Traces
Download
440 2024-00440 Cashiers Office PR NO. 2024-06-093 PHP 200,000.00 Procurement of Supplies and Materials for the use in the Reproduction of the National Learning Camp Materials July 17, 2024 Paid 09/11/2024
View Traces
439 2024-00439 Cashiers Office PR NO. 2024-06-090 PHP 55,000 Procurement of Meals and Snacks for the Conduct of Stakeholders Recognition through the 2024 Project RACERS Awards in Celebration of the SDO Batanes 110th Founding Anniversary July 17, 2024 Paid 09/04/2024
View Traces
438 2024-00437 Carla Cariz APPLICATION FOR AA VI Application of Carla Cariz for AA VI July 17, 2024 Application for Pre assessment
View Traces
436 2024-00436 Central Office DISSEMINATION OF THE ACTION RESEARCH TOOLKIT Dissemination of the Action Research Toolkit July 17, 2024 File received
View Traces
Download
435 2024-00435 Regional Office REG. MEMORANDUM NO. 262 S.2024 Conduct of Special Management Committee (SMANCOM) Meeting July 17, 2024 filed.
View Traces
Download
434 2024-00434 Cashiers Office NONA MYRAH P. CABIZON Replenishment of Petty Cash for the month of May 2024 P 5,000.00 July 17, 2024 paid 7/29/2024
View Traces
433 2024-00433 Cashiers Office DANTE J. MARCELO To attend Special MANCOM Meeting on July 17 to 21 2024 at NEAP Conference Hall, DepEd RO2 July 17, 2024 To send to RO2 for approval.
View Traces
432 2024-00431 Cashiers Office SHA OF MG TEACHERS & SH FOR MARCH - MAY 2024 DTRs and certification Working paper July 17, 2024 DOUBLE ENTRY
View Traces
430 2024-00430 Cashiers Office JULY 17PM, 2024 - CTO OF NIDA C. FAJARDO for signature July 17, 2024 For filing
View Traces
429 2024-00428 Cashiers Office JULY 25,26, 2024 - CTO OF JAIME B. VILLARTA CTO of Jaime B. Villarta July 17, 2024 For filing
View Traces
427 2024-00427 Cashiers Office CTO Request for CTO of Nida Fajardo July 17, 2024 For filing
View Traces
424 2024-00424 Cashiers Office CASH ADVANCE REQUEST FORM Cash Advance request of DBS- 22,250.00 July 17, 2024 Paid 7/30/2024
View Traces
423 2024-00423 Cashiers Office CTO Request for CTO of Jaime Villarta July 17, 2024 For filing
View Traces
422 2024-00422 Regional Office COORDINATION AND CONSULTATIVE MEETING Coordination and Consultative Meeting of DepEd Engineers on Basic Education Facilities and other Infrastructure Projects Implementation July 17, 2024 File received
View Traces
Download
421 2024-00421 Cashiers Office ITINERARY OF TRAVEL Travel Documents of Mary Joy Baldomar July 17, 2024 Released to recipient school
View Traces
Download
420 2024-00420 Cashiers Office CATERING SERVICES OF ONBOARDING OF NEWLY HIRED TEACHERS SUPPLIER: AZ BLUEBX CAFE AMOUNT: 19, 000.00 July 17, 2024 tagal na nito.
View Traces
419 2024-00419 Cashiers Office TRAINING MATERIAL ONBOARDING OF NEWLY HIRED TEACHING AND OTHER EMPLOYEES SUPPLIER: JPM GEN. MDSE. AMOUNT: 7, 285.00 July 17, 2024 Paid 7/30/2024
View Traces
418 2024-00418 Cashiers Office DIVISION TRAINING WORKSHOP ON IPED COMPONENT OF MATATAG CURRICULUM CUM IPED IMPLEMENTATION VALIDATION Invitation letter of Billy p. siddayao thru gilbert n. tong, as one of the resource speakers. July 17, 2024 To be emailed to recipient.
View Traces
Download
417 2024-00417 Cashiers Office DIVISION TRAINING WORKSHOP ON IPED COMPONENT OF MATATAG CURRICULUM CUM IPED IMPLEMENTATION VALIDATION Invitation letter of rodolleo c. espiritu thru madelyn l. macalling, as one of the resurce speakers. July 17, 2024 To be emailed to recipient.
View Traces
Download
416 2024-00416 Cashiers Office DIVISION TRAINING WORKSHOP ON IPED COMPONENT OF MATATAG CURRICULUM CUM IPED IMPLEMENTATION VALIDATION Invitation letter of James d. pamittan thru benjamin d. paragas, as one of the resource speakers. July 17, 2024 To be emailed to recipient.
View Traces
Download
415 2024-00414 Cashiers Office DIVISION TRAINING WORKSHOP ON IPED COMPONENT OF MATATAG CURRICULUM CUM IPED IMPLEMENTATION VALIDATION Invitation letter of severino t. morales jr. thru cherry s. ramos, as one of the resource speakers. July 17, 2024 Document is still pending
View Traces
Download
413 2024-00412 Cashiers Office ITINERARY OF TRAVEL Travel documents of Nelita Sebastian July 17, 2024 Released
View Traces
Download
411 2024-00411 Cashiers Office DIVISION TRAINING WORKSHOP ON IPED COMPONENT OF MATATAG CURRICULUM CUM IPED IMPLEMENTATION VALIDATION Invitation letter of roldan a. lopez thru eduardo c. escorpiso jr. as one of the resource speakers. July 17, 2024 To be emailed to recipient.
View Traces
410 2024-00410 Cashiers Office DIVISION TRAINING WORKSHOP ON IPED COMPONENT OF MATATAG CURRICULUM CUM IPED IMPLEMENTATION VALIDATION Invitation letter of Edmund C. caronan thru gilbert n. tong as one of the resource speakers. July 17, 2024 To be emailed to recipient.
View Traces
Download
409 2024-00409 Cashiers Office DIVISION TRAINING WORKSHOP ON IPED COMPONENT OF MATATAG CURRICULUM CUM IPED IMPLEMENTATION VALIDATION Invitation letter of Crispina S. Dela Cruz thru Reynante Z. Caliguiran as one of the resource speakers. July 17, 2024 To be emailed to recipient.
View Traces
Download
408 2024-00407 Cashiers Office DIVISION TRAINING WORKSHOP ON IPED COMPONENT OF MATATAG CURRICULUM CUM IPED IMPLEMENTATION VALIDATION Invitation letter of Virginia A. Bergonia thru Eduardo C. Escorpiso Jr. as one of the resource speakers. July 17, 2024 To be emailed to recipient.
View Traces
Download
406 2024-00405 Cashiers Office JULY 12, 2024 - VIVIAN FAELDON Sick Leave of Vivian Faeldon July 17, 2024 For filing
View Traces
404 2024-00404 Cashiers Office NECITA JUCELYN RAMOS PFL APPLICATION FOR SIGNATURE OF MAAM AO VINALAY AND MAAM ESPIE. TY July 17, 2024 Paid 7/31/2024
View Traces
403 2024-00403 Cashiers Office TRAVEL REIM. OF DENCIO ERIFUL AMOUNT: 11, 805.00 TRAVEL DATE: JULY 2-7, 2024 July 17, 2024 Paid 7/30/2024
View Traces
402 2024-00402 Cashiers Office CASH ADVANCE LSP FUND FOR PSF AMOUNT: 19, 000.00 PAYEE: UYUGAN ELEM SCHOOL July 17, 2024 PAID 7/17/2024
View Traces
401 2024-00401 Cashiers Office MOBILE LOAD ALLOWANCE DRRMC FRED GIMENEZ, 3,000.00 July 17, 2024 Paid 7/30/2024
View Traces
400 2024-00400 Cashiers Office SDRRMC LOAD ALLOWANCE Leslie V. Come and Co. , 27,000.00 July 17, 2024 Paid 7/30/2024
View Traces
399 2024-00399 Cashiers Office ENROLMENT ACTION PLAN Enrolment Action Plan SY 2024-2025 July 17, 2024 Released to recipient school
View Traces
Download
398 2024-00398 Cashiers Office TRAVEL REIMBURSEMENT OF DENCIO ERIFUL Amount: 27, 896.44 Travel date: June 18-21, 2024 July 17, 2024 Paid 7/30/2024
View Traces
397 2024-00397 Cashiers Office TRAVEL REIMBURSEMENT OF MARIA ZOWIE GABILO AMOUNT: 30, 695.44 July 17, 2024 Paid 08/05/2024
View Traces
396 2024-00396 Cashiers Office CS FORM NO. 7 & CLEARANCE FOR MONEY & PROPERTY ACCOUNTABILITY - EVANGELINE D. CASTILLO For signature July 17, 2024 For sorting & Filing
View Traces
395 2024-00395 Uyugan ES APPLICATION FOR RETIREMENT Intent to retired of Shirley Hortiz effective November 1, 2024 July 16, 2024 2nd Indorsement created Refer to Document No. 2024-00795
View Traces
Download
394 2024-00394 Cashiers Office FORM 6 SL of Vivian Faeldon July 16, 2024 For filing
View Traces
393 2024-00393 Cashiers Office FORM 6 PL of Evelyn Ronino July 16, 2024 Released
View Traces
Download
392 2024-00391 Chanarian ES APPLICATION Application of Evelyn Tagulao for EPS July 16, 2024 For pre-assessment
View Traces
Download
390 2024-00390 Regional Office DM-OUHROD-2024-1367 Request for Updating of Data on NEAP Professional Development Programs July 16, 2024 File received
View Traces
Download
389 2024-00389 Regional Office REG. MEMORANDUM NO. 261 S.2024 Online Validation on the Conduct of the 2024 National Literacy Awards-Gawad Liyab Category Regional Selection July 16, 2024 Filed by ADA VI
View Traces
Download
388 2024-00387 Regional Office REG. MEMORANDUM NO. 260 S.2024 Conduct of Schools Division Office Learning Resource Management Section Staff Online Meeting July 16, 2024 Attended.
View Traces
Download
386 2024-00386 Cashiers Office LIST OF EXPECTED PARTICIPANTS ON THE VARIOUS TRAININGS TO BE CONDUCTED BY COA R02 Byron Ramos and Co July 16, 2024 To deliver to COA
View Traces
Download
385 2024-00384 Cashiers Office TRAVEL REIMBURSEMENT OF KYM CKYDE MORO amount: 16, 700.00 travel date: July 2-6, 2024 July 16, 2024 Paid 08/07/2024
View Traces
383 2024-00382 Central Office ADVISORY Guidelines on the Distribution Scheme and Utilization of Primers for Key Stages 1,2,3 and 4 July 16, 2024 Noted
View Traces
381 2024-00381 Cashiers Office TRAVEL REIMBURSEMENT OF ARNEL CAMACHO Amount: 5, 380.00 Travel Date: May 20-22, 2024 July 16, 2024 Released to recipient school
View Traces
Download
380 2024-00378 Cashiers Office TRAVEL REIMBURSEMENT OF ARNEL CAMACHO Amount: 3, 850.00 Travel Date: June 5, 2024 July 16, 2024 Released to recipient school
View Traces
377 2024-00376 Regine Ruth Guanlao APPLICATION Application of Regine Guanlao for ADA VI July 16, 2024 For pre-assessment
View Traces
375 2024-00375 Cashiers Office TRAVEL REIMBURSEMENT OF EDWARD DITA AMOUNT: 2, 520.00 DATE OF TRAVEL: FEB 6-8, 2024 July 16, 2024 Released
View Traces
374 2024-00374 Cashiers Office GCPK CONSTRUCTION AND SUPPLY 209,82.75 To disburse payment of the ten percent retention money on the project REPAIR AND REHABILITATION OF SCHOOL BUILDINGS 7 CLASSROOMS July 16, 2024 PAID 7/17/2024
View Traces
373 2024-00373 SGOD APPLICATION Application of Dencio Eriful for Education Program Specialist II July 16, 2024 For pre-assessment
View Traces
372 2024-00372 Cashiers Office FUNDING FOR THE ADMINISTRATION OF THE 2024 PEPT Alfredo B, Gumaru. jr and Co. 19, 536.00 July 16, 2024 Paid 7/30/2024
View Traces
371 2024-00371 Cashiers Office FUNDING FOR THE ADMINISTRATION OF THE ELLNA AND NATG6 Alfredo Gumar and Co. 30, 867.72 July 16, 2024 Paid 7/30/2024
View Traces
370 2024-00370 Cashiers Office PROVIDENT FUND LOAN Wienston Cielo July 16, 2024 Paid 7/31/2024
View Traces
369 2024-00369 Cashiers Office PROVIDENT FUND LOAN Flordeliza Villarta July 16, 2024 Paid 7/31/2024
View Traces
368 2024-00368 Cashiers Office PROVIDENT FUND LOAN Clarissa Asa July 16, 2024 Paid 7/31/2024
View Traces
367 2024-00367 Cashiers Office SPECIAL HARDSHIP ALLOWANCE INAHS SHS 2024 APRIL MAY 2024 Melanie Castillo and Co. July 16, 2024 Duplicate of Document 2024-00680
View Traces
366 2024-00366 Cashiers Office SPECIAL HARDSHIP ALLOWANCE OF INAHS SHS 2024 JAN-MARCH 2024 Please revise payroll. Thanks. July 16, 2024 Paid 09/26/2024
View Traces
365 2024-00365 Cashiers Office SPECIAL HARDSHIP ALLOWANCE OF MOBILE ALS TEACHERS 2024 FOR THE MONTH OF JAN-MAY 2024 Anastacio Claire Marie and Co. July 16, 2024 Paid 09/27/2024
View Traces
364 2024-00363 Cashiers Office PROCUREMENT OF MATERIALS FOR STAGE PREPARATION FOR 110TH SDO FOUNDING ANNIVERSARY PO 2024-06-0100 AMOUNT 13,625 July 16, 2024 Paid 8/20/2024
View Traces
362 2024-00362 Cashiers Office CASH ADVANCE FOR ELEMENTARY REGULAR SCHOOL MOOE FOR THE MONTH OF JULY 2024 SCHOOL: MAHATAO ELEM SCHOOL AMOUNT: 47, 000.00 July 16, 2024 Paid 7/30/2024
View Traces
361 2024-00361 Cashiers Office CASH ADVANCE FOR ELEMENTARY REGULAR SCHOOL MOOE FOR THE MONTH OF JULY 2024 SCHOOL: ITBAYAT CENTRALSCHOOL AMOUNT: 44, 000.00 July 16, 2024 Paid 7/30/2024
View Traces
360 2024-00359 Cashiers Office PROCUREMENT OF HOTEL ACCOMODATION AND MEALS FOR THE GUEST SPEAKER DURING THE 110TH SDO FOUNDING ANNIVERSARY PO 2024-06-0104 Amount 10,000.00 July 16, 2024 Paid 08/02/2024
View Traces
358 2024-00358 Cashiers Office CASH ADVANCE FOR ELEMENTARY REGULAR SCHOOL MOOE FOR THE MONTH OF JUNE AND JULY 2024 SCHOOL: SAN VICENTE ELEM SCHOOL AMOUNT: 45, 000.00 July 16, 2024 Paid 7/30/2024
View Traces
357 2024-00357 Cashiers Office MATERNITY LEAVE Maternity leave of Judith Salva effective July 15- October 28, 2024 July 16, 2024 Released
View Traces
Download
356 2024-00356 Cashiers Office OPERATIONAL PLAN Operational Plan July 16, 2024 Released to recipient school
View Traces
355 2024-00355 Cashiers Office JULY 9, 2024 - RONNIE C. SALENGUA Sick Leave of Ronnie C. Salengua July 16, 2024 For filing
View Traces
354 2024-00354 Cashiers Office FORM 6 SL of Ronnie Salengua July 16, 2024 For filing
View Traces
353 2024-00352 Cashiers Office DV-FUND TRANSFER REGISTRATION FEE FOR 110TH FOUNDING ANNIVERSARY 17000 Fundtransfer registration fee for 100th Founding Anniversary on June 24 2024 GF to TF July 16, 2024 Paid 7/30/2024
View Traces
351 2024-00351 Cashiers Office AUGUST 1, 2024 TO JANUARY 20, 2025-Clementino Raterta Terminal Leave of Sir Clementino Raterta July 16, 2024 cancelled re-application
View Traces
350 2024-00350 Cashiers Office AUGUST 1, 2024 TO DECEMBER 20, 2024-Stella Aguas Terminal Leave of Mam Stella A. Aguas July 16, 2024 2024-00350 was revised to # 2024-00892
View Traces
349 2024-00349 Cashiers Office JULY 22-26, 2024- Alex P. Geronimo Mandatory forced leave of Sir Alex P. Geronimo July 16, 2024 For filing
View Traces
348 2024-00348 Cashiers Office AUGUST 5,6, 2024-Mary Grace A. Quijalvo Mandatory forced leave of Mary Grace A. Quijalvo July 16, 2024 For filing
View Traces
347 2024-00347 Cashiers Office JULY 12, 2024 - Jeriche Mel E. Garrido Sick Leave of Jeriche Mel E. Garrido July 16, 2024 For filing
View Traces
346 2024-00346 Cashiers Office JULY 15-19, 2024 - Alex P. Geronimo CTO of Sir Alex P. Geronimo July 16, 2024 For filing
View Traces
345 2024-00345 Cashiers Office JULY 8-11, 2024 - Jeriche Mel E. Garrido CTO Of Jeriche Mel E. Garrido July 16, 2024 For filing
View Traces
344 2024-00344 Cashiers Office JULY 15, 2024 - Carmencita G. Adami CTO of Mam Carmencita G. Adami July 16, 2024 For filing
View Traces
343 2024-00343 Cashiers Office JUNE 10, 11, 2024 - Oliver R. Cariaso CTO of Sir Oliver R. Cariaso July 16, 2024 For filing
View Traces
342 2024-00342 Cashiers Office JULY 16PM, 2024 - Nona Myrah P. Cabizon CTO Of Nona Myrah P. Cabizon July 16, 2024 For filing
View Traces
341 2024-00341 Cashiers Office JULY 19, 2024 - Raisa V. Beronque CTO of Raisa V. Beronque July 16, 2024 For filing
View Traces
340 2024-00338 Cashiers Office LOAD ALLOWANCE FOR JUNE J. TALOSIG & CO. PAYROLL (signed by Maam AO Vinalay and Maam Nathalie Joyce Balles) List of Qualified Recipient and all certification and Load receipt listed in the payroll. July 16, 2024 Paid 7/30/2024
View Traces
337 2024-00337 Basco Central School APPLICATION FOR RETIREMENT Intent to retire of Gregorio G. Cabugao effective October 1, 2024 July 16, 2024 Released to recipient school
View Traces
Download
336 2024-00336 Cashiers Office LOAD ALLOWANCE FOR JUNE M. NOGUERA & CO. Payroll (signed AO Vinalay and ADAS J. Balles), List of Qualified recipient, Certification and receipt July 16, 2024 DOUBLE ENTRY
View Traces
332 2024-00332 Edmundo Villeta REQUEST FOR CERTIFICATION Request of certification of non payment of terminal leave July 16, 2024 Forwarded to Personnel section to be attached to required docs for payment of TLB.
View Traces
Download
331 2024-00330 Mahatao Central School REQUEST TO TRANSFER Request of Raquel Cariaso to transfer from formal education to ALS July 16, 2024 Released
View Traces
Download
329 2024-00329 Cashiers Office JUNE 19, 2024 - Necita Jucelyn V. Ramos CTO Leave of Necita Jucelyn V. Ramos July 16, 2024 For filing
View Traces
328 2024-00327 Cashiers Office GENDER AND DEVELOPMENT ACCOMPLISHMENT REPORT CY 2024 QUARTER 2 School of SABTANG NATIONAL SCHOOL OF FISHERIES July 16, 2024 Released to recipient school
View Traces
Download
323 2024-00323 Cashiers Office 2024 BRIGADA ESKWELA ACTION PLAN On July 22 to 27 2024 July 16, 2024 Released to recipient school
View Traces
322 2024-00321 Cashiers Office DTR (OLIVER R. CARIASO) Daily Time Record From June 1 to 30 2024 July 16, 2024 Approved DTR
View Traces
319 2024-00317 Cashiers Office REQUEST FOR COMPENSATORY TIME-OFF To request for a compensatory time off on June 10 to 11 from 8 am to 5 pm July 16, 2024 UNKNOWN NO NAMES INDICATED
View Traces
316 2024-00316 DTI CONDUCT CONSUMER ADVOCACY Conduct a consumer advocacy initiative on vape law and Balik Eskwela Diskwento Caravan on July 24, 2024 July 16, 2024 File received
View Traces
Download
315 2024-00315 Cashiers Office PR NO. 2024-06-100 PHP 12,000.00 Hotel Accommodation and Meals for Solicitors representing SDO Batanes in the Civil Case No. 337- Quieting of Title July 16, 2024 Paid 09/04/2024
View Traces
314 2024-00313 SNSF REQUEST NCA Request the issuance of NCA amounting to 239,016.00 (for Indorsement) July 16, 2024 To send to RO2
View Traces
Download
312 2024-00312 Cashiers Office PR-2024-07-145 PHP 49,120.00 Procurement of IPED-Theme t-shirt to be used during the Division Training Workshop on IPED MATATAG Component cum IPED Implementation Validation July 16, 2024 Paid 09/11/2024
View Traces
311 2024-00310 Cashiers Office PR - 2024-07-144 PHP 17,400.00 Procurement of Supplies and Materials during the Conduct of Training Workshop on the Development of Lesson Exemplars in Grade 4 and 7 Integrating Ivatan IKSPs Across Learning Areas. July 16, 2024 Paid 09/11/2024
View Traces
309 2024-00308 Regional Office REG. MEMORANDUM NO. 258 S.2024 Regional Orientation-Workshop on the Implementation of Induction Program for Beginning Teachers July 16, 2024 File received
View Traces
Download
307 2024-00307 Cashiers Office QUARTERLY PHYSICAL REPORT OF OPERATION Physical Accomplishments FY 2024 July 16, 2024 File received
View Traces
306 2024-00305 Cashiers Office PR -2024-07-143 PHP 19,500.00 Procurement of Training Materials/Supplies for the Conduct of Training Workshop on Ivatan Cultural Dances and other Cultural Dances in the Philippines. July 16, 2024 Paid 09/11/2024
View Traces
304 2024-00303 Cashiers Office QUARTERLY PHYSICAL REPORT OF OPERATION Physical Accomplishments FY 2023 July 16, 2024 File received
View Traces
302 2024-00301 Cashiers Office PR-2024-07-142 PHP 12,500 Procurement of Supplies and Materials for the Conduct of Rondalla Training Workshop focused on Ivatan songs. July 16, 2024 Close document due to Revision of PR.
View Traces
300 2024-00298 Regional Office NOSI OF ASDS NOSI of ASDS effective June 26, 2024 July 16, 2024 Document for 201 file
View Traces
Download
297 2024-00297 Cashiers Office CTO CTO of Necita Jucelyn Ramos July 16, 2024 For filing
View Traces
296 2024-00295 Cashiers Office CASH ADVANCE REQUEST FORM Cash Advance Request of Mayan ES July 16, 2024 Paid 7/30/2024
View Traces
294 2024-00294 Cashiers Office PR-2024-07-141 PHP 13,500 Supplies use in the conduct of Capability Building of Teachers on ELLN with Focus on Teaching Beginning Reading . July 16, 2024 Paid 09/11/2024
View Traces
293 2024-00293 Cashiers Office PR-2024-07-140 PHP 5,800 For use in the Advocacy (IEC Materials) of the Division Reading Programs for 2024 July 16, 2024 Paid 04/23/2025
View Traces
292 2024-00292 Cashiers Office PR-2024-07-139 PHP 13,500.00 Supplies for Division Training Workshop for Key stage 1 Teachers on Instructional Strategies in Teaching Mathematics July 16, 2024 09/11/2024
View Traces
291 2024-00291 Cashiers Office PR-2024-07-138 PHP 117,000.00 Procurement of Food Supplies for the Conduct of Project Plan Implementation Evaluation cum Crafting of Resource Materials/Invention of Reading Materials. July 16, 2024 Paid 11/04/2024
View Traces
290 2024-00290 Cashiers Office ERF MARY GRACE MERIDA Documents attached transmittal and certified approved ERF July 16, 2024 To send to RO2
View Traces
Download
289 2024-00289 Cashiers Office ERF ROSELYN VILLARTA Document Attached transmittal and certified approved ERF July 16, 2024 To send to RO2
View Traces
Download
288 2024-00287 Cashiers Office REQUEST FOR COMPENSATORY TIME-OFF July 15, 2024, 8am to 5pm July 16, 2024 For filing
View Traces
286 2024-00285 Cashiers Office REQUEST PERMISSION TO SURVEY NR 07 24 051 PUP research study entitled The comparison between the Organization Performance of ISO-Certified and Non ISO Certified Officers in the Department of Education. July 16, 2024 Sent to elementary and secondary school email
View Traces
Download
284 2024-00280 Cashiers Office ERF ROXANNE ADAMI Attached documents transmittal, certified approved ERF July 16, 2024 To send to RO2
View Traces
Download
279 2024-00279 Cashiers Office ERF EDMUND DELOS SANTOS Document attached transmittal,PSIPOP,certified ERF approved,latest appointment,PAL for signature of V. Vinalay July 16, 2024 To send to RO2
View Traces
Download
278 2024-00278 Central Office DM-OUHROD-2024-1347 Conduct of Online Survey for the School Staffing Study by Idinsight July 16, 2024 File received
View Traces
Download
277 2024-00277 Cashiers Office ENROLLMENT ACTION PLAN Raele Integrated School, Enrollment Action Plan SY 2024-2025 July 16, 2024 Released to recipient school
View Traces
Download
276 2024-00276 Cashiers Office EARLY RETIREMENT OF ROLLY-ROBERT COBICO Application for early retirement of Mr. Rolly-Robert Cobico effective August 23, 2024. ` July 16, 2024 To be emailed to recipient.
View Traces
Download
275 2024-00275 Cashiers Office MATERNITY LEAVE Maternity documents of Maria Suzette C. Alavado July 16, 2024 Released from Personnel
View Traces
274 2024-00274 Cashiers Office CTO Request for CTO of Nona Myrah Cabizon July 16, 2024 For filing
View Traces
273 2024-00273 Cashiers Office CTO Request for CTO of Raisa Beronque July 16, 2024 For filing
View Traces
272 2024-00272 Cashiers Office FORM 6 CTO/ SL of Jeriche Mel Garrido July 16, 2024 For filing
View Traces
271 2024-00271 Cashiers Office CASH ADVANCE REQUEST FORM Cash Advance Request of VIS- 59,000.00 July 16, 2024 Paid 7/30/2024
View Traces
270 2024-00270 Cashiers Office CASH ADVANCE REQUEST FORM Cash advance request of VIS- 53, 000.00 July 16, 2024 Paid 7/30/2024
View Traces
269 2024-00269 Cashiers Office FORM 6 Terminal Leave of Stella Aguas July 16, 2024 For filing
View Traces
268 2024-00268 Cashiers Office FORM 6 Terminal Leave of Clementino Raterta July 16, 2024 For posting & file
View Traces
267 2024-00267 Cashiers Office PROCUREMENT OF ADDITIONAL MATERIALS / SUPPLIES FOR THE CONDUCT OF PROJECT PLAN IMPLEMENTATION EVALUATION CUM CRAFTING OF RESOURCE MATERIALS / INTERVENTION OF READING MATERIALS PR 2024-07-135 ABC (6464.00) PO 2024-07-0131 AMOUNT (6464.00) July 16, 2024 Paid 8/16/2024
View Traces
266 2024-00266 Cashiers Office PROCUREMENT OF TRAINING MATERIALS FOR THE CONDUCT OF PROJECT PLAN IMPLEMENTATION EVALUATION CUM CRAFTING OF RESOURCE MATERIALS/INTERVENTION OF READING MATERIALS PR 2024-07-134 (ABC: 19,497.00) PO AMOUNT: 17,378.00 July 16, 2024 Paid 09/16/2024
View Traces
265 2024-00265 Cashiers Office DV-TERMINAL BENEFITS OF FELIX Y ADAMI 722397 Payment of Terminal Leave Benefits of Felix Y Adami July 16, 2024 paid 7/29/2024
View Traces
264 2024-00263 Cashiers Office DV-TERMINAL BENEFITS OF WENIFREDO F BALASBAS 117593 Payment of Terminal Benefits of Wenifredo F. Balasbas July 16, 2024 paid 7/29/2024
View Traces
262 2024-00262 Cashiers Office FORM 6/CTO CTO and FL of Alex P. Geronimo July 16, 2024 For filing
View Traces
261 2024-00261 Cashiers Office NATIONAL LEARNING CAMP NLC Classroom Program July 16, 2024 SDO-CID file only
View Traces
260 2024-00260 Cashiers Office FORM 6 PL Mary Grace Quijalvo July 16, 2024 For filing
View Traces
259 2024-00259 Cashiers Office FORM 6 VL of Jamilyn Viola July 16, 2024 Released
View Traces
Download
258 2024-00258 Cashiers Office FORM 6 PL of Wilson Eriful July 16, 2024 Released from Personnel
View Traces
Download
257 2024-00257 Cashiers Office GAD ACCOMPLISHMENT REPORT CY 2024 Q2 Accomplishment Report July 15, 2024 duplicated (2024-327)
View Traces
256 2024-00255 Cashiers Office CASH ADVANCE REQUEST FORM Cash advance request of MNHS- 111,000.00 July 15, 2024 Paid 7/30/2024
View Traces
254 2024-00253 Cashiers Office JULY 17, 2024 Special Privilege leave of Kym Clyde H. Moro July 15, 2024 For filing
View Traces
252 2024-00252 Cashiers Office CASH ADVANCE REQUEST FORM Cash Advance request of MNHS- 37, 000.00 July 15, 2024 Paid 7/30/2024
View Traces
251 2024-00251 Cashiers Office JULY 15-19, 2024 VACATION LEAVE OF MARISSA R. DE LOS SANTOS July 15, 2024 For filing
View Traces
250 2024-00250 Cashiers Office FORM 6 PL of Kym Clyde Moro July 15, 2024 For filing
View Traces
249 2024-00248 Cashiers Office BRIGADA ESKWELA ACTION PLAN ICS Action Plan July 15, 2024 For released
View Traces
Download
247 2024-00247 Cashiers Office CASH ADVANCE FOR PAYMENT OF CASUAL/JOB ORDER EMPLOYEES FOR THE MONTH OF APRIL AND MAY 2024 BGCHS AMOUNT: 13, 500.00 July 15, 2024 PAID 7/17/2024
View Traces
246 2024-00246 Cashiers Office HONORARIUM OF JOH DAVE ABLAT AND CO. AS SPEAKERS AMOUNT: 13, 662.64 July 15, 2024 Paid 08/02/2024
View Traces
245 2024-00245 Cashiers Office CATERING SERVICES FOR THE CONDUCT OF STAKEHOLDERS RECOGNITION THROUGH THE 2024 PROJECT RACERS AWARDS SUPPLIER: DAVOCOLS INN AMOUNT: 49, 500.00 July 15, 2024 Paid 09/02/2024
View Traces
244 2024-00244 Cashiers Office MATERIALS FOR THE PRINTING AND REPRODUCTION OF 82 LOCALLY DEVELOPED ALS MODULES SUPPLIER: ONE TOUCH TECH AMOUNT: 70, 970.00 July 15, 2024 Paid 7/30/2024
View Traces
243 2024-00243 Cashiers Office MATERIALS FOR THE REPAIR AND UPGRADING OF DCP IT EQUIPMENT SUPPLIER: CLAIRES DRUGSTORE AMOUNT: 991.00 July 15, 2024 Paid 7/30/2024
View Traces
242 2024-00240 Cashiers Office ADMINISTRATION OF THE 2024 NATIONAL LEARNING CAMP NLC POST TEST The Bureau of Education Assessment will conduct the National Learning Camp Post Test for grades 8 to 11 public school learners for school year 2024 to 2025 on July 22 to August 2 2024 July 15, 2024 For release.
View Traces
Download
239 2024-00237 Cashiers Office LOAD ALLOWANCE FOR JUNE NOGUERA, MARCIAL AND CO. AMOUNT: 13, 200.00 July 15, 2024 Duplicate entry with doc #675
View Traces
236 2024-00236 Cashiers Office MATERNITY PAY OF AGNES NICO AMOUNT: 26, 406.01 July 15, 2024 Paid 7/30/2024
View Traces
235 2024-00235 Cashiers Office PURCHASE ORDER: TABLET FOR ENHANCEMENT OF DIGITIZED CITISENZHIP IMPLEMENTATION SUPPLIER: DAVOCOLS GEN. MDSE. AMOUNT: 25, 000.00 July 15, 2024 DONE
View Traces
234 2024-00234 Cashiers Office FORM 6 Leave of station of Marissa Delos Santos July 15, 2024 For filing
View Traces
233 2024-00232 Cashiers Office CLEARANCE OF MIMIE A. CARAG Clearance for money and property for signature July 15, 2024 Released
View Traces
Download
231 2024-00230 Cashiers Office JULY 23-26, 2024 Sick Leave of Leilani D. Ugali July 15, 2024 For filing
View Traces
229 2024-00227 Cashiers Office JULY 22, 2024 Vacation Leave of Leilani D. Ugali July 15, 2024 For filing
View Traces
226 2024-00225 Cashiers Office OBLIGATION REQUEST( TRAVEL: 29,101.00) JAY V. GONZALES Reimbursement of Travel, Re; attended the IPED Planning Workshop Across Governance Levels for 2024 July 15, 2024 paid 7/29/2024
View Traces
224 2024-00223 Cashiers Office BRIGADA ESKWELA WORKPLAN BGCHS BE Plan for SY 2024- 2025 July 15, 2024 Released copy to recipient school.
View Traces
Download
222 2024-00220 Cashiers Office LAC SESSION ON ORIENTATION OF DEPED ORDER NO. 5, S 2024 RATIONALIZATION OF TEACHERS WORKLOAD IN PUBLIC SCHOOLS AND PAYMENT OF TEACHING OVERLOAD This LAC session will be conducted to orient the teachers and staff on this DepEd Order Salient point will be discussed towards common interpretation and understanding of its implementation guidelines July 15, 2024 Released to recipient school
View Traces
Download
219 2024-00217 Cashiers Office SUPPLIES AND MATERIALS Payment of supplies for printing of bridging primer II July 15, 2024 Paid 08/02/2024
View Traces
216 2024-00216 Cashiers Office ITINERARY OF TRAVEL (TOTAL AMOUNT 28,976.44) To attend the learners convergence PH 2024 in Lapu-Lapu City, Cebu. On June 18-21, 2024 July 15, 2024 Duplicate entry with doc #398
View Traces
215 2024-00215 Cashiers Office ITINERARY OF TRAVEL To attend the Learners convergence PH 2024 in Lapu-Lapu City, Cebu. On July 8-14, 2024 July 15, 2024 DOUBLE ENTRY
View Traces
214 2024-00213 Cashiers Office FORM 6 SL of Leilani Ugali July 15, 2024 For filing
View Traces
212 2024-00211 Cashiers Office TRAVEL AUTHORITY FOR OFFICIAL TRAVEL To attend Orientation-Workshop of division PD Program Evaluators on the quality Assurance of Training Resource packages in NEAP R02. On July 2-7, 2024 July 15, 2024 DOUBLE ENTRY
View Traces
210 2024-00210 Cashiers Office CASH ADVANCE REQUEST FORM Cash advance request form of UES July 15, 2024 DOUBLE ENTRY
View Traces
Download
209 2024-00209 Cashiers Office OBLIGATION REQUEST (PO AMOUNT- 3,270.00) ONE TOUCH TECHNOLOGY TRADING Payment of Supplies & Materials for ALS Division Program Implementation Review July 15, 2024 Paid 09/18/2024
View Traces
208 2024-00200 Regional Office BEA-2024-07-933 Administration of the National Learning Camp Assessment (NLCA) Post-Test 2024 July 15, 2024 File received
View Traces
Download
199 2024-00199 Cashiers Office CASH ADVANCE REQUEST FORM Cash advance request of IIS- 44,500.00 July 15, 2024 Paid 7/30/2024
View Traces
Download
198 2024-00198 Cashiers Office OFFICE SUPPLIES 2,658.38 Supplies and materials used during the 2024 Division Festival of Talents July 15, 2024 Paid 8/16/2024
View Traces
197 2024-00197 Cashiers Office CERTIFICATION Certify Ms. Mary Ann C. Busangilan as certified passer of PEPT which is equivalent to high school diploma. July 15, 2024 Released to recipient
View Traces
Download
196 2024-00196 Office of the Governor POST EVALUATION MEETING Post evaluation meeting on July 16, 2 024, 9 AM at the HRTC Provincial Capitol July 15, 2024 File received
View Traces
Download
195 2024-00191 Regional Office DM-CT-2024-233 Reiteration on the Access Link for the National Learning Camp (NLC) Materials July 15, 2024 Forwarded to LR EPS EDCastillo
View Traces
Download
190 2024-00190 Regional Office DM-CT-2024-233 Reiteration on the Access Link for the National Learning Camp (NLC) Materials July 15, 2024 Document is still pending
View Traces
189 2024-00188 Cashiers Office CONDUCT OF BODY MASS INDEX (BMI) MEASUREMENT AND DEWORMING To Kinder to Grade 6 and Grade 7 to 12 learners starting August 6, 2024. July 15, 2024 For release
View Traces
Download
187 2024-00186 Regional Office DRRMS-07-10-2024-0002 Invitation to participate on the Webinar on Disaster Preparedness-DepEd Ready Ka, Jumpstart the SY with Disaster Readiness July 15, 2024 File received
View Traces
Download
185 2024-00184 BGCHS APPLICATION FOR 1 YEAR LEAVE OF ABSENCE Leave of absence of Edwina Antonete Hecha from August 1- July 31, 2025 July 15, 2024 Prepared Indorsement approving request of 3 months Leave without Pay from August 14 to November 13 2024
View Traces
Download
183 2024-00183 Cashiers Office PR-2024-06-116 (ABC: 99,456.00) Payment of Nutritious Food Products (NFPs) for the conduct of SBFP for SY 2024-2025 July 15, 2024 Paid 6/16/2025
View Traces
182 2024-00179 Regional Office BLR-2024-07-1362 Consultative Workshop on the Finalization of Microlearning Guidelines and Standards and Development of Microlearning Prototypes of Selected Priority Learning Areas for Grades 4 and 7 July 15, 2024 Filed for future reference
View Traces
Download
178 2024-00178 Cashiers Office OBLIGATION REQUEST (TRAVEL : 4,565.00) JOHN CHRISTOPHER VALENZUELA Reimbursement of travel, Re; Conducted Onsite NSBI Validation In Sabtang & Itbayat School (April 29-May 3, 2024) July 15, 2024 Paid 08/01/2024
View Traces
177 2024-00176 Raele Integrated School REQUEST SUBSTITUTE TEACHER For Aliza Dianne Nobleza who filed her maternity leave effective July 29-November 10, 2024 July 15, 2024 Document is still pending
View Traces
175 2024-00175 Regional Office REG. MEMORANDUM NO. 258 S.2024 Participation in the 2024 Regional Brigada Eskwela Kick-Off Program July 15, 2024 File received
View Traces
Download
174 2024-00172 Regional Office REG. MEMORANDUM NO. 257 S.2024 INVITATION TO THE ANNUAL NATIONAL CONGRESS INVITATION TO THE ANNUAL NATIONAL CONGRESS July 15, 2024 Wait for the Decision of SDS
View Traces
Download
171 2024-00171 Raele Integrated School REQUEST SUBSTITUTE TEACHER For Aliza Dianne Nobleza who filed her maternity leave effective July 29-November 10, 2024 July 15, 2024 Released to recipient school
View Traces
Download
169 2024-00168 Cashiers Office CASH ADVANCE FOR ELEMENTARY REGULAR SCHOOL MOOE FOR THE MONTH OF JUNE AND JULY 2024 SCHOOL: IVANA ELEMENTARY SCHOOL AMOUNT: 85, 000.00 July 15, 2024 paid 7/18/2024
View Traces
167 2024-00166 Cashiers Office OBLIGATION REQUEST (PO AMOUNT- 27,844.00) Payment of Advocacy Materials for the Regional training Workshop on Developing localized Child Protection Policy Cum CapB of LRP for Focal Person July 15, 2024 Paid 5/9/2025
View Traces
Download
165 2024-00164 Cashiers Office CASH ADVANCE FOR ELEMENTARY REGULAR SCHOOL MOOE FOR THE MONTH OF JULY 2024 SCHOOL: YAWRAN BARRIO SCHOOL AMOUNT: 22, 250 July 15, 2024 paid 7/18/2024
View Traces
163 2024-00163 Cashiers Office JULY 29,30,31; AUGUST 1,2, 2024 For signature July 15, 2024 For filing
View Traces
162 2024-00161 Cashiers Office MR. JEFFREY R. GARCIA, RN, MPA To request your invaluable assistance and support especially for the augmentation of deworming medicine that is estimated at 2,000 tablets to suffice our secondary learners. July 15, 2024 For delivery to concerned recipient
View Traces
Download
160 2024-00160 Cashiers Office OBLIGATION REQUEST (PO AMOUNT- 51,859.20) Payment of NFPs for the conduct of School Based Feeding Program for SY 2024-2025 July 15, 2024 Paid 5/9/2025
View Traces
159 2024-00159 Cashiers Office PR-2024-06-115 (ABC: 67,488.00) Payment of Milk for the Milk-Feeding Component of SBFP Program for SY 2024-2025 July 15, 2024 Paid 04/23/2025
View Traces
158 2024-00158 Cashiers Office OBLIGATION REQUEST (PO AMOUNT- 3,686.00) Payment of Supplies & Materials for Printing of Locally Developed ALS Learning Resources July 15, 2024 09/16/2024
View Traces
157 2024-00156 Cashiers Office OBLIGATION REQUEST (PO AMOUNT- 31,260.00) Payment of Additional Supplies & Materials for the use of Reproduction of the NLC July 15, 2024 Paid 09/11/2024
View Traces
155 2024-00155 Cashiers Office CTO Shirly L Gutierrez July 19 Shirley Gutierrez July 19 July 15, 2024 For filing
View Traces
154 2024-00153 Cashiers Office CTO Shirly L Gutierrez August 9 to 12 Shirly Gutierrez August 9 to12 July 15, 2024 For filing
View Traces
152 2024-00152 Cashiers Office OBLIGATION REQUEST (PO AMOUNT- 101,824.00) Payment of NFPs for the Conduct of School Based Feeding Program for SY 2024-2025 July 15, 2024 Paid 04/23/2025
View Traces
151 2024-00150 Cashiers Office MATERIALS FOR STAGE PREPARATION FOR THE 110TH SDO FOUNDING ANNIVERSARY SUPPLIER: APOSTOL GEN. MDSE. AMOUNT: 4, 500.00 July 15, 2024 Paid 08/07/2024
View Traces
149 2024-00148 Cashiers Office FORM 6 Force Leave of Karen Baldomar July 15, 2024 For filing
View Traces
147 2024-00147 Cashiers Office MATERIALS FOR THE 110TH SDO FOUNDING ANNIVERSARY SUPPLIER: APOSTOL GEN. MDSE. AMOUNT: 7, 00O.00 July 15, 2024 Paid 08/01/2024
View Traces
146 2024-00146 Cashiers Office TARPAULIN FOR THE 110TH SDO FOUNDING ANNIVERSARY SUPPLIER: I AM J DESIGN AND PRINTING AMOUNT: 4, 650.00 July 15, 2024 Paid 7/30/2024
View Traces
145 2024-00145 Cashiers Office SUPPLIES FOR THE 110TH SDO FOUNDING ANNIVERSARY SUPPLIER: FVA TRADING: 2, 820.00 July 15, 2024 Paid 7/30/2024
View Traces
144 2024-00144 Cashiers Office IPCRF IPCRF of Algerica Emmalyn Baldovino July 15, 2024 Released to school
View Traces
143 2024-00143 Cashiers Office JULY 8-12, 2024 For approval July 15, 2024 For filing
View Traces
142 2024-00142 Cashiers Office ASDS For signature July 15, 2024 For filing
View Traces
141 2024-00141 Cashiers Office DESIGNATION OF MARCIAL Y. NOGUERA AS OIC OIC of SDO Batanes from July 15-19, 2024 July 15, 2024 Approved designation
View Traces
Download
140 2024-00138 Cashiers Office VIOLETA B. GASILAO July 15, 2024 July 15, 2024 For filing
View Traces
137 2024-00137 Cashiers Office PAYMENT OF MEALS RE CONDUCT OF POST EVALUATION OF 110TH SDO FOUNDING ANNIVERSARY Payment of Meals - Davocols Inn July 15, 2024 Paid 7/30/2024
View Traces
136 2024-00136 Cashiers Office SP LEAVE JULY 16, 2024 July 15, 2024 For filing
View Traces
135 2024-00135 Cashiers Office VACATION LEAVE OF LORETA M BONGAY July 15-26, 2024 July 15, 2024 For filing
View Traces
Download
134 2024-00134 Cashiers Office FOR OBLIGATION REQUEST Procurement of Board & Lodging for the Workshop on the Revision & Finalization of Lesson Scripts for NRP (PO amount : 479,880.00) July 15, 2024 Paid 09/27/2024
View Traces
132 2024-00132 Cashiers Office SUPPLIES AND MATERIALS PR- 50,000 PO- 41,560 Procurement of Supplies and materials for the workshop on the revision and finalization of lesson scripts for NRP July 15, 2024 Paid 04/23/2025
View Traces
131 2024-00130 Cashiers Office KAREN BALDOMAR To attend the Orientation on the Conduct of Random Drug Testing July 20-28, 2024 at Angeles City, Pampanga July 15, 2024 CANCELLED TRAVEL
View Traces
129 2024-00128 Cashiers Office PURCHASE OF SUPPLIES PR- 11,000.00 PO- 10,092.00 July 15, 2024 Paid 04/23/2025
View Traces
125 2024-00125 Cashiers Office HONORARIUM FOR THE MONTH OF APRIL 2024 25,750.72 Payment of honorarium of J. Ablat and Co. during the Division Journalism Clinic for RSPC Qualifiers July 15, 2024 Paid 07/30/2024
View Traces