Document Tracking Details
Details of Document No:2025-10-00894
| Document Status: | OPEN |
| Category: | Payroll |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | October 23, 2025, 10:08 am |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | February 25, 2026, 08:08 am |
| Signatory: | EPS Leilani D. Ugali |
| Document Status: | Simple (3) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: PSF FOR THE IMPLEMENTATION OF ARAL READING PROGRAM - 435,799.00
Traces of Document No: 2025-10-00894
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | October 23, 2025 10:08 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review of payroll sheet." | Mona Myleen Cabizon | October 23, 2025 10:08 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 02:42 pm | Document Received. | Mona Myleen Cabizon | October 23, 2025 03:53 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 11:05 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. | Shirley Escalona | November 12, 2025 08:50 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Shirley Escalona | November 12, 2025 08:50 am | Document Received. | Jhocil Ann Tomao | November 12, 2025 08:58 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Please attach Eligible Expenses or even CO memo. for this " | Jhocil Ann Tomao | November 12, 2025 08:58 am | Document Received. | Mona Myleen Cabizon | November 14, 2025 04:03 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Maam Lany had attached Memo in support to the payroll purpose of payment to schools." | Mona Myleen Cabizon | November 14, 2025 04:05 pm | Document Received. | Jhocil Ann Tomao | November 16, 2025 07:49 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 | November 17, 2025 10:22 am | Document Received. | Necita Jucelyn Ramos | November 17, 2025 03:26 pm | Document Closed. "no file " | Maline Roni�o | December 18, 2025 10:49 am | Document Re-Opened. | Maline Roni�o | December 18, 2025 01:18 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for payment verification" | Maline Roni�o | December 18, 2025 01:19 pm | Document Received. | Jhocil Ann Tomao | February 06, 2026 03:58 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Pls Revise DV" | Jhocil Ann Tomao | February 06, 2026 03:58 pm | Document Received. | Mona Myleen Cabizon | February 10, 2026 10:50 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 10:50 am | Document Received. | Jhocil Ann Tomao | February 10, 2026 11:50 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 09:07 am | Document Received. | MYRAH CABIZON | February 25, 2026 04:06 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV sign" | MYRAH CABIZON | February 25, 2026 04:08 pm |
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