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:
  
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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