Document Tracking Details
Details of Document No:2025-07-00086
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | July 04, 2025, 01:29 pm |
| Curently at: | Accounting Unit |
| Last Activity: | October 16, 2025, 11:18 pm |
| Signatory: | EPS Vilma C. Bongay |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: DOWNLOADING OF PSF - NET DUE 57,000.00
Traces of Document No: 2025-07-00086
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | July 04, 2025 01:29 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For ORS" | Mona Myleen Cabizon | July 04, 2025 01:30 pm | Document Received. | Monica Gavilan | July 04, 2025 02:33 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Checking" | Monica Gavilan | July 04, 2025 02:33 pm | Document Received. | Jhocil Ann Tomao | July 07, 2025 09:06 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "pls attach Sub-Aro" | Jhocil Ann Tomao | July 07, 2025 10:31 am | Document Received. | Mona Myleen Cabizon | July 09, 2025 05:37 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "Sub-Aro is attached already. For ORS" | Mona Myleen Cabizon | July 09, 2025 05:38 pm | Document Received. | Monica Gavilan | July 15, 2025 04:19 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For ORS Sign & DV" | Monica Gavilan | July 15, 2025 04:21 pm | Document Received. | Mona Myleen Cabizon | July 15, 2025 04:39 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "ORS for signature" | Mona Myleen Cabizon | July 15, 2025 04:39 pm | Document Received. | Monica Gavilan | July 15, 2025 04:47 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | July 15, 2025 04:47 pm | Document Received. | Jhocil Ann Tomao | October 17, 2025 02:18 pm | Document Closed. "Paid as per record" | Jhocil Ann Tomao | October 17, 2025 02:18 pm |
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