Document Tracking Details
Details of Document No:2025-10550
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | February 25, 2025, 02:31 pm |
| Curently at: | Cashiers Office |
| Last Activity: | April 02, 2025, 06:22 pm |
| Signatory: | CID Chief Violeta B. Gasilao |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: PROGRAM SUPPORT FUND AMT: 55,029.70
Traces of Document No: 2025-10550
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | February 25, 2025 02:31 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For ORS and WFP for signature of Maam Shirley Escalona" | Mona Myleen Cabizon | February 25, 2025 02:31 pm | Document Received. | Monica Gavilan | February 25, 2025 04:42 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For DV & ORS Sign" | Monica Gavilan | February 25, 2025 04:43 pm | Document Received. | Mona Myleen Cabizon | February 26, 2025 08:40 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For ORS sign" | Mona Myleen Cabizon | February 26, 2025 08:41 am | Document Received. | Monica Gavilan | February 26, 2025 08:51 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | February 26, 2025 01:37 pm | Document Received. | Joan Arca | February 28, 2025 10:37 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "pls revise DV" | Joan Arca | February 28, 2025 10:39 am | Document Received. | Mona Myleen Cabizon | February 28, 2025 11:18 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV already revised and signed by CID Chief" | Mona Myleen Cabizon | February 28, 2025 11:18 am | Document Received. | Joan Arca | February 28, 2025 11:20 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "please attach memo/legal basis for the release of psf" | Joan Arca | February 28, 2025 11:48 am | Document Received. | Mona Myleen Cabizon | February 28, 2025 11:56 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "attached already sub-aro including the letter of PSF downloading of funds" | Mona Myleen Cabizon | February 28, 2025 11:57 am | Document Received. | Joan Arca | February 28, 2025 02:33 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "pls change AR, ORS, DV it should be net of TRA" | Joan Arca | February 28, 2025 02:34 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "pls change AR, ORS, DV it should be net of TRA" | Joan Arca | February 28, 2025 02:34 pm | Document Received. | Mona Myleen Cabizon | March 04, 2025 08:44 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "RTS" | Mona Myleen Cabizon | March 04, 2025 08:45 am | Document Received. | Joan Arca | March 10, 2025 09:30 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Joan Arca | March 10, 2025 09:33 am | Document Received. | Shirly Gutierrez | April 02, 2025 06:22 pm | Document Closed. "Paid 03/10/2025" | Shirly Gutierrez | April 02, 2025 06:22 pm |
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