Document Tracking Details
Details of Document No:2025-06-00207
| Document Status: | OPEN |
| Category: | Payment |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | June 10, 2025, 01:31 pm |
| Curently at: | Accounting Unit |
| Last Activity: | June 18, 2025, 09:27 am |
| Signatory: | EPS Violeta H. Binalon |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: DISTRIBUTION OF PSF TO ELEM AND SEC SCHOOLS FOR RAPID MATHEMATICS ASSESSMENT(RMA)
Traces of Document No: 2025-06-00207
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | June 10, 2025 01:31 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review of payroll sheet." | Mona Myleen Cabizon | June 10, 2025 01:32 pm | Document Received. | Jhocil Ann Tomao | June 10, 2025 02:25 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 11:12 am | Document Received. | Mona Myleen Cabizon | June 17, 2025 03:10 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Payroll sheet for signature of Maam Janna." | Mona Myleen Cabizon | June 17, 2025 03:10 pm | Document Received. | Jhocil Ann Tomao | June 17, 2025 03:16 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "for ORS" | Jhocil Ann Tomao | June 18, 2025 09:27 am |
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