Document Tracking Details
Details of Document No:2025-10-00030
| Document Status: | OPEN |
| Category: | Payroll |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | October 01, 2025, 01:55 pm |
| Curently at: | Accounting Unit |
| Last Activity: | February 23, 2026, 03:05 am |
| Signatory: | EPS Leilani D. Ugali |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: PSF FOR THE IMPLEMENTATION OF ARAL READING PROGRAM - 42,759.00
Traces of Document No: 2025-10-00030
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | October 01, 2025 01:55 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review of Payroll Sheet." | Mona Myleen Cabizon | October 01, 2025 01:56 pm | Document Received. | Jhocil Ann Tomao | October 01, 2025 04:33 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "pls attach Sub Aro" | Jhocil Ann Tomao | October 13, 2025 01:25 pm | Document Received. | Mona Myleen Cabizon | October 21, 2025 09:55 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "Revised AR is attached. For ORS." | Mona Myleen Cabizon | October 21, 2025 09:55 am | Document Received. | Shirley Escalona | October 21, 2025 04:41 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for ORS & DV sign" | Shirley Escalona | October 21, 2025 04:42 pm | Document Received. | Raisa Beronque | October 21, 2025 04:51 pm | Document is Reviewed and Transferred from Personnel Unit to Curriculum Implementations Division. "FOR ORS AND DV SIGNED" | Raisa Beronque | October 21, 2025 04:52 pm | Document Received. | Mona Myleen Cabizon | October 22, 2025 07:10 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "ORS for signature" | Mona Myleen Cabizon | October 22, 2025 07:10 pm | Document Received. | Shirley Escalona | October 23, 2025 10:16 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Shirley Escalona | October 23, 2025 10:18 am | Document Received. | Jhocil Ann Tomao | October 23, 2025 10:33 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | October 28, 2025 11:14 am | Document Received. | Maline Roni�o | October 28, 2025 01:39 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | October 28, 2025 01:39 pm | Document Received. | Shirly Gutierrez | November 14, 2025 02:41 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "For Accounts Payable due to insufficient fund" | Shirly Gutierrez | November 14, 2025 02:41 pm | Document Received. | Jhocil Ann Tomao | November 16, 2025 08:19 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Pls Revise DV" | Jhocil Ann Tomao | February 06, 2026 03:59 pm | Document Received. | Mona Myleen Cabizon | February 10, 2026 10:49 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Done. DV is revised and signed by Maam Chief." | Mona Myleen Cabizon | February 10, 2026 10:49 am | Document Received. | Jhocil Ann Tomao | February 10, 2026 11:35 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV. For NCA Request. Return to Accounting after Signed " | Jhocil Ann Tomao | February 16, 2026 09:08 am | Document Received. | MYRAH CABIZON | February 23, 2026 10:13 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV sign by SDS" | MYRAH CABIZON | February 23, 2026 10:13 am | Document Received. | Jhocil Ann Tomao | February 23, 2026 11:05 am |
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