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:
  
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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