Document Tracking Details
Details of Document No:2025-11-00622
| Document Status: | OPEN |
| Category: | Payroll |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | November 21, 2025, 01:51 pm |
| Curently at: | Accounting Unit |
| Last Activity: | February 23, 2026, 05:41 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 - 539,200.00
Traces of Document No: 2025-11-00622
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | November 21, 2025 01:51 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "ORS for signature." | Mona Myleen Cabizon | November 21, 2025 01:51 pm | Document Received. | Shirley Escalona | November 21, 2025 02:29 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Shirley Escalona | November 21, 2025 02:30 pm | Document Received. | Jhocil Ann Tomao | November 21, 2025 03:42 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "FOR SIGNATURE " | Pierce John Vargas | November 26, 2025 08:39 am | Document Received. | Account CID | December 09, 2025 11:13 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV is signed. For certification of cash availability." | Account CID | December 09, 2025 11:17 am | Document Received. | Jhocil Ann Tomao | December 09, 2025 01:16 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 11:39 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 10:18 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 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 01:41 pm |
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