Document Tracking Details
Details of Document No:2025-07-00087
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | July 04, 2025, 01:33 pm |
| Curently at: | Cashiers Office |
| Last Activity: | September 01, 2025, 01:18 am |
| Signatory: | EPS Walden G. Habana |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: DOWNLOADING OF PSF - NET DUE 11,300.12
Traces of Document No: 2025-07-00087
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | July 04, 2025 01:33 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For ORS" | Mona Myleen Cabizon | July 04, 2025 01:36 pm | Document Received. | Monica Gavilan | July 04, 2025 02:34 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Checking" | Monica Gavilan | July 04, 2025 02:34 pm | Document Received. | Jhocil Ann Tomao | July 07, 2025 09:07 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For Obligation" | Jhocil Ann Tomao | July 16, 2025 10:16 am | Document Received. | Monica Gavilan | July 16, 2025 02:52 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "Attach AR" | Monica Gavilan | July 16, 2025 02:53 pm | Document Received. | Mona Myleen Cabizon | July 17, 2025 08:58 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "Payroll sheet for signature of Sir SDS" | Mona Myleen Cabizon | July 17, 2025 08:59 am | Document Received. | Maline Roni�o | July 17, 2025 09:45 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for ORS" | Maline Roni�o | July 17, 2025 09:46 am | Document Received. | Monica Gavilan | July 18, 2025 10:32 am | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "Attach AR" | Monica Gavilan | July 18, 2025 10:33 am | Document Received. | Mona Myleen Cabizon | July 18, 2025 12:05 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "AR is attached." | Mona Myleen Cabizon | July 18, 2025 03:58 pm | Document Received. | Monica Gavilan | July 21, 2025 10:59 am | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For DV & Signature of ORS" | Monica Gavilan | July 21, 2025 10:59 am | Document Received. | Mona Myleen Cabizon | July 21, 2025 03:42 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "ORS for signature of Maam Shirley E." | Mona Myleen Cabizon | July 21, 2025 03:42 pm | Document Received. | Monica Gavilan | July 21, 2025 05:08 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | July 21, 2025 05:08 pm | Document Received. | Jhocil Ann Tomao | July 22, 2025 01:04 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "pls revise Payroll, ORS and DV" | Jhocil Ann Tomao | August 11, 2025 03:34 pm | Document Received. | Mona Myleen Cabizon | August 13, 2025 09:46 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For revision of ORS to reflect the change of School Head, with Ma’am Carina H. Delos Santos replacing the previous School Principal." | Mona Myleen Cabizon | August 13, 2025 09:48 am | Document Received. | Jhocil Ann Tomao | August 18, 2025 12:53 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | August 18, 2025 12:54 pm | Document Received. | Shirly Gutierrez | September 01, 2025 04:18 pm | Document Closed. "Paid 8/28/2025" | Shirly Gutierrez | September 01, 2025 04:18 pm |
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