Document Tracking Details
Details of Document No:2025-07-00856
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | July 23, 2025, 03:23 pm |
| Curently at: | Cashiers Office |
| Last Activity: | October 01, 2025, 07:43 pm |
| Signatory: | EPS Bernadette L. Vinalay |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: PAYROLL FOR THE DOWNLOADING OF PSF - 331,000.00
Traces of Document No: 2025-07-00856
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | July 23, 2025 03:23 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Payroll Sheet for review of Maam Janna" | Mona Myleen Cabizon | July 23, 2025 03:26 pm | Document Received. | Jhocil Ann Tomao | August 05, 2025 11:35 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | August 05, 2025 11:36 am | Document Received. | Monica Gavilan | August 13, 2025 09:48 am | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "Attach AR" | Monica Gavilan | August 15, 2025 03:25 pm | Document Received. | Mona Myleen Cabizon | August 20, 2025 09:16 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "Signed AR is attached already. For ORS." | Mona Myleen Cabizon | August 20, 2025 09:17 am | Document Received. | Monica Gavilan | August 20, 2025 03:57 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For DV & ORS Sign" | Monica Gavilan | August 20, 2025 03:58 pm | Document Received. | Mona Myleen Cabizon | August 22, 2025 06:35 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV for verification of data input and accounting entries." | Mona Myleen Cabizon | August 22, 2025 06:36 pm | Document Received. | Jhocil Ann Tomao | August 25, 2025 06:14 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For Revision of DV" | Jhocil Ann Tomao | August 26, 2025 11:49 am | Document Received. | Mona Myleen Cabizon | August 26, 2025 03:32 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "For signature of Sir OIC SDS on WFP." | Mona Myleen Cabizon | August 26, 2025 03:33 pm | Document Received. | Maline Roni�o | August 27, 2025 08:21 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for checking and sign of dv" | Maline Roni�o | August 27, 2025 08:50 am | Document Received. | Jhocil Ann Tomao | September 01, 2025 10:30 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For Signature of Maam Gasilao on DV" | Jhocil Ann Tomao | September 01, 2025 01:43 pm | Document Received. | Mona Myleen Cabizon | September 02, 2025 03:52 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Done." | Mona Myleen Cabizon | September 02, 2025 03:52 pm | Document Received. | Jhocil Ann Tomao | September 02, 2025 05:57 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | September 04, 2025 03:24 pm | Document Received. | Maline Roni�o | September 05, 2025 08:24 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For Payment" | Maline Roni�o | September 05, 2025 08:26 am | Document Received. | Shirly Gutierrez | October 02, 2025 10:43 am | Document Closed. "Paid 9/5/2025" | Shirly Gutierrez | October 02, 2025 10:43 am |
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