Document Tracking Details
Details of Document No:2025-06-00683
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | June 30, 2025, 02:36 pm |
| Curently at: | Cashiers Office |
| Last Activity: | February 02, 2026, 03:35 am |
| Signatory: | EPS Violeta H. Binalon |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: DISTRIBUTION OF PSF TO ELEM SCHOOLS FOR RAPID MATHEMATICS ASSESSMENT AND PRINTING OF RMA TOOLS AND MATHEMATICS SUPPLEMENTARY LEARNING MATERIALS
Traces of Document No: 2025-06-00683
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | June 30, 2025 02:36 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "ORS for signature of Maam Shirley E." | Mona Myleen Cabizon | June 30, 2025 02:37 pm | Document Received. | Monica Gavilan | July 02, 2025 09:03 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | July 02, 2025 09:03 am | Document Received. | Jhocil Ann Tomao | July 02, 2025 09:12 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Pls. revise DV" | Jhocil Ann Tomao | July 02, 2025 05:04 pm | Document Received. | Mona Myleen Cabizon | July 04, 2025 12:05 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Done. DV is revised." | Mona Myleen Cabizon | July 04, 2025 12:05 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Done. DV is revised." | Mona Myleen Cabizon | July 04, 2025 12:05 pm | Document Received. | Jhocil Ann Tomao | July 07, 2025 02:19 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "DV - For Signature of the SDS" | Jhocil Ann Tomao | July 16, 2025 10:14 am | Document Received. | Maline Roni�o | July 16, 2025 12:08 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | July 16, 2025 12:08 pm | Document Received. | Mariline Ronino | February 02, 2026 11:34 am | Document Closed. "previous transactions " | Mariline Ronino | February 02, 2026 11:35 am |
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