Document Tracking Details
Details of Document No:2025-06-00174
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | June 09, 2025, 02:19 pm |
| Curently at: | Accounting Unit |
| Last Activity: | October 16, 2025, 11:14 pm |
| Signatory: | EPS Walden G. Habana |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: PRO-RATA PSF TO ELEM AND SEC SCHOOLS FOR TRANSITION LEARNING RESOURCES
Traces of Document No: 2025-06-00174
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | June 09, 2025 02:19 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review of payroll sheet if the amounts inputted were correct." | Mona Myleen Cabizon | June 09, 2025 02:20 pm | Document Received. | Jhocil Ann Tomao | June 09, 2025 02:30 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Pls deduct 5% tax per school" | Jhocil Ann Tomao | June 16, 2025 11:16 am | Document Received. | Mona Myleen Cabizon | June 17, 2025 09:44 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "WFP for signature of Sir SDS." | Mona Myleen Cabizon | June 17, 2025 09:47 am | Document Received. | Maline Roni�o | June 17, 2025 01:22 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "WFP for sign of ASDS" | Maline Roni�o | June 17, 2025 01:23 pm | Document Received. | Nona Myrah Cabizon | June 18, 2025 11:10 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Curriculum Implementations Division. "Sign by ASDS" | Nona Myrah Cabizon | June 18, 2025 11:11 am | Document Received. | Mona Myleen Cabizon | June 18, 2025 11:47 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "Payroll sheet for secondary schools for signature of Sir SDS." | Mona Myleen Cabizon | June 18, 2025 11:51 am | Document Received. | Maline Roni�o | June 18, 2025 04:28 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "signed by SDS" | Maline Roni�o | June 18, 2025 04:28 pm | Document Received. | Mona Myleen Cabizon | June 20, 2025 11:18 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Payroll Sheet for signature of Maam Janna" | Mona Myleen Cabizon | June 20, 2025 11:19 am | Document Received. | Jhocil Ann Tomao | June 20, 2025 05:10 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "for ORS" | Jhocil Ann Tomao | June 23, 2025 02:22 pm | Document Received. | Monica Gavilan | June 25, 2025 09:50 am | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "Attach AR" | Monica Gavilan | June 25, 2025 09:50 am | Document Received. | Mona Myleen Cabizon | June 27, 2025 01:02 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "done, AR is already attached. For ORS" | Mona Myleen Cabizon | June 27, 2025 01:03 pm | Document Received. | Monica Gavilan | June 27, 2025 02:58 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For DV & Signature of ORS" | Monica Gavilan | June 27, 2025 02:59 pm | Document Received. | Mona Myleen Cabizon | June 30, 2025 09:10 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "ORS and DV signed already by CID Chief" | Mona Myleen Cabizon | June 30, 2025 09:10 am | Document Received. | Jhocil Ann Tomao | October 17, 2025 02:14 pm | Document Closed. "Paid as per record" | Jhocil Ann Tomao | October 17, 2025 02:14 pm |
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