Document Tracking Details
Details of Document No:2025-10-00893
| Document Status: | OPEN |
| Category: | Payroll |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | October 23, 2025, 10:06 am |
| Curently at: | Accounting Unit |
| Last Activity: | February 23, 2026, 05:42 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 - 388,932.00
Traces of Document No: 2025-10-00893
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | October 23, 2025 10:06 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review of payroll." | Mona Myleen Cabizon | October 23, 2025 10:07 am | Document Received. | Jhocil Ann Tomao | October 23, 2025 02:41 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "pls verify tax" | Jhocil Ann Tomao | October 23, 2025 02:41 pm | Document Received. | Mona Myleen Cabizon | October 23, 2025 03:52 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Already verified to Maam Leilani." | Mona Myleen Cabizon | October 23, 2025 03:53 pm | Document Received. | Jhocil Ann Tomao | October 28, 2025 11:04 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | October 28, 2025 11:04 am | Document Received. | Shirley Escalona | October 28, 2025 02:26 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "for ORS sign" | Shirley Escalona | October 28, 2025 02:26 pm | Document Received. | Mona Myleen Cabizon | October 30, 2025 01:43 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For ORS signature." | Mona Myleen Cabizon | October 30, 2025 01:43 pm | Document Received. | Monica Gavilan | October 30, 2025 02:21 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For ORS Sign" | Monica Gavilan | October 30, 2025 02:22 pm | Document Received. | Pierce John Vargas | November 05, 2025 10:57 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE" | Pierce John Vargas | November 05, 2025 10:57 am | Document Received. | Necita Jucelyn Ramos | November 05, 2025 11:46 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | November 05, 2025 01:57 pm | Document Received. | Shirly Gutierrez | November 14, 2025 01:26 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "For Accounts Payable due to insufficient fund" | Shirly Gutierrez | November 14, 2025 01:26 pm | Document Received. | Jhocil Ann Tomao | November 16, 2025 08:21 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 10:48 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Done. DV is revised." | Mona Myleen Cabizon | February 10, 2026 10:48 am | Document Received. | Jhocil Ann Tomao | February 10, 2026 11:33 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 10:14 am | Document Received. | Jhocil Ann Tomao | February 23, 2026 01:42 pm |
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