Document Tracking Details
Details of Document No:2025-11-00484
| Document Status: | OPEN |
| Category: | Payroll |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | November 18, 2025, 02:22 pm |
| Curently at: | Accounting Unit |
| Last Activity: | February 09, 2026, 06:06 am |
| Signatory: | EPS Violeta H. Binalon |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: PSF FOR ELLN (NOVEMBER 2025) - 49,765.00
Traces of Document No: 2025-11-00484
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | November 18, 2025 02:22 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review of payroll sheet." | Mona Myleen Cabizon | November 18, 2025 02:23 pm | Document Received. | Jhocil Ann Tomao | November 18, 2025 04:19 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "PLEASE ATTACH MEMO ON HONORARIUM, NOT PPT" | Pierce John Vargas | November 25, 2025 03:39 pm | Document Received. | Mona Myleen Cabizon | December 01, 2025 05:03 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Attached approved Memo DM-SM-2025-04-1959 re: Guidelines on the use of the National Assessment Systems for Basic Education PSF for the Administration of National Assessments" | Mona Myleen Cabizon | December 01, 2025 05:05 pm | Document Received. | Jhocil Ann Tomao | December 02, 2025 08:06 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For Revision" | Pierce John Vargas | December 04, 2025 04:02 pm | Document Received. | Account CID | December 09, 2025 09:38 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Payroll sheet is revised. For review." | Account CID | December 09, 2025 09:41 am | Document Received. | Jhocil Ann Tomao | December 09, 2025 01:20 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For Revision, ASDS & SE not included in the ELLN" | Pierce John Vargas | December 15, 2025 11:08 am | Document Received. | Mona Myleen Cabizon | December 17, 2025 02:52 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review" | Mona Myleen Cabizon | December 17, 2025 02:53 pm | Document Received. | Jhocil Ann Tomao | December 19, 2025 06:04 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "WFP SIgnature " | Pierce John Vargas | December 22, 2025 08:49 am | Document Received. | Jhocil Ann Tomao | December 23, 2025 03:08 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "for DV & ORS sign" | Carlo Alcon | December 23, 2025 03:09 pm | Document Received. | Mona Myleen Cabizon | December 23, 2025 05:01 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV for review." | Mona Myleen Cabizon | December 23, 2025 05:01 pm | Document Received. | Jhocil Ann Tomao | December 23, 2025 05:07 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For Revision of DV" | Jhocil Ann Tomao | January 14, 2026 10:30 am | Document Received. | Mona Myleen Cabizon | January 19, 2026 11:56 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "DV is revised ORS for signature" | Mona Myleen Cabizon | January 19, 2026 11:57 am | Document Received. | Carlo Alcon | January 19, 2026 01:38 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | January 19, 2026 01:38 pm | Document Received. | Jhocil Ann Tomao | January 19, 2026 05:31 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For Sognature of B.O on WFP" | Jhocil Ann Tomao | February 09, 2026 09:29 am | Document Received. | Carlo Alcon | February 09, 2026 02:03 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | February 09, 2026 02:03 pm | Document Received. | Jhocil Ann Tomao | February 09, 2026 02:06 pm |
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