Document Tracking Details
Details of Document No:2025-11-00545
| Document Status: | OPEN |
| Category: | Payroll |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | November 19, 2025, 02:41 pm |
| 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 - 662,348.00
Traces of Document No: 2025-11-00545
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | November 19, 2025 02:41 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review of DV inputs." | Mona Myleen Cabizon | November 19, 2025 02:42 pm | Document Received. | Jhocil Ann Tomao | November 20, 2025 08:09 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR SIGNATURE ORS" | Pierce John Vargas | November 20, 2025 04:07 pm | Document Received. | Shirley Escalona | November 21, 2025 08:17 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Shirley Escalona | November 21, 2025 08:18 am | Document Received. | Pierce John Vargas | November 24, 2025 10:20 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "PLEASE ATTACH AR" | Pierce John Vargas | November 24, 2025 10:20 am | Document Received. | Mona Myleen Cabizon | November 26, 2025 03:16 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "AR is attached." | Mona Myleen Cabizon | November 26, 2025 03:16 pm | Document Received. | Jhocil Ann Tomao | November 27, 2025 07:58 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "FOR SIGNATURE DV" | Pierce John Vargas | December 01, 2025 09:36 am | Document Received. | Mona Myleen Cabizon | December 05, 2025 01:15 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "DV and payroll sheet page for signature of Sir SDS." | Mona Myleen Cabizon | December 05, 2025 01:16 pm | Document Received. | Necita Jucelyn Ramos | December 05, 2025 03:35 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV approved by SDS for payment" | Maline Roni�o | December 09, 2025 10:37 am | Document Received. | Jhocil Ann Tomao | December 09, 2025 01:31 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Pls revise DV." | Jhocil Ann Tomao | February 06, 2026 03:55 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 11:51 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 23, 2026 10:14 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 10:18 am | Document Received. | Jhocil Ann Tomao | February 23, 2026 01:42 pm |
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