Trace Documents


DocTr No. Document No. Type Subject Description Date Created Latest Action Option
13279 2025-13279 Cashiers Office CTO- JHOCIL ANN TOMAO April 16, 2025 April 11, 2025 file
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13278 2025-13278 Cashiers Office LIQUIDATION OF TRAVEL- MARIBEL ESCOBIDO 2025 RFOT April 11, 2025 Released
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13277 2025-13277 Cashiers Office CTO- GENEVIEVE ENEGO April 16, 2025 April 11, 2025 file
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13276 2025-13276 Cashiers Office SALARY FOR MARCH-JASMINE REMOLINO Dated March 1 to 15, 2025 and March 16 to 31, 2025 April 11, 2025 Paid 5/7/2025
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13275 2025-13275 Cashiers Office FINANCIAL REPORT FOR THE FIRST QUARTER General Fund Trust Fund Provident Fund Annexes and Schedules April 11, 2025 Physical document is not handed to me to update the status of this doc.
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13274 2025-13274 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- NAKANMUAN ES DTRs- March April 11, 2025 For sorting & filing
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13273 2025-13273 Cashiers Office OLIVER BALLESTEROS For the month of March (For SHA) April 11, 2025 For sorting and filing
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13272 2025-13272 Cashiers Office CTO- SHEILA YDEL April 11, 2025 AM April 11, 2025 file
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13271 2025-13270 Cashiers Office LIQUIDATION OF TRAVEL- ARNEL CAMACHO Attended the Division Capability Building & Workshop on the Revised School- Based Management System & School Governance Council April 11, 2025 Released
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13269 2025-13265 Cashiers Office OMNIBUS SWORN STATEMENT Procurement of Food Supplies for the Conduct of Division Training Workshop for Secondary Science Teachers on Mastering Instrumentation and Cultivating Improvisational Teaching Strategies per DM No. 093, s. 2025. April 11, 2025 RECEIVED.
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13264 2025-13263 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- BCS DTRs- March April 11, 2025 For sorting & filing
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13262 2025-13262 Cashiers Office OMNIBUS SWORN STATEMENT Procurement of Food Supplies for the Conduct of Division Training-Workshop on the Preparation of HOTS-BASED Test Materials. April 11, 2025 RECEIVED.
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13261 2025-13261 Regional Office DEPED MEMO NO. 029, S. 2025 Grant of Continuing Authority from COMELEC to Appoint or Hire New Employees in the Department of Education during the Prohibited Period of the 2025 National and Local Elections April 11, 2025 forwarded to maam Espie
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13260 2025-13259 Cashiers Office LEILANI UGALI For the month of March April 11, 2025 For sorting and filing
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13258 2025-13258 Regional Office MEMORANDUM Endorsement of Anti-Rabies Awareness Campaign in Public and Private Basic Education Schools in Collaboration with BIYAYA Animal Care April 11, 2025 Noted
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13257 2025-13254 Regional Office MEMORANDUM Implementing Guidelines on the Utilization of PSF for the Physical Fitness and School Sports Program (PFSS) April 11, 2025 Noted
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13253 2025-13244 Regional Office LETTER ORGANIZATION OF TECHNOLOGY AND LIVELIHOOD EDUCATION EDUCATORS OF THE PHILIPPINES INC - CONDUCT OF 3RD CONVENTION April 11, 2025 Physical document is not handed to me to update the status of this doc.
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13243 2025-13237 DepED-Central Office-Education Programs Management Office MEMORANDUM Clearance on the Guidelines on the Utilization of Downloaded Additional Program Support Funds for the Lakas sa Gatas Campaign FY 2025 April 11, 2025 Noted
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13236 2025-13235 Regional Office DO NO.009, S.2025 Amendment to DepEd Order No.009s2025 April 11, 2025 forwarded to maam Espie
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13234 2025-13234 Regional Office LETTER World Day for Safety and Health at Work April 11, 2025 For filing
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13233 2025-13232 Regional Office REG. MEMO NO. 167 S. 2025 Conduct of the First Quarter Regional Monitoring, Evaluation and Adjustment April 11, 2025 Prepared report and PPT
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13231 2025-13231 Regional Office REG. MEMO NO. 170 S. 2025 Request for the Submission of SMHP,ARH and SDHCP/MNDNS Utilization Report April 11, 2025 Noted
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13230 2025-13230 Regional Office REG. MEMO NO. 168 S. 2025 Submission of School-Based Feeding (SBFP) Cycle Menu for SY 2025-2026 April 11, 2025 Done
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13229 2025-13229 Regional Office REG. MEMO NO. 169 S. 2025 Request for Respondents for the Study on the E-Learning Course on Child Protection April 11, 2025 Already disseminated through GC
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13228 2025-13225 Cashiers Office LOCAL - KATHLEEN E. CASTILLO To attend the Monitoring and Evaluation of Local Level Plan Implementation (MELLPI) on April 15-16, 2025 at Itbayat, Batanes April 11, 2025 Released
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13224 2025-13224 Cashiers Office SALARY AND REMITTANCES CLEFORD CASTRO Month of MARCH April 11, 2025 Paid 04/25/2025
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13223 2025-13223 Cashiers Office LOCATOR SLIP John Cristopher M. Valenzuela to conduct site inspection at IES, MCS, TES and VIS April 11, 2025 Physical document is not handed to me to update the status of this doc.
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13222 2025-13222 Cashiers Office TRANSMITTAL LETTER Letter to RD: Attn to Joselito L. Narag RE submission of the 1st Quarter 2025 Health Accomplishment Report of SDO Batanes; with attached supporting documents. April 11, 2025 Released
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13221 2025-13221 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- INHS DTRs-March April 11, 2025 For sorting & filing
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13220 2025-13220 Cashiers Office CARMEN NOGUERA For the month of March April 11, 2025 For sorting and filing
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13219 2025-13219 Cashiers Office CONSOLIDATED REPORT OF LEARNERS GRADE-INHS SY 2024-2025- Q4 April 11, 2025 Forwarded to EPS Maam Violeta H. Binalon for her file.
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13218 2025-13218 Cashiers Office LIQUIDATION OF TRAVEL - ELENA A. BALDOMAR In participating the 2025 Regional Festival of Talents (RFOT) April 11, 2025 Paid 5/7/2025
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13217 2025-13217 COA DECISION NO. 2025-001 Decision on the request for relief from property accountability of Wilson Eriful for the death of 1 head cattle April 11, 2025 Nhes filed
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13216 2025-13216 Regional Office ERF Approved ERF of Rochelle M. Nobleza from Teacher I to Teacher II April 11, 2025 routed transmittal and PAL for region
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13215 2025-13215 Regional Office TRAVEL ABROAD Approved travel abroad Rick Vasol,Verona F. Agudo,Ryan G. Ponce and disapproved travel abroad of Meryl Gallardo April 11, 2025 Released
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13214 2025-13214 Municipality of Uyugan- Office of the Secretary to the SB MUNICIPAL RESOLUTION NO.032 S. 2025 Resolution Authorizing Hon. Jonathan Enrique Nanud Municipal Mayo of Uyugan to enter into A Memorandum of Understanding with the PGB, MLGU, NGAs & other stakeholders relative o the implementation of the Balay Silangan Reformation Program April 11, 2025 Noted
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13213 2025-13213 Shanedel"s Inn & Cafe REQUEST FOR PAYMENT PO 2025-03-0047- 10,450.00 April 11, 2025 No supporting document (DV) yet received by Acctg. - Maam Janna
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13212 2025-13211 Cashiers Office LIQUIDATION OF TRAVEL- JENY FE TELMO Attended the Division Assessors Training on the Implementation of D.O 020 on Expanded Career Progression for Teachers April 11, 2025 Released
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13210 2025-13210 Cashiers Office ANNA MARIE A. MERIEL To submit Bank Reconciliation Statement on Trust Fund, General Fund and Provident Fund for the month of March 2025 April 11, 2025 Released
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13209 2025-13208 Cashiers Office LIQUIDATION OF TRAVEL- AMELIA FADRIGA Attended the Capacity Building on Basic Education M & E Framework & MATATAG Curriculum training for Teachers & School Heads April 11, 2025 Released
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13207 2025-13207 Cashiers Office SUMMARIZED MONITORING AND EVALUATION REPORT Division Capability Building And Workshop On The Revised School-Based Management System And School Governance Council (April 3 to 5, 2025) April 11, 2025 Filed
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13206 2025-13206 Cashiers Office LOCAL - ELENA A. BALDOMAR To attend End-of-School-Year Rites at Raele Integrated School, Mayan Elementary School & Yawran Barrio School on April 12-16, 2025 April 11, 2025 Released
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13205 2025-13205 Cashiers Office MONITORING AND EVALUATION SUMMARY REPORT Regional Cluster Capacity Building Of SNED Implementers April 11, 2025 Filed
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13204 2025-13204 Cashiers Office CTO- JOCELYN COBICO April 10, 2025 April 11, 2025 file
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13203 2025-13203 Cashiers Office LETTER Letter to Engr. Gian Carlo M. Layugan This to update you on the remaining days allotted for completion for the project of Upgrading of Electrical system (underground system) At Basco Central School April 11, 2025 emailed
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13202 2025-13202 Cashiers Office LETTER Letter to Mark Kevin V. Blando This to update you on the remaining days allotted for completion for the project of CY 2024 Repair/Rehabilitation of Classroom Program Batch 1 April 11, 2025 emailed
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13201 2025-13201 Cashiers Office LIST OF AWARDEES FOR SY 2024-2025-INAHS Grade 10 & 12 April 10, 2025 Released
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13200 2025-13200 Cashiers Office LIQUIDATION OF TRAVEL - MYRNA H. AGUDO In attending the 2025 RSPC at Cauayan City, Isabela. April 10, 2025 Paid 5/7/2025
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13199 2025-13199 Cashiers Office FORM 6- RHEA CATUBAG VL- May 2,5-9,12,16,19-21, 22-23,26-28, 2025 April 10, 2025 Released
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13198 2025-13198 Cashiers Office CTO & FORM 6- MARK IAN CATUBAG CTO- April 28-30 & May 2 & 5, 2025 VL- May 6-9,12-16, 19-23, 2025 April 10, 2025 Released
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13197 2025-13197 Cashiers Office FORM 6- LIWANRYM CASIM SL March 28 & 31, 2025 April 10, 2025 Released
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13196 2025-13195 Cashiers Office CTO & FOM 6- RASHED GUTIERREZ CTO- April 24-25, 2025 FL- April 21-23, 2025 April 10, 2025 Released
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13194 2025-13194 Cashiers Office SALARY AND REMITTANCES KAREN MALUPA month of March April 10, 2025 Paid 04/25/2025
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13193 2025-13193 Cashiers Office CTO-FAIRLEY DE SAGON April 14, 2025 April 10, 2025 file
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13192 2025-13192 Cashiers Office CTO-JERICHE MEL GARRIDO April 14-16, 2025 April 10, 2025 file
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13191 2025-13191 Cashiers Office CTO- NIDA FAJARDO April 7 & 15, 2025 April 10, 2025 file
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13190 2025-13190 Cashiers Office CTO- NECITA JUCELYN RAMOS For approval of AO April 10, 2025 file
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13189 2025-13189 Cashiers Office CTO- SHIRLY GUTIERREZ April 21, 2025 April 10, 2025 file
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13188 2025-13188 Cashiers Office CTO- LESLIE MERINA April 11 & 14, 2025 April 10, 2025 file
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13187 2025-13187 Cashiers Office CTO- SHIRLEY ESCALONA April 24-25, 2025 April 10, 2025 file
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13186 2025-13186 Cashiers Office MAYLIN BUMANGLAG For the the month of March April 10, 2025 For sorting and filing
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13185 2025-13185 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- MAYAN ES DTRs- March April 10, 2025 For sorting & filing
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13184 2025-13184 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- YBS DTRs- March April 10, 2025 For sorting & filing
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13183 2025-13183 Cashiers Office JENY FE TELMO For the month of March April 10, 2025 For sorting and filing
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13182 2025-13181 Cashiers Office REQUEST THE GRANT OF SERVICE CREDITS In house training of CAVRAA April 10, 2025 FORWARDED TO Maam Emma for filing
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13180 2025-13180 Cashiers Office DIVISION MEMORANDUM Annual Data Collection, uploading and validation of Basic Education Information System (BEIS) for School Year 2024-2025 April 10, 2025 Released
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13179 2025-13179 Cashiers Office IMPLEMENTATION PLAN Validated Basic Education Information (BEIS) / School Profile, sy2024-2025 April 10, 2025 Filed
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13178 2025-13178 Cashiers Office SCHOOL MEMO Sample Description April 10, 2025 Sample only
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13177 2025-13177 COMELEC NOTICE OF CONVENING OF THE PROVINCIAL BOARD OF CANVASSERS The PBOC will convene on may 12, 2025 at 1:00 PM at the SP Hall April 10, 2025 Received
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13176 2025-13175 Sto.Domingo De Guzman Parish LETTER Invitation to join the Chrism Mass on April 10, 2025 April 10, 2025 CID Chief posted this in the GC.
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13174 2025-13174 Cashiers Office REGIONAL MEMORANDUM Request for the submission of SMHP, ARH and SDHCF/MNDNS Utilization report April 10, 2025 emailed to ardnassela.ammp@gmail.com,kaekryzzl.paragas@deped.gov.ph
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13173 2025-13173 Cashiers Office LOCATOR SLIP - JAY V. GONZALES To check school forms on April 10, 2025 (1:30 pm to 5:00 pm) at Imnajbu Elementary Schools. April 10, 2025 Released
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13172 2025-13172 Cashiers Office TRAVEL Attendance to Seminar on Disposal of Government Properties (DGP) April 10, 2025 Paid 6/19/2025
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13171 2025-13171 Cashiers Office LETTER Letter to Benjamin D. Paragas PhD, CESO III Attention to Joselito L. Narag To submit the consolidated report of the endline nutrional status in elementary and secondary schools for SY 2024 to 2025 of the SDO Batanes April 10, 2025 Physical document is not handed to me to update the status of this doc.
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13170 2025-13170 Cashiers Office SALARY AND REMITTANCES JHONALYN BALDERAS Month of MARCH April 10, 2025 Paid 04/25/2025
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13169 2025-13169 Cashiers Office OMNIBUS SWORN STATEMENT Omnibus Sworn Statement of Various Suppliers April 10, 2025 document was not received
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13168 2025-13168 Cashiers Office LETTER Letter to Benjamin D. Paragas PhD, CESO III Attention to Policy, Planning, and research division To submit the 2025 adjusted work and financial plans, incorporating both continuing and current funds from the program, managment information system April 10, 2025 Done
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13167 2025-13166 Regional Office MEMORANDUM 2025-PPS-OD-04-007 Request for inputs & invitation to the online validation workshop on the Basic Education Evaluation & Research agenda April 10, 2025 Duplicate copy of Trace Number 13042
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13165 2025-13163 Cashiers Office REPORT ON APPOINTMENTS ISSUED Claire Marie Anastacio & Co April 10, 2025 To be sent to RO2
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13162 2025-13162 Cashiers Office OMNIBUS SWORN STATEMENT OMNIBUS SWORN STATEMENT OF VARIOUS SUPPLIERS FOR SIGNATURE AND NOTARY. April 10, 2025 FILED.
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13161 2025-13161 Cashiers Office REPORT OF SUPPLIES AND MATERIALS ISSUED (RSMI) REPORT OF SUPPLIES AND MATERIALS ISSUED (RSMI) FOR THE MONTH OF MARCH 2025. April 10, 2025 Received. For Filing
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13160 2025-13160 Cashiers Office FORM 6 - MARY JOAN B. ARCA 4/2-4,7/2025 (SL) April 08, 2025 For filing
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13159 2025-13159 Cashiers Office FORM 6 - MARY JOAN B. ARCA 3/26,27,28/2025 (SL) April 08, 2025 AO on OB
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13158 2025-13158 Cashiers Office FORM 6 - RHONA JANE V. QUILAO 3/20am,25pm/2025 April 08, 2025 For filing
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13157 2025-13157 Cashiers Office FORM 6 - LAUREN MABELLE JOAN ELICA 4/7am, 11/2025 (FL) April 08, 2025 For filing
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13156 2025-13156 Cashiers Office FORM 6 - JENWARD M. IBAES 3/28pm/2025 (SL) April 08, 2025 For filing
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13155 2025-13155 Cashiers Office FORM 6 - KAEZY B. ESPAOL 3/27/2025 (SL) April 08, 2025 For filing
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13154 2025-13154 Cashiers Office FORM 6 - JEANNE LOURAINE R. CIELO 3/28pm/2025 (SL) April 08, 2025 For filing
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13153 2025-13153 Cashiers Office FORM 6 - CHERYL V. CASTILLO 4/3pm, 4am/2025 (SL w/out pay) April 08, 2025 For filing
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13152 2025-13152 Cashiers Office FORM 6 - CHERYL V. CASTILLO 3/26am/2025 (SL w/out pay) April 08, 2025 For filing
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13151 2025-13151 Cashiers Office FORM 6 - CHERYL V. CASTILLO 3/13/2025 (SL w/out pay) April 08, 2025 For filing
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13150 2025-13150 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- BGCHS DTRs- March April 08, 2025 For sorting & filing
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13149 2025-13149 Cashiers Office MARY JOY BALDOMAR For the month of March April 08, 2025 For filing
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13148 2025-13148 Cashiers Office NUTRIONAL STATUS REPORT OF ELEMENTARY LEARNERS OF SDO BATANES Endline (March) SY 2024 to 2025 April 08, 2025 Filed
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13147 2025-13147 Cashiers Office SMEA ACCOMPLISHMENT REPORT-BCS Quarter 1 April 08, 2025 Released
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13146 2025-13146 Cashiers Office DIVISION MEMORANDUM - CORRIGENDUM TO THE SCHED OF THE TIMPALAK FLORENTINO H. HORNEDO Timpalak Florentino H. Hornedo - paglikha at Pag-awit ng Laji 2025 will be held on May 17-18, 2025 April 08, 2025 Released
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13145 2025-13145 Cashiers Office CTO- REDENTA GONZALES April 15-16, 2025 April 08, 2025 Released
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13144 2025-13144 Cashiers Office FORM 6- BNSHS SL- Leah Valiente- April 7, 2025 FL- Redenta Gonzales- April 21-24, 2025 April 08, 2025 Released
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13143 2025-13143 Cashiers Office LOCATOR SLIP - JAY V. GONZALES To check school forms at IIS, BGCHS, and UES. April 08, 2025 file
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13142 2025-13142 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- VIS DTRs- March April 08, 2025 For sorting & filing
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13141 2025-13141 Cashiers Office ROLDAN RAMOS For the month of March April 08, 2025 For sorting and filing
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13140 2025-13140 Cashiers Office CTO-JOHN MICHAEL VIOLA April 10, 2025 April 08, 2025 file
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13139 2025-13139 Cashiers Office FORM 6 - JULIE ANN D. ROBILLOS 4/21 to 5/23/2025 (18 days Summer Vacation) April 08, 2025 no physical document received
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13138 2025-13138 Cashiers Office FORM 6 - REYNARD N. ROBILLOS 4/21 to 5/23/2025 (18 days Summer Vacation) April 08, 2025 For filing
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13137 2025-13137 Cashiers Office SALARY AND REMITTANCES RODILYN NOBLEZA MONTH OF MARCH April 08, 2025 Paid 04/25/2025
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13136 2025-13136 Cashiers Office SALARY AND REMITTANCES GODFREA ATUNAY MONTH OF MARCH April 08, 2025 Paid 04/25/2025
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13135 2025-13135 Cashiers Office LETTER Submission of School Readiness Tool of MNHS and IIS as interested pilot implementers of the Enriched SHS Curriculum. April 08, 2025 emailed April 8, 2025
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13134 2025-13134 Cagayan State University LETTER Approved request to conduct College Admission April 08, 2025 Prepared memo.
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13133 2025-13133 Cashiers Office NOTICE OF MEETING For PMT RE Division CapB and Workshop on the Revised SBM System and SGC April 08, 2025 Released
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13132 2025-13131 Cashiers Office CTO- JAY GONZALES April 7, 2025 PM April 08, 2025 file
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13130 2025-13130 Regional Office REG. MEMO NO. 166 S. 2025 Human Resource Merit Promotion and Selection Board (HRMPSB) Assessors Training at the Division Level April 08, 2025 Already informed RO-HRDD regarding the matter. Advised to want for downloaded funds to either download to schools, re-align to other trainings or re-conduct if needed
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13129 2025-13129 Regional Office LETTER ETTER RE 12TH PROGRAM MONITORING AND EVALUATION VISIT AND PARTNERS CONVERGENCE IN ZINUNDUNGAN VALLEY April 08, 2025 Nhes filed
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13128 2025-13128 Cashiers Office FORM 6 - NIDA C. BILOG 3/21/2025 (SL) April 08, 2025 For filing
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13127 2025-13127 Cashiers Office FORM 6 - ADOR R. BALLADA 3/31/2025 (SL) April 08, 2025 For filing
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13126 2025-13122 Cashiers Office FORM 6 - SHIELA C. CARZON 3/26/2025 (SL) April 08, 2025 For filing
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13121 2025-13118 Regional Office ADVISORY ADDITIONAL INFORMATION ABOUT THE LISTED SPIMS AND DOST SCHOLAR FOR SY 2025- 2026 IN REFERENCE TO MEMORANDUM DM-OUHRPD-2025-0629 April 08, 2025 for filing
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13117 2025-13117 Cashiers Office FORM 6 - LESSETTE C. DUGURAN 4/15 to 6/3/2025 (VL) April 08, 2025 For filing
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13116 2025-13116 Regional Office LETTER VIRTUAL MEETING READING WITH EACADEMY PROGRAM FOR PUBLIC ELEMENTARY SCHOOL April 08, 2025 Referred the memo to SDS
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13115 2025-13115 Cashiers Office DRIVERS TRIP TICKET Drivers Trip Ticket for March 2025 - Mitsubishi Strada -2025-03-012 to 2025-03-015 April 08, 2025 filed
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13114 2025-13111 Cashiers Office REGULAR SALARY FOR ELEMENTARY APRIL 2025 NET SALARY PAG IBIG PHILHEALTH SALARY DEDUCTIONS April 08, 2025 transacted
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13110 2025-13110 Cashiers Office REGULAR SALARY FOR APRIL 2025 SECONDARY NET SALARY PAGIBIG PHILHEALTH SALARY DEDUCTIONS April 08, 2025 transacted and paid remittances
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13109 2025-13109 Cashiers Office LOCAL - MARCIAL Y. NOGUERA To attend End-of-School-Year rites at Itbayat Schools on April 12-15, 2025 April 08, 2025 Released
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13108 2025-13108 Cashiers Office SERVICE CREDIT Following employee who rendered services on April 5, 2025- Capability building and workshop on the revised SBM SYSTEM and SGC April 07, 2025 For posting
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13107 2025-13107 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- SNSF DTRs- March April 07, 2025 For sorting & filing
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13106 2025-13105 Cashiers Office FORM 6-SNSF SL- Loriza Canela- March 4 PM,5, 2025 FL- Pablo Calma- April 9, 2025 April 07, 2025 Released
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13104 2025-13104 Cashiers Office JASMINE REMOLINO (DTR) For the month of march April 07, 2025 For filing
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13103 2025-13103 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- UES DTRs- March April 07, 2025 For sorting & filing
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13102 2025-13102 Cashiers Office CARINA DE LOS SANTOS For the month of March April 07, 2025 For sorting & filing
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13101 2025-13101 Cashiers Office SF 4- IIS For the month of March April 07, 2025 Filed
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13100 2025-13100 Cashiers Office JOVENCIO LORETO For the month of March April 07, 2025 For sorting & filing
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13099 2025-13099 Cashiers Office ZALDY ADRI For the month of March April 07, 2025 For sorting & filing
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13098 2025-13098 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- IIS DTRs- March April 07, 2025 For sorting & filing
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13097 2025-13096 PGO-Provincial Nutrition Committee RESCHEDULED MELLPI PRO ASSIGNED IN MAHATAO & SABTANG Sabtang- April 15-16, 2025 April 07, 2025 Noted
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13095 2025-13095 Cashiers Office CAPABILITY BUILDING ON BASIC INFORMATION AND COMMUNICATION TECHNOLOGY (ICT) SKILLS AND SOCIAL MEDIA INFORMATION LITERACY OF SDO BATANES PERSONNEL May 29-30, 2025 at the Ivatan Conference Hall April 07, 2025 Released
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13094 2025-13094 Cashiers Office NOTICE OF OBLIGATION REQUEST AND STATUS ADJUSTMENT Tax Withheld of Regular MOOE for the month of February: Secondary - 15,298.72; SHS 1st quarter - 4,027.56 April 07, 2025 FILED NORSA FOR OBLIGATION & REFERENCE
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13093 2025-13093 Cashiers Office NOTICE OF OBLIGATION REQUEST AND STATUS ADJUSTMENT Tax Withheld of Regular MOOE for the month of March 2025: SHS 1st Quarter - 6,538.64; Elementary - 79,835.44; Secondary - 21,183.59 April 07, 2025 FILED NORSA FOR OBLIGATION & REFERENCE
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13092 2025-13092 Regional Office DM-OUHROD-2025-0866 Deployment Guidelines of New School-Based AO II Positions to Public Elementary and Secondary Schools for FY 2025 April 07, 2025 Informed other concerned personnel
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13091 2025-13091 Cashiers Office SF 4- VIS For the month of March April 07, 2025 Filed
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13090 2025-13090 Cashiers Office ADOR BALLADA For the month of March April 07, 2025 For sorting & filing
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13089 2025-13089 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- DBS DTRs- March April 07, 2025 For sorting & filing
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13088 2025-13088 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-DBS International womens day celebration April 07, 2025 For posting
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13087 2025-13087 Cashiers Office SF 4- IMNAJBU ES For the month of March April 07, 2025 Filed
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13086 2025-13086 Cashiers Office FORM 6 - MARY MAICA ADAMI 3/31/2025 (SL) April 07, 2025 For filing
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13085 2025-13085 Cashiers Office FORM 6 - SHARON V. GONZALES 4/10/2025 (PL) April 07, 2025 For filing
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13084 2025-13083 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- IMNAJBU ES DTRs- March April 07, 2025 For sorting & filing
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13082 2025-13081 Cashiers Office DIVISION MEMORANDUM Online updating of status of learners in the learner information system (LIS) for end of school year (EOSY) 2024 to 2025 April 07, 2025 Released and Posted
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13080 2025-13080 Cashiers Office KARL MERVIN BALDERAS For the month of March April 07, 2025 For filing
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13079 2025-13078 DPWH LIST OF 2024 NEW CONSTRUCTION OF CLASSROOMS & REPAIR OF CLASSROOMS Projects under Basic Educational Facilities Fund April 07, 2025 Keep the copy and update the list of DPWH project for monthly report on region
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13077 2025-13077 Cashiers Office FORM 6 - HYDEE D. GUILLERMO 4/2-15/2025 (8.5 days SL) April 07, 2025 APproved by ASDS
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13076 2025-13076 Cashiers Office FORM 6 - HYDEE D. GUILLERMO 3/10-31/2025 (10 days SL) April 07, 2025 For filing
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13075 2025-13075 Cashiers Office FORM 6 - CHRISTOPHER E. CASTILLEJOS 4/3/2025 (SL) April 07, 2025 For filing
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13074 2025-13067 Cashiers Office FORM 6 - ROBERT CORDEL 3/9-10/2025 (SL) April 07, 2025 For filing
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13066 2025-13063 Cashiers Office MICHAEL RYAN CABUGAO For the month of March April 07, 2025 For filing
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13062 2025-13062 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- IES DTRs- March April 07, 2025 For sorting & filing
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13061 2025-13061 Cashiers Office INDORSEMENT approved re Request permission to conduct data gathering on April 10-11, 2025 through semi-structured interviews with selected Ivatan science teachers in schools across the six municipalities of the province April 07, 2025 Released
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13060 2025-13060 Cashiers Office OKD REPORT,NDEP,SCHOOL BASED IMMUNIZATION,BMI-BNSHS For the month of March April 07, 2025 Filed
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13059 2025-13059 Cashiers Office SF 4- MNHS For the month of March April 07, 2025 Filed
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13058 2025-13057 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-MNHS Conduct of 2025 BSAM April 07, 2025 For posting and filing
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13056 2025-13056 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- MNHS DTRs- March April 07, 2025 For sorting & filing
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13055 2025-13055 Cashiers Office NELITA SEBASTIAN For the month of March April 07, 2025 For sorting & filing
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13054 2025-13053 Cashiers Office FORM 6- SNSF FL- Marie Joyce Fainza- April 10, 2025 SL- Loriza Canela- April 3, 2025 PL- Mary Ann Alavado- April 10, 2025 April 07, 2025 Released
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13052 2025-13052 Cashiers Office FORM 6 - CRISSA V. VENTURA 3/18/2025 (Solo Parent) April 07, 2025 For filing
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13051 2025-13049 Cashiers Office FORM 6 - ARNEL B. CAASI 3/11pm, 17/2025 (SL) April 07, 2025 For filing
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13048 2025-13047 Cashiers Office SF 4- SNSF For the month of March April 07, 2025 Filed
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13046 2025-13045 Cashiers Office ECCD CHECKLIST-CHAVAYAN ES SY 2024-2025 April 07, 2025 Acknowledge. As per Maam Bernadette instruction to forward this file to Records Unit for their safekeeping.
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13044 2025-13044 Cashiers Office FORM 6 - CLAIRE MARIE C. ANASTACIO 3/14/2025 (SL) April 07, 2025 Document is still pending
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13043 2025-13042 DepED-Central Office-Policy and Planning Service 2025-PPS-OD-04-007 Request for Inputs and Invitation to the Online Validation Workshop on the Basic Education Evaluation and Research Agenda April 07, 2025 CID Chief noted that EPS JHMoro to attend/participate.
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13041 2025-13033 Cashiers Office CTO-VIRGINIA VINALAY May 2,5-8, 2025 April 07, 2025 file
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13032 2025-13030 Cashiers Office CTO- MONICA GAVILAN May 2,5-8, 2025 April 07, 2025 file
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13029 2025-13025 Cashiers Office CTO-KYM CLYDE MORO April 8,10,11, 2025 April 07, 2025 file
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13024 2025-13023 Cashiers Office FORM 6 - CLAUDIA FELMA B. BALLES 3/18/2025 (SL) April 07, 2025 For filing
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13022 2025-13022 Cashiers Office FORM 6 - MONICA D. GAVILAN 5/22,23/2025 (PL) April 07, 2025 For filing
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13021 2025-13021 Cashiers Office FORM 6 - MONICA D. GAVILAN 5/19,20,21/2025 (VL) April 07, 2025 For filing
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13020 2025-13020 Regional Office REG. MEMO NO. 164 S. 2025 Provision of Technical Assistance (TA) and Quality Assurance (QA) pf BERF-CY 2024 Completed Research April 07, 2025 Noted
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13019 2025-13019 Cashiers Office SEPERATION BENEFIT DOCUMENT Seperation Benefit of Nelly F. Baliday effective June 11, 1990 April 07, 2025 Document received by the owner
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13018 2025-13018 Cashiers Office WFP: MARCIAL Y. NOGUERA Monitoring, Evaluation, provision of technical assistance, and attendance to seminars/workshops/meetings for the various PAPs of SGOD April 07, 2025 Attached this file to communication letter
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13017 2025-13017 University of Perpetual Help LETTER Request permission to conduct data gathering on April 10-11, 2025 through semi-structured interviews with selected Ivatan science teachers in schools across the six municipalities of the province April 07, 2025 Signed for by ASDS
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13016 2025-13016 Cashiers Office LOCAL- LEILANI UGALI To attend the 2025 CAVRAA meet on April 21-29, 2025 April 07, 2025 Released
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13015 2025-13015 Cashiers Office ANNA LIZA GALASINAO For the month of March April 07, 2025 For sorting & filing
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13014 2025-13014 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- DES DTRs- March April 07, 2025 For sorting & filing
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13013 2025-13012 Cashiers Office LIQUIDATION OF TRAVEL-ARNEL CAMACHO Regional Capacity Building of Special Needs Education Implementers & MANCOM on February 19-26, 2025 April 07, 2025 Released
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13011 2025-13005 Cashiers Office RESPONSE LETTER Letter approving request of SNSF re benchmarking activity at ICTU of SDO Batanes April 07, 2025 Released
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13004 2025-13003 Cashiers Office LIQUIDATION OF TRAVEL - CHARLENE GRACE C. HORTIZ To attend Training for Untrained School Paper Advisers. April 07, 2025 Paid 5/9/2025
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13002 2025-13002 Cashiers Office LIQUIDATION OF TRAVEL - JEANETTE G. MIRABUENO To attend the Regional Training of Untrained School Paper Advisers. April 07, 2025 Paid 5/14/2025
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13001 2025-13000 Cashiers Office LIQUIDATION OF TRAVEL - JAY V. GONZALES To attend the Evaluation Workshop of Grade 2, 5, and 8 Textbooks (TXs) and Teachers Manuals (TMs) and Evaluation Workshop of Grades 4 & 7 TXs and TMs (6th Wave) on December 7-18, 2024 at NCR April 07, 2025 Paid 5/16/2025
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12999 2025-12999 Cashiers Office TRAVEL REIMBURSEMENT Travel Reimbursement of Jofel J. Villaspir for March 2025 April 07, 2025 Paid 5/9/2025
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12998 2025-12998 Cashiers Office ACTIVITY REPORT Online re-orientation on Learning Resource Management Processes and Technical Specifications of Contextualized Learning Resources. April 07, 2025 Acknowledge. Forwarded to Sir Walden for his file.
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12997 2025-12996 Cashiers Office MONTHLY ACCOMPLISHMENT REPORT-ICS For the month of March-ALS April 07, 2025 Acknowledge and filed.
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12995 2025-12992 DepED-Central Office-HROD DM-OUHROD-2025-0846 Validation of School Data for the Computation of the Hardship Index in Relation to the Revised Special Hardship Allowance (SHA) Policy April 07, 2025 Attended the online orientation
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12991 2025-12991 Cashiers Office JONAS CARLO TRILLANA DTR For the month of March 2025 April 07, 2025 For sorting & filing
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12990 2025-12990 Carmencita Adami LETTER Letter of intent to retire of Carmencita Adami effective July 1, 2025 April 07, 2025 Released
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12989 2025-12989 DepED-Office of the Undersecretary for for Policy,Planning and Monitoring and Evaluation JOINT MEMORANDUM Guidelines on the Conduct of the National School Building Inventory (NSBI) for SY 2024-2025 April 07, 2025 Noted. We will attend in the orientation video online on 4-10-25
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12988 2025-12988 Regional Office DM-CT-2025 Workshop on the Review of the Revised Grades 2,5, and 8 Final Review of Grades 4 and 7 (wave 6) Textbooks (TXs) and Teachers Manual (TMs) April 07, 2025 CID Chief noted, forwardede to EPS VC Bonggay, Maam Vilma is currently on OB
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12987 2025-12987 Cashiers Office OMNIBUS SWORN STATEMENT OMNIBUS SWORN STATEMENT OF FMG (FOR NOTARY) AND APOSTOL (FOR SIGNATURE). April 07, 2025 Omnibus delivered to supplier for signature and Notary
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12986 2025-12986 Regional Office ADVISORY Notice on the Venue and Other Pertinent Information for the Workshop on the Finalization of Monitoring and Evaluation Guidelines of Comprehensive Sexuality Education (CSE) April 07, 2025 CID Chief noted that their is no pax from Batanes
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12985 2025-12985 Cashiers Office SALARY AND REMITTANCE OF DIOSA MALANA PERIOD OF MARCH 24 TO 31 2025 April 07, 2025 processed payment
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12984 2025-12984 Regional Office REPORT CY 2024 Annual Agency Performance Review (APR) Report April 07, 2025 Nhes file
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12983 2025-12983 Cashiers Office PR-2025-05-069 (ABC: 27,000.00) Procurement of catering services for orientation-workshop on the web-based monitoring system of school MOOE on May 15, 2025 per Division Memorandum No. 102, s. 2025 April 07, 2025 Paid 6/19/2025
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12982 2025-12982 Cashiers Office CTO- VIOLETA BINALON April 7, 2025 April 07, 2025 file
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12981 2025-12981 Cashiers Office MINUTES OF MEETING Orientation Meeting on Project HELP to SDO Administrative Staffs on March 26, 2025 at the Ivatan Conference Hall April 07, 2025 Released
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12980 2025-12980 Cashiers Office PHIL-IRI REPORT-CHANARIAN ES Filipino & English April 07, 2025 Acknowledge. Forwarded to Maam Carmencita for her file.
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12979 2025-12979 Cashiers Office LOCAL - JONAS CARLO F. TRILLANA To attend the Board of Canvassers (BOCs) Training at Amboys Hometel, Barangay Chanarian, Basco Batanes on April 8-9, 2025 April 07, 2025 Released
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12978 2025-12978 Cashiers Office MONITORING OF CASSH ADVANCES For the month of March 1-31, 2025 April 07, 2025 Released
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12977 2025-12976 Cashiers Office PROGRAM OF WORK-TES Repair of minor damages caused by Typhoon Julian April 07, 2025 Released
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12975 2025-12975 Cashiers Office INNOVATION Project e-TRACED March 2025 April 07, 2025 Released
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12974 2025-12974 Cashiers Office LOCAL- CARMEN NOGUERA To attend the 2025 CAVRAA meet on April 21-29, 2025 April 07, 2025 Released
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12973 2025-12973 Cashiers Office LOCAL- ARNEL CAMACHO To attend the 2025 CAVRAA meet on April 21- 29, 2025 April 07, 2025 Released
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12972 2025-12972 Cashiers Office LOCAL- ROLDAN RAMOS To attend the 2025 CAVRAA meet on Aprill 11- May 7, 2025 April 07, 2025 Released
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12971 2025-12971 Cashiers Office LOCAL- ALEX GERONIMO To attend the 2025 CAVRAA meet on April16-29, 2025 April 07, 2025 Released
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12970 2025-12970 Cashiers Office LOCAL- MICHAEL RYAN CABUGAO To attend the 2025 CAVRAA meet on April 21-29, 2025 April 07, 2025 Released
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12969 2025-12969 Cashiers Office LOCAL- KARL MELVIN BALDERAS To attend the 2025 CAVRAA meet on April 21-29, 2025 April 07, 2025 Released
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12968 2025-12968 Cashiers Office LOCAL- NELITA SEBASTIAN To attend the 2025 CAVRAA meet on April 21-29, 2025 April 07, 2025 Released
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12967 2025-12967 Cashiers Office LOCAL- CARINA DELOS SANTOS To attend the 2025 CAVRAA meet on April 21-29, 2025 April 07, 2025 Released
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12966 2025-12966 Cashiers Office LOCAL- JOVENCIO LORETO To attend the 2025 CAVRAA meet on April 21-29, 2025 April 07, 2025 Released
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12965 2025-12965 Cashiers Office LOCAL- ADOR BALLADA To attend the 2025 CAVRAA meet on April 21-29, 2025 April 07, 2025 Released
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12964 2025-12964 Cashiers Office LOCAL-JENY FE TELMO To attend the 2025 CAVRAA meet on April 21-29, 2025 April 07, 2025 Released
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12963 2025-12963 Cashiers Office BENJAMIN D. PARAGAS, PHD., CESO III To submit the following monthly reports as of March 2025: Monthly Consolidated Report of Disbursement (FAR 4), Status of Downloading and Utilization of School MOOE April 04, 2025 To be sent to RO2
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12962 2025-12962 Cashiers Office SCHNEIDER ELINORE D. ACEBES (DTR) For the month of March April 04, 2025 For sorting & filing
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12961 2025-12960 Cashiers Office MS. CHERRY W. BRAVO To submit URS generated Monthly Report of Disbursement (FAR #4) for the month of February 2025 to wit; Schools Division of Batanes, BNSHS, SNSF April 04, 2025 To be sent to RO2
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12959 2025-12958 Cashiers Office CERTIFICATE OF FINAL ACCEPTANCE Various books with 60 titles delivered by LAMPARA Publishing House. April 04, 2025 Signed for by ASDS
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12957 2025-12956 Cashiers Office COMMUNICATION EXPENSE - APRIL 2025 Dante J. Marcelo April 04, 2025 processed payment
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12955 2025-12955 Cashiers Office ANNA MARIE A. MERIEL To submit URS generated Monthly Report of Disbursement (FAR #4) for the month of March 2025 April 04, 2025 Released
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12954 2025-12953 Regional Office LETTER CVCHD-Virtual Meeting to the H.P.U. Connect Quarterly Reporting of Highlights, Progress, and Updates Regarding Health Service Deliver and Health Promotion Activities of Deployed School Nurses April 04, 2025 Noted
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12952 2025-12952 Regional Office DM-CT-2025-076 Conduct of Series of Workshops for Additional Functional Education and Literacy Program (FELP) Courses April 04, 2025 Printed additional attachments
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12951 2025-12951 Cashiers Office SALARY AND REMITTANCES MIKEE MAE GALINDEZ AND CO Month of MARCH April 04, 2025 processed payment
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12950 2025-12950 Regional Office SARO PSF of NLC -400,000.00,SNED-100,000.00,PSF SLRs-43,589.00,Admin. Support Funds for activities to Improved Learning Outcomes-21,151.00,Convergence of School Health Personnel-35,000.00,PISA-126,520.00,PSF-Improved Learning Outcomes-24,000.00,PSF-ISNM-105,00 April 04, 2025 FILED FOR REFERENCE AND PROVIDED A COPY FOR PROGRAM OWNER
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12949 2025-12949 Regional Office SUB-ARO Transfer of Additional Program Support Fund (PSF) for the Implementation of SBFP SY 2024-2025 April 04, 2025 Noted
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12948 2025-12948 Cashiers Office LOCAL- OLIVER BALLESTEROS To attend the 2025 CAVRAA meet on April 12 - May 7, 2025 April 04, 2025 Released
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12947 2025-12947 Cashiers Office LOCAL- ANNA LIZA GALASINAO To attend the 2025 CAVRAA meet on April 21-29, 2025 April 04, 2025 Released
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12946 2025-12946 Cashiers Office LOCAL- ARLENE CASTILLO To attend the 2025 CAVRAA meet on April 16- May 7, 2025 April 04, 2025 Released
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12945 2025-12945 Cashiers Office LOCAL- MAYLIN BUMANGLAG To attend the 2025 CAVRAA meet on April 15- May 7, 2025 April 04, 2025 Released
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12944 2025-12944 Cashiers Office CERTIFICATION Money and Property Clearance of Daryll Keyth Batallones April 04, 2025 Document received by the owner
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12943 2025-12943 Cashiers Office LOCAL - GREG E. PADUA III To Conduct Inventory of Library Hubs at Itbayat District Schools on April 7-9, 2025 April 04, 2025 Released
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12942 2025-12942 Cashiers Office LOCAL - OSWALDO A. VALIENTE To conduct/attend the following: 1. Checking of School forms 2. Attend EOSY Rites at Itbayat District Schools April 7-16, 2025 April 04, 2025 Released
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12941 2025-12940 Cashiers Office LOCAL- LEILANNIE VICTORIA ELACION Conduct of orientation on safe spaces act on April 7-12, 2025 April 04, 2025 Released
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12939 2025-12933 Cashiers Office FORM 6 - RAINER HENRY C. MANANSALA 3/10-31/2025 (SL) April 04, 2025 For filing
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12932 2025-12929 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- TES For file April 04, 2025 For sorting & filing
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12928 2025-12927 Cashiers Office JOVENCIO LORETO For the month of March April 04, 2025 For sorting & filing
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12925 2025-12925 Cashiers Office FORM 6 - LORETA M. BONGAY 3/28/2025 (SL) April 04, 2025 For filing
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12924 2025-12924 Cashiers Office FORM 6 - BERNARD ALLAN A. COMAYA 3/19/2025 (SL) April 04, 2025 For filing
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12923 2025-12923 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS- MCS DTRs- March April 04, 2025 For sorting & filing
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12922 2025-12922 Cashiers Office ALEX GERONIMO For the month of March April 04, 2025 For sorting & filing
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12921 2025-12921 Cashiers Office CTO-NECITA JUCELYN RAMOS April 4, 2025 AM April 04, 2025 file
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12919 2025-12919 Cashiers Office SALARY AND REMITTANCES OF MONA MYLEEN CABIZON Month of MARCH April 04, 2025 processed payment
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12918 2025-12918 Cashiers Office SALARY - JOFEL VILLASPIR Salary of Jofel J. VIllaspir for March 2025 - 13,000 April 04, 2025 processed payment
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12917 2025-12917 Cashiers Office TRANSMITTAL LETTER Transmittal Letter - submit required documents for enrolment of new AAO April 04, 2025 To be sent to RO2
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12915 2025-12915 Cashiers Office DIVISION MEMORANDUM Call for nominators for the 2025 Most Outstanding Personnel through the MAPYA PALIALITAN AWARDS SEARCH April 04, 2025 Released and Posted
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12914 2025-12913 IIS INDORSEMENT Request to use the covered court & 2 rooms of IIS on April 5, 2025 April 04, 2025 Released
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12912 2025-12912 Cashiers Office MONTHLY REPORT ON SERVICE OF TEACHERS- SAVIDUG ES DTRs-March April 04, 2025 For sorting & filing
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12911 2025-12911 Cashiers Office ECCD CHECKLIST-SAVIDUG ES SY 2024-2025 April 04, 2025 Acknowledge. As per Maam Bernadette instruction to forward this file to Records Unit for their safekeeping.
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12910 2025-12910 Cashiers Office ARLENE CASTILLO For the month of March April 04, 2025 For sorting & filing
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12909 2025-12909 Cashiers Office MARY JOY Y. BALDOMAR/BGCHS & CO. (550,600) Cash Advance for Secondary Regular School MOOE for the Months of April and May 2025 April 04, 2025 processed payment
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12908 2025-12908 Cashiers Office CAFOA - WATER BILL & GARBAGE COLLECTION Payment of water and garbage expenses for March 2025 - 13,030 April 04, 2025 Document forwarded to Capitol
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12907 2025-12907 COA LETTER Management letter on the Audit of the SDO Batanes for the Year ended December 31, 2024 April 03, 2025 noted (Maam Janna Jesusa Lim)
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12906 2025-12906 Cashiers Office CTO- MARISSA CABILIN April 7,2025 April 03, 2025 file
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12905 2025-12905 Cashiers Office MONTHLY SUMMARY OF TRAVEL ORDER REPORT For the Month of March 2025 April 03, 2025 Released 4/3/2025
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12904 2025-12904 Cashiers Office FORM 6 - LESLIE JOY S. MERINA 3/31/2025 (SL) April 03, 2025 For filing
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12903 2025-12903 Cashiers Office CTO- OSWALDO VALIENTE April 14-16, 21,22, 2025 April 03, 2025 file
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12902 2025-12899 Cashiers Office LOCAL - VILMA C. BONGAY To attend the Workshop on the Review of the Revised Grades 2, 5 and 8 and Final Review of Grades 4 & 7 (Wave 6) Textbooks (TXs) and Teachers Manual (TMs) at St. Giles Hotel, Makati City on April 5-13, 2025 April 03, 2025 Released
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12898 2025-12894 SNSF LETTER Request to visit ITO on April 10, 2025 to benchmark the divisions digital recording system April 03, 2025 Replied through a letter approving the request
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12893 2025-12887 Cashiers Office REQUEST FOR FUND - HAZARD PAY, LAUNDRY & SUBSISTENCE ALLOWANCE 2025 (IU-NURSE) RAIZA A. BASTILLO & COMPANY - P 442,307.85 April 03, 2025 already submitted request to region
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12886 2025-12882 Cashiers Office SCHEDULE OF FRONT DESK Schedule of Front Desk Officer for 2nd Quarter of Calendar Year 2025 April 03, 2025 Document for file
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12881 2025-12881 Cashiers Office ALFREDO C. TABUSO For the month of March April 03, 2025 Released
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12880 2025-12879 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY ACCOMPLISHMENT-IIS For the month of March April 03, 2025 Acknowledge and filed.
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12878 2025-12874 Cashiers Office BGCHS OR MARY JOY Y. BALDOMAR & CO. (194,100) Cash Advance for the 2nd Tranche School MOOE of Senior High School April 03, 2025 transacted already
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12873 2025-12872 Cashiers Office SALARY INCREASE JEAN LOURAINE AND CO MONTH OF January April 03, 2025 Paid 04/22/2025
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12871 2025-12871 INHS LIS CHANGE REQUEST & ISSUANCE OF LRN FORM Correction of name from Emmanuel Olivier Songco to Emanuel Oliver Songco April 03, 2025 RTS to school change request should be done at the school level
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12870 2025-12870 INHS LIS CHANGE REQUEST & ISSUANCE OF LRN FORM Correction of name from Raymund Derecho Rayuan to Raymond Derecho Rayuan April 03, 2025 RTS to school change request should be done the school level
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12869 2025-12869 Cashiers Office OLIVER BALLESTEROS For the month of March April 03, 2025 For sorting & filing
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12868 2025-12868 Cashiers Office MONTHLY SERVICE REPORT OF TEACHERS-SCS DTRs- March April 03, 2025 For sorting & filing
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12867 2025-12867 Cashiers Office LOCAL - TO ATTEND THE 2025 REGIONAL SCHOOL PRESS CONFERENCE AT CAUYAN CITY, ISABELA Jastin Gem Salengua Jasmine Kyle M. Blacer Maria Zowie F. Gabilo Christine Joy C. Merida Marisa L. Vargas Jessica Leil B. Rocoa WIlla Jeanelle H. Ballon John Quincy Vinalay Ella Marie A. Caluttong Vince Earl A. Cobico Marian B. Homigop Charlto April 03, 2025 Released
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12865 2025-12865 Cashiers Office LOCAL- OLIVER BALLESTEROS Division capacity building & workshop on the revised school-based management system & school governance on April 2-6, 2025 April 03, 2025 Signed for by ASDS
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12864 2025-12864 Cashiers Office CTO-JOHN MICHAEL VIOLA April 2, 2025 April 03, 2025 file
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12863 2025-12863 Cashiers Office CHAVAYAN ELEM SCHOOL OR EVELYN TAGULAO AND CO. 1,456,600.00 Cash Advance for Elementary Regular School MOOE for the month of April and May 2025 April 03, 2025 transacted
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12862 2025-12862 Cashiers Office CTO- EMMA ZABALA April 10-11, 2025 April 03, 2025 file
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12861 2025-12861 Cashiers Office BIR - 19,518.44 Tax Withhel from Apostol Gen. Mdse. Claires Drugstore and M.G Hubaldes Gen. Mdse. April 03, 2025 Signed by ASDS
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12860 2025-12860 Cashiers Office BIR - 2,129.10 Tax Withheld from Apostol Gen. Mdse. Claires Drugstore and Hubaldes Gen. Mdse April 03, 2025 Signed by ASDS
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12859 2025-12844 Regional Office OUF-2025-0300 Reminders on the Encoding and Submission of Budget Preparation Forms Through the Online Submission of Budget Proposals System (OSBPS) for FY 2026 April 03, 2025 already done
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12843 2025-12839 Cashiers Office BIR - 5,323.09 Tax Withheld form Apostol Gen. Mdse., AZ Bluebox, Claires Drugstore, Marconines and M.G Hubalde. April 03, 2025 transacted to bank
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12838 2025-12838 Cashiers Office ECCD CHECKLIST-SVES SY 2024-2025 April 03, 2025 Acknowledge. As per Maam Bernadette instruction to forward this file to Records Unit for their safekeeping.
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12837 2025-12837 Cashiers Office ECCD CHECKLIST-IES SY 2024-2025- Post Test April 03, 2025 Acknowledge. As per Maam Bernadette instruction to forward this file to Records Unit for their safekeeping.
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12836 2025-12836 Cashiers Office ECD CHECKLIST-IMNAJBU ES SY 2024-2025 Post Test April 03, 2025 Acknowledge. As per Maam Bernadette instruction to forward this file to Records Unit for their safekeeping.
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12835 2025-12835 Cashiers Office LIQUIDATION OF TRAVEL- ALFREDO TABUSO Clustered training on the scale-up implementation of PMIS at school level April 03, 2025 Released
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12834 2025-12834 Cashiers Office GAD ACCOMPLISHMENT REPORT- SNSF Quarter 1- CY 2025 April 03, 2025 Filed
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12833 2025-12833 Cashiers Office LOCAL- ALFREDO C. TABUSO Division capability building on workshop on the revised school-based management system & school governance on April 2-6, 2025 April 03, 2025 Released
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12832 2025-12832 Cashiers Office MONTHLY REPORT OF DISBURSEMENT- SNSF For the month of March April 03, 2025 Filed
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12831 2025-12831 Cashiers Office CASH ADVANCE REQUEST FORM- BGCHS Payment for Job Order- March April 03, 2025 Paid 5/15/2025
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12830 2025-12830 Cashiers Office CTO- RHEA CATUBAG April 9-11, 2025 April 03, 2025 Released to INAHS last April 3, 2025
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12829 2025-12829 Cashiers Office LOCAL- ARLENE CASTILLO Division capability building & workshop on the revised school-based management system & school governance on April 2-6, 2025 April 03, 2025 Released
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12828 2025-12828 Cashiers Office PAYMENT OF RATA FOR THE MONTH OF MARCH 2025 Violeta B. Gasilao April 03, 2025 paid 4-7-2025
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12827 2025-12825 Cashiers Office PAYMENT OF RATA FOR THE MONTH OF MARCH 2025 Marcial Y. Noguera April 03, 2025 paid 4-7-2025
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12824 2025-12824 Cashiers Office REQUEST FOR FUND - HAZARD PAY, LAUNDRY & SUBSISTENCE ALLOWANCE 2025 (NURSE) KAREN P. BALDOMAR & COMPANY April 03, 2025 already submitted to region
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12823 2025-12823 Cashiers Office REQUEST FOR FUND - SPECIAL HARDSHIP ALLOWANCE 2025 (ALS) CLAIRE MARIE C. ANASTACIO & COMPANY April 03, 2025 already submitted request to region
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12822 2025-12822 Cashiers Office REQUEST FOR FUND - SPECIAL HARDSHIP ALLOWANCE 2025 (MG) ADOR R. BALLADA & COMPANY April 03, 2025 already submitted request to region
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12821 2025-12821 Cashiers Office FORM 6 - VIRGINIA A. VINALAY 5/29 to 6/2/2025 (3 days FL travel abroad-Singapore) April 03, 2025 APproved by ASDS
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12820 2025-12820 Cashiers Office REMIND LETTERS Remind Letters to Various Suppliers with or without Liquidation Damages for the Month of April 2025. April 03, 2025 Released
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12819 2025-12819 Regional Office REG. MEMO NO. 160 S. 2025 Corrigendum and Addendum to Regional Memorandum No. 112s2025 April 02, 2025 As per Rizalino Caronan, this training is a part of service of trainers and Batanes is not given a slot due to budget constraints. EPS Sir Walden Habana noted.
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12818 2025-12818 Cashiers Office ADJUSTED WFP For Signature of Q2 Adjusted WFP for 2024 HRTD PSF April 02, 2025 Filed
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12817 2025-12817 Cashiers Office PR-2025-04-065 (ABC: 2,270.00) For the Conduct of DM 093, s. 2025, DM 086, s. 2025, and DM 082, s. 2025 April 02, 2025 Paid 6/18/2025
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12816 2025-12816 Cashiers Office PR-2025-04-064 (ABC: 15,900.00) For the Conduct of DM 093, s. 2025, DM 086, s. 2025, and DM 082, s. 2025 April 02, 2025 Paid 8/12/2025
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12815 2025-12815 Cashiers Office PR-2025-04-063 (ABC: 50,400.00) PROCUREMENT OF FOOD SUPPLIES FOR THE CONDUCT OF DIVISION TRAINING FOR JHS and SHS Non-Filipino Major Teachers April 02, 2025 Paid 6/27/2025
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12814 2025-12814 Cashiers Office PR-2025-04-062 (ABC: 75,600.00) PROCUREMENT OF FOOD SUPPLIES FOR THE CONDUCT OF DIVISION TRAINING-WORKSHOP FOR SECONDARY SCIENCE TEACHERS ON MASTERING INSTRUMENTATION AND CULTIVATING IMPROVISATIONAL TEACHING STRATEGIES April 02, 2025 Paid 6/24/2025
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12813 2025-12812 Cashiers Office PR-2025-04-061 (ABC: 72,000.00) PROCUREMENT OF FOOD SUPPLIES FOR THE CONDUCT OF DIVISION TRAINING-WORKSHOP ON TEH PREPARATION OF HOTS-BASED TEST MATERIALS April 02, 2025 Paid 6/23/2025
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12811 2025-12811 Cashiers Office FORM 6 - ESPERANZA B. EREFUL 6/5,6,9/2025 (PL) April 02, 2025 For filing
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12810 2025-12810 Cashiers Office KAREN P. BALDOMAR For the month of March 2025 April 02, 2025 For sorting & filing
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12809 2025-12809 Cashiers Office MONTHLY SUPERVISORY AND MONITORING PLAN FOR THE MONTH OF APRIL, 2025 Report of Maam Bernadette L. Vinalay and Maam Jennifer H. Moro. April 02, 2025 Received and filed.
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12808 2025-12808 Cashiers Office DIVISION MEMORANDUM - PREPARATION AND CHECKING OF SCHOOL FORMS FOR END OF SCHOOL YEAR 2024-2025 To inform schools the preparation, updating and evaluation of school forms. April 02, 2025 Released and Posted
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12807 2025-12807 Cashiers Office LIQUIDATION OF TRAVEL - CLARISSA G. ASA In attending the 2025 National Market Scoping of Supplementary Learning Recourses for School Libraries and Library Hubs on March 12-16, 2025. April 02, 2025 Forwarded through logbook
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12806 2025-12806 Cashiers Office CERTIFICATE OF FINAL ACCEPTANCE 18 various books delivered from Rex Book Store April 02, 2025 Released and given to Mr. Greg E. Padua
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12805 2025-12805 Cashiers Office MONTHLY ACCOMPLISHMENT REPORT- VIS For the month of March- Thelma Camacho April 02, 2025 Acknowledge. Forward to Maam Ermelyn signature and file.
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12804 2025-12804 Regional Office LETTER Analysis and Feedback of the RFTATs-TA Provider for the 1st Quarter, CY 2025 April 02, 2025 Done
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12803 2025-12803 Regional Office REG. MEMO NO. 159 S. 2025 Conduct of Annual Agency Performance Review (APR) Conference April 02, 2025 prepared TO for the SDS
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12802 2025-12802 Cashiers Office LOCAL- MARY JOY BALDOMAR Division Capacity Building & Workshop on the Revised School-Based Management System & School Governance on April 3-5, 2025 April 02, 2025 Released
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12801 2025-12801 Cashiers Office LOCAL - JAY V. GONZALES Revised TO-Change of Inclusive dates from March 31-April 2, 2025 to April 1-3, 2025 (Ref: Doc # 12577) To Deliver Test Materials and Monitor Administration of NAT 6 to Itbayat Schools April 02, 2025 Released
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12800 2025-12800 Cashiers Office CTO-NECITA JUCELYN RAMOS April 2, 2025 AM April 02, 2025 file
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12799 2025-12799 Cashiers Office LOCAL - NICANOR BATIN JR. To attend the 2025 RSPC at Isabela on April 1-11, 2025 April 02, 2025 Done
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12798 2025-12798 Cashiers Office PHIL-IRI REPORT- UES SY 2024-2025- Pre Test & Post Test April 02, 2025 Forwarded to EPS Maam Carmencita G. Adami for her file.
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12797 2025-12797 Cashiers Office LOAD ALLOWANC -2,500 Alfredo B. Gumaru Jr. For the Month of April 2025 April 02, 2025 Paid 04/04/2025
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12796 2025-12796 Cashiers Office ALS STATEMENT OF EXPENSES FOR TRANSPORTATION ALLOWANCE AND ITINERARY OF TRAVEL Submission of documents for Transportation Allowance and Teaching Aid for the months of January 2024 to May 2024 - STEPHANY E. YBAY April 02, 2025 This doc was wrapped up to Trace Number 2025-05-00387 as one Trace Number re: this TTA Claim & Allowance
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12795 2025-12795 Cashiers Office ALS STATEMENT OF EXPENSES FOR TRANSPORTATION ALLOWANCE AND ITINERARY OF TRAVEL Submission of documents for Transportation Allowance and Teaching Aid for the months of January 2024 to December 2024 - MITUS S. GUTIERREZ April 02, 2025 This doc was wrapped up to Trace Number 2025-05-00387 as one Trace Number re: this TTA Claim & Allowance
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12794 2025-12794 Cashiers Office CAVRAA DOCS OF COACHES For Signature of the Schools Division Superintendent April 02, 2025 Claimed by sir Kym upon returning the physical document by maam maline (April 2)pm
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12793 2025-12793 Cashiers Office ALS STATEMENT OF EXPENSES FOR TRANSPORTATION ALLOWANCE AND ITINERARY OF TRAVEL Submission of documents for Transportation Allowance and Teaching Aid for the months of January 2024 to May 2024 - MARIO RYAN C. NANUD April 02, 2025 This doc was wrapped up to Trace Number 2025-05-00387 as one Trace Number re: this TTA Claim & Allowance
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12792 2025-12792 Cashiers Office ALS STATEMENT OF EXPENSES FOR TRANSPORTATION ALLOWANCE AND ITINERARY OF TRAVEL Submission of documents for Transportation Allowance and Teaching Aid for the months of January 2024 to December 2024 - ELVIRA A. NG April 02, 2025 This doc was wrapped up to Trace Number 2025-05-00387 as one Trace Number re: this TTA Claim & Allowance
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12791 2025-12791 Cashiers Office ALS STATEMENT OF EXPENSES FOR TRANSPORTATION ALLOWANCE AND ITINERARY OF TRAVEL Submission of documents for Transportation Allowance and Teaching Aid for the months of January 2024 to May 2024 - BERNARD ALLAN A. COMAYA April 02, 2025 This doc was wrapped up to Trace Number 2025-05-00387 as one Trace Number re: this TTA Claim & Allowance
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12790 2025-12790 Regional Office REG. MEMO NO. 158 S. 2025 Hiring of Technical Assistant II (TA II) Under Contract of Service to Work with the Legal Officers of DepEd RO2 April 02, 2025 Released
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12789 2025-12780 Cashiers Office FORM 6 - DARCY FAYE E. VILLA 2/17/2025 (SL) April 02, 2025 For filing
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12779 2025-12774 Cashiers Office FORM 6 - MYLA U. RAMOS 2/17,18/2025 (SL) April 02, 2025 For filing
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12773 2025-12773 Cashiers Office FORM 6 - MYLA U. RAMOS 2/3/2025 (SL) April 02, 2025 For filing
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12772 2025-12772 Cashiers Office FORM 6 - ZALDY M. NOBLEZA 2/12/2025 (SL) April 02, 2025 For filing
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12771 2025-12771 Cashiers Office FORM 6 - NANCY N. NICO 2/19/2025 (SL) April 02, 2025 For filing
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12770 2025-12770 Cashiers Office FORM 6 - ALIZA DIANNE D. NOBLEZA 2/13/2025 (SL) April 02, 2025 APproved by ASDS
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12769 2025-12769 Cashiers Office FORM 6 - AGNES M. NOBLEZA 2/10,11,24/2025 (SL) April 02, 2025 For filing
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12768 2025-12768 Cashiers Office FORM 6 - MARIA JENIVIVE B. ESTOY 2/5/2025 (SL) April 02, 2025 For filing
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12767 2025-12767 Cashiers Office FORM 6 - JOSEFA V. ESTOY 2/17,18/2025 (SL) April 02, 2025 For filing
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12766 2025-12748 Cashiers Office REPORT ON APPOINTMENTS ISSUED Claire Anastacio & Co April 02, 2025 attach to appointments c/o maam Espie
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12747 2025-12742 Cashiers Office DTR FOR THE MONTH OF MARCH 1-31, 2025 CID Unit: Greg E. Padua III Ermelyn S. Castillo Oswaldo A. Valiente Mona Myleen P. Cabizon April 02, 2025 For sorting & filing
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12741 2025-12740 Cashiers Office NOSI NOSI of Rey M. Ponce April 02, 2025 for filing
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12739 2025-12738 Cashiers Office REIM OF FREIGHT CHARGES Receipts for reimbursement of freight charges for the month of March 2025 April 02, 2025 Paid 04/08/2025
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12737 2025-12737 Cashiers Office MONTHLY SUPERVISORY AND MONITORING PLAN FOR THE MONTH OF APRIL, 2025 of Maam Ermelyn S. Castillo April 02, 2025 Received and filed.
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12736 2025-12736 Cashiers Office INSTRUCTIONAL SUPERVISORY AND MONITORING ACCOMPLISHMENT REPORT For the month of March, 2025 of the following: Maam Ermelyn, Maam Bernadette, Maam Myrna April 02, 2025 Received and filed.
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12735 2025-12734 Cashiers Office FORM 6 - ARNEL G. CAMACHO 5/27 to 6/6/2025 (VL) April 02, 2025 APproved by ASDS
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12733 2025-12730 Cashiers Office FORM 6 - ARNEL G. CAMACHO 5/15,16,19/2025 (PL) April 02, 2025 For filing
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12729 2025-12729 Cashiers Office PAYMENT OF RATA FOR THE MONTH OF APRIL 2025 Dante J. Marcelo, P17,000.00 April 02, 2025 Paid already as per record.
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12728 2025-12728 Cashiers Office FORM 6 - MARCON JOY R. GUILLERMO 4/29 to 5/5/2025 Travel Abroad (Vietnam, Cambodia, Thailand) April 02, 2025 ATTACHED TO TRAVEL ABROAD DOCS
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12727 2025-12727 Cashiers Office DENCIO G. ERIFUL (DTR) For the month of March, 2025 April 02, 2025 For sorting & filing
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12726 2025-12726 Cashiers Office FRED V. GIMENEZ (DTR) For the month of March, 2025 April 02, 2025 For sorting & filing
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12725 2025-12724 Cashiers Office KYM CLYDE H. MORO For the month of March 2025 April 02, 2025 For sorting & filing
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12723 2025-12723 Cashiers Office JOCELYN A. COBICO (DTR) For the month of March, 2025 April 02, 2025 For sorting & filing
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12722 2025-12721 Cashiers Office MARCIAL Y. NOGUERA(DTR) For the month of March, 2025 April 02, 2025 no physical document received
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12720 2025-12720 Cashiers Office ARNULFO ANSELM C. HORTIZ For the month of March 2025 April 02, 2025 For sorting & filing
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12719 2025-12719 Cashiers Office CTO- ARNEL CAMACHO May 20-23 & 26, 2025 April 02, 2025 file
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12718 2025-12718 Cashiers Office DESIGNATION OF VIOLETA B. GASILAO AS OIC OIC of the Schools Division of Batanes from April 10 to 30, 2025 April 02, 2025 Released
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12717 2025-12703 CMVILL Trading REQUEST FOR PAYMENT OF DELIVERED SUPPLIES PO No. 2024-09-0202 amounting to 13,090.00 March 31, 2025 noted (Maam Janna Jesusa Lim)
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12702 2025-12702 Cashiers Office LOCAL - GREG PAGDUA II (REVISED) To attend the 2025 National Market Scoping of Supplementary Learning Resources (SLRs) for School Libraries and Library Hubs at NCR on March 10-18, 2025 March 31, 2025 Released
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12701 2025-12700 Cashiers Office LETTER (ATTESTATION) Letter to Benjamin D. Paragas PhD, CESO III Thru: Joy T. Soriano Attest to the veracity and authenticity of all documentary information and compliance of the said private school/college/technical-vocational institution to the requirements of the DepEd March 31, 2025 To be sent to RO2
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12699 2025-12698 Cashiers Office ECCD CHECKIST-MCS SY 2024-2025 March 31, 2025 Forwarded to EPS Maam Bernadette for her file.
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12697 2025-12694 Cashiers Office ABROAD - VIRGINIA A. VINALAY Personal Travel Singapore May 29, 2025 - June 2, 2025 March 31, 2025 Released
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12688 2025-12679 Cashiers Office LETTER REQUEST (DPWH) Letter to Rommel E. Fabi Request to Indulgence to provide list of all 2024 new construction school building projects. March 31, 2025 Approved by SDS
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12678 2025-12677 Cashiers Office DIVSION CAPABILITY BUILDING AND WORKSHOP ON THE REVISED SCHOOL-BASED MANAGEMENT SYSTEM AND SCHOOL GOVERNANCE COUNCIL Provider Accreditation No. PTR-2024-549 Program Accreditation No, PROG-549-8015 Approved 10.00 CPD UNITS March 31, 2025 For contribution
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12676 2025-12675 Cashiers Office LOCAL- MAYLIN BUMANGLAG Division capability building & workshop on the revised school-based management system & school governance council on April 2-7, 2025 March 31, 2025 Released
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12674 2025-12674 Cashiers Office SCHOOL IMPROVEMENT PLAN- BGCHS 2025 Revised Operational Plan March 31, 2025 Released
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12673 2025-12673 Cashiers Office MONTHLY ACCOMPLISHMENT REPORT- IIS Project AWARDS-January & February March 31, 2025 Acknowledge. Forward to Maam Vilma for her file.
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12672 2025-12672 Cashiers Office QUARTERLY ACCOMPLISHMENT REPORT- IIS Project LEADS- Q1 March 31, 2025 Released
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12671 2025-12671 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-IIS Conduct of BSP Encampment on March 22-23, 2025 March 31, 2025 For posting
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12670 2025-12670 Cashiers Office ECCD CHECKIST-IIS SY 2024-2025 March 31, 2025 Forwarded to EPS Maam Bernadette for her file.
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12669 2025-12668 Cashiers Office ECCD CHECKIST-BCS SY 2024-2025 March 31, 2025 Forwarded to EPS Maam Bernadette for her file.
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12667 2025-12667 Cashiers Office LETTER Letter to Engr. Gian Carlo M. Layugan To update the remaining days allotted for completion for the project of Upgrading of electrical System (Underground System) At Basco Central School March 31, 2025 Released and emailed 3/31/2025
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12666 2025-12660 Cashiers Office LETTER Letter to Mark Kevin V. Blando To update the remaining days allotted for completion for the project of CY 2024 Repair/Rehabilitation of classrooms program batch 1 March 31, 2025 Released
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12659 2025-12659 Cashiers Office GSIS Partial payment of GSIS remittances for the month of March 2025 - 3,928.06 March 31, 2025 Paid 3/26/2025
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12658 2025-12658 Cashiers Office INDORSEMENT-INHS Letter of Jennifer Valones seek apologies for not attending the RSPC due to unforeseen medical circumstances March 31, 2025 Confirmed. EPS Maam Myrna noted.
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12657 2025-12643 Cashiers Office LIQUIDATION OF TRAVEL-CARMEN NOGUERA Capability Building on Basic Education M & E Framework & MATATAG Curriculum on March 17-23, 2025 March 31, 2025 Released
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12642 2025-12642 Cashiers Office LOCAL - NICANOR BATIN JR. To participate in the 2025 CAVRAA Meet at Santiago City, Isabela on April 13-May 5, 2025 March 31, 2025 Released
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12641 2025-12641 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT Program Implementation Review cum Revision & Finalization of Localized Multigrade Budget of work on February 16, 2025 March 31, 2025 For posting
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12640 2025-12637 Cashiers Office MONTHLY SERVICE REPORT OF EMPLOYEES- RIS DTRs- February March 31, 2025 For sorting & filing
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12636 2025-12635 Cashiers Office LIQUIDATION OF TRAVEL - CLARISSA G. ASA In attending the Regional Training of Trainers on Upskilling English Teachers in Literacy Instruction (Mar. 4-7, 2025) and 2025 National Market Scoping of Supplementary Learning Resources for School Libraries and Library Hubs (Mar. 12-16, 2025) March 31, 2025 Paid 5/20/2025
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12634 2025-12634 Cashiers Office LOCATOR SLIP Locator Slip of John Cristopher M. Valenzuela to conduct site inspection at Sabtang Schools March 31, 2025 Released
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12633 2025-12628 Cashiers Office LIQUIDATION OF TRAVEL-NEHEMIAS BALMARTINO Division assessors training on the implementation of DO 020 on expanded career progression for teachers on February 20-22, 2025 March 31, 2025 Released
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12627 2025-12623 Regional Office REG. MEMO NO. 157 S. 2025 Agreements During the RSPC Consultative Meeting March 31, 2025 Noted. EPS Maam Myrna stated.
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12622 2025-12621 Regional Office REG. MEMO NO. 156 S. 2025 Conduct of the 2025 CAVRAA Screening and Accreditation March 31, 2025 Filed
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12620 2025-12618 Regional Office REG. MEMO NO. 155 S. 2025 Augmentation of Health Personnel for the Conduct of 2025 Regional Festival of Talents March 31, 2025 Forwarded to EPS EA Baldomar immediate ation
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12617 2025-12616 Schools Division of Pasay City 3RD INDORSEMENT Approved Request to Transfer of Ms. Micah Emunah Yumang to the Schools Division of Pasay City effective June 16, 2025 March 31, 2025 Released
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12615 2025-12615 Cashiers Office LIQUIDATION OF TRAVEL-NEHEMIAS BALMARTINO 2nd Regular MANCOM on March 18-21, 2025 March 31, 2025 RTS
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12614 2025-12614 Cashiers Office NEHEMIAS BALMARTINO For the month of February March 31, 2025 For sorting & filing
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12613 2025-12613 ICS LETTER Request the Division Inspection Team to inspect the repair of Itbayat Central School before the turn over March 31, 2025 noted
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12611 2025-12611 Cashiers Office WORKPLACE APPLICATION PLAN- MNHS Training of teachers on upskilling English teachers in literacy instruction March 31, 2025 Released
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12610 2025-12610 Cashiers Office ACCOMPLISHMENT REPORT- BCS ALS For the month of March March 31, 2025 Acknowledge. Forward to Sir Walden Habana for their file.
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12609 2025-12607 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT Regional Capacity Building of Special Needs Education Implementers on March 21-25, 2025 March 31, 2025 For posting
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12606 2025-12604 Cashiers Office PAYMENT OF RATA ALFREDO B. GUMARU JR. For the Month of April 2025 March 31, 2025 Paid 04/04/2025
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12603 2025-12603 Cashiers Office MONTHLY SUPERVISORY AND MONITORING PLAN FOR THE MONTH OF APRIL, 2025 MSMP of Sir Walden G. Habana March 31, 2025 Received back. Filed.
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12602 2025-12602 Cashiers Office ALFREDO B. GUMARU JR. (15, 265.00) To attend the following activities from April 3-30, 2025: 1. Regional Festival of Talent on April 3-5, 2025 2. Regional School Press Conference on April 6-9, 2025 3.1st Regional Regular Management Committee (ManCom) Meeting on April 10-12, 2025 4. Cag March 31, 2025 Paid 04/04/2025
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12601 2025-12601 MNHS CONDUCT OF YES-O CAMP Camp on April 4-6, 2025 March 31, 2025 Released 3/31/2025
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12600 2025-12600 Virginia A. Vinalay LETTER Letter of AO Vinalay asking permission to travel abroad from May 26- June 4, 2025 March 31, 2025 Released
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12599 2025-12599 PGO LETTER Response letter regarding the invitation to the conduct of CAVRAA on April 23-27, 2025 March 31, 2025 Noted
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12598 2025-12598 BCS AFFIDAVIT Fire incident on March 16, 2025 at BCS March 31, 2025 NOTED
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12597 2025-12597 Regional Office OM-OUOPS-2025-18-01873 Advisory on Rabies Prevention and Control in Schools March 31, 2025 Released and emailed to schools
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12596 2025-12596 BLR BLR-2025-03-0930 Call for Participants for the Storybook Forum 2025 March 31, 2025 For filing. Sir Jio noted.
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12595 2025-12595 OULLA NOTICE OF MEETING Orientation on the Hiring of Contract of Service (CoS) Personnel in DepEd Central Office and Field Offices March 31, 2025 Attended the meeting
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12594 2025-12594 Cashiers Office TRANSMITTAL LETTER Letter to RD Attn to PPRD RE: Submission of 2025 WFP incorporating both continuing and current funds from the PMIS March 31, 2025 To be sent to RO2
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12593 2025-12593 Cashiers Office LOCATOR SLIP - WALDEN G. HABANA To attend as panelist in this afternoon Mini-Science Fair at BNSHS from 1pm to 5pm. March 31, 2025 Released
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12592 2025-12592 Cashiers Office TRAVEL ABROAD CLEARANCE Clearance for travel abroad of Virginia A. Vinalay March 31, 2025 DOCUMENT WAS BORROWED BY MADAM VINALAY BUT WAS NOT RETURNED
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12591 2025-12590 Cashiers Office CARMEN C. NOGUERA OR INHS - JHS - 162,405 Liquidation of cash advance for school MOOE for the month of January to March 2025 March 31, 2025 Released
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12589 2025-12589 Cashiers Office LIQUIDATION OF TRAVEL OF GREG E. PADUA III In attending the National Market Scoping for Supplementary Learning Resources (SLRs) for School Libraries and Library Hubs on Mach 7-23, 2025. March 31, 2025 Paid 5/20/2025
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12588 2025-12587 Cashiers Office DIVISION MEMORANDUM - REITERATION ON THE OBSERVANCE OF INCLUSIVE EDUCATION ON NATIONAL CELEBRATIONS Observance of National Celebrations on Advocacy Programs in Support of Inclusive Education, relative to the conduct of the 2025 National Intellectual Disability Week. March 31, 2025 File keep by EPS Maam Bernadette
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12586 2025-12586 Cashiers Office ALFREDO B. GUMARU Renewal of fidelity bond premium March 31, 2025 Paid 5/26/2025
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12585 2025-12585 Cashiers Office LOCATOR SLIP - WALDEN G. HABANA Orientation on the Proposed Enhanced SHS Curriculum at Itbud Integrated School March 28, 2025 Released
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12584 2025-12584 Cashiers Office LOCATOR SLIP - GREG E. PADUA III To administer NAT G6 Pilot Testing at Valugan Integrated School March 28, 2025 Released
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12583 2025-12583 Cashiers Office DIVISION MEMORANDUM - DOCUMENTING OF NATIONAL CELEBRATIONS ON ADVOCACY INITIATIVES FOR INCLUSIVE EDUCATION Instructing all schools to document the observance of advocacy activities in their schools. March 28, 2025 Document is still pending
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12582 2025-12582 Cashiers Office ACCEPTANCE OF DOWNLOADED FUNDS 83,266.91 Letter acknowledging the PSF amounting to 83,266.91 intended for the Phil-IRI materials and other related activities thereto. March 28, 2025 Released and emailed to RO2
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12581 2025-12581 Cashiers Office LOCATOR SLIP Locator slip of S. Acebes going to Ivana and Uyugan schools to Monitor the Conduct NAT-G6 March 28, 2025 Released
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12580 2025-12580 Regional Office BLR-2025-03-0936 Delivery of Learning Resources March 28, 2025 1. Waiting for delivery 2. Distribution list QR Code is not working. Will wait for working link. EPS Walden G> Habana noted
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12579 2025-12579 Regional Office ADVISORY Workshop on the Revision and Finalization of the ADM Modules for MATATAG (Grades 1/4/7) March 28, 2025 File. CID Chief noted.
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12578 2025-12578 Regional Office LETTER SAGIF INC. CONDUCT OF INTERNATIONAL WEBINAR-TRANING March 28, 2025 File. CID Chief noted.
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12577 2025-12577 Cashiers Office LOCAL - JAY V. GONZALES To Deliver Test Materials and Monitor Administration of NAT 6 to Itbayat Schools on March 30- APRIL 2, 2025 March 28, 2025 Released
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12576 2025-12576 Cashiers Office YOUTH FORMATION PROGRAM REPORT Accomplishment report on the conduct of virtual division federation elections of SELG and SSLG SY2025-2026 March 28, 2025 Filed
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12575 2025-12575 Regional Office DM-CT-2025-082 Review and Approval of DepEd-Developed Orthographies by Komisyon sa Wikang Filipino for the Implementation of RA 120274 March 28, 2025 Information forwarded to GCs for guidance of everyone. EPS Myrna H. Agudo noted.
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12574 2025-12574 Regional Office REG. MEMO NO. 154 S. 2025 Delivery of Science and Mathematics Equipment (SME) Packages to Public Elementary,JHS and SHS in Region 02 March 28, 2025 Physical document is not handed to me to update the status of this doc.
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12573 2025-12573 Cashiers Office BILLING DOCUMENTS FINAL AND RETENTION BILLING ATTACHMENT - ACHANZAR CONSTRUCTION March 28, 2025 Paid 8/6/2025
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12572 2025-12570 Cashiers Office BILLING DOCUMENTS FINAL AND RETENTION BILLING ATTACHMENT - WAKAII CONSTRUCTION March 28, 2025 Paid 6/24/2025
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12569 2025-12568 Cashiers Office DIVISION MEMORANDUM Request to assist in sorting of ALS Modules March 28, 2025 Released and Posted
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12567 2025-12567 Regional Office REG. MEMO NO. 153 S. 2025 Identified Enrollees for the Third Child Protection E-Learning Course for Educators Who Havent Logged in yet in the Course March 28, 2025 Noted
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12566 2025-12566 Regional Office REG. MEMO NO. 152 S. 2025 Corrigendum to Regional Memo No. 109s2025 March 28, 2025 noted
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12565 2025-12565 Cashiers Office PR-2025-04-060 (ABC: 75,880.00) Procurement of materials for the repair of the Guest House March 28, 2025 Document is still pending
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12564 2025-12564 Cashiers Office SDO GSIS REMITTANCES for the month of MARCH March 28, 2025 Paid 4/4/2025
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12563 2025-12563 Cashiers Office JONAS CARLO TRILLANA - AMT. 2700 Payment of Internet Subscription for the month of March 2025 March 28, 2025 Paid 4/4/2025
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12562 2025-12562 Cashiers Office FORM 6- CONRADO CANTERO SL- March 26-31, 2025 March 28, 2025 Released
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12561 2025-12561 BNSHS LETTER Request for Walden Habana to serve as one of the panelist during the research defense at Mini Science Fair on March 31, 2025 at BNSHS Covered Court. March 28, 2025 EPS Sir Walden G. Habana says he will attend on the said activity.
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12560 2025-12560 Cashiers Office SERVICE REPORT (LAWOP) Report for Leave of Absence Without Pay for the month of March 2025 March 28, 2025 Released and sent to RO2
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12559 2025-12559 Cashiers Office ECD CHECKLIST-UES SY 2024-2025 March 28, 2025 Forwarded to Maam Bernadette for her file
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12558 2025-12558 Office of the Municipal Mayor- Basco MUNICIPAL TOURISM COUNCIL & BASCO COUNCIL FOR CULTURE & ARTS MEETING March 31, 2025 at 10:00AM at the Mayors Office March 28, 2025 Received but cannot attend. This coincides with our trainers. CID Chief stated.
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12557 2025-12557 Cashiers Office NEHEMIAS BALMARTINO OR RIS-ELEM - 91,310.00 Liquidation of cash advance for School MOOE for the month of January to March 2025 March 28, 2025 Filed
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12556 2025-12556 Cashiers Office NELITA B. SEBASTIAN OR MNHS-SHS - 50,390.89 Liquidation of cash advance for School MOOE SHS for the 1st Quarter March 28, 2025 Filed
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12555 2025-12555 Cashiers Office FIDELITY BOND OF SHEILA YDEL amounting to 11 250 March 28, 2025 paid
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12554 2025-12554 INHS CONDUCT OF YES-O CAMP-INHS March 29- 30, 2025 March 28, 2025 Released
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12553 2025-12553 Wakaii Construction REQUEST FOR RELEASE OF RETENTION MONEY Rehabilitation of Gabaldon Building in Ivana ES ( 7 classrooms) March 28, 2025 Paid 8/6/2025
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12552 2025-12552 Wakaii Construction REQUEST FOR FINAL BILLING Rehabilitation of Gabaldon Building in Ivana ES ( 7 classroom) March 28, 2025 Prepare final billing and retention billing attachments
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12551 2025-12551 Saint Dominic College DOCUMENTS FOR THE APPLICATION OF S.O OF THE CANDIDATES FOR GRADUATION For SY 2024-2025 under Academic track, Humanities & Social Sciences strand March 28, 2025 Complied already
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12550 2025-12550 Cashiers Office CTO- EMMA ZABALA March 31, 2025 March 28, 2025 file
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12549 2025-12549 Cashiers Office LIQUIDATION OF TRAVEL - JEFFREY D. MEDINA In attending the National Orientation and Training of Testing Personnel for the Administration of the PISA 2025 Main Survey March 28, 2025 Paid 04/04/2025
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12548 2025-12548 Cashiers Office CERTIFICATE OF FINAL ACCEPTANCE Various Books delivered by: OMF Literature, Inc. Adarna House Inc., SIBS Publishing Inc., Inspirational Publishing Co., Johny and Hansel Publications Saint Matthews Publishing, ABC Educational Development Center Childrens Books Inc., St. Marys Publishing March 28, 2025 Released and given to PDO II Greg G. Padua
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12547 2025-12547 Cashiers Office APPLICATION FOR RETIREMENT/SEPARATION/LIFE INSURANCE BENEFITS Compulsory Life insurance benefits - Myrna G. Garcia March 28, 2025 attached to retirement documents
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12546 2025-12546 Cashiers Office APPLICATION FOR RETIREMENT/SEPARATION/LIFE INSURANCE BENEFITS Maturity Benefits - Marin V. Dierra March 28, 2025 attached to retirement documents
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12545 2025-12545 Cashiers Office CTO- MAE ANGELA PACAPAC April 11, 2025 March 28, 2025 file
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12544 2025-12544 Cashiers Office CTO- MAE ANGELA PACAPAC March 31, 2025 March 28, 2025 file
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12543 2025-12543 Cashiers Office CTO- JERICHE MEL GARRIDO March 28, 2025 March 28, 2025 file
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12542 2025-12542 Cashiers Office CTO- ERMELYN CASTILLO March 31, 2025 March 28, 2025 file
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12541 2025-12541 Cashiers Office CTO- NONA MYRAH CABIZON March 25, 2025 March 28, 2025 file
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12540 2025-12540 Cashiers Office LIQUIDATION OF TRAVEL- JENY FE TELMO Division Assessors training on the implementation of DO 020 on expanded career progression for teachers on February 19-23, 2025 March 28, 2025 RTS
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12539 2025-12539 Cashiers Office LOCAL- ARNEL CAMACHO Division Capacity building & workshop on the revised school-based management system & school governance council on April 3-5, 2025 March 28, 2025 Released
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12538 2025-12538 Cashiers Office LIST OF EMPLOYEES GRANTED STEP INCREMENT-INAHS CY 2025 March 28, 2025 RTS
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12537 2025-12537 Cashiers Office DIVISION MEMORANDUM - DIVISION TRAINING WORKSHOP FOR SECONDARY SCIENCE TEACHERS ON MASTERING INSTRUMENTATION AND CULTIVATING IMPROVISATIONAL TEACHING STRATEGIES A Training Workshop to be conducted on May 19-21,2025 at ICH March 27, 2025 Released and posted 3/31/2025
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12536 2025-12536 Cashiers Office LIQUIDATION OF TRAVEL- EDWARD DITA Capacity Building on Basic Education M & E Framework & MATATAG Curriculum Training for Teachers & School Heads on March 15-24, 2025 March 27, 2025 Released
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12535 2025-12535 Cashiers Office FORM 6- MARK IAN GARCIA SL- March 25, 2025 March 27, 2025 Released
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12534 2025-12534 Cashiers Office ACCOMPLISHMENT REPORT-DES For the month of March-ALS March 27, 2025 Acknowledge. Forwarded to Sir Walden Habana for his file and reference.
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12532 2025-12532 Cashiers Office ACCOMPLISHMENT REPORT-MCS Project AWARDS March 27, 2025 Acknowledge. Forwarded to Maam VIlma Bongay for her file and reference.
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12531 2025-12531 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-MCS national Womens month on March 8, 2025 March 27, 2025 For posting
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12530 2025-12530 DPWH LETTER Request for joint inspection for the proposed construction of school building at Itbud Integrated School March 27, 2025 Noted
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12529 2025-12526 Cashiers Office FORM 6 - JONAS CARLO F. TRILLANA 3/24/2025 (SL) March 27, 2025 For sorting & filing
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12525 2025-12524 Cashiers Office POST TRAVEL REPORT Post Travel Report of the Participants of the SNED Batanes Cluster March 27, 2025 ALREADY ATTACHED TO COMPLETION REPORT
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12523 2025-12513 Cashiers Office MARY JOY Y. BALDOMAR OF BGCHS-SHS - 38,662.50 Liquidation of Cash Advance for SHS MOOE for the 1st Quarter March 27, 2025 Released
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12512 2025-12512 Cashiers Office ZALDY C. ADRI OR IIS-JHS - 17,524.07 Liquidation of Cash Advance for INSET March 27, 2025 Released
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12511 2025-12511 Regional Office REG. MEMO NO. 151 S. 2025 Rescheduling the Conduct of Orientation on Safe Spaces Act March 27, 2025 Forwarded memo to science high for dissemination
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12510 2025-12510 Regional Office REG. MEMO NO. 150 S. 2025 Announcement of Vacancy in the DepEd Regional Office No. II-Supervising Administrative Officer March 27, 2025 Posted
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12509 2025-12509 Regional Office REG. MEMO NO. 149 S. 2025 Announcement of Vacancy in the DepEd Regional Office No. II-Accountant I March 27, 2025 Posted
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12508 2025-12508 Regional Office REG. MEMO NO. 148 S. 2025 Hiring of Technical Assistant I(TA I) Under COS to Work with the Regional Partnership Focal Persons March 27, 2025 Posted
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12507 2025-12507 Cashiers Office WFP OF THE 2 COS Reconstructed March 27, 2025 filed
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12506 2025-12506 Cashiers Office LETTER Letter to Benjamin D. Paragas, PhD, CESO III Attention to Francis Deogracias T. Ventura Signed 2024 comprehensively release funds-status of utilization and FY 2025-First quarter funded research report March 27, 2025 Released 3/28/2025
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12505 2025-12505 Cashiers Office FORM 6 - ABEGAIL BALANOBA 3/6,7,10-14,17,18/2025 (SL with med. cert.) March 27, 2025 For filing
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12503 2025-12503 Cashiers Office LOCAL - JOHN CRISTOPHER M. VALENZUELA To participate in the 2025 CAVRAA Meet at Santiago City, Isabela on April 14-May 5, 2025 March 27, 2025 Released
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12502 2025-12501 Cashiers Office LETTER Letter to Anna Marie A. Meriel Invitation For Final Inspection of DepEd School Buildings March 27, 2025 Released
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12500 2025-12500 Cashiers Office OUTGOING LETTER Addressed to Sir RD, attention to EPS OIC Chief HRDD re: request for certain room at NEAP on Apr 8-12, 2025 to accommodate RSPC delegates March 27, 2025 Released and emailed to RO2 and HRDD
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12499 2025-12499 Cashiers Office PR-2025-03-058 (ABC: 1,700.00) Supplies and Materials for the reproduction of Division GTA 2024 (Storybook Writing) Quality Assured Outputs. March 27, 2025 Paid 5/23/2025
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12498 2025-12498 Cashiers Office PR-2025-03-059 (ABC: 8,650.00) Supplies and Materials for the implementation of ADM Programs and Activities. March 27, 2025 Paid 5/27/2025
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12497 2025-12497 Cashiers Office LOCATOR SLIP - WALDEN G. HABANA Orientation on the enhanced SHS Curriculum to parents and learners at MNHS on March 27, 2025 (2pm to 5pm) March 27, 2025 Released
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12496 2025-12495 Cashiers Office LOCATOR SLIP - GREG E. PADUA III To administer NAT G-6 Pilot Testing to CES, TES, and VIS on March 27, 2025 (1pm to 5pm) March 27, 2025 Released
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12494 2025-12494 Cashiers Office CTO- MARY DALE ELICA April 2, 2025 March 27, 2025 file
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12493 2025-12493 Cashiers Office LIQUIDATION OF TRAVEL- ALWYN MARIBEL DE LOS SANTOS Regional Training of Trainers on Upskilling of English Teachers in Literacy Instruction on March 2-9, 2025 March 27, 2025 Paid 5/20/2025
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12492 2025-12492 Cashiers Office LIQUIDATION OF TRAVEL- AMELIA FADRIGA Capacity Building on Basic Education M & E Framework & MATATAG Curriculum Training for Teachers & School Heads on March 17-23, 2025. March 27, 2025 RTS
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12491 2025-12481 Cashiers Office PROGRAM COMPLETION REPORT Training of Trainers on the Microsoft Productivity Tools for DepEd Computerization Program Adoption March 27, 2025 Filed
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12480 2025-12480 Cashiers Office FORM 6 - ABEGAIL BALANOBA 3/19/2025 to 5/17, 2025 (60 days magna carta leave for women) March 27, 2025 For filing
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12479 2025-12479 Cashiers Office FORM 6 - NICEY R. JACOBO - MATERNITY LEAVE 4/16/2025 to 7/29/2025 (105 days maternity leave) March 27, 2025 For filing
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12478 2025-12478 Cashiers Office REPLENISHMENT OF PETTY CASH Nona Myrah P. Cabizon, Replenishment of Petty Cash for the month of April March 27, 2025 Paid 04/04/2025
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12477 2025-12477 Cashiers Office ACTION PLAN- YBS School- Based PD Program Learning Plan- Cheryl Benarao March 27, 2025 RTS
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12476 2025-12476 Cashiers Office ACTION PLAN-YBS School -Based PD Program Learning Action Cell- Zyrxa Gato March 27, 2025 RTS
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12473 2025-12473 Cashiers Office DTR FOR HARDSHIP MG TEACHERS/SH - JANUARY 2025 ARLENE R. CASTILLO March 27, 2025 For filing
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12472 2025-12472 Cashiers Office ASSIGNMENT ORDER OF SHEILA H. YDEL To perform the duties and responsibilities as Cashier II per approved appointment March 27, 2025 Released
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12471 2025-12470 Cashiers Office SPECIAL HARDSHIP ALLOWANCE OF MULTI-GRADE TEACHERS & SH - FEBUARY 2025 ADOR R. BALLADA & COMPANY - P 279, 178.22 March 27, 2025 Paid 6/27/2025
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12469 2025-12469 ACHANZAR CONSTRUCTION LETTER Request for project engineer to inspect the accomplishment of the Project school building at Nakanmuan ES March 27, 2025 Prepare final billing and retention billing attachments
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12468 2025-12449 ACHANZAR CONSTRUCTION LETTER Request for final billing for the project construction of one storey two classroom school building at Nakanmuan ES March 27, 2025 Prepare final billing and retention billing attachments
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12448 2025-12446 Cashiers Office UNCLAIM TERMINAL LEAVE BENEFIT Request funding for TLB CY - 2025 amounting to 2,619,908.08 March 27, 2025 attached to retirement documents
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12445 2025-12443 ACHANZAR CONSTRUCTION LETTER Request for release of 10 percent retention on the project construction of one storey- two classroo school building at Nakanmuan Es March 27, 2025 Prepare final billing and retention billing attachments
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12442 2025-12442 Cashiers Office CAFOA - WAGES OF OTHER GENERAL SERVICES Payment of wages of other general services for March 2025 , Marissa Cabilin and Cesar Lagundino March 27, 2025 Document forwarded to Capitol
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12441 2025-12441 BRICS REQUEST LETTER Request to utilized the Ivatan Conference Hall for the Annual General Assembly on March 30, 2025 March 27, 2025 Acknowledged. Noted
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12440 2025-12426 Cashiers Office LIQUIDATION OF TRAVEL- ARLENE CASTILLO 2nd Regular MANCOM on March 18-20, 2025 March 27, 2025 Released
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12425 2025-12425 Cashiers Office SALARY STOPPAGE FOR THE MONTH OF APRIL 2025 JOWARD D. VIOLA & COMPANY March 27, 2025 Released and emailed to RO2
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12424 2025-12421 Cashiers Office SALARY INTEGRATION FOR THE MONTH OF APRIL 2025 - PROMOTION KENNETH E. VIOLA & COMPANY March 27, 2025 Released and emailed to RO2
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12420 2025-12420 Cashiers Office SALARY INTEGRATION FOR THE MONTH OF APRIL 2025 - NEW EMPLOYEES MONA MYLEEN P. CABIZON & COMPANY March 27, 2025 Released
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12419 2025-12417 Cashiers Office CTO- RODA SOFIA MAALA March 25, 2025 March 27, 2025 Released
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12416 2025-12416 Cashiers Office LIQUIDATION OF TRAVEL- OLIVER BALLESTEROS Capacity Building on Basic Education M & E Framework & MATATAG Curriculum Training on March 17-23, 2025 March 27, 2025 Released
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12415 2025-12415 Cashiers Office LIQUIDATION OF TRAVEL- OLIVER BALLESTEROS Division Assessors Training on the Implementation of DO 020 on Expanded Career Progression of Teachers & DFOT March 27, 2025 Released
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12414 2025-12413 Cashiers Office 2024 COMPREHENSIVELY RELEASE FUNDS Status of Utilization March 27, 2025 Attached for the letter
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12412 2025-12411 Cashiers Office MATERNITY DOCUMENTS- NICEY JACOBO April 16- July 29, 2025 March 27, 2025 attached to document 2025-12479
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12410 2025-12399 Cashiers Office CTO- MARY DALE ELICA March 31, 2025 March 27, 2025 file
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12398 2025-12384 Cashiers Office FY 2025-FUNDED RESEARCH TOTAL FUND FOR RESEARCH 2025 March 27, 2025 Attached in letter
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12383 2025-12383 Cashiers Office FORM 6 - JEAN A. DE SAGON 3/21/2025 (SL) March 27, 2025 For filing
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12382 2025-12380 Cashiers Office FORM 6 - IZA C. VILLA 3/14pm.21/2025 (SL) March 27, 2025 For filing
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12379 2025-12379 Regional Office DO NO.005, S.2025 Additional Implementing Guidelines on the Grant of A Teaching Allowance for Public School Teachers March 27, 2025 FOR INFO AND FILE
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12378 2025-12378 Cashiers Office FORM 6 - STEPHANY E. YBAY 3/3,14/2025 (SL) March 27, 2025 For filing
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12377 2025-12376 Cashiers Office JOVENCIO LORETO OR TUKON ES - 99,513.75 liquidation of cash advance for School MOOE for the month of January to March 2025 March 27, 2025 Released
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12375 2025-12373 Cashiers Office MATERNITY DOCUMENTS- ABIGAIL BALANOBA March 19-May 17, 2025 March 27, 2025 attached to document 2025-12480
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12372 2025-12366 Cashiers Office MICHAEL RYAN B. CABUGAO OR IES - 113,183.13 liquidation of cash advance for school MOOE for the month of January to March 2025 March 27, 2025 Filed
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12365 2025-12361 Cashiers Office LIQUIDATION OF TRAVEL- MICHAEL RYAN CABUGAO Regional training for Multigrade School Leaders on February 23-March 5, 2025 March 27, 2025 Released
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12360 2025-12360 Cashiers Office REQUISITION AND ISSUE SLIP REQUISITION AND ISSUE SLIP FOR THE MONTH OF FEBRUARY 2025 March 27, 2025 DONE
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12359 2025-12359 Cashiers Office CARINA H. DELOS SANTOS OR UES - 9,720.00 liquidation of Cash Advance of Wages of Job Order for the month of December 2024 March 27, 2025 Released
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12358 2025-12357 Cashiers Office BERNADETTE L. VINALAY Conduct ISME at MCS & IES on March 27, 2025 at 9:00am-1:00pm March 27, 2025 Released
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12356 2025-12356 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- INAHS DTRs- February March 27, 2025 For sorting & filing
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12355 2025-12355 Cashiers Office LIQUIDATION OF TRAVEL- EDWARD DITA Attended the Clustered Training on Scale-Up Implementation of Program Management Information System at the School Level on February 17-26, 2025 March 27, 2025 Released
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12354 2025-12354 Cashiers Office LOCAL- EDWARD DITA Facilitate & assist non teaching personnel with the schools schedule for cooking for CAVRAA athletes and Capability Building & Workshop on the Revised School-Based Management System & School Governance on March 31- April 7, 2025 March 27, 2025 Released
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12353 2025-12353 Cashiers Office ECD CHECKLIST-DES SY 2024-2025 March 27, 2025 Acknowledge. Forward to Maam Bernadette for her file.
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12352 2025-12352 Cashiers Office COMPOSITION OF SCHOOL LEARNING RESOURCE QUALITY ASSURANCE TEAM-DES List of teachers, position & terms of reference March 27, 2025 Acknowledge. Forward to Sir Walden for his file.
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12351 2025-12346 Cashiers Office PD PROGRAM COMPLETION REPORT FORM-VIS Learning Actin Cell March 27, 2025 Filed
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12345 2025-12345 Regional Office REG. MEMO NO. 147 S. 2025 Addendum to Regional Memorandum No. 087, s2025 March 27, 2025 Acknowledge it, forwarded to Sir Jay for her file
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12344 2025-12344 Cashiers Office ECCD CHECKLIST- NAKANMUAN ES SY 2024-2025 March 27, 2025 Acknowledge. Forward to Maam Bernadette for her file.
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12343 2025-12343 Cashiers Office SCHOOL READING PROFILE- NAKANMUAN ES English and Filipino March 27, 2025 Acknowledge. Forward to Maam Carmencita for her file.
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12342 2025-12342 Cashiers Office LOCAL-NEHEMIAS BALMARTINO Comelec Board of Canvassers Training on April 7-10, 2025 March 27, 2025 Released
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12341 2025-12341 Cashiers Office LOCAL-NEHEMIAS BALMARTINO Division Capability Building & Workshop on the Revised School-Based Management System & School Governance Council on April 2-6, 2025 March 27, 2025 Released
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12340 2025-12340 Cashiers Office ECCD CHECKLIST-RIS SY 2024-2025-Post Assessment March 27, 2025 Acknowledge. Forward to Maam Bernadette for her file.
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12339 2025-12338 DOH DISSEMINATION OF THE NEW & OFFICIAL EMAIL ADDRESS OF PROVINCIAL DEPARTMENT OF HEALTH OFFICE-BATANES The official email address changed from pdohbatanes@gmail.com to pdho.batanes@ro2.doh.gov.ph March 27, 2025 Noted
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12337 2025-12334 Cashiers Office RISK AND OPPORTUNITY MONITORING AND REVIEW FORM 1st quarter 2025 March 27, 2025 Acknowledge. Forward to Sir Jay file and another copy to Sir Oval.
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12333 2025-12333 Cashiers Office JEANETTE G. MIRABUENO Provident Fund Loan - 100,000.00 March 27, 2025 Paid 4/4/2025
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12332 2025-12332 Cashiers Office LEAVE CLEARANCE Leave clearance of Ma. Kaira H. Villarta - Travel abroad March 27, 2025 To be sent to RO2
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12331 2025-12331 Cashiers Office PURCHASE REQUEST # 2025-03-049 (200,000.00) Procurement of Meals and Snacks during the Conduct of Regional Festival of Talents (RFOT) on April 1-6, 2025. March 26, 2025 Paid as per record
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12330 2025-12328 Cashiers Office QUARTER 2 ADJUSTED PLAN FOR DIVISION-LED PD ACTIVITIES Calendar Year 2025 March 26, 2025 Filed
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12327 2025-12327 DENR LETTER Request representative to attend the crafting of four site management plans in CY 2025 for Pivangan Cave, Sarukan Cave, Sumirap Lake & Hanib Creek on April 10-11 & 15-16, 2025. March 26, 2025 Noted
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12326 2025-12326 DPWH LETTER Response regarding the request to utilize the DPWH guest house March 26, 2025 Filed
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12325 2025-12325 Cashiers Office NOTICE OF MEETING, ORIENTATION OF FIELD PERSONNEL ON DEPED ORDER NO. 3, SERIES OF 2025 Guidelines on the Implementation of Quality-Assured Assessment for the National Certification of Learners in the SHS-TVL Track and Expansion of the number of competency assessors on March 27, 2025 March 26, 2025 Released
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12324 2025-12324 Cashiers Office DIVISION MEMORANDUM Approved BERF (BATCH 1) and NON-BERF Research Proposals for Implementation March 26, 2025 Released and Posted
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12323 2025-12323 Cashiers Office PR-2025-03-051 (ABC: 24,000.00) PROCUREMENT OF BOARD AND LODGING OF REGIONAL AND BEA MONITORING TEAM FOR PISA 2025. March 26, 2025 Paid 5/26/2025
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12322 2025-12316 Regional Office LETTER Reply to request re: Six Grade 6 learners to take the NATG6 in the mainland since it coincides with their attendance to RFOT in the mainland March 26, 2025 Filed. EPS Violeta H. Binalon noted
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12315 2025-12314 Cashiers Office LETTER Request letter to Ms. Nila Spag as resource speaker - M365 training on April 5, 2025 at Ivatan Conference Hall March 26, 2025 Sample only
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12313 2025-12304 Cashiers Office NOTICE OF MEETING DSOM ON M365 TRAINING MARCH 28, 2025 Ivatan Conference Hall March 26, 2025 Sample only
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12303 2025-12301 Cashiers Office LETTER Request letter to Ms. Nila Spag as resource speaker - M365 training on April 5, 2025 at Ivatana Conference Hall March 26, 2025 Document is still pending
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12300 2025-12295 Cashiers Office DTR - DINA TU LEE FOR THE MONTH OF FEBRUARY 2025 March 26, 2025 Sample only
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12294 2025-12294 Cashiers Office DIVISION MEMORANDUM, ALS DIVISION PROGRAM IMPLEMENTATION REVIEW AND PLANNING Conduct of ALS DPIRP on June 9, 2025 at ICH March 26, 2025 Physical document is not handed to me to update the status of this doc.
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12293 2025-12288 Cashiers Office PR- 90, 000.00 M365 Division Training Catering on April 5 to 7, 2025 March 26, 2025 Sample only
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12281 2025-12281 Cashiers Office LOCAL - PATTY RAMOS SAQUIN Training on M365 Adoption at Baguio City on May 23-26, 2025 March 26, 2025 Sample only
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12280 2025-12280 Cashiers Office PR-2025-03-056 (ABC: 256,600.00) Procurement of Other Supplies for SDO Batanes March 26, 2025 Document is still pending
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12279 2025-12279 Sumnanga ES LETTER Letter of Geraldine Munalem requesting a transfer of station from Sumnanga ES to Tubigon West Elem. School under the SDO of Bohol March 26, 2025 Released and emailed to bohol@deped.gov.ph
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12278 2025-12278 DPWH DPWH-DEPED JOINT VALIDATION OF SCHOOL BUILDING FOR INCLUSION IN THE QUICK RESPONSE FUND Validation Report, Program of Work, Approved Plan, Detailed Unit Price Analysis, Site Location Map, Geotagged pictures of the listed schools March 26, 2025 Reviewed and filed
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12277 2025-12277 Cashiers Office ECCD CHECKLIST-SCS SY 2024-2025 March 26, 2025 Forwarded to Maam Bernadette for her file
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12276 2025-12276 Cashiers Office ECCD CHECKLIST-ICS SY 2024-2025 March 26, 2025 Forwarded to Maam Bernadette for her file
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12275 2025-12275 Cashiers Office MASTERLIST BENEFICIARIES FOR SBFP Form 1 March 26, 2025 Filed
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12274 2025-12272 Cashiers Office LIQUIDATION OF TRAVEL- BYRON RAMOS Attended the Clustered Training on the Scale- Up Implementation of PMIS at School Level on February 17-23, 2025 March 26, 2025 Released
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12271 2025-12271 Regional Office NOTICE OF APPOINTMENT NEW REGIONAL CHIEF OF ARTA NORTHERN LUZON RFO March 26, 2025 Released
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12270 2025-12270 Regional Office LETTER COLLECTING REPORTS ON SUSPECTED SIDE EFFECTS RELATED TO MEDICATIONS, VACCINES, MEDICAL DEVICES AND OTHER THERAPEUTIC PRODUCTS March 26, 2025 Noted
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12269 2025-12265 Regional Office OUF-2025-0257 Follow-Up of GASTPE Participating Schools Monitoring for SY 2024-2025 March 26, 2025 SPC not participate of GASTPE
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12264 2025-12261 Cashiers Office 2025 SUMMARY OF QAME Report of Learning and Development Activities 1st quarter CY 2025 March 26, 2025 Filed
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12260 2025-12260 Regional Office REG. MEMO NO. 146 S. 2025 Submission of Budgetary Requirements for FY 2025 ERF,Master Teacher and Reclassification March 26, 2025 submitted
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12259 2025-12256 Cashiers Office TECHNICAL ASSISTANCE NEEDS ASSESSMENT(TANA) Accomplishment Report 1st Quarter CY 2025 March 26, 2025 Filed
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12255 2025-12252 Regional Office OM-OUOPS-2024-08-1153 Corrigendum foir the Guidelines on the Hiring of Tas and Feeding Asstants Under COS for SBFP,WinS, and Nutrition Sensitive Programs (NSP) March 26, 2025 Noted
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12244 2025-12237 Regional Office DM-CT-2025-052 Guidelines on the Release, Utilization,Monitoring and Reporting of the PSF for the Alternative Delivery Mode March 26, 2025 Guidelines noted. We will stay informed of regional ADM activities and prepare for immediate travel as needed. EPSp Walden G. Habana stated
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12236 2025-12236 Regional Office DEPED MEMO NO. 028, S. 2025 Guidelines on the New Department of Education National Uniform for Classroom and Office-Based Personnel March 26, 2025 Released and emailed to schools
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12235 2025-12235 Regional Office REG. MEMO NO. 145 S. 2025 Submission of Budgetary Requirements for CY 2025 Regional Lumpsums March 26, 2025 submitted
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12234 2025-12234 Regional Office REG. MEMO NO. 144 S. 2025 Survey on Digital Transformation in Education March 26, 2025 Disseminated to select schools
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12233 2025-12233 Regional Office REG. MEMO NO. 143 S. 2025 Postponement of the Awareness Training on ISO 9001:2015 Standards, QMS Manual, and PAWIMS March 26, 2025 Noted
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12232 2025-12232 Regional Office REG. MEMO NO. 142 S. 2025 Collection of Contact Information for the School Recipients of DCP 2025 STV and L4T March 26, 2025 Complied March 27, 2025
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12231 2025-12231 Regional Office REG. MEMO NO. 141 S. 2025 1st Regional Regular Management Committee (ManCom) Meeting March 26, 2025 Prepared TO
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12230 2025-12230 Regional Office OULLA-2025-553 Communications and Interactions Regarding the Alleged Irregularities in the SHS Voucher Program Pending Investigation March 26, 2025 Filed for future reference. EPS Walden G. Habana noted
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12229 2025-12229 Regional Office OUF-2025-0271 Provision of Additional Allocation for School Maintenance and Other Operating Expenses (MOOE) to Public Elementary JHS and SHS March 26, 2025 noted (Maam Janna Jesusa Lim)
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12228 2025-12228 Regional Office REG. MEMO NO. 140 S. 2025 Corrigendum to RM 131s2025 Relative to the Conduct of 2025 GMAC Meeting and Coaches Refresher Course March 26, 2025 Noted
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12227 2025-12227 Cashiers Office CTO- IZA VILLA March 31, 2025 March 26, 2025 file
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12226 2025-12226 Cashiers Office CTO- JEAN DE SAGON March 31, 2025 March 26, 2025 file
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12225 2025-12225 Cashiers Office CTO-JARAH DENISSE GARCIA March 28 & 31, 2025 March 26, 2025 file
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12224 2025-12224 Cashiers Office CTO- VIOLETA BINALON March 24, 2025 March 26, 2025 file
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12223 2025-12220 Cashiers Office CTO-CARINA DE LOS SANTOS March 27-29, 2025 April 16,29,30, 2025 May 8,9,13,14, 2025 March 26, 2025 file
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12219 2025-12219 Cashiers Office PR-2025-03-057 (ABC: 2,400.00) Procurement of supplies for reporting and other related activities in the implementation of SBFP March 26, 2025 Document is still pending
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12218 2025-12218 Cashiers Office TRAVEL AUTHORITY FOR OFFICIAL TRAVEL To participate in the 2025 Cagayan Valley Regional Athletic Association (CAVRAA) meet on April 12, 2025 to May 1, 2025 March 26, 2025 Released
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12217 2025-12217 Cashiers Office REQUEST FOR OVERTIME Request for Overtime of SDO Female employees - participated in 2025 international womens day celebration on March 08, 2025 March 26, 2025 file
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12216 2025-12216 Cashiers Office CTO- ANDREW ARCA April 16,29,30, 2025 & May 2, 2025 March 26, 2025 file
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12215 2025-12215 Cashiers Office CTO- MIAH DAPHNIE BUENAFE April 14-16, 2025 March 26, 2025 file
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12214 2025-12214 Cashiers Office LETTER A letter to RD Sir Benjamin D. Paragas, Attention to Sir Rizalino G. Caronan in submission of 6 Learning Resources recommended by the DQA Team for further review and evaluation. March 26, 2025 To be sent to RO2
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12213 2025-12213 Cashiers Office TRANSMITTAL OF UPDATED PSIPOP for the month of February March 26, 2025 Released
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12212 2025-12212 Cashiers Office PR-2025-03-055 (ABC: 21,233.00) Procurement of Medical Supplies March 25, 2025 Paid 6/17/2025
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12211 2025-12211 Cashiers Office TRAVEL REIMBURSEMENT Travel Reimbursement of Virginia A. Vinalay - March 5-13, 2025 to attend Training workshop on Personnel Audit/ Plantilla Updating at NEAP March 25, 2025 Paid 3/31/2025
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12210 2025-12210 Bernard Allan Comaya LETTER Request to conduct research study in the schools March 25, 2025 Released
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12209 2025-12209 Office of the Municipal Mayor- Basco NOTICE OF MEETING Joint 4th Quarter Local Health Board, Municipal Nutrition Council and Municipal Drinking water Quality Monitoring Committee Meeting on March, 27, 2025, 9:00 AM at the Office of the Municipal Mayor March 25, 2025 Noted
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12208 2025-12208 Cashiers Office COMEA MONITORING TOOL- SVES SY 2025-2026 March 25, 2025 Filed
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12207 2025-12207 Cashiers Office FORM - INAHS FL- Edward Rey Manzo- March 24-26, 2025 SL- Analiza Zonio- March 18, 2025 SL- Jamaica Velayo- March 18, 2025 (PM) March 20, 2025 (PM) SL- Abigaille Cultura- March 5 & 14, 2025 PL-Abigaille Cultura- April 21-25, 2025 March 25, 2025 Released
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12206 2025-12202 Cashiers Office CTO- ABIGAILLE CULTURA April 30, 2025 May 2, 2025 March 25, 2025 Released
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12201 2025-12197 Cashiers Office ACCEPTANCE OF DOWNLOADED FUNDS FOR ADM 60,000.00 Acknowledgement and acceptance letter for the allocation of 2025 ADM PSF amounting to 60,000.00 March 25, 2025 Released and emailed to RO2
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12196 2025-12196 Cashiers Office FORM 6 - MARY JOAN B. ARCA 4/16,29,30; 5/2/2025 (VL) March 25, 2025 For filing
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12195 2025-12195 Cashiers Office PURCHASE REQUEST #2025-03-044 (300,000.00) PROCUREMENT OF MEALS AND SNACKS DURING THE 4 DAYS REGIONAL SCHOOLS PRESS CONFERENCE ON APRIL 6-9, 2025 AT CAUAYAN CITY, ISABELA March 25, 2025 Paid as per record
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12194 2025-12190 UES INDORSEMENT Request a substitute teacher for Lorraine Cabugao who is on maternity leave from March 1- June 13, 2025 March 25, 2025 done
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12189 2025-12189 Cashiers Office LIQUIDATION OF TRAVEL- NELITA SEBASTIAN Attend the Regional Training of Trainers on Upskilling English Teachers in Literacy Instruction on March 2-9, 2025 March 25, 2025 Paid 5/9/2025
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12188 2025-12188 Cashiers Office PROGRAM OF WORK-DES Repair and maintenance of building & other structures March 25, 2025 noted
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12187 2025-12187 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT Conduct of Finalization of Numeracy Assessment Tool on January 25- 26, 2025 March 25, 2025 For posting
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12186 2025-12186 Cashiers Office PFL - LORNA B. IBARDO 100,000.00 March 25, 2025 Paid 3/10/2025
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12185 2025-12184 Cashiers Office UCA OSGEE BALLES FOR CY 2025 March 25, 2025 Paid 5/15/2025
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12183 2025-12179 Cashiers Office NOTICE FOR APPOINTMENT R BERONQUE AND J BATIFORA March 25, 2025 Released
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12178 2025-12177 Cashiers Office RAISA BERONQUE AND JUSTI JOY BATIFORA AO II AND ADA III March 25, 2025 for file
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12176 2025-12173 Cashiers Office PFL - HAZEL E. PONCE 100,000.00 March 25, 2025 Paid 3/10/2025
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12172 2025-12172 Cashiers Office PFL - JHOCIL ANN G. TOMAO 100,000.00 March 25, 2025 Paid 3/10/2025
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12171 2025-12171 Cashiers Office LETTER Letter respectfully endorsing the MNHS and IIS as interested pilot implementers of the Enriched SHS Curriculum March 25, 2025 Released and emailed to RO2
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12170 2025-12166 Cashiers Office DIVISION BULLETIN Results of the 2025 Project Pride v2 Quarterly and On The Spot Awards March 25, 2025 Released
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12165 2025-12165 Cashiers Office IOT- KYM CLYDE MORO (19,195.00) To attend the capacity building on Basic Education M&E Framework and MATATAG Curriculum Training for teachers and School Heads March 25, 2025 Paid 04/04/2025
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12164 2025-12164 Cashiers Office PR-2025-03-054 (ABC: 17,500.00) Procurement of snacks for the conduct of 1st quarter DMEA cum PIR on April 2, 2025 March 25, 2025 Paid 4/28/2025
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12163 2025-12163 Cashiers Office FORM 6 - MARY GRACE A. QUIJALVO 3/24/2025 - Returned to duty after 60 days Magna Carta Leave with pay. March 25, 2025 For filing
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12162 2025-12162 Cashiers Office PR NO. 2024-11-302 - 28,064.OO Supplies and Materials essential to the Operation of the School Health & Nutrition Unit Section with Regards to the Implementation of School Mental Health Program March 25, 2025 Paid 04/28/2025
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12161 2025-12161 Cashiers Office TRANSMITTAL LETTER Letter to GSIS - transmit AAO Electronic Online System Form March 25, 2025 Given to AO Virginia Vinalay
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12160 2025-12160 Cashiers Office FORM 6 - VILMA C. BONGAY 3/24/2025 (PL) March 25, 2025 For filing
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12159 2025-12159 Cashiers Office CTO-VILMA BONGAY March 20, 2025 March 25, 2025 file
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12158 2025-12158 Cashiers Office FORM 6 - JERICHE MEL E. GARRIDO 3/21/2025 (SL) March 25, 2025 For filing
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12157 2025-12157 Cashiers Office FORM 6 - RAFAEL L. SALAMAGOS 2/11am,25/2025 March 25, 2025 For filing
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12156 2025-12156 Cashiers Office CTO- REDENTA GONZALES March 27 & 28, 2025 March 25, 2025 file
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12155 2025-12155 Cashiers Office PR- 2025-03-048 (ABC: 414,700.00) PROCUREMENT OF MEALS FOR THE IN-HOUSE TRAINING OF ATHLETES FOR THE CAVRAA 2025 March 25, 2025 Paid 4/25/2025
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12154 2025-12154 Cashiers Office IOT- OLIVER R. CARIASO (53,134.00) Attend 24th National Consultative Conference for ALS Focal Persons and Select DepEd Officials in Bayuyan City, Carag Region March 24, 2025 Paid 3/31/2025
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12153 2025-12148 Cashiers Office CTO-NECITA JUCELYN RAMOS March 25, 2025 March 24, 2025 file
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12147 2025-12145 Cashiers Office CLEARANCE Clearance of Joward D. VIola - Transfer March 24, 2025 Document retrieve by the owner
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12144 2025-12144 Cashiers Office CLEARANCE Clearance of Daryll Keyth Batallones - Transfer March 24, 2025 Released
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12143 2025-12143 Ivatan Riders RUN FOR HOPE Invitation for Run for Hope on March 25, 2025, 4:00PM- 7:30 PM March 24, 2025 Disseminated by SGOD Chief to the SDO GC
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12142 2025-12142 Cashiers Office FORM 6- BERNARDO BINALON SL- March 21, 2025 March 24, 2025 Released
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12141 2025-12141 Cashiers Office LIMITED DIVISION MEMORANDUM First Quarter Division Monitoring, Evaluation, and Adjustment (DMEA) Cum Program Implementation Review(PIR) March 24, 2025 Released
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12140 2025-12140 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- CHANARIAN ES DTRs- February March 24, 2025 For sorting & filing
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12139 2025-12139 Cashiers Office DTR- EVELYN TAGULAO For February March 24, 2025 For sorting & filing
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12138 2025-12138 Cashiers Office DTR- EDWARD DITA For February March 24, 2025 Released
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12137 2025-12137 Cashiers Office FORM 6- SNSF SL- Jackie Lou Gecha- march 20, 2025 SL- Grace Cielo- March 20, 2025 March 24, 2025 Released
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12136 2025-12136 SNSF INDORSEMENT Request of Eliseo Pama & Lenie Pama to transfer of station from SNSF to INHS for next SY 2025-2026 March 24, 2025 recorded
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12135 2025-12132 Cashiers Office LIQUIDATION OF TRAVEL- MARY JOY BALDOMAR Attended the Capacity Building on Basic Education M & E Framework & MATATAG Curriculum Training for teachers & School Heads March 24, 2025 Released
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12131 2025-12131 Cashiers Office TRANSMITTAL OF STEP INCREMENT Shari Ann C. Salengua March 24, 2025 To be sent to RO2
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12130 2025-12130 Cashiers Office TRAVEL ORDER- JOHN DAILE CARI To participate in the 2025 Regional Festival of Talents March 24, 2025 Released
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12129 2025-12129 Cashiers Office NOTICE OF MEETING Program Management Team (PMT) Meeting on the Division Capability Building and Workshop on the revised school-based management system and school governance council March 24, 2025 Released
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12126 2025-12126 Cashiers Office FORM 6 - SANDRA V. GABILO 3/6,7,10-14/2025 (7 days VL) March 24, 2025 For filing
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12125 2025-12125 Cashiers Office FORM 6 - SANDRA V. GABILO 3/3,4,5/2025 (VL) March 24, 2025 For filing
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12124 2025-12123 Cashiers Office EQUIVALENTS RECORD FORM Documents for Equivalent Rating Form of Jennifer G. Entela , Gay Anne C Cultura, Rey M. Ponce, Jeremiah V. Camacho, Nida C. Bilog, Ma. Jenevive B. Estoy, Babylyn P. Homigop, Loriza B. Canela, Emmylou G. Intervalo, Gayle I. Beronque, Carla Joyce R. Alina, March 24, 2025 Released and sent to RO2 3/25/2025
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12122 2025-12122 Cashiers Office DIVISION MEMORANDUM Corrigendum on the division memorandum no. 039,s. 2025 (DIVISION CAPABILITY BUILDING AND WORKSHOP ON THE REVISED SCHOOL-BASED MANAGEMENT SYSTEM AND SCHOOL GOVERNANCE) March 24, 2025 Released
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12121 2025-12121 Cashiers Office CTO- JOCELYN COBICO March 31, 2025 March 24, 2025 file
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12120 2025-12120 Cashiers Office CTO-KATHLEEN CASTILLO March 31, 2025 March 24, 2025 file
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12119 2025-12119 Cashiers Office ANNUAL GAD PLAN & BUDGET-VIS FY 2024 March 24, 2025 Released
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12118 2025-12118 Cashiers Office FORM 6 - CLAIRE MARIE C. ANASTACIO 3/17,18,20,21/2025 (AFP Training) March 24, 2025 For filing
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12117 2025-12117 Jay Gonzales LETTER Request permission to use the Ivatan Conference Hall as a venue for the Violin Recital on March 29, 2025 March 24, 2025 Acknowledged. Noted
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12116 2025-12116 Cashiers Office CTO-NIDA FAJARDO March 25, 2025 March 24, 2025 file
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12115 2025-12115 Cashiers Office CERTIFICATE OF RECOGNITION & PARTICIPATION CERTIFICATES FOR THE RESOURCE SPEAKERS AND PARTICIPANTS OF THE CAPACITY BUILDING OF SNED March 24, 2025 gave to CID
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12114 2025-12114 MSWDO REQUEST LETTER Seek approval to allow all women employees of the Ivana Elem. School, San Vicente Elem. School, Ivana National High School to participate in the culminating program as part of the National Womens month celebration on March 27,. 2025 March 24, 2025 Released 3/21/2025
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12113 2025-12111 Daryll Keyth Batallones TRANSFER OF AGENCY- DARYLL KEYTH BATALLONES Letter of Daryll Keyth Batallones informing his transfer of agency from Ivana Elem. School to LGU Ivana effective March 24, 2025 March 24, 2025 Released
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12110 2025-12109 Cashiers Office DIVISION MEMORANDUM Division Training for Junior and Senior High School Non-Filipino major Teachers March 21, 2025 Released
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12108 2025-12108 Cashiers Office CONTRACT OF SERVICE JOFEL VILLASPIR cos March 21, 2025 To be sent to Jofel Villaspir for his signature
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12107 2025-12107 Regional Office APPROVED AUTHORITY TO FILL Items of Nathaniel Steve Duguran,Sheryl Blanca,Geraldine Ponce,Marilyn Vaso,John Hedrick Castillo,Loraine Cabugao,Mary Sheila Ceballos March 21, 2025 Done
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12106 2025-12106 Regional Office ADVISORY Extension of the Testing Window for the Administration of the National Achievement Test for Grade 6 for SY 2024-2025 March 21, 2025 Forwarded this doc to EPS Maam VHBinalon.
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12105 2025-12102 Regional Office DM-OUHROD-2025-0734 Request for Submission of Women Stories for the 2025 National Womens Month March 21, 2025 Noted
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12101 2025-12101 Cashiers Office ZALDY C. ADRI OR IIS-ELEM - 99,333.62 liquidation of cash advance of school MOOE for the month of January to March 2025 March 21, 2025 Filed
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12100 2025-12100 Cashiers Office NEHEMIAS BALMARTINO OR RIS-JHS - 113,835.86 liquidation of cash advance for school MOOE for the month of January to March 2025 March 21, 2025 Filed
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12099 2025-12099 Cashiers Office TRAVEL ORDER- LEILANNIE VICTORIA ELACION To attend the conduct of orientation on Safe Spaces Act on March 24-30, 2025 March 21, 2025 Released
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12098 2025-12095 Cashiers Office FORM 6 - LESLIE JOY S. MERINA 3/26/2025 (PL) March 21, 2025 For filing
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12094 2025-12094 Cashiers Office FORM 6 - MAGDALENA N. IBAES 3/19/2025 (1 day SL w/out pay) March 21, 2025 For filing
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12093 2025-12091 Cashiers Office FORM 6 - KAEZY B. ESPAOL 3/18/2025 March 21, 2025 For filing
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12090 2025-12087 Cashiers Office FORM 6 - THELMA B. CAMACHO 3/19/20pm/2025 March 21, 2025 For filing
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12086 2025-12086 Cashiers Office FORM 6 - LAUREN MABELLE JOAN ELICA 3/17/2025 March 21, 2025 For filing
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12085 2025-12085 Cashiers Office FORM 6 - MYRNA H. AGUDO 3/21/2025 (SL) March 21, 2025 For filing
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12084 2025-12082 Cashiers Office SUMMARY OF ECD CHECKLIST- SUMNANGA ES SY 2024-2025 March 21, 2025 Forwarded to EPS Maam Bernadette L. Vinalay for her file
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12081 2025-12080 Cashiers Office P.O NO 2024-12-0294 - 7,270.00 Procurement of Medical and Dental Supplies for the school dental health care program March 21, 2025 Paid 5/9/2025
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12079 2025-12073 Cashiers Office DIVISION MEMORANDUM Schedule of Division Demonstration Teaching and Interview of Teacher 1 applicants March 21, 2025 Released
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12072 2025-12072 Cashiers Office LETTER ACHANZAR CONSTRUCTION -Regarding the construction of one storey-two classrooms school building(without toilet) with solar POV Energy and water system, school furniture, slope protection, and sanitation facilities in the last mile school construction of p March 21, 2025 ALREADY RELEASED
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12071 2025-12068 BNSHS INDORSEMENT Letter of Jhon Paul Apostol & Kelvin Caluttong seeking financial assistance on their plan to attend the National Folk Dance Seminar on June 1-7, 2025 in Koronadal City March 21, 2025 Released
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12067 2025-12067 Cashiers Office LIQUIDATION OF TRAVEL - 7,620.00 To monitor learning sessions to ensure quality delivery and learner engagement of EPSp Ermelyn S. Castillo on February 17, 19,25 to 27, 2025 March 21, 2025 Paid 04/08/2025
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12066 2025-12066 Cashiers Office DTR-ROLDAN RAMOS For February March 21, 2025 For sorting & filing
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12065 2025-12065 Cashiers Office CTO- KAREN BALDOMAR March 24 & 28, 2025 March 21, 2025 file
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12064 2025-12064 Cashiers Office TRAVEL ORDER ERMELYN S. CASTILLO to attend the writeshop on the Development of A & E Elem. Modules and Session Guidelines April 5-13,2025 Cebu City March 21, 2025 Released
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12063 2025-12063 Cashiers Office CERTIFICATIONS Through Project PRIDE v2 during the Culminating Activity on Womens Day on March 24, 2025 March 21, 2025 n
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12062 2025-12062 Cashiers Office WFP- 13,522.55 Procured supplies for reporting and other related activities for the implementation of school feeding March 21, 2025 Paid 5/9/2025
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12061 2025-12055 Cashiers Office OFFICE MEMORANDUM 2025 Project Pride v2 Quarterly and on the spot Awards March 21, 2025 n
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12054 2025-12054 Cashiers Office PR-2025-03-053 (ABC: 12,161.00) Procurement of supplies for reporting and other related activities in the implementation of SBFP March 21, 2025 Paid 6/17/2025
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12053 2025-12053 Cashiers Office PR-2025-03-052 (ABC: 147,500.00) Procurement of Janitorial Supplies for SDO Batanes March 21, 2025 Document is still pending
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12052 2025-12052 Cashiers Office CERTIFICATION During the Conduct of 2025 Womens culminating activity March 21, 2025 Distributed certificate
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12051 2025-12051 Cashiers Office CAFOA - ELECTRIC BILL Payment of Electric Bill for March 2025 - 20,486.55 March 21, 2025 Document forwarded to Capitol
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12050 2025-12049 Cashiers Office TRAVEL ORDER - VIRGINIA A. VINALAY To participate in the 2025 Cagayan Valley Regional Athletic Association (CAVRAA) Meet March 21, 2025 Released
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12048 2025-12048 Regional Office REG. MEMO NO. 139 S. 2025 Administration of 2nd Dose of HPV Vaccination March 21, 2025 Noted
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12047 2025-12046 Cashiers Office TRAVEL ORDER - JAY V. GONZALES & DENNIS B. VALDEZ To participate in the 2025 Cagayan Valley Regional Athletic Association (CAVRAA) Meet March 21, 2025 Released
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12045 2025-12045 PHO CONDUCT OF SEXUALLY HEALTHY & PERSONALLY EMPOWERED ADOLESCENTS-(SHAPE A) April 4, 2025- MNHS Grade 10 & 11 April 8, 2025 -VIS Grade 9 & 10 March 21, 2025 Noted and coordinated with schools
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12044 2025-12044 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT- UES Conduct of Extension & Saturday Classes for Project Bangon Aral March 21, 2025 For posting
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12043 2025-12043 Cashiers Office TRAVEL ORDER - JOEL F. CAMAYA To participate in the 2025 Cagayan Valley Regional Athletic Association (CAVRAA) Meet March 21, 2025 Released
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12042 2025-12042 Cashiers Office TRAVEL ORDER - DANTE J. MARCELO To participate in the 2025 Cagayan Valley Regional Athletic Association (CAVRAA) Meet March 21, 2025 To be sent to RO2
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12041 2025-12041 Cashiers Office TERMINAL LEAVE DOCUMENTS Terminal leave documents of Eduardo P. Cielo March 21, 2025 To be sent to RO2
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12040 2025-12031 Cashiers Office SERVICE CREDIT COT Workshop on the Completion of Bridging Primer 3 into Camera Ready Teaching and Learning Resource March 21, 2025 For posting
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12030 2025-12030 Cashiers Office PR-2025-03-050 (ABC: 6,750.00) PROCUREMENT OF OTHER SUPPLIES FOR SDO BATANES. March 21, 2025 Paid 04/28/2025
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12029 2025-12029 Cashiers Office FORM 6 - FRED V. GIMENEZ 3/19,20/2025 March 21, 2025 For filing
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12028 2025-12028 Cashiers Office LIQUIDATION OF TRAVEL- EVELYN TAGULAO Attended the Regional Partners Convergence March 21, 2025 Released
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12027 2025-12027 Cashiers Office PROVIDENT FUND LOAN - MARITES R. AGAS 100,000.00 for educational and house repair purposes March 21, 2025 Paid 3/10/2025
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12026 2025-12026 Cashiers Office PROVIDENT FUND LOAN - JOY C. TENERIFE 100,000.00 for house repair March 21, 2025 Paid 3/10/2025
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12025 2025-12025 Cashiers Office PROVIDENT FUND LOAN - MELONA A. GABOTERO 100,000.00 for educational purposes March 21, 2025 Paid 3/10/2025
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12024 2025-12024 Cashiers Office PROVIDENT FUND LOAN - ANGELICA B. GARCIA 100, 000.00 For House Repair Pursposes March 21, 2025 Paid 3/10/2025
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12023 2025-12023 Cashiers Office PROVIDENT FUND LOAN - PHILIP E. VERANA 100,000 For Educational Purposes March 21, 2025 Paid 3/10/2025
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12022 2025-12022 Cashiers Office FORM 6- SNSF FL- Lorraine Esperanza- April 7-8, 2025 FL- Leizl Esperanza- April 7-8, 2025 March 21, 2025 Released
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12021 2025-12021 Cashiers Office FORM 6- HELEN ABAD March 19, 2025 March 21, 2025 Released
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12020 2025-12020 Cashiers Office TRAVEL ORDER-RSPC PARTICIPANTS ( INAHS) To attend the 2025 RSPC- Analiza Zonio, Elaiza Mae Dita, Carl Jenkin Gonzales, Vince Patrick Labrador, John Kian Bata, Anthony Horlinam, Kent Andrei Nico, Jamilah Gutierrez, March 21, 2025 Released
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12019 2025-12019 Cashiers Office REGISTRATION FEE Reg. fee for 2nd regular MANCOM March 21, 2025 Paid 3/25/2025
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12018 2025-12018 Cashiers Office DIVISION MEMORANDUM Submission of documents for payment of Transportation and Teaching Aid (TTA) Allowance of ALS Teachers March 21, 2025 Released
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12017 2025-12015 Cashiers Office SUBMISSION OF BIR FORM 1700 AND 1701 FOR EMPLOYEE NOT QUALIFIED FOR SUBSTITUTED FILING Division Memorandum No. March 20, 2025 Released
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12014 2025-12014 Cashiers Office FORM 6 - BRYAN AKEEM L. ACOSTA 3/20/2025 March 20, 2025 For filing
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12013 2025-12013 Cashiers Office FORM 6 - ELENA A. ADAMI 3/17,18/2025 March 20, 2025 For filing
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12012 2025-12012 Cashiers Office FORM 6 - MARIA LETHLY E. GONZALES 3/3/2025 March 20, 2025 For filing
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12011 2025-12011 Cashiers Office FORM 6 - GLENDA ROSE V. GAZA 3/6,7,10,11,12/2025 March 20, 2025 For filing
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12010 2025-12010 Cashiers Office FORM 6 - AGNES S. NICO 3/3,13/2025 March 20, 2025 For filing
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12009 2025-12009 Cashiers Office FORM 6 - MAY ANN B. ROBILLOS 3/14,17/2025 March 20, 2025 For filing
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12008 2025-12008 Cashiers Office FORM 6 - PIERCE JOHN A. VARGAS 3/17-21/2025 (5 days VL- with excuse letter from Phil. Navy-AFP Training) March 20, 2025 For filing
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12007 2025-12007 Cashiers Office REQUEST FOR EXTENSION REQUEST FOR EXTENSION OF GCPK CONSTRUCTION AND SUPPLY RE: UPGRADING OF ELECTRICAL SYSTEM (UNDERGROUND SYSTEM). March 20, 2025 emailed to hamilcahjoycelayugan@gmail.com
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12006 2025-12006 Cashiers Office INVITATION LETTER Addressed to Hon. German A. Caccam, Munipal Mayor of Basco and to Hon. Marilou H.Cayco, Provl Governor inviting them for a simple breakfast before the PISA take place on April 2, 2025 March 20, 2025 Released
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12005 2025-12005 IIS LETTER Request for Karen Baldomar & Roselle Suyu to give a lecture on First Aid during the BSP Encampent on March 22-23, 2025 March 20, 2025 Noted
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12004 2025-12004 BCS INDORSEMENT Letter of Micah Emmunah Yumang requesting to trasfer of assignment from Basco Central School to Schools Division of Pasay City March 20, 2025 Released and emailed to deped.pasay@deped.gov.ph
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12003 2025-12003 Cashiers Office LIQUIDATION OF TRAVEL- ROLDAN RAMOS Regional Training of Trainers on Upskilling of English Teachers on Literacy Instruction on February 25- March 15, 2025 March 20, 2025 Paid 5/16/2025
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12002 2025-12000 Cashiers Office CERTIFICATE OF COMPLETION-INAHS Proposed Construction of Group Handwashing Facility at INAHS amounting to 373,662 March 20, 2025 Filed
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11999 2025-11999 Cashiers Office JENY FE TELMO OR YAWRAN BS - 106,271.22 for signature of SDS on LR March 20, 2025 filed
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11998 2025-11998 Cashiers Office ZALDY C. ADRI OR IIS-SHS - 33,677.60 To recognize liquidation of cash advance for school MOOE for 1st Quarter March 20, 2025 filed
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11997 2025-11997 Cashiers Office NEHEMIAS BALMARTINO OR RIS-SHS - 38,647.50 To recognize liquidation of cash advance for school MOOE for the 1st Quarter March 20, 2025 filed
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11996 2025-11995 Cashiers Office PSF FOR PISA AMOUNTING TO 500,000.00 AND 271,110.00 Detailed purpose and activity on the downloaded funds for PISA March 20, 2025 released already by RECORDS
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11994 2025-11994 Cashiers Office MINUTES OF MEETING PMT MEETING FOR THE CONDUCT OF REGIONAL CAPACITY BUILDING OF SPECIAL NEEDS EDUCATION (SNED) IMPLEMENTERS - BATANES CLUSTER March 20, 2025 Released
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11993 2025-11993 Regional Office REG. MEMO NO. 138 S. 2025 2025 RSPC Planning and Meeting Onsite March 20, 2025 For file. No pax from Batanes. Maam Myrna will join online, CID Chief noted
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11992 2025-11992 Regional Office ADVISORY ADVISORY- VENUE FOR THE ORIENTATION OF FIELD PERSONNEL ON DEPED ORDER NO. 3, S. 2025 March 20, 2025 EPS Dennis B. Valdez attended already the said activity, CID Chief noted
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11991 2025-11991 PGCAI ADVISORY DEPED ADVISORY/MEMORANDUM REQUEST - PGCA 60TH ANNUAL NATIONAL CONFERENCE March 20, 2025 For File, Chief V. Gasilao noted
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11990 2025-11990 Regional Office DM-CT-2025-065 Orientation of Field Personnel on DepEd Order No03s2025-Guidelines on the Implementation of Quality-Assured Assessment for the National Certification of Learners in the SHS-TVL Track and Expansion of the Number of Competency Assessors March 20, 2025 Informed Dennis B. Valdez attended the said activity, CID Chief stated
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11989 2025-11989 Regional Office REG. MEMO NO. 137 S. 2025 Conduct of 2025 Regional Exit Assessment March 20, 2025 emailed to schools and posted to mancom gc
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11988 2025-11988 Cashiers Office NOTICE OF MEETING For March 21, 2025 Assesment March 20, 2025 Released
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11987 2025-11987 Cashiers Office LOCATOR SLIP Locator Slip of O Valiente, S Acebes, and D. Eriful to videoshoot Cavraa athletes at basco tourist sites March 20, 2025 Released
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11986 2025-11986 Cashiers Office SCHEDULE OF SECURITY GUARDS Schedule of Security Guards for April, may and June 2025 March 20, 2025 Document for file
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11985 2025-11985 Cashiers Office ALFREDO B. GUMARU JR. 8,410.00 To attend the 2nd CAVRAA Board Meeting and Special Management Committee Meeting March 20, 2025 Paid 3/25/2025
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11984 2025-11984 Cashiers Office FORM 6-HERMAN HOMIGOP FL- March 24-25, 2025 March 20, 2025 Released
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11983 2025-11983 Cashiers Office FORM 6- SNSF SL- Evelyn Ronino- March 18, 2025 PM FL- Catrina Cariz- April 1 & 8, 2025 March 20, 2025 Released
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11982 2025-11982 Cashiers Office LIQUIDATION OF TRAVEL- ARNEL CAMACHO Attended the Division Assessors training on the implementation of D>O 02 on Expanded Career Progression for teachers on February 20-22, 2025 March 20, 2025 Released
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11981 2025-11977 Cashiers Office TRAVEL ORDER- RSPC PARTICIPANTS (ICS) To attend the 2025 RSPC on April 2-9, 2025- Shanelle Yabut, Jessamine Marie Ponce March 20, 2025 Released
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11976 2025-11976 Cashiers Office FORM NO. 6 Sick Leave Application of EPS Maam Elena A. Baldomar on March 17-18, 2025 March 20, 2025 cancelled created number 2025-11976 ( # 2025-12013-new #)
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11975 2025-11971 Cashiers Office FORM 6 - LESLIE JOY S. MERINA 3/18/2025 (SL) March 20, 2025 For filing
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11970 2025-11970 Cashiers Office ACCEPTANCE OF DOWNLOADED FUNDS Financial Assistance for the PSF for SNED Program amounting to 100,000.00 March 20, 2025 Released and emailed to RO2 and CLMD
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11969 2025-11969 Cashiers Office DTR JC F. TRILLANA for signature March 20, 2025 For sorting & filing
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11968 2025-11964 Cashiers Office CTO-VIVIAN FAELDON March 24, 2025 March 20, 2025 file
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11963 2025-11963 Cashiers Office PURCHASE REQUEST # 2025-03-036 (ABC: 700,000.00) PROCUREMENT OF MEALS OF THE BATANES DELEGATES FOR CAVRAA 2025. March 20, 2025 Document is still pending
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11962 2025-11962 Cashiers Office PURCHASE REQUEST # 2025-03-033 PROCUREMENT OF MEALS FOR THE PARTICIPATION OF SCHOOLS DIVISION OF BATANES TO CAVRAA 2025. March 20, 2025 Document is still pending
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11961 2025-11961 Cashiers Office APPOINTMENTS FOR SIGNATURE Appointments of Sheila Ydel, Rossan Come and Michael Ryan Cabugao March 19, 2025 returned to AO Ereful as APPROVED.
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11960 2025-11960 Cashiers Office REPORT ON APPOINTMENTS ISSUED (RAI) Rodilyn Nobleza and Co March 19, 2025 filed
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11959 2025-11959 Cashiers Office LIMITED DIVISION MEMORANDUM Conduct of 1st quarter monitoring and evaluation to schools implementing learner government program to Itbayat Schools March 19, 2025 Noted
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11958 2025-11958 Cashiers Office LETTER Acceptance Letter for the downloading of PSF amounting to 400.000.00 in the conduct of Division Orientation on the Utilization of the Enhanced Reading Intervention Materials for Literacy Development March 19, 2025 Released and emailed to RO2
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11957 2025-11957 Cashiers Office 2 WFP BOTH 200,000.00 Special Needs Education Program March 19, 2025 Received and filed.
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11956 2025-11956 GCPK Construction and Supply REQUEST FOR EXTENSION Request for a One Month Time Extension re: Finishing Project on Upgrading of Electrical System (Underground System) March 19, 2025 Prepared the extension of 1 month
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11955 2025-11955 Regional Office OM-OUOPS-2025-05-01727 Installation of Thermometers with Hygrometer in Classrooms March 19, 2025 Forwarded to SHS GC FSC
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11954 2025-11951 PHO CONDUCT OFMENTAL HEALTH WITH FOCUS ON SUICIDE & CRISIS RESPONSE PLANNING ON SUICIDE PREVENTION TRAINING & SEMINAR On March 27 & 28, 2025 at BSC Amphitheater March 19, 2025 Noted! To attend activity
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11950 2025-11950 Cashiers Office REGIONAL MEMORANDUM 122 S. 2015 SUBMISSION OF GOVERNMENT LANDS IN COMPLIANCE TO ADMINISTRATIVE ORDER 21, S. 2024 March 19, 2025 Released and emailed to ams.region2@deped.gov.ph,oua.repmo@deped.gov.ph
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11949 2025-11949 Regional Office LETTER WCC (WORLD CITI COLLEGES) LETTER FOR PROMOTION (MAED) March 19, 2025 Nhes file
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11948 2025-11948 Regional Office REG. MEMO NO. 136 S. 2025 Conduct of Orientation on Safe Spaces Act March 19, 2025 Released and routed to BNSHS school head
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11947 2025-11947 Regional Office REG. MEMO NO. 135 S. 2025 Orientation Program cum Capacity Building March 19, 2025 Forwarded to EPS WGHabana. No pax from Batanes
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11946 2025-11946 Regional Office REG. MEMO NO. 134 S. 2025 Submission of Quarterly Adjusted FY 2025 WFP and ROMRF March 19, 2025 Noted
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11945 2025-11945 Regional Office REG. MEMO NO. 133 S. 2025 Participation in the Alas Kwatro Kontra Mosquito Activity March 19, 2025 Noted
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11944 2025-11944 Cashiers Office TRAVEL ORDER - ARLENE R. CASTILLO To attend the 2nd Regular Division Management Committee (ManCom) Meeting March 19, 2025 Released
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11943 2025-11943 Cashiers Office TRAVEL ORDER - NEHEMIAS G. BALMARTINO To attend the 2nd Regular Division Management Committee (ManCom) Meeting March 19, 2025 Released
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11942 2025-11942 Cashiers Office JOB ORDER Job Order of Cesar M. Lagundino & Co. for April to June 2025 March 19, 2025 Forwarded to Capitol for signature
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11941 2025-11941 Cashiers Office CTO-EMERITA CASTELLON March 17 & 18, 2025 March 19, 2025 file
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11940 2025-11940 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT- SNSF Conduct of Early Registration March 19, 2025 Released
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11939 2025-11939 Cashiers Office FORM 6-SNSF PL- Alexandro Canela- March 18, 2025 SL- Marie Joyce Fainza- March 14, 2025 March 19, 2025 Released
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11938 2025-11938 Cashiers Office TRAVEL ORDER- RFOT PARTICIPANTS (SNSF) To attend the 2025 RFOT- Jackie Lou Gecha, Eunice Abano, Lloyd Emerson Agresor March 19, 2025 Released
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11937 2025-11937 Cashiers Office TRAVEL ORDER- ALFREDO TABUSO To attend the 2nd Regular Division Management Committee Meeting on March 18-20, 2025 March 19, 2025 Released
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11936 2025-11936 Cashiers Office TRAVEL ORDER- RFOT PARTICIPANTS (MCS) To attend the 2025 RFOT- Goergiane Alby Rodriguez, Raquel Cariaso March 19, 2025 Released
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11935 2025-11925 Office of the Punong Barangay-kayhuvokan LETTER Request the participation of Mariline Ronino & Jasmine Remolino in the Municipal Cup on March 18-21, 2025 March 19, 2025 Released
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11924 2025-11921 Cashiers Office FORM 6 - MA. MAGDALENA D. ABERILLA 3/19-21,24-27/2025 March 19, 2025 For filing
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11920 2025-11902 Cashiers Office PR NO. 2024-11-293 - 11,500.00 Procurement of liquid soap for the Implementation of OKD-SBFP March 18, 2025 Paid 5/9/2025
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11901 2025-11901 Cashiers Office SALARY DIFFERENTIAL ADOR BALLADA For February March 18, 2025 Paid 04/08/2025
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11900 2025-11898 Cashiers Office SALARY DIFFERENTIAL KYM CLYDE MORO AND CO For February March 18, 2025 Paid 04/08/2025
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11897 2025-11889 Cashiers Office SALARY DIFFERENTIAL FREDELA DELOS SANTOS for January and February March 18, 2025 Paid 04/15/2025
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11888 2025-11888 Cashiers Office MINUTES OF THE FIST REGULAR DIVISION MANCOM 2025 Attach are draft minutes of the meeting and slide presentations of schools present March 18, 2025 Released
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11887 2025-11887 Cashiers Office FORM 6 - MARY JOAN B. ARCA 3/14,17/2025 (SL) March 18, 2025 For filing
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11886 2025-11886 Cashiers Office FORM 6 - MARISA A. TALOZA 3/14/2025 March 18, 2025 For filing
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11885 2025-11885 Cashiers Office FORM 6 - MARIENET G. DABU 3/10pm,11-14/2025 March 18, 2025 For filing
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11884 2025-11884 Cashiers Office LETTER Letter to Mr. Jay Roldan N. Cobico Attention to Rolly Robert N. Cobico Reference to a letter request received by this office on march 18, 2025 requesting approval to conduct the BSP Backyard camping/camporee on March 22 to 23, 2025 March 18, 2025 Released
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11883 2025-11883 Cashiers Office LETTER Letter to Mr. Jay Roldan N. Cobico Attention to Herminia Alicia N. Gecha Reference to a letter request received by this office on march 18, 2025 requesting approval to conduct the GSP Backyard encampment on March 22 to 23, 2025 March 18, 2025 Released
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11882 2025-11882 Cashiers Office TRAVEL ORDER- ARLENE CASTILLO To attend the 2nd Regular Division Management Committee Meeting on March 19, 2025 March 18, 2025 released to records. cant transfer the document on the system
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11881 2025-11881 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- CHAVAYAN ES DTRs- February March 18, 2025 For sorting & filing
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11880 2025-11880 Cashiers Office TRAVEL ORDER - MAYLIN BUMANGLAG To attend the 2nd Regular Division Management Committee (ManCom) Meeting on March 19, 2025 at ICH March 18, 2025 Released
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11879 2025-11879 Cashiers Office SDO BATANES REPORT ON ICT DAMAGE CAUSE BY FIRE AT BASCO CENTRAL SCHOOL as of March 18, 2025 amt : 1,252,241.20 March 18, 2025 Given to ICT
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11878 2025-11871 Cashiers Office LETTER Seek assistance through partnerships and stakeholders by mobilizing resources in rebuilding BCS and restoring hope among its teachers and learners March 18, 2025 Released
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11870 2025-11870 INHS DESIGNATION AS TEACHER-IN-CHARGE- ELIZABETH PAMA Effective March 17-23, 2025 March 18, 2025 Released
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11869 2025-11867 Cashiers Office AUDIT OBSERVATION MEMORANDUM NO. 2025-05 Deficiencies and lapses in the procedural requirements in the accumulation of cash balance maintained in the LBP current account no 1082-106-63 March 18, 2025 Released
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11866 2025-11866 Cashiers Office DIVISION MEMORANDUM Online re orientation on Learning Resource Management Processes and Technical Specifications of Contextualized Learning Resources March 18, 2025 Released
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11865 2025-11865 Cashiers Office LRMDS ACTION PLAN, IMPLEMENTATION PLAN, AND TA PLAN LRMDS objective and key objectives is briefly stated on the Plan as attached March 18, 2025 Received and filed.
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11864 2025-11864 Cashiers Office ACTIVITY REPORT ON ADM Regional Program Implementation Review on Alternative Delivery mode cum Monitoring and Evaluation March 18, 2025 Forwarded to Mam Jam for file
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11863 2025-11863 ICS REQUEST FOR TRANSFER OF WORK STATION-JENNIFER ENTELA Request to transfer of station from Itbayat Central School to Sabtang Central School March 18, 2025 Released
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11862 2025-11862 Cashiers Office DIV. MEMO Assessment of various position in the Schools Division of Batanes March 18, 2025 Released
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11861 2025-11861 BNSHS INDORSEMENT-BNSHS Request the participation of Edna Nobleza & Harvey Vargas in the Inter Barangay Meet on March 18-21, 2025 March 18, 2025 released already by RECORDS
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11860 2025-11860 Cashiers Office CHILD PROTECTION REPORT- IIS SY 2024-2025 March 18, 2025 Forwarded to Mam Jam for file
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11859 2025-11859 IIS BSP BACKYARD ENCAMPMENT-IIS Request to conduct BSP encampment on March 22-23, 2025 March 18, 2025 Crafted response letter approving the request of IIS
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11858 2025-11858 IIS GSP BACKYARD ENCAMPMENT-IIS March 22-23, 2025 at Uyugan, Batanes March 18, 2025 Crafted response letter approving the request of IIS
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11857 2025-11855 Cashiers Office PERMIT TO STUDY- ZALDY ADRI SY 2024-2025 Second Semester March 18, 2025 Released
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11854 2025-11849 Cashiers Office LOCATOR SLIP To conduct ISMETA at Ivana and San Vicente Elementary School on March 18, 2025 afternoon March 18, 2025 Released
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11848 2025-11846 Cashiers Office DIVISION MEMORANDUM Alternative Learning System Literacy Mapping March 18, 2025 Released
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11845 2025-11822 Cashiers Office UCA OF ELEMENTARY AND SECONDARY CY 2025 March 18, 2025 Paid 04/02/2025
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11821 2025-11821 Cashiers Office LETTER Letter to Anna Marie A. Meriel To submit the report on the status of basic education facilities fund (BEF) project of the SDO of Batanes for the month of February and March 2025 March 18, 2025 Released
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11820 2025-11820 Cashiers Office PAYMENT OF TRAVEL EXPENSES Dante J. Marcelo, Attend the 2nd CAVRAA and Special ManCoM Meeting March 18, 2025 Paid 3/25/2025
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11819 2025-11819 Cashiers Office SPECIAL HARDSHIP ALLOWANCE OF MULTI-GRADE TEACHERS & SH - JANUARY 2025 ADOR BALLADA & COMPANY - P 302,322.06 March 18, 2025 Paid 7/1/2025
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11818 2025-11818 Office of the Punong Barangay-Kayhuvokan LETTER Request for Jose Donato to participate for the Municipal Cup on March 18-21, 2025 March 18, 2025 Released
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11817 2025-11814 STO.DOMINGO DE GUZMAN PARISH LETTER Holy Mass sponsor on March 19, 2025 at 6:00 PM March 18, 2025 Prepared note and cause solicitation of voluntarily love offering
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11813 2025-11813 Regional Office REG. MEMO NO. 132 S. 2025 Conduct of the National Science and Technology Fair March 18, 2025 EPS Maam Jennifer H. Moro signed it as noted
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11812 2025-11812 Regional Office OM-OUOPS-2025-08-0179 Submission and Updating of Data and School-Based Feeding Program (SBFP) Reporting Forms March 18, 2025 Noted
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11811 2025-11811 Regional Office DM-OUOPS-2025-08-01749 Submission of Updated List of Schools Implementing Gulayan sa Paaralan Program (GPP) and Lighthouse Schools for Integrated Schools Nutrition Model (ISNM) and Accomplishment Reports March 18, 2025 Forwarded to Health Unit (March 18)
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11810 2025-11810 Regional Office JOINT MEMORANDUM Administration of the Comprehensive Literacy Assessment (CRLA) for Key Stage 1 Learners and Philippine Informal Reading Inventory (PHIL-IRI) for Key Stage 2 and 3 Learners for the End-of-the School-Year 2024-2025 March 18, 2025 Shared in the SH-CID GC for the info and guidance of all school heads and EPS, EPS CG Adami
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11809 2025-11809 Regional Office OM-OSEC-OUOPS-2025-01-01627 Implementation of Heat Index Safety Measures and Learning Continuity for PISA 2025 Assessment Cycle March 18, 2025 Disseminated to Principal Jeffrey Medina, CID Chief stated
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11808 2025-11808 Regional Office OM-OSEC-OUOPS-2025-01-01456 Reiteration of DO 22,s2024 on Class Suspension and Strengthened Monitoring amid Increased Heat Index Levels March 18, 2025 Noted
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11807 2025-11807 Cashiers Office NOTICE OF MEETING ORIENTATION MEETING ON PROJECT HELP TO ADMINISTRATIVE STAFFS ON MARCH 26, 2025 AT 1-3PM AT ICH March 18, 2025 Released
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11806 2025-11800 Cashiers Office FORM 6 - LORAINE C. CABUGAO - 105 DAYS MATERNITY LEAVE 03/01/2025 to 06/13/2025 March 18, 2025 For filing
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11799 2025-11799 Cashiers Office FORM 6- BNSHS SL- Manuel Gallo- March 12, 2025 SL- Eric John Valones- March 12, 2025 SL- Antonnie Homigop- March 10-11, 2025 March 18, 2025 Released
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11798 2025-11790 Cashiers Office FORM 6 - WAREN E. BALANOBA 3/3-7/2025 March 18, 2025 For filing
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11789 2025-11789 Cashiers Office TRAVEL ORDER - BGCHS (RSPC) KATHERINE L. HOSTALLERO SHARYN JANE Y. PAFIN LEX CHRISTOF V. TAPANG March 18, 2025 Released
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11788 2025-11788 Cashiers Office CTO- CONRADO CANTERO March 12-13, 2025 March 18, 2025 file
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11787 2025-11787 Cashiers Office CTO-CLAIRE MARIE ANASTACIO March 17-21, 2025 March 18, 2025 RTS
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11786 2025-11785 Cashiers Office CTO- SHARON GONZALES March 14, 2025 (AM) March 18, 2025 file
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11784 2025-11781 Cashiers Office CTO- JOHN MICHAEL VIOLA March 18, 2025 March 18, 2025 file
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11780 2025-11778 Cashiers Office FORM 6 - WAREN E. BALANOBA 28/24-28/2025 March 18, 2025 For filing
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11777 2025-11777 Cashiers Office FORM 6 - RHONA JANE V. QUILAO 3/24/2025 March 18, 2025 For filing
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11776 2025-11776 Cashiers Office DIVISION MEMORANDUM Training Workshop on the preparation of hots based test materials March 17, 2025 Released and Posted
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11775 2025-11775 Cashiers Office LOCATOR SLIP Locator slip of dennis B. BValdez to follow up implementation of EPP/TLE cirriculum at Uyugan ES March 17, 2025 Released
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11774 2025-11774 Cashiers Office TRAVEL REIMBURSEMENT- 25,685.00 (A. HORTIZ) RE: Attend the 2nd CAVRAA Board Meeting and Special Regional MANCOM Meeting on March 9-15. March 17, 2025 Paid 3/26/2025
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11773 2025-11770 Provincial Statistics Committee MINUTES OF MEETING Third Quarter Meeting of the Batanes Provincial Statistics Committee (PSC) on September 13, 2024,9AM,PPDO Conference Hall, Kayhuvokan Basco,Batanes March 17, 2025 Received and noted
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11769 2025-11761 Cashiers Office IVANA NAIONAL HIGH SCHOOL - 162,405 To recognize liquidation of cash advance for School MOOE JHS for the month of January to March 2025 March 17, 2025 filed
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11760 2025-11758 Cashiers Office REQUEST FOR TRANSFER 2nd indorsement for signature March 17, 2025 Released
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11757 2025-11757 Cashiers Office TRAVEL ORDER OF DENNIS B. VALDEZ To attend the Orientation on Field Personnel on DepEd Order No. 3, S. 2025 re Guidelines on the Implementation of Quality assured Assessment for the Natl Cert of learners in the SHS TVL tracks and expansion of the number of Competency March 17, 2025 Released
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11756 2025-11756 Cashiers Office DIVISION MEMORANDUM Administration of National Achievement Test for Grade 6 (NAT 6) for School Year 2024-2025 March 17, 2025 Released and Posted
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11755 2025-11755 Cashiers Office LETTER Letter to Benjamin D. Paragas PhD, CESO III Attention to Joselito L. Narag To submit the list of learners under 4Ps who have refused to take the deworming tablets(January to February 2025) in the SDO Batanes March 17, 2025 Released and emailed to ardnassela.ammp@gmail.com,kaekryzzl.parags@deped.gov.ph,ichhpprogram2024@gmail.com
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11754 2025-11754 Cashiers Office IOT- JOHN CRISTOPHER VALENZUELA(740.00) Conducted site inspection in nakanmuan elementary school, sabtang batanes March 17, 2025 Paid 3/31/2025
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11753 2025-11753 Cashiers Office SALARY OF 2 COS EMPLOYEES January to Dec. 2025 March 17, 2025 kept by Mam Sheila Y. to support later payrolls
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11752 2025-11752 Cashiers Office TRAVEL ORDER TO of SP Roldan C. Ramos on March 6-10, 2025 to Lasam Cagayan to attend 2025 Regional Arts Month Celebration March 17, 2025 duplicated copy
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11751 2025-11751 Cashiers Office DRIVERS TRIP TICKET Drivers Trip Ticket of Toyota Hi-Ace for February 2025, 2025-01-006 March 17, 2025 FILED
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11750 2025-11750 Cashiers Office GRENTT DALE A. CALOSA - 45,620 Traveling Expenses Re; Navigating Wellness Clustered Symposium on Adolescent Reproductive Health. January 18-26, 2025. March 17, 2025 Paid 3/18/2025
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11749 2025-11749 Regional Office REG. MEMO NO. 131 S. 2025 Administrative Notes on the Conduct of 2025 Games Management and Administration Committee (GMAC) Meeting and Coaches Refresher Course March 17, 2025 Noted
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11748 2025-11748 DepED-Office of the Undersecretary for HROD DM-OUHROD-2025-0691 Online Orientation for DepEd Order No. 004s2025,Guidelines on the Adoption of Flexible Work Arrangement in the Department of Education March 17, 2025 Registered on the link
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11747 2025-11747 LGU-Basco LETTER Copy furnished letter re: Request the assistance of the National Historical Commission of the Philippines(NHCP) in assessing damage caused by a fire that occurred on March 16, 2025. March 17, 2025 Noted. Will participate in inspection once they follow up letter requesting assistance
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11746 2025-11746 LGU Basco LETTER Approved recommendation for temporary suspension of classes at BNSHS due to lingering smoke and air quality concerns. March 17, 2025 Released 3/17/2025
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11745 2025-11745 Barangay Chanarian LETTER Request for Junnilyn C. Valiente to participate in Municipal Cup on March 18-21, 2025. March 17, 2025 Released
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11744 2025-11744 Barangay San Antonio LETTER Request for Carl Angelo B. Bayaras to participate in Basco Municipal Cup on March 18-21, 2025 March 17, 2025 Released
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11743 2025-11743 Cashiers Office TRAVEL ORDER TO of Marissa Delos Santos on March 29-April 6, 2025 to participate in the 2025 Regional Festival of talents (RFOT) March 17, 2025 Released
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11742 2025-11742 Cashiers Office NOTICE OF MEETING Orientation Meeting on Project HELP to Administrative staffs on March 26, 2025 March 17, 2025 Released
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11741 2025-11740 Cashiers Office LETTER Letter to Mark Kevin V. Blando To update on the remaining days allotted for completion for the project of CY 2024 repair rehabilitation of classrooms Program Batch 1 March 17, 2025 Released and emailed to KNB Contruction
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11739 2025-11731 Cashiers Office FORM 6 - ERMELYN S. CASTILLO 3/13,14/2025 March 17, 2025 For filing
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11730 2025-11730 Cashiers Office TRANSMITTAL LETTER Transmittal letter forwarding Mrs Menicia Bata Document to GSIS - application for retirement benefit claim under RA 8291 March 17, 2025 Sent to RO2 3/25/2025
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11729 2025-11729 Cashiers Office TRAVEL REIMBURSEMENT of EPSp Ermelyn S. Castillo in attending the 1st quarter Regional Conference for Division ALS Implementers and 2025 Regional Arts Month March 17, 2025 Paid 4/25/2025
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11728 2025-11721 Cashiers Office LETTER Letter to: Engr. Gian Carlo M. Layugan To update on the remaining days allotted for completion for the project of upgrading of electrical system (underground system) at Basco Central School, Basco, Batanes March 17, 2025 Released and emailed to gcpkconstruction@gmail.com
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11720 2025-11720 Cashiers Office TRANSMITTAL LETTER Transmittal letter forwarding Mrs Ayrine C. Geronimo Document to GSIS - application for retirement benefit claim under RA 8291 March 17, 2025 Sent to RO2 3/25/2025
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11719 2025-11719 Cashiers Office JONAS CARLO TRILLANA DTR For the Month of February 2025 March 17, 2025 For sorting & filing
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11718 2025-11718 Regional Office DM-OUHROD-2025-0629 Guidelines on the Hiring, Assessment and Deployment of SPIMS and DOST Scholar Beneficiaries for SY 2025-2026 and Conduct of Online Orientation to Regional and Division HRMO March 17, 2025 Handed to AO Ereful upon receipt of the document.
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11717 2025-11717 Regional Office DM-OUHROD-2025-0586 Guidelines on the Utilization of FY 2025 Human Resource Development (HRD) Fund March 17, 2025 Filed
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11716 2025-11716 Regional Office LETTER MANNALON AGRIVENTURES CORPORATION- REQUEST FOR PARTNERSHIP IN OFFERING OJTINTERNSHIP OPPORTUNITIES FOR SENIOR HIGH SCHOOL STUDENTS UNDER THE ABM AND TVL STRANDS March 17, 2025 Sent to SH Group chat for their information, EPS Sir Walden Habana stated
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11715 2025-11715 Regional Office DM-OUHROD-2025-0541 Guidelines on the Utilization of Lumpsum for the Reclassification of Positions for 1st Quarter of Fiscal Year (FY) 2025 March 17, 2025 Already informed schools
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11714 2025-11710 Regional Office LETTER DOST R02- REQUEST FOR IMPLEMENTATION OF STARBOOKS March 17, 2025 Duplicate communication letter to Trace Number 11227
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11709 2025-11709 Cashiers Office TRAVEL REIMBURSEMENT of EPS Sir Jay V. Gonzales in the conduct of Instructional Supervision, monitor and provide Technical Assistance on SBM held on March 10-13, 2025 in Itbayat, Batanes. March 17, 2025 Paid 3/31/2025
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11708 2025-11696 Regional Office DM-CT-2025-053 Writeshop on the Development of Accreditation and Equivalency (A&E) Elementary Modules and Session Guides March 17, 2025 Noted, EPS Ermelyn Castillo
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11695 2025-11695 Cashiers Office INNOVATION- PROJECT HELP (Helping hands Extended for Learning through Provision of TA on ICT) March 17, 2025 Filed
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11694 2025-11691 Cashiers Office FORM 6 - GERALDINE B. PONCE 2/26,27/2025 March 17, 2025 For filing
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11690 2025-11690 Regional Office DM-CT-2025- Encoding of End-of School-Year Assessment Results in the Submission Links March 17, 2025 disseminated to schools EPS Violeta H. Binalon stated
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11689 2025-11689 Cashiers Office FORM 6 - BERNARDITA V. GATO 2/19,26,27,28/2025 March 17, 2025 For filing
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11688 2025-11688 Cashiers Office FORM 6 - JESUSA G. CAMACHO 2/10,14,21/2025 March 17, 2025 For filing
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11687 2025-11687 Cashiers Office WFP FOR ALS 218,075.00 Payment of transportation and teaching aid allowance to ALS Teachers March 17, 2025 3 original copies, One to Maam Ermelyn and One to Sir Oval
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11686 2025-11686 Cashiers Office LETTER Letter to: Engr. Romel E. Fabi Set to Participate in the Cagayan Valley Regional Athletic Association (CAVRAA) meet 2025, which will take place in Santiago City, Isabela, from April 21 to 21, 2025. March 17, 2025 Released
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11685 2025-11683 Cashiers Office OFFICE MEMORANDUM Updating of the annual plan for quarter 2 division-led professional development (PD) programs FY 2025 March 17, 2025 Released and Posted
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11682 2025-11682 Cashiers Office LETTER Acknowledging and accepting the downloading of PSF amounting to 80,000.00 for ALS CY 2025 March 17, 2025 Released and emailed to RO2
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11681 2025-11681 Cashiers Office FORM 6 - CAROLYN S. CAMACHO 2/12/2025 March 17, 2025 For filing
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11680 2025-11680 Cashiers Office FORM 6 - CARMEN B. ALCANTARA 2/3/2025 March 17, 2025 For filing
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11679 2025-11679 Cashiers Office FORM 6 - COLUMBA H. MERIN 3/13/2025 March 17, 2025 For filing
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11678 2025-11678 Cashiers Office FORM 6 - STEPHANY E. YBAY 2/6,7,17/2025 March 17, 2025 For filing
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11677 2025-11677 Cashiers Office FORM 6 - MA. ESPINELA C. ESTOY 2/20pm/2025 March 17, 2025 For filing
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11676 2025-11676 Cashiers Office FORM 6 - ARNEL G. CAMACHO 2/12/2024 March 17, 2025 For filing
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11675 2025-11675 Cashiers Office FORM 6 - LAUREN MABELLE JOAN ELICA 2/13/2025 March 17, 2025 For filing
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11674 2025-11674 Cashiers Office TRAVEL ORDER-RSPC PARTICIPANTS (INHS) To attend the 2025 RSPC- Jennifer Valones & Maria Randelle Antolin March 14, 2025 Released
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11673 2025-11673 BGH LETTER Certification detailing the outstanding loan balance of Sharleen Nino as of January 31, 2025 March 14, 2025 Forwarded to AO Ereful for appropriate action
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11672 2025-11672 Cashiers Office TRAVEL ORDER-RSPC PARTICIPANTS (MNHS) To attend the 2025 Regional School Press Conference- Kevin Kyle Balasbas, Savana Lean Meriel, Khanjiv Klaire Cari, Nicereta Fabro, Nicole Moresca March 14, 2025 Released
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11671 2025-11671 Cashiers Office FORM 6-INAHS SL- Lilibeth Robillos- March 11pm & 12, 2025 SL- Jamaica Velayo- March 14 & 17, 2025 SL- Godfrey Velayo- March 14 & 17, 2025 March 14, 2025 Released
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11670 2025-11670 BGCHS DESIGNATION OF KATHERINE HOSTALLERO AS TEACHER-IN-CHARGE Effective March 17-22, 2025 March 14, 2025 Released
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11669 2025-11669 Cashiers Office DTR- ADOR BALLADA For February March 14, 2025 For sorting & filing
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11668 2025-11668 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- DBS DTRs- February March 14, 2025 For sorting & filing
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11667 2025-11667 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- MAYAN ES DTRs- February March 14, 2025 For sorting & filing
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11666 2025-11666 Cashiers Office DTR-MAYLIN BUMANGLAG For February March 14, 2025 For sorting & filing
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11665 2025-11665 Cashiers Office SALARY AND REMITTANCES SHARLEEN ADAMI Month of February March 14, 2025 Paid 04/08/2025
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11664 2025-11664 Cashiers Office SALARY AND REMITTANCES GODFREA ATUNAY Month of February March 14, 2025 Paid 3/25/2025
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11663 2025-11663 Cashiers Office SALARY AND REMITTANCES JHONALYN BALDERAS Month of February March 14, 2025 Paid 3/25/2025
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11662 2025-11662 Cashiers Office SALARY AND REMITTANCES MIKEE MAE GALINDEZ ANDE CO For the month of February March 14, 2025 Paid 3/25/2025
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11661 2025-11661 Regional Office DM-CT-2025-050 Survey and Data Gathering on the Participation of Learners with Disabilities in the Accreditation and Equivalency Test of the Alternative Learning System March 14, 2025 Noted, EPS Ermelyn Castillo
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11660 2025-11660 Regional Office REG. MEMO NO. 129 S. 2025 3rd Leg Workshop on the Reconciliation Processes and Reports of GSIS Premium Deficiencies and Other Matters March 14, 2025 AO V & ERF handler worked on the datasets sent her
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11659 2025-11654 Cashiers Office DTR FOR HARDSHIP MG TEACHERS/SH - FEBRUARY 2025 OLIVER BALLESTEROS March 14, 2025 For sorting & filing
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11653 2025-11653 DBM RO2 SUB-ALLOTMENT RELEASE ORDER PSF for the HRD(60,000.00)ALS-PAPs Activities(80,000.00) SBFP (219,067.64),PSF for Lesson Scripts for the NRP,NMP and CUFs(128,500.00)Funds as additional MOOE (285,120.00) March 14, 2025 FILED FOR REFERENCE AND PROVIDED A COPY FOR PROGRAM OWNER
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11652 2025-11652 DBM RO2 APPROVED TLB Terminal Leave Benefits of Mr. Heliodoro H. Rarela March 14, 2025 Released
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11651 2025-11651 DBM RO2 APPROVED TLB Terminal Leave Benefit of Cesar S. Alina(BNSHS) March 14, 2025 Released
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11650 2025-11650 DBM RO2 APPROVED TLB Terminal Leave Benefits of Evelyn F. Come March 14, 2025 Paid 04/22/2025
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11649 2025-11649 Regional Office APPROVED TLB Terminal Leave Benefit of Mr. Joelito E. Bodino March 14, 2025 Paid 3/25/2025
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11648 2025-11648 Cashiers Office PR-2025-03-030 (ABC: 66,500.00) HOTEL ACCOMMODATION AND MEALS OF RESOURCE SPEAKERS FOR THE REGIONAL CLUSTER CAPACITY BUILDING OF SPECIAL NEEDS EDUCATION IMPLEMENTERS March 14, 2025 Paid 5/20/2025
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11647 2025-11647 DBM RO2 APPROVED TLB Terminal Leave Benefits of Rufina De Guzman March 14, 2025 Paid 3/25/2025
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11646 2025-11646 Cashiers Office PURCHASE REQUEST # 2025-03-040 (ABC: 20,000.00) PROCUREMENT OF VIDEO EQUIPMENT FOR SNED ADVOCACY. March 14, 2025 Paid 5/27/2025
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11645 2025-11644 Cashiers Office LIQUIDATION OF TRAVEL- KARL MERVIN BALDERAS Attended the Regional Training for Multigrade School Leaders on February 23-March 5, 2025 March 14, 2025 Paid 5/9/2025
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11643 2025-11642 Cashiers Office PURCHASE REQUEST # 2025-03-039 PROCUREMENT OF TARPAULIN FOR SNED ADVOCACY USE March 14, 2025 Paid 6/17/2025
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11641 2025-11633 DBM RO2 SARO AND NCA OF TLB Issuance of Special Allotment Release Order and Notice of Cash Allocation in the total amount of P421,455.49 to cover payment of TLB of Joelito Bodino, Evelyn Come, Rufina De Guzman March 14, 2025 FOR OBLIGATION
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11632 2025-11628 Cashiers Office TERMINAL LEAVE BENEFIT OF MR.GREGORIO G. CABUGAO 31.026 Days Terminal Leave Claims March 14, 2025 To be sent to RO2
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11627 2025-11627 Cashiers Office PURCHASE REQUEST # 2025-03-038 PROCUREMENT OF ADVOCACY TSHIRT FOR THE REGIONAL CLUSTER CAPACITY BUILDING OF SPECIAL NEEDS EDUCATION IMPLEMENTERS. March 14, 2025 Paid 04/28/2025
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11626 2025-11621 Cashiers Office TERMINAL LEAVE BENEFITS OF MRS. CRISTINA B. PONCIO 410.713 Days Terminal Leave Claims March 14, 2025 waiting for last salary received from region
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11620 2025-11615 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- ICS DTRs- February March 14, 2025 For sorting & filing
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11614 2025-11614 Cashiers Office TRANSMITTAL FOR CHANGE OF NAME GAY ANNE CULTURA March 14, 2025 Released and to be sent to RO2
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11613 2025-11607 GSIS DTR-ARNEL CAMACHO For February March 14, 2025 For sorting & filing
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11606 2025-11602 Cashiers Office TERMINAL LEAVE BENEFITS OF MRS. EVANGELINE D. CASTILLO 213.838 Days Terminal Leave Claims March 14, 2025 waiting for last salary received from region
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11601 2025-11601 Cashiers Office TERMINAL LEAVE BENEFITS OF MRS. AYRINE C. GERONIMO 35.698 Days Terminal Leave Claims March 14, 2025 To be sent to RO2
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11600 2025-11596 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-ICS During the Womens Day Celebration on March 8, 2025 March 14, 2025 For filing
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11595 2025-11591 Cashiers Office TERMINAL LEAVE BENEFIT OF MR. RICHARD A. BALDOVINO 44.170 Days Terminal Leave Claims March 14, 2025 To be sent to RO2
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11590 2025-11590 Cashiers Office TERMINAL LEAVE BENEFIT OF MR. FELIX B. BAYARAS 106.567 Days Terminal Benefit Claims March 14, 2025 To be sent to RO2
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11589 2025-11589 Cashiers Office TERMINAL LEAVE BENEFITS OF MRS. XANTIFA M. NOBLEJAS 70.363 Days Terminal Leave Claims March 14, 2025 To be sent to RO2
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11588 2025-11588 Cashiers Office TERMINAL LEAVE BENEFITS OF MR. JAMES-RICHARD C. CABUGAO 60.611 Days Terminal Benefit Claims March 14, 2025 To be sent to RO2
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11587 2025-11587 Cashiers Office LETTER Permission to allow the 6 selected Grade 6 learners to participate in the National Achievement Test being qualified in the RFOT March 14, 2025 Released and emailed to RO2
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11586 2025-11586 Commision on Elections APPOINTMENT-OLIVER CARIASO Appointed as CCS-Operator of the Municipal Board of Canvasser March 14, 2025 Noted
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11585 2025-11585 Commision on Elections BOARD OF CANVASSERS TRAINING Directive to SDS & Arnulfo Hortiz to attend the training on April 8-9, 2025 at Amboys Hometel March 14, 2025 Noted
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11584 2025-11584 Cashiers Office TRANSMITTAL LETTER Transmittal letter forwarding Mrs Cristina B. Poncio Document to GSIS - application for retirement benefit claim under RA 8291 March 14, 2025 Released and to be sent to RO2
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11583 2025-11574 Cashiers Office TRANSMITTAL LETTER Transmittal letter forwarding Mr. Richard A. Baldovino Document to GSIS, application for retirement benefit claim under RA8291 March 14, 2025 Released
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11573 2025-11571 GSIS LETTER Approved Policy & Procedural Guidelines on the Extra Remuneration Program on GSIS Multi- Purpose Loan March 14, 2025 for file
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11570 2025-11567 Pag-Ibig LAUNCHING OF MULTI-PURPOSE LOAN BUY OUT PROGRAM (MPL MAX) Launching will be at the end of first quarter 2025 March 14, 2025 Posted
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11566 2025-11559 Cashiers Office TRAVEL REIMBURSEMENT - MICHAEL GIRARD A. ALBA Payment of travel expenses to attend the regional training workshop on developing localized child protection policy of LRP Focal persons March 14, 2025 Paid 04/15/2025
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11558 2025-11557 Cashiers Office TRAVEL ORDER - VIRGINIA A. VINALAY 1. 2025 Regional Arts Month Celebration 2. 2nd Cagayan Valley Regional Athletic Association (CAVRAA) Board and Special Management Committee Meeting March 14, 2025 Released
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11556 2025-11556 Pag-Ibig PAYMENT FOR SHORT-TERM LOAN Payment of Alma Gordo March 14, 2025 A. Gordo died March 5, 2025, it will be deducted to benefits
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11555 2025-11555 Pag-Ibig PAYMENT FOR SHORT- TERM LOAN Payment of Shirley Hortiz March 14, 2025 Given copy to ms. shirley hortiz
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11554 2025-11554 Office of the Undersecretary- Human Resource & Organizational Development REQUESTING ASSISTANCE FOR THE SCHOOLS OF BATANES SEVERELY DAMAGED BY TYPHOON JULIAN Requests the submission of damage assessment report & program of works of the typhoon damaged schools March 14, 2025 Emailed the program of works damaged by typhoon Julian to the recipient
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11553 2025-11553 Cashiers Office HAZARD PAY & LAUNDRY ALLOWANCE FOR THE MONTH OF FEBRUARY 2025 (NURSES) KAREN BALDOMAR & COMPANY - P 101,771.56 March 14, 2025 Paid 6/19/2025
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11552 2025-11552 DENR LETTER Reference letter regarding the copy of the resolution passed during the 3rd quarter PAMB meeting of Batanes March 14, 2025 Noted
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11551 2025-11551 Cashiers Office WFP 60,000.00 Indigenous Peoples Education Program March 14, 2025 3 original copies, One to Sir Jay and One to Sir Oval
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11550 2025-11550 Cashiers Office WFP 9,936.00 Indigenous Peoples Education March 14, 2025 3 original copies, One to Sir Jay and One to Sir Oval
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11549 2025-11549 Cashiers Office TRAVEL ORDER - GERALDINE MUNALEM & CO (RSPC) To attend the 2025 Regional School Press Conference (RSPC) at Cauayan City, Isabela March 14, 2025 Released
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11548 2025-11548 Cashiers Office HAZARD PAY & LAUNDRY ALLOWANCE FOR THE MONTH OF JANUARY 2025 (NURSES) KAREN BALDOMAR & COMPANY - P 102,087.51 March 14, 2025 Paid 6/20/2025
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11547 2025-11547 Cashiers Office CTO- FAIRLEY DE SAGON March 17 & 19, 2025 March 14, 2025 misroute, CTO already signed by signatories
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11546 2025-11546 Cashiers Office CTO- ANDREW ARCA March 14, 2025 March 14, 2025 file
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11545 2025-11545 Cashiers Office CTO-BERNADETTE VINALAY March 18, 2025 March 14, 2025 file
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11544 2025-11544 Cashiers Office FORM 6 - MITUS S. GUTIERREZ 3/19,20/2025 (PL) March 14, 2025 For filing
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11543 2025-11543 Cashiers Office FORM 6 - JARAH DENNISE S. GARCIA 3/4/2025 March 14, 2025 For filing
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11542 2025-11542 Cashiers Office FORM 6 - GILBERT B. CULTURA 3/3/2025 March 14, 2025 For filing
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11541 2025-11541 Cashiers Office FORM 6-INAHS SL- Kleofa Manzo- March 11, 2025 SL- Cristeta Cano- March 10-11, 2025 March 13, 2025 Released
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11540 2025-11540 Cashiers Office WFP 28,400 National Assessment Systems for Basic Education March 13, 2025 2 original copies, One to Maam Violeta BInalon
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11539 2025-11539 Cashiers Office WFP 85,618.99 Administration of Rapid Mathematics Assessment March 13, 2025 2 original copies, One to Maam Violeta BInalon
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11538 2025-11527 Cashiers Office TRAVEL ORDER-RFOT PARTICIPANTS-(BNSHS) To attend the 2025 Regional Festival of Talents on March 29-April 7, 2025- Gabriel Castillejos, Kelvin Caluttong, Kristel Entela, Miracle Xea Merina, Joward Viola, Jenny Horiondo, Naomi Cobaria, Clarence Izaak Ponce March 13, 2025 Released
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11526 2025-11509 Cashiers Office BANK RECONCILIATION STATEMENT For the month of February 2025 March 13, 2025 Released
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11508 2025-11508 Cashiers Office TECHNICAL ASSISTANCE CONTRACT - IVANA ELEMENTARY SCHOOL Focus on Development of Learning Resources March 13, 2025 Received and filed.
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11507 2025-11507 Cashiers Office SALARY AND REMITTANCES KAREN MALUPA For the period of Feb 17 to 28 2025 March 13, 2025 Paid 3/25/2025
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11506 2025-11506 Cashiers Office RSMI Report of Supplies & Materials Issued March 13, 2025 recorded
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11505 2025-11505 Cashiers Office LETTER Request a certification of non payment of terminal leave benefits- Richard Baldovino March 13, 2025 issued
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11504 2025-11504 PGO EXECUTIVE ORDER NO. 09 S. 2025 An Executive Order Creating the Provincial Rapid Response Team for Emerging & Re emerging Infectious Diseases March 13, 2025 Filed
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11503 2025-11503 Mayan ES CERTIFICATE OF COMPLETION-MAYAN ES Proposed Construction of five faucet handwashing facility at Mayan ES March 13, 2025 Processed te DV and other attachment for retention billing
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11502 2025-11502 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY PLAN- MCS For the month of March March 13, 2025 Received and filed.
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11500 2025-11500 Cashiers Office WORKLOAD OF TEACHERS-MAYAN ES SY 2024-2025 March 13, 2025 RTS
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11499 2025-11499 Cashiers Office LIQUIDATION OF TRAVEL- MAYLIN BUMANGLAG Attended the BSAM, DFOT, Training on D.O 20 on February 12-25, 2025 March 13, 2025 Released
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11498 2025-11498 Mayan ES INDORSEMENT Letter of Mercy Escoto requesting to transfer of station from Mayan ES to Diptan ES March 13, 2025 endorsement was prepared and processed, and was released by records within the day
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11497 2025-11497 IIS INDORSEMENT Request for Armie Nanud & John Andrei Ortiz to participate for the upcoming Inter Barangay on March 16-21, 2025 March 13, 2025 Released
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11496 2025-11496 IIS INDORSEMENT Request for Kim Warren Elica to participate for the upcoming Inter Barangay Meet on March 16-21, 2025 March 13, 2025 Released
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11495 2025-11495 Cashiers Office DESIGNATION AS TEACHER-IN-CHARGE- JAY ROLDAN COBICO Effective March 19-21, 2025 March 13, 2025 Released
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11494 2025-11494 PHILIPPINE NAVY RESERVE FORCE CONDUCT OF BASIC CITIZEN MILITARY COURSE Request for Ronald Oswaldo Alasco to be excused from his work on March 15-23, 2025 to attend the training March 13, 2025 Concerned personnel informed
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11493 2025-11493 Cashiers Office LOCATOR SLIP of Sir Oswald A. Valiente to conduct TA on LRMDC on March 13, 2025 at Diura Barrio School March 13, 2025 Released
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11492 2025-11492 Cashiers Office LOCATOR SLIP Locator slIp of O Cariaso to provide TA and Monitoring of SBM at Mahatao schools March 13, 2025 Released
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11491 2025-11491 Cashiers Office DIVISION MEMORANDUM Pilot Testing of Developed Learning Materials to Itbayat Elementary Schools March 13, 2025 Physical document is not handed to me to update the status of this doc.
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11490 2025-11484 PHILIPPINE NAVY RESERVE FORCE CONDUCT OF BASIC CITIZEN MILITARY COURSE Request for Pierce John Vargas to be excused from his work from March 15-23, 2025 March 13, 2025 Concerned personnel informed
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11483 2025-11483 Cashiers Office WFP 50,000.00 2025 Regional Festival of Talents March 13, 2025 2 original copies, One to Maam Elena
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11482 2025-11479 Cashiers Office DIVISION MEMORANDUM Timpalak Florentino H. Hornedo Paglikha at Pagawit ng Laji 2025 March 13, 2025 Released and Posted
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11478 2025-11478 Cashiers Office LOCATOR SLIP Locator Slip of JC Trillana and JM Viola to conduct adobe installation and license activation at INHS and MNHS March 13, 2025 Released
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11477 2025-11477 James Richard Cabugao LETTER Request a Certification of non payment of terminal leave benefits- James Richard Cabugao March 13, 2025 issued certification already
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11476 2025-11476 PDRRMC CONDUCT OF THE 1ST QUARTER NSED NSED on March 13, 2025 at 2:00 PM March 13, 2025 Acted
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11475 2025-11475 Cashiers Office CTO- SHIRLEY ESCALONA March 12, 2025 (AM) March 13, 2025 file
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11474 2025-11474 Cashiers Office TECHNICAL ASSISTANCE CONTRACT - DIURA BARRIO SCHOOL Focus on Development of Learning Resources March 13, 2025 Received and filed.
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11473 2025-11473 Cashiers Office TRAVEL AUTHORITY FOR OFFICIAL TRAVEL of EPS Myrna H, Agudo to attend the 2025 Regional School Press Conference on April 3-15, 2025 March 13, 2025 Released
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11472 2025-11472 Cashiers Office TRAVEL AUTHORITY FOR OFFICIAL TRAVEL of EPS Bernadette L. Vinalay to attend the 2025 Regional School Press Conference on April 3-15, 2025 March 13, 2025 Released
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11471 2025-11471 Commission on Election BOARD OF CANVASSERS TRAINING List of Officials who will be attending the training on April 8-9, 2025 at Amboys Hometel March 13, 2025 Document forwarded to concerned personnel
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11470 2025-11467 Cashiers Office TRAVEL ORDER- GSP PARTICIPANTS (Valugan Integrated School) To attend GSP Regional Camp on March 11-18, 2025 -Sharleen Nino, Kiara Joy Beronque, Sophia Delos Santos, Yuri Litzhei Cielo, Neha Mikaela Nino, Jamielle Dela Cruz March 13, 2025 Released
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11466 2025-11466 Cashiers Office FORM 6 - EVANGELINE A. NANUD 3/10pm/2025 March 13, 2025 For filing
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11465 2025-11465 Cashiers Office FORM 6 - MAY ANN B. ROBILLOS 3/6/2025 March 13, 2025 For filing
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11464 2025-11464 Cashiers Office LOCATOR SLIP Locator slIp of M Buenafe, D Eriful and S Acebes to provide TA and Monitoring of SBM at chanarian and Mahatao schools March 13, 2025 Released
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11463 2025-11463 Cashiers Office PR-2025-02-020 (ABC: 10,000.00) PROCUREMENT OF OFFICE SUPPLIES USE DURING THE CONDUCT OF THE REGIONAL CLUSTER CAPACITY BUILDING OF SPECIAL NEEDS EDUCATION (SNED) IMPLEMENTERS. March 13, 2025 Paid 5/9/2025
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11462 2025-11462 Regional Office DM-OUHROD-2025-0599 Profiling of Guidance Related Plantilla Positions and Guidance Designates Advocates for SY 2024-2025 March 12, 2025 Already submitted according to AO Ereful
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11461 2025-11461 Regional Office LETTER DOWNLOADING OF PROGRAM SUPPORT FUNDS (PSF) TO SUPPORT THE IMPLEMENTATION OF PRIOR PROGRAMS, ACTIVITIES AND PROJECTS (PAPS) FOR ALS TO CALENDAR YEAR (CY) 2025 March 12, 2025 document received for filing
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11460 2025-11460 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- MNHS DTRs- February March 12, 2025 For sorting & filing
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11459 2025-11459 Cashiers Office DTR-NELITA SEBASTIAN For February March 12, 2025 For sorting & filing
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11458 2025-11458 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-MNHS 2025 International Womens Day Celebration on March 8, 2025 March 12, 2025 For posting
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11457 2025-11457 Cashiers Office FORM 6-BNSHS SL- Leah Valiente- March 6-7 & 10, 2025 SL- Hazel Claire Villarta- March 10, 2025 March 12, 2025 Released
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11456 2025-11456 Cashiers Office SHS (G11-G12)- 7,045.78 Procurement of Rubber Shoes RE CAVRAA and Palarong Pambansa 2025 March 12, 2025 Signed
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11455 2025-11454 Cashiers Office LETTER WITH ATTACHED SUPPORTING DOCUMENTS Letter to RD thru Policy, Planning and Research- Submission of 2025 RE WFP and PMIS. March 12, 2025 Released and to be sent to RO2
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11453 2025-11453 BNSHS INDORSEMENT Requesting the participation of Joward Viola in the Inter Barangay Meet on March 18-21, 2025 March 12, 2025 Released
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11452 2025-11452 BNSHS INDORSEMENT Requesting the participation of the ff. employees in the Inter Barangay Meet on March 16-21, 2025- Donald Batin & Kevin Pajudpud March 12, 2025 Released
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11451 2025-11450 Cashiers Office WFP: KYM CLYDE MORO Conducted on-site monitoring and evaluation cum provision of technical assistance on the implementation of IPBT and other PAPs March 12, 2025 For attachment
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11449 2025-11446 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- UES DTRs- February March 12, 2025 For sorting & filing
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11445 2025-11439 Cashiers Office JUNIOR HIGH SCHOOL/ G7-G10- 42,603.37 Procurement of Rubber Shoes RE CAVRAA and Palarong Pambansa 2025 March 12, 2025 Signed
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11438 2025-11438 Cashiers Office ELEMENTARY- 203,569.25 Procurement of Rubber Shoes of Participants RE CAVRAA and Palarong Pambansa 2025 March 12, 2025 Signed
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11437 2025-11437 Cashiers Office LIQUIDATION OF TRAVEL- MICHAEL RYAN CABUGAO Attended the Regional training for Multigrade School Leaders February 23-March 5, 2025 March 12, 2025 Paid 04/28/2025
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11436 2025-11436 Cashiers Office CTO- BERNADETTE VINALAY March 11, 2025 (PM) March 12, 2025 file
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11435 2025-11435 Cashiers Office CTO- ERMELYN CASTILLO March 12, 2025 March 12, 2025 file
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11434 2025-11434 Cashiers Office PR-2025-03-046 (ABC: 10,450.00) Procurement of food supplies and accommodation for assistant regional director per division memorandum no. 56,s.2025 March 12, 2025 Paid 5/20/2025
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11433 2025-11433 PHO CONDUCT OF SCHOOL BASED IMMUNIZATION Measles-Rubella & Tetanus Diphtheria vaccine for Grade 8-10 this March March 12, 2025 Document is still pending
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11432 2025-11432 Cashiers Office LETTER Letter to: Ms. Micah Emunah Yumang -To submit the requested Data on Enrollment Status of Learners With Special Needs, SY 2024 to 2025 March 12, 2025 Released
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11431 2025-11431 Regional Office LETTER DOLE- INVITATION ON TWO-DAY FACE TO FACE TRAINING COURSE ON WORK-RELATEDNESS OF DISEASES Inbox March 12, 2025 Noted
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11430 2025-11430 Regional Office REG. MEMO NO. 127 S. 2025 Delivery of Mathematical Learning Resources (Manipulative Materials) for Learners in Region 02 March 12, 2025 will be collaborating with Math EPS for the distribution list as per EPS Walden stated
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11429 2025-11427 Regional Office REG. MEMO NO. 126 S. 2025 Corrigendum to Regional Memo No. 109 s 2025(Regional Consultative Meeting of (DFTAD) March 12, 2025 Noted
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11426 2025-11426 Cashiers Office SERVICE CREDIT Request for service credit/CTO to the Workshop on the Development of IM for use in the NRP held last Feb. 22-23 and March 1,2025 March 12, 2025 For posting
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11425 2025-11425 Regional Office REG. MEMO NO. 124 S. 2025 CPD Providers Online Orientation on Resolution No. 1948 (s.2025) March 12, 2025 Noted
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11424 2025-11424 Regional Office REG. MEMO NO. 123 S. 2025 2025 Cagayan Valley Regional Athletic Association Meet March 12, 2025 Noted
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11423 2025-11423 Cagayan Valley Center for Health Development-Regional Office LETTER Request for the list of learner sunder 4Ps who have refused to take deworming. March 12, 2025 Noted
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11422 2025-11422 Cashiers Office FORM 6 -JERICHE MEL E. GARRIDO 3/7,11/2025 (SL) March 12, 2025 For filing
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11421 2025-11421 Cashiers Office FORM 6- LIWANRYM CASIM SL- March 3, 2025 March 12, 2025 Released
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11420 2025-11420 Cashiers Office TRAVEL ORDER- EDWARD DITA To attend the Capacity Building on Basic Education M&E Framework & MATATAG Curriculum Training for Teachers & SH on March 15- 24, 2025 at Tuguegarao City March 12, 2025 Released
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11419 2025-11419 DepED-Central Office MEMORANDUM Submission of Annual Procurement Plans of the Schools for FY 2023-2025 March 12, 2025 informed the selected schools
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11418 2025-11418 Regional Office DM-OUHROD-2025-0551 Invitation to the Philippine Nursing Congress 2025 March 12, 2025 Noted
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11417 2025-11417 DepED-Central Office BLR-2025-0747 Certificate of Acceptance for the Deliveries of Reading Enrichment Packages for Reading March 12, 2025 Document is still pending
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11416 2025-11416 Cashiers Office SALARY AND REMITTANCES RODILYN NOBLEZA Month of February March 12, 2025 Paid 3/25/2025
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11415 2025-11415 Cashiers Office SALARY AND REMITTANCES CLEFORD CASTRO Period of Feb. 20 to 28 2025 March 12, 2025 Paid 3/25/2025
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11414 2025-11414 Office of the Punong Barangay-Kayuganan LETTER Request the ff. employees to be excused & allowed to participate for the upcoming Inter-Barangay Meet on March 16-21, 2025- Ryan Cabugao, Jerome Juan Moro, Nathaniel Duguran, Delcife Moro, Armie Nanud & Joan Ortiz March 12, 2025 Released
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11413 2025-11413 Provincial Statistics Committee NOTICE OF MEETING 1st Quarter Provincial Statistics Committee Meeting on March 18, 2025, 1:00 PM at PPDO Conference Hall Agan Building. March 12, 2025 Noted, confirmed attendace to the meeting
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11412 2025-11412 Cashiers Office DTR FOR HARDSHIP MG TEACHERS/SH - JANUARY & FEBRUARY 2025 MICHAEL RYAN CABUGAO - SVES March 12, 2025 For sorting & filing
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11411 2025-11411 Cashiers Office MONTHLY SUMMARY OF TRAVEL REPORT For the Month of February 2025 March 12, 2025 Released
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11410 2025-11410 Cashiers Office TRAVEL ORDER -OLIVER R. CARIASO To attend the 24th National Consultative Conference for ALS Focal Persons and Select DepEd Officials on March 16-23, 2025 at Bayugan City, CARAGA Region March 12, 2025 Released
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11409 2025-11408 Cashiers Office LOCATOR SLIP Locator Slip of Miah Daphnie B. Buenafe & co to conduct TA & Monitoring of SBM @ Uyugan schools March 12, 2025 Released
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11407 2025-11406 Cashiers Office TRAVEL ORDER - ERMELYN S. CASTILLO To attend the 2025 Regional Arts Month Celebration on March 7-10, 2025 at Lasam, Cagayan March 12, 2025 This document is attached to Trace Number 11729
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11405 2025-11405 Cashiers Office LOCATOR SLIP Locator Slip of JC Trillana to conduct adobe package illustration & licanse activation for DCP ELC March 12, 2025 Released
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11400 2025-11400 Cashiers Office FORM 6 - MARY JOAN B. ARCA 3/4-7/2025 (SL) March 12, 2025 For filing
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11399 2025-11393 Cashiers Office FORM 6- JACKIE LOU GECHA SL- March 10, 2025 March 12, 2025 Released
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11392 2025-11392 Cashiers Office DTR (JASMINE REMOLINO) Month of February March 12, 2025 Paid 3/25/2025
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11391 2025-11391 Cashiers Office CTO- LEILANI UGALI March 14, 2025 March 12, 2025 file
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11390 2025-11390 Cashiers Office CTO-MARY JOAN ARCA March 11-13,2025 March 12, 2025 file
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11389 2025-11389 Cashiers Office FORM 6 - ENSWIDA A. HORNEDO 2/3,6,19/2025 March 11, 2025 For filing
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11388 2025-11388 Cashiers Office FORM 6 - KAITH D. VIOLA 2/6,7/2025 March 11, 2025 For filing
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11387 2025-11387 Cashiers Office FORM 6 - EMMA B. CORDEL 4/20 to 6/13/2025 March 11, 2025 For filing
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11386 2025-11383 Cashiers Office FORM 6 - ABIGAIL BALANOBA 2/17,26,28pm/2025 March 11, 2025 For filing
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11382 2025-11381 Regional Office REG. MEMO NO. 122 S. 2025 Submission of Government Lands in Compliance to Administrative Order 21,s.2024 March 11, 2025 COMPLIED. REPORT WAS ALREADY SUBMITTED ON MARCH 19, 2025.
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11380 2025-11379 Cashiers Office DRIVERS TRIP TICKET Drivers Trip TIcket of Mitsubishi Strada for February 2025 , 2025-02-007 to 2025-02-013 March 11, 2025 filed
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11378 2025-11378 Cashiers Office FORM 6 - JEANNE LOURAINE R. CIELO 2/6/2025 March 11, 2025 For filing
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11377 2025-11375 Cashiers Office FORM 6 - LIMUEL V. CAMACHO 2/14/2025 March 11, 2025 For filing
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11374 2025-11373 Regional Office REG. MEMO NO. 121, S. 2025 Participants to the 24th National Consultative Conference for ALS Focal Persons and Select DepEd Officials March 11, 2025 Referred to SDS
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11372 2025-11370 Cashiers Office FORM 6 - SHARLYNNE MAE P. VERACRUZ 2/10pm/2025 March 11, 2025 For filing
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11369 2025-11369 Regional Office DRRMS-03-11-2025-0004 Reiteration: Survey on Learning Delivery Modalities for Learning Continuity March 11, 2025 Responded already via online
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11368 2025-11368 Cashiers Office FORM 6 - KAEZY B. ESPAOL 2/3,4/2025 March 11, 2025 For filing
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11367 2025-11367 Cashiers Office FORM 6 - IZEL JANE E. BALASBAS 3/3,4/2025 March 11, 2025 For filing
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11366 2025-11366 Cashiers Office FORM 6 - SHARLEEN A. NIO 2/17am,27am/2025 March 11, 2025 For filing
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11365 2025-11365 Cashiers Office FORM 6 - SHARLEEN A. NIO 2/12,13,14/2025 (3 days SL w/out pay) March 11, 2025 For filing
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11364 2025-11364 Cashiers Office FORM 6 -JOHANNES ROEL C. YBAY 3/4,5,6,7/2025 March 11, 2025 For filing
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11363 2025-11363 Cashiers Office FORM 6 - KHRYSTYN GAYLE C. VALIENTE 3/4,5am/2025 March 11, 2025 For filing
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11362 2025-11362 Cashiers Office FORM 6 - CLAUDIA FELMA B. BALLES 2/21/2025 (SL) March 11, 2025 For filing
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11361 2025-11361 Cashiers Office FORM 6 - MICHAEL RYAN B. CABUGAO 3/3,4,5/2025 (SL) March 11, 2025 For filing
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11360 2025-11360 Cashiers Office FORM 6 - MICHAEL RYAN B. CABUGAO 2/10/2025 March 11, 2025 For filing
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11359 2025-11359 Cashiers Office FORM 6 - VILMA C. BONGAY 3/17,18,19/2025 (FL) March 11, 2025 For filing
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11358 2025-11358 Cashiers Office FORM 6 - SANDRA V. GABILO 3/3,4,5/2025; 3/6,7,10-14/2025 (3VL; 7VL) March 11, 2025 (2025-11358-cancelled) replaced 2025-12125 & 2025-2025-12126
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11357 2025-11357 Cashiers Office FORM 6 - LORAINE C. CABUGAO 2/7pm,10,19/2025 March 11, 2025 For filing
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11356 2025-11356 Cashiers Office PURCHASE REQUEST # 2025-02-024 PROCUREMENT OF TOILETRIES FOR THE PARTICIPATION OF SCHOOLS DIVISION OF BATANES TO CAVRAA 2025 March 11, 2025 forwarded to budget office
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11355 2025-11355 Cashiers Office FORM 6 - RHONA JANE V. QUILAO 3/5/2025 (SL) March 11, 2025 For filing
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11354 2025-11351 Cashiers Office FORM 6 - THELMA B. CAMACHO 2/28/2025 (SL) March 11, 2025 For filing
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11350 2025-11350 Office of the Punong Barangay-San Antonio REQUEST LETTER Request the participation of Andrew Arca & Charle Gecha for the upcoming Basco Municipal Cup: Inter Barangay on March 18-21, 2025 March 11, 2025 Document for file
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11349 2025-11349 Cashiers Office FORM 6 - PIERCE JOHN A. VARGAS 9/8/2025 (FL) March 11, 2025 For filing
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11348 2025-11348 Cashiers Office FORM 6 -PIERCE JOHN A. VARGAS 7/4/2025 (FL) March 11, 2025 For filing
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11347 2025-11345 Cristina Poncio REQUEST LETTER Request payment of Terminal Leave benefits of Cristina Poncio March 11, 2025 Compile as one on her terminal leave documents
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11344 2025-11344 Cashiers Office COMPLETION REPORT Workshop on the Development of IM for use in the NRP March 11, 2025 Filed
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11343 2025-11343 Cashiers Office FORM 6 - PIERCE JOHN A. VARGAS 5/2/2025 (FL) March 11, 2025 For filing
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11342 2025-11342 Cashiers Office FORM 6 - PIERCE JOHN A. VARGAS 3/25,26/2025 (FL) March 11, 2025 For filing
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11341 2025-11341 Cashiers Office FORM 6 - SHIRLY L. GUTIERREZ 3/10am/2025 March 11, 2025 For filing
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11340 2025-11339 Cashiers Office REQUEST LETTER Request Certification of non payment of terminal leave benefits of Cristina Poncio March 11, 2025 issued certification already
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11338 2025-11338 Cashiers Office SALARY AND REMITTANCES MENICIA BATA Period of February 1- 12 2025 March 11, 2025 Paid 04/08/2025
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11337 2025-11337 Cashiers Office SALARY AND REMITTANCES MONA CABIZON Month of February March 11, 2025 Paid 3/18/2025
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11336 2025-11334 Cashiers Office HAZEL ROMERO SALARY AND REMITTANCES Month of February March 11, 2025 Paid 3/25/2025
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11333 2025-11330 Cashiers Office CTO- MONICA GAVILAN March 10, 2025 March 11, 2025 file
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11329 2025-11329 Cashiers Office DTR-ARLENE CASTILLO For February March 11, 2025 For sorting & filing
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11328 2025-11323 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SAVIDUG ES DTRs- February March 11, 2025 For sorting & filing
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11322 2025-11322 Cashiers Office DISBURSEMENT VOUCHER AND ITS SUPPORTING DOCUMENTS for the month of February 2025 March 11, 2025 Released
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11321 2025-11321 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SVES DTRs-February March 11, 2025 For sorting & filing
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11320 2025-11314 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- DES DTRs- February March 11, 2025 For sorting & filing
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11313 2025-11312 Cashiers Office CERTIFICATION Certifying certain learners, coaches, and officials are the participants of the SDO Batanes to the 2025 RFOT March 11, 2025 Forwarded already to EPS Maam Elena A. Baldomar
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11311 2025-11310 Cashiers Office CADADR Transmittal for CADADR for the month of February 2025 March 11, 2025 Released
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11309 2025-11309 Cashiers Office DIVISION MEMORANDUM Participation of Schools Division of Batanes to the 2025 Regional Festival of Talents March 11, 2025 Released
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11308 2025-11308 Cashiers Office CATRINA C. CARIZ - 41,089.00 attend regional seminar on year-end reconciliation of accounts for CY 2024 March 11, 2025 Released
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11306 2025-11306 Cashiers Office TRAVEL REIMBURSEMENT of EPSp Maam Ermelyn S. Castillo in monitoring learning sessions to ensure quality delivery and learner engagement on February 17 to 27, 2025 in Itbayat March 11, 2025 This document is attached to Trace Number 12067
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11305 2025-11305 Cashiers Office LOCATOR SLIP-SCHNEIDER ELINORE D. ACEBES To monitor SELG of San Vicente ES March 11, 2025 Released
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11304 2025-11304 Cashiers Office LOCATOR SLIP of EPS Walden G. Habana on March 11, 2025 to conduct Data Gathering or Action Research at BNSHS and TA on School LRM at DES, TES, Chan ES,. On Mar 12, 2025 afternoon to conduct IM and E at Diura BS, Ivana ES, BGCHS March 11, 2025 Released
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11303 2025-11298 Cashiers Office REGULAR SALARY ELEMENTARY Month of MARCH March 11, 2025 Paid 3/11/2025
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11297 2025-11297 Cashiers Office DTR-ANNA LIZA GALASINAO For February March 11, 2025 For sorting & filing
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11296 2025-11296 Cashiers Office REGULAR SALARY SECONDARY Month of MARCH March 11, 2025 Paid 3/11/2025
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11295 2025-11295 Cashiers Office TRAVEL ORDER- WILSON ERIFUL To attend the seminar on disposal of Government Properties on March 30- April 5, 2025 March 11, 2025 Released
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11294 2025-11293 Regional Office MEMORANDUM Vacancy Announcement for Third-Level Positions March 11, 2025 posted on the bulletin board within the day
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11292 2025-11292 Cashiers Office QUARTERLY AVERAGE GRADE PER SUBJECT AREA- IES SY 2024-2025 Q3 March 11, 2025 Received and filed.
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11291 2025-11291 Cashiers Office DTR- MICHAEL RYAN CABUGAO For February March 11, 2025 For sorting & filing
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11290 2025-11290 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- IES DTRs- February March 11, 2025 For sorting & filing
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11289 2025-11288 Regional Office DM-OUOPS-2025-01-01583 Guidance on the Rescheduling of the Conduct of the 1st Quarter Nationwide Simultaneous Earthquake Drill (NSED) of Schools on March 13, 2025 March 11, 2025 Fielded already
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11287 2025-11287 Cashiers Office LIQUIDATION OF TRAVEL- OLIVER BALLESTEROS Attended the 1st Regular MANCOM March 11, 2025 Released
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11286 2025-11286 Cashiers Office DTR-OLIVER BALLESTEROS For February March 11, 2025 For sorting & filing
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11285 2025-11285 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SCS DTRs-February March 11, 2025 For sorting & filing
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11284 2025-11284 Regional Office REG. MEMO NO. 120, S. 2025 Delivery of Supplementary Learning Resources (SLRs) WAVE 2 for Learners in Region 02 March 11, 2025 Document is still pending
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11283 2025-11283 Cashiers Office CTO-SHEILA YDEL March 10, 2025 March 11, 2025 file
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11282 2025-11282 Cashiers Office LOCATOR SLIP Locator Slip of Jaime B. Villarta to assist the dental team of PHO for dental service at mahatao elementary school March 11, 2025 Released
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11281 2025-11281 Cashiers Office LOCATOR SLIP Locator Slip of Nicanor C. Batin Jr. to conduct IPBT Monitoring at Ivana and Mahatao Schools March 11, 2025 Released
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11280 2025-11280 Cashiers Office CTO- LESLIE MERINA March 13-14, 2025 March 10, 2025 file
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11279 2025-11279 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY PLAN- ICS For the month of January & February March 10, 2025 Received and filed.
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11278 2025-11278 Cashiers Office TRAVEL ORDER- ARNEL CAMACHO To attend 2nd Regular MANCOM & Regional Capacity Building of Special Needs Education Implementers on March 17-27, 2025 March 10, 2025 Released
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11277 2025-11277 IIS INDORSEMENT-IIS Requesting to Conduct YES-O Camp on March 14-16, 2025 March 10, 2025 Released
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11276 2025-11276 IIS INDORSEMENT-IIS Requesting permission of Marivic Balbido to remain in Cagayan after the RSPC March 10, 2025 2nd endorsement prepared but no need accordingly.
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11275 2025-11275 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- BNSHS DTRs-February March 10, 2025 For sorting & filing
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11274 2025-11274 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT- BNSHS Early Registration March 10, 2025 Released
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11273 2025-11273 Cashiers Office FORM 6- LILIA GAVILAN SL- March 6, 2025 March 10, 2025 Released
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11272 2025-11255 Cashiers Office PR- 2025-02-023 (ABC: 135,000.00) PROCUREMENT OF MEALS AND SNACKS USE IN THE REGIONAL CLUSTER CAPACITY BUILDING OF SPECIAL NEEDS EDUCATION (SNED) IMPLEMENTERS March 10, 2025 Paid 04/28/2025
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11254 2025-11249 Cashiers Office LETTER Letter to: Hon. German A. Caccam Through: Mr. Darren Servillon -Requesting permission for identified teaching and non-teaching personnel of SDO Batanes to participate in the 2025 Basco Municipal Cup: Inter-Barangay Sportsfest on March 18 to 21, 2025 March 10, 2025 Released
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11248 2025-11247 Cashiers Office BUDGETARY REPORT-SNSF For the month of January March 10, 2025 FILED FOR REFERENCE
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11246 2025-11245 Cashiers Office MONTHLY REPORT OF DISBURSEMENT- SNSF For January March 10, 2025 Filed
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11244 2025-11244 Cashiers Office TRAVEL ORDER- KEVEEN DUYA To attend the Seminar on Disposal of Government Properties on March 30- April 5, 2025 March 10, 2025 Released
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11243 2025-11236 Cashiers Office FORM 6- SNSF SL- Grace Cielo- March 5pm-7, 2025 SL- Mary Rose Charito Calma- March 5pm-7, 2025 SL- Reinerio Gari- March 6-7, 2025 SL- John Stephen Medrano- March 5pm-7, 2025 SL- Maria Suzette Alavado- March 6-7, 2025 SL- Loriza Canela- March 4pm- 5, 2025 SL- Syr March 10, 2025 Released
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11235 2025-11235 Cashiers Office UNOBLIGATED PS explanation letter for unobligated PS allotment March 10, 2025 Submitted to RO
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11234 2025-11234 Cashiers Office CTO- PIERCE JOHN VARGAS March 27, 2025 March 10, 2025 file
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11233 2025-11233 Cashiers Office DTR-KARL MERVIN BALDERAS For February March 10, 2025 For sorting & filing
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11232 2025-11232 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- IMNAJBU ES DTRs- February March 10, 2025 For sorting & filing
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11231 2025-11230 Cashiers Office SCHOOL FORM- IMNAJBU ES SF 4- February March 10, 2025 Filed
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11229 2025-11229 Cashiers Office PURCHASE REQUEST # 2025-03-035 (ABC: 253,200.00) PROCUREMENT OF RUBBER SHOES FOR THE PARTICIPATION OF SCHOOLS DIVISION OF BATANES TO CAVRAA 2025 March 10, 2025 Document is still pending
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11228 2025-11228 Cashiers Office PURCHASE REQUEST # 2025-03-032 (ABC: 413,700.00) PROCUREMENT OF UNIFORMS FOR THE PARTICIPANTS OF SCHOOLS DIVISION OF BATANES TO CAVRAA 2025 March 10, 2025 Document is still pending
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11227 2025-11227 DOST RO2 LETTER Request for Implementation of STARBOOKS March 10, 2025 EPS Jennifer H. Moro signed it
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11226 2025-11225 Cashiers Office PURCHASE REQUEST # 2025-03-037 (ABC: 8,793.75) Procurement of ID Lanyard for the Participation of Schools Division of Batanes to CAVRAA 2025 March 10, 2025 Paid 5/23/2025
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11224 2025-11224 Cashiers Office INNOVATION Project e-TRACED Monthly Report February 2025 March 10, 2025 Released
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11223 2025-11223 Cashiers Office PURCHASE REQUEST # 2025-03-043 (ABC: 47,450.00) Procurement of Advocacy Shirt for the Conduct of 2025 Womens Month Celebration Culminating Activity March 10, 2025 Paid 04/28/2025
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11222 2025-11222 Cashiers Office PURCHASE REQUEST # 2025-03-042 (ABC: 36,500.00) Procurement of Food Supplies for the conduct of 2025 Womens Month Celebration Culminating Activity March 10, 2025 Paid 04/28/2025
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11221 2025-11221 Cashiers Office CERTIFICATE OF RECOGNITION Through project PRDE v2 in Celebration of the 2025 women month culminating activity March 10, 2025 n
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11220 2025-11220 Cashiers Office NOTICE 0F MEETING PMT MEETING FOR THE CONDUCT OF REGIONAL CAPACITY BUILDING OF SPECIAL NEEDS EDUCATION (SNED) IMPLEMENTERS - BATANES CLUSTER March 10, 2025 Released
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11219 2025-11219 Regional Office NOTICE OF MEETING 1st Quarter Coordination Meeting of SHNU Personnel March 10, 2025 no physical document received
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11218 2025-11217 Regional Office REG. MEMO NO. 119, S. 2025 List of Approved Applications of Public and Private Schools March 10, 2025 Noted and Filed
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11216 2025-11215 Cashiers Office WFP: HNU -Orientation on the random drug testing -Procured medical supplies in the implementation of school dental health care program -Implemented School mental health program -Procured supplies for reporting related activities of school-based feeding program March 10, 2025 WFP attached documents
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11214 2025-11214 Regional Office REG. MEMO NO. 118, S. 2025 2025 Joint Delivery Voucher Program (JDVP) Validation Camp March 10, 2025 Filed as per EPS Walden G. Habana stated
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11213 2025-11213 Cashiers Office REG. MEMO NO. 117, S. 2025 Conduct of Virtual Meeting on Hand, Foot and Mouth Disease March 10, 2025 Noted
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11212 2025-11211 Cashiers Office LOCATOR SLIP Locator slip of Miah Daphnie B. Buenafe to provide TA and & monitoring of SBM implementations at ivana schools March 10, 2025 Released
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11210 2025-11210 PDRRMC CONDUCT OF QUARTERLY NATIONAL SIMULTANEOUS EARTHQUAKE & TSUNAMI DRILL Request for DRRM Focal person & Chanarian School Principal to attend an initial meeting on March 11, 2025, 9:00 AM at the PSWDO Conference Hall March 10, 2025 Preparing to attend the meeting at 9:00 a.m
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11209 2025-11209 Regional Office OM-CT-2025-143 Use of Third-Party Content in the Development of Learning Resources to be Printed,Uploaded to the DepEd Website,Portal and Other Distance Learning Platforms March 10, 2025 Preparing the list of LRs that need request for third-party content use, EPS Walden Habana stated
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11208 2025-11207 Office of the Municipal Mayor- Basco LETTER Request for selected employees to be excused from their regular duties to participate for the upcoming 2025 Municipal Cup on March 18-21, 2025 Angeline Bantayan John Paul Zabala Leslie Come Mary Dale Elica Jovencio Loreto Ador Ballada Charle Gecha March 10, 2025 Noted
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11206 2025-11206 Regional Office MEMORANDUM Submission of Annual Procurement Plans of the Schools for FY 2023-2025 March 10, 2025 Document is still pending
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11205 2025-11205 Early Childhood Care & Development Council TRAINING OF TRAINERS ON THE ESTABLISHMENT & OPERATIONALIZATION OF THE SYSTEM FOR PREVENTION EARLY IDENTIFICATION,REFERRAL & INTERVENTION OF DELAYS,DISORDERS & DISABILITIES IN EARLY CHILDHOOD Invitation for 2 representative on the training on March 17-21, 2025 at the Manila Grand Opera Hotel March 10, 2025 EPS Bernadette L. VInalay stated as noted and filed as advised by CID Chief. Activity conflicts with SNED CapB
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11204 2025-11204 PSA INVITATION TO LEVERAGE THE NATIONAL ID AUTHENTICATION SERVICES Conduct of National ID Authentication Services March 10, 2025 Registered March 27, 2025
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11203 2025-11203 Cashiers Office LOCATOR SLIP Locator Slip of JC Trillana to conduct Adobe package installation & license activation for DCP ELC at BAsco CS March 10, 2025 Released
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11202 2025-11201 Cashiers Office LOCATOR SLIP Locator Slip of KH Moro and DG Eriful going to Batan and Sabtang Schools for on-site Monitoring of IPBT & other HRD PAPS w/ RD personnel March 10, 2025 Released
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11200 2025-11200 Cashiers Office CTO- KAREN BALDOMAR March 13,14,17, 2025 March 10, 2025 file
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11199 2025-11199 Cashiers Office SCHOOL IMPROVEMENT PLAN- BNSHS 2025 Operational Plan March 10, 2025 Released
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11198 2025-11198 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-BCS Mid - Year Review & In Service Training on Nov. 30 & Dec. 7, 2024 March 10, 2025 For posting
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11197 2025-11197 Cashiers Office SCHOOL FORM- MNHS SF 4- February March 10, 2025 Filed
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11196 2025-11196 Cashiers Office ACCOMPLISHMENT REPORT-BCS National Arts Month Activity under Project ARTIST March 10, 2025 Acknowledge and filed.
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11195 2025-11195 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY PLAN- UES For the month of March March 10, 2025 Received and filed.
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11194 2025-11194 Cashiers Office CASH ADVANCE REQUEST FORM- UES Salary of Mary Ruth Nanud for the month of January & February March 10, 2025 Paid 04/08/2025
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11193 2025-11192 Cashiers Office DIVISION MEMORANDUM Participation to the 2025 Regional Schools Press Conference March 10, 2025 Released
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11191 2025-11185 Cashiers Office DTR- CARINA DE LOS SANTOS For February March 10, 2025 For sorting & filing
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11184 2025-11184 Cashiers Office DIVISION MEMORANDUM Addendum to DM No. 049, S. 2025 Cliniquing activities for the Individual Writing Category RSPC Qualifiers March 10, 2025 Released
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11183 2025-11183 Cashiers Office SERVICE CREDIT OR COMPENSATORY OVERTIME CREDIT of various teaching and non-teaching personnel participated in the Division Festival of Talents on February 22-23, 2025 March 07, 2025 For posting
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11182 2025-11182 Cashiers Office SPECIAL ORDER Designation of Nicanor Batin Jr. as Division Research Coordinator March 07, 2025 Released
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11181 2025-11181 Cashiers Office APPOINTMENTS FOR SIGNATURE Kenneth Viola and Co March 07, 2025 Document for 201 file
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11180 2025-11180 Cashiers Office TRAVEL ORDER- CARINA DE LOS SANTOS To attend the Capacity Building on Basic Education M&E Framework & MATATAG Curriculum Training for Teachers & SH on March 17-23, 2025 March 07, 2025 Released
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11179 2025-11179 Cashiers Office DOWNLOADING OF FUNDS FOR THE RSPC AND RFOT An amount of 300K for RFPC and 200K for RFOT be allotted, attached docs are sample DV and ORS, approved Reso No. 2 entitled A Resolution approving the downloading of appropriations for Representation Expenses from the 2025 SEF to the SDO Batanes, List of March 07, 2025 Released
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11178 2025-11178 Cashiers Office TRAVEL ORDER-AMELIA FADRIGA To attend the Capacity Building on Basic Education M&E Framework & MATATAG Curriculum Training for Teachers & SH on March 17-23, 2025 March 07, 2025 Released
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11177 2025-11171 Cashiers Office TRAVEL ORDER- MARY JOY BALDOMAR To attend the Capacity Building on Basic Education M&E Framework & MATATAG Curriculum Training for Teachers & SH March 07, 2025 Released
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11170 2025-11169 Cashiers Office LOCATOR SLIP Locator Slip of Engr Cristopher Valenzuela to conduct sites inspection from March 12-14, 2025 at Sabtang Central School and Nakanmuan Elem School March 07, 2025 Released
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11168 2025-11168 Cashiers Office CERTIFICATE OF PARTICIPATION Training of Trainers on Microsoft Prod Tools March 07, 2025 forwarded to the Program Manager
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11167 2025-11167 Cashiers Office ACCOMPLISHMENT REPORT-BGCHS SSLG Election for SY 2025- 2026 March 07, 2025 Filed
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11166 2025-11166 Cashiers Office SPECIAL ORDER Designation of Marcial Y. Noguera as OIC from March 10-14, 2025 March 07, 2025 Released
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11165 2025-11165 Regional Office REG. MEMO NO. 116, S. 2025 Awareness Training on ISO 9001:2025 Standards, QMS Manual and PAWIMs March 07, 2025 Noted
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11164 2025-11164 Cashiers Office TRAVEL REIMBURSEMENT 34,765.00 of EPS Violeta H. Binalon in attending the conduct of PISA 2025 Main Survey National Orientation and Training for Field Testing Personnel March 07, 2025 Paid 5/9/2025
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11163 2025-11163 Cashiers Office TRAVEL REIMBURSEMENT 17,935.00 of Sienna Marie Claire B. Ydel in attending the Conduct of Regional Orientation on the Utilization of Mathematics Learning Resources (Manipulative Materials) March 07, 2025 Paid 3/25/2025
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11162 2025-11162 Cashiers Office TRAVEL REIMBURSEMENT 18,150.00 of John Hedrick A. Castillo in attending the Regional Orientation on te utilization of mathematics resources (manipulative materials) March 07, 2025 Paid 3/25/2025
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11161 2025-11161 Cashiers Office PR-2025-02-022 (ABC: 27,000.00) various supplies for the conduct of Regional Cluster Capacity Building of SNED Implementers on March 21-25, 2025 March 07, 2025 Document is still pending
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11160 2025-11160 Cashiers Office PR-2025-02-025 (ABC: 49,280.00) PROCUREMENT OF VITAMINS, MEDICINES, AND SUPPLIES FOR THE PARTICIPATION OF SCHOOLS DIVISION OF BATANES TO CAVRAA 2025. March 07, 2025 Document is still pending
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11159 2025-11159 Cashiers Office DIV. MEMO Notice for Appointment of Michael Ryan Cabugao & Co. March 07, 2025 Released
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11158 2025-11158 Cashiers Office PR-2025-03-041 (ABC: 34,800.00) 2nd Regular Division Management Committee (ManCom) Meeting on March 19, 2025 March 07, 2025 Paid 5/6/2025
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11157 2025-11157 Cashiers Office PR-2025-03-027 (ABC-19,250) PR of Food supplies and Accommodation for RO monitors in the Conduct of Monitoring and Evaluation of IPBT and other PAPs per Division Memorandum No. 056, s. 2025 March 07, 2025 Paid 04/28/2025
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11156 2025-11156 Cashiers Office SCHOOL FORM- DES SF 7 March 07, 2025 Received and filed.
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11155 2025-11155 Cashiers Office CTO- MIAH DAPHNIE BUENAFE March 11, 2025 March 07, 2025 file
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11154 2025-11153 Cashiers Office DIVISION MEMORANDUM Call For Application For 2026-2027 Fulbright foreign student Program ( Direct Application) March 07, 2025 Released
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11152 2025-11152 Cashiers Office CATCH UP PLAN OF CLASSES-RIS Cause of disruption of classes- Participation of teaching & non teaching personnel in the celebration of Itbayat founding Anniversary on March 5-10, 2025 March 07, 2025 Acknowledge and filed.
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11151 2025-11151 Cashiers Office CTO- VILMA BONGAY March 10-14, 2025 March 07, 2025 file
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11150 2025-11150 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-BNSHS Attended the Provincial Youth Summit March 07, 2025 Released
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11149 2025-11149 Cashiers Office FORM 6-BNSHS SL- Marivic Siangkee Asa- March 1-April 15, 2025 SL- Edralyn De Castro- March 5, 2025 March 07, 2025 Released
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11148 2025-11148 Cashiers Office COMEA MONITORING TOOL- BNSHS SY 2025-2026 March 07, 2025 Filed
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11147 2025-11147 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- VIS DTRs- February March 07, 2025 For sorting & filing
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11146 2025-11146 Cashiers Office DTR- JEANNE LOURAINE CIELO For February March 07, 2025 For sorting & filing
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11145 2025-11145 Cashiers Office CTO- RHONA JANE QUILAO March 14, 2025 March 07, 2025 file
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11144 2025-11144 Cashiers Office CTO- CARMENCITA ADAMI March 10-11, 2025 March 07, 2025 file
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11143 2025-11143 Cashiers Office CTO- VIOLETA GASILAO March 10-14, 2025 March 07, 2025 file
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11142 2025-11141 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- INHS DTRs- February March 07, 2025 For sorting & filing
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11140 2025-11139 Cashiers Office LETTER letter to Allan M. Sande, M.D. March 07, 2025 Released
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11138 2025-11138 Cashiers Office TRAVEL ORDER- CARMEN NOGUERA To attend the Capacity Building on Basic Education M&E Framework & MATATAG Curriculum Training for Teachers & SH March 07, 2025 Released
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11137 2025-11136 Cashiers Office DTR- CARMEN NOGUERA For February March 07, 2025 For sorting & filing
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11135 2025-11134 Cashiers Office DIVISION MEMORANDUM Division Responsibility Center (RC) for the gender and Development (GAD) Focal Point System (GFPS) March 07, 2025 Furnished DM copy to COA
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11133 2025-11133 Cashiers Office CTO- OLIVER CARIASO March 3, 2025 March 07, 2025 file
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11132 2025-11132 Cashiers Office LETTER letter to Hon. German A. Cacam March 07, 2025 Released
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11131 2025-11131 Cashiers Office LETTER letter to Hon. Primo Romeo B. Bogador March 07, 2025 Released
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11130 2025-11129 Cashiers Office FORM 6- BNSHS PL- Mark Andrew Librero- April 10, 2025 FL- Manuel Gallo- March 13, 2025 March 07, 2025 Released
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11128 2025-11128 Cashiers Office WORK AND FINANCIAL PLAN (WFP) 25,225.00 Child Protection Program - Travelling Expenses for the Regional training workshop on developing localized CPP for LRP Focal Persons March 07, 2025 Filed
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11127 2025-11126 Cashiers Office MONITORING AND EVALUATION SUMMARY REPORT Division Assessors training on the Implementation of deped Order no. 020, s 2024 on Expanded Career Progression For Teachers March 07, 2025 Filed
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11125 2025-11125 BNSHS INDORSEMENT Requesting the participation of Girlie Acedo for the upcoming Inter Barangay Meet on March 16-21, 2025 March 07, 2025 Released
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11124 2025-11122 Cashiers Office INDORSEMENT-IIS Conduct a fire Prevention Month Poster Making Contest on March 12, 2025 at 3:00 PM at Uyugan School March 07, 2025 Released
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11121 2025-11118 Cashiers Office MINUTES OF MEETING 1st Executive Meeting- January 31, 2025 March 07, 2025 Signed by SDS
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11117 2025-11117 Cashiers Office DIVISION MEMORANDUM Conduct of Cliniquing for Regional Festival of Talents (RFOT) Qualifiers March 07, 2025 Released
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11116 2025-11116 Cashiers Office REVISED PURCHASED REQUEST FOR SNED PROGRAM Two revised PR for advocacy tshirt instead of chalecko and video equipment change of spec March 07, 2025 PR already explain by EPS Maam Bernadette to Sir SDS and did signed it then forwarded to BAC for RFQ
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11115 2025-11115 Cashiers Office TRAVEL ORDER- ZALDY ADRI to attend the Capacity Building on Basic Education M&E Framework & MATATAG Curriculum Training for Teachers & SH March 07, 2025 Released
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11114 2025-11114 Cashiers Office SCHOOL FORM- MCS SF 4- February March 07, 2025 Received and filed.
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11113 2025-11113 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY PLAN- MCS For the month of March March 07, 2025 Received and filed.
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11112 2025-11112 Cashiers Office DTR-ALEX GERONIMO For February March 07, 2025 For sorting & filing
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11111 2025-11111 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- MCS DTRs- February March 07, 2025 For sorting & filing
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11110 2025-11110 Cashiers Office TRAVEL ORDER - JOEL F. CAMAYA To attend the Seminar on Disposal of Government Properties (DGP) on March 30-April 5, 2025 March 07, 2025 Released
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11109 2025-11109 Cashiers Office ADOBE PACKAGE INSTALLATION AND LICENSE ACTIVATION FOR DCP E-LEARNING CART Scheduled TA of the ITO re Installation of License Adobe Package to E-LC Laptops March 07, 2025 Released
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11108 2025-11108 Cashiers Office BUREAU OF INTERNAL REVENUE - 938.10 Tax withheld from Marconines Food Catering and Services March 06, 2025 Paid 3/6/2025
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11107 2025-11105 Cashiers Office BUREAU OF INTERNAL REVENUE - 625.40 Tax withheld from Marconines Food Catering Service March 06, 2025 Paid 3/6/2025
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11104 2025-11102 Cashiers Office PURCHASE REQUEST FOR 2025 WOMENS DAY CELEBRATION CULMINATING ACTIVITY PR Amount: 36,500.00 (Meals), 47,450.00 (Advocacy Shirt) Includes WFP, PPMP, Memo all in three (3) copies March 06, 2025 Noted
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11101 2025-11101 Cashiers Office LETTER OF INVITATION To Mae Farah A. Batallones and Atty. Julie Ann Valenciano-Adalla re: 2025 Womens Month Celebration Culminating Activity March 06, 2025 Released
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11100 2025-11100 Cashiers Office IOT-(MARCIAL Y. NOGUERA To Attend the 2025 BHROD Convention PICC Pasay city metro Manila on February 19-20, 2025 and BSP Annual National Council Meeting at Century Park Hotel, Malate Metro Manila of February 26-28,2025 March 06, 2025 Paid 04/04/2025
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11099 2025-11099 Cashiers Office FORM 6 - RACHEL ANN P. PONCIO 2/24,25,26/2025 March 06, 2025 For filing
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11098 2025-11098 Cashiers Office FORM 6 - CHARLYN A. LABRADOR 2/21/2025 March 06, 2025 For filing
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11097 2025-11097 Cashiers Office FORM 6 - MARY JOY GALDO 2/28/2025 March 06, 2025 For filing
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11096 2025-11096 Cashiers Office FORM 6 - CARMENCITA G. ADAMI 3/3,4,5/2025 (SL) March 06, 2025 For filing
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11095 2025-11088 Cashiers Office FORM 6 - BERNARD ALLAN A. COMAYA 2/11/2025 March 06, 2025 For filing
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11087 2025-11087 Cashiers Office LIQUIDATION REPORT - SDS GUMARU To attend the following activities: 1. Regional Indigenous Peoples Education (IPEd) Convergence Cum Summit on February 16-18, 2025 2. Human Resource and Organizational Development Convention 2025 on February 18-22, 2025 3. Regional Partners Convergenc March 06, 2025 Paid 3/7/2025
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11086 2025-11086 Cashiers Office CASH ADVANCE TRAVEL Alfredo B. Gumaru Jr, Attend to the CAVRAA Board Meeting and Regional MANCOM March 06, 2025 Paid 3/7/2025
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11085 2025-11085 Cashiers Office CASH ADVANCE TRAVEL Dante J. Marcelo, Attend Cavraa Board Meeting and Regional MANCOM March 06, 2025 Paid 3/7/2025
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11084 2025-11082 Cashiers Office FORM 6 - JEANETTE G. MIRABUENO 2/28pm/2025 March 06, 2025 For filing
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11081 2025-11081 Cashiers Office PR-2025-03-031 (ABC: 17,000.00) PROCUREMENT OF OFFICE CHAIR FOR SDO BATANES March 06, 2025 Paid 04/10/2025
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11080 2025-11080 Cashiers Office FORM 6 - MILAGROS D. MEDINA 3/4/2025 March 06, 2025 For filing
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11079 2025-11079 Cashiers Office FORM 6 - LILY GOULD E. GALLARDO 2/17/2025 March 06, 2025 For filing
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11078 2025-11078 Cashiers Office FORM 6 - MARY GOULD E. GALAT 2/17/2025 (SL w/out pay) March 06, 2025 For filing
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11077 2025-11077 Cashiers Office FORM 6 - HERMINIA C. CABRERA 2/13,26/2025 (SL w/out pay) March 06, 2025 For filing
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11076 2025-11076 Cashiers Office FORM 6 - ALGERICA EMMALYN N. BALDOVINO 2/25pm,26/2025 March 06, 2025 For filing
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11075 2025-11075 Cashiers Office FORM 6 - EFREN F. BALASBAS 2/27/2025 March 06, 2025 For filing
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11074 2025-11074 Cashiers Office FORM 6 - MICAH EMUNAH V. YUMANG 2/14,25am/2025 March 06, 2025 For filing
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11073 2025-11073 Cashiers Office FORM 6 -FREDELA B. DE LOS SANTOS 3/4/2025 March 06, 2025 For filing
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11072 2025-11072 Cashiers Office FORM 6 - CLAIRE MARIE C. ANASTACIO 3/19/2025 March 06, 2025 For filing
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11071 2025-11071 DBM RO2 SUB-ARO OF TLB To cover payment of Terminal Leave Benefits of Joelito E. Bodino, Evelyn F. Come, Rufina H. De Guzman March 06, 2025 for obligation waiting for supporting documents
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11070 2025-11070 Cashiers Office OFFICE MEMORANDUM 2025 Womens Month Celebration Culminating Activity March 06, 2025 Released and Posted
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11069 2025-11068 Cashiers Office FARS (1,1-A & 1-B) URS GENERATED AS OF DEC. 31, 2024 (4TH QTR) Submission of hardcopy of Financial Accountability Report in the URS Generated as of DEC. 31, 2024, for the 4th Quarter to DBM Region 2 & COA March 06, 2025 Released-To be sent to DBM RO2
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11067 2025-11067 Cashiers Office TRAVEL ORDER- ARNULFO ANSELM C. HORTIZ To attend the 2nd CAVRAA Board Meeting and Special Regional Management Committee (ManCom) Meeting on March 10-14, 2025 at Santiago City March 06, 2025 n (March 6, 2025)
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11066 2025-11066 Cashiers Office TRAVEL ORDER- OLIVER BALLESTEROS To attend the Capacity Building on Basic Education M& E Framework & MATATAG Curriculum Training for Teachers & SH on March 17-23, 2025 March 06, 2025 Released
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11065 2025-11065 Cashiers Office REIMBURSEMENT OF TRAVEL EXPENSE Dante J. Marcelo, Regional IPEd, Regional Partners Convergence , SOCA March 06, 2025 Paid 3/10/2025
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11064 2025-11054 Cashiers Office DTR-LEILANI UGAI For February March 06, 2025 For sorting & filing
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11053 2025-11047 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SNSF DTRs- February March 06, 2025 For sorting & filing
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11046 2025-11041 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- BCS DTRs- February March 06, 2025 For sorting & filing
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11040 2025-11039 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT- TES Early Registration March 06, 2025 For posting
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11038 2025-11038 Cashiers Office MEMORANDUM OF AGREEMENT FOR WORK IMMERSSION PARTNERSHIP IIS- BSC Bakery March 06, 2025 Released to school
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11037 2025-11037 Cashiers Office LIQUIDATION OF TRAVEL of EPS Sir Jay V. GOnzales in attending the Regional Indigenous Peoples Education IPED Convergence cum Summit on February 15-20, 2025 March 06, 2025 Paid 3/25/2025
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11036 2025-11036 Cashiers Office LIQUIDATION OF TRAVEL of Sir Zaldy C. Adri in attending the Regional Indigenous Peoples Education IPED Convergence cum Summit on February 15-20, 2025 March 06, 2025 Paid 3/31/2025
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11035 2025-11035 Cashiers Office TRAVEL AUTHORITY FOR OFFICIAL TRAVEL(KYM CLYDE H. MORO) To Attend the capacity Building on Basic Education M&E Framework and MATATAG Curriculum Training for Teachers and School Heads March 06, 2025 Released
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11034 2025-11034 Cashiers Office LOAD ALLOWANCE - SDS GUMARU For the Month of March 2025 March 06, 2025 Paid 3/7/2025
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11033 2025-11033 Cashiers Office CASH ADVANCE REQUEST FORM- BGCHS MOOE for SHS- 46,700.00 March 06, 2025 CA already issued
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11032 2025-11032 Cashiers Office CASH ADVANCE REQUEST FORM- BGCHS Payment for Job Order( February)- 10,260.00 March 06, 2025 Paid 04/23/2025
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11031 2025-11030 Cashiers Office CASH ADVANCE REQUEST FORM- BGCHS For Q2 (SHS)- 36,600.00 March 06, 2025 CA already issued
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11029 2025-11029 Cashiers Office TRAVEL ORDER- LEILANI UGALI To attend the Capacity Building on Basic Education M&E Framework & MATATAG Curriculum Training for Teachers & School Heads on March 17-23, 2025 March 06, 2025 Released
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11028 2025-11028 Office of the Municipal Mayor- Basco LETTER Request to borrow multi- colored banners to be used during the opening of 2025 Basco Municipal Cup: Inter Barangay Sportfest on March 18-21, 2025 March 06, 2025 prepared reply letter
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11027 2025-11027 Office of the Punong Barangay-Kayvaluganan LETTER Request the participation of Lauren Maybelle Joan Elica for the Inter Barangay Meet on March 16-21, 2025 March 06, 2025 Noted
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11026 2025-11026 Cashiers Office SCHOOL FORM- BCS SF 2- February March 06, 2025 Released
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11025 2025-11024 Cashiers Office DIVISION MEMORANDUM Corrigendum and Addendum to Division Memorandum NO. 055, s. 2025 titled Participation to the 2025 International Womens day celebration March 06, 2025 Released
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11023 2025-11023 Cashiers Office SCHOOL FORM- BCS SF 4- February March 06, 2025 Filed
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11022 2025-11022 Cashiers Office LETTER letter to Hon. Romeo A. Puriran March 06, 2025 Released
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11021 2025-11021 Regional Office LETTER Acceptance of Downloaded Funds (P60,000.00) March 06, 2025 ok
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11020 2025-11020 Regional Office DM-OUOPS_2025-11-01288 Conduct of the Classroom-Based Session Against Online Sexual Abuse or Exploitation of Children (OSAEC) and Child Sexual Abuse or Exploitation Materials (CSAEM) March 06, 2025 Disseminated through inbox memo
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11019 2025-11018 Regional Office REG. MEMO NO. 115, S. 2025 Compliance with Adobe Package Installation and License Activation for DCP E-Learning Cart March 06, 2025 Disseminated to concerned schools
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11017 2025-11017 Cashiers Office LETTER letter to Hon. Florentino C. Barios JR. March 06, 2025 Released
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11016 2025-11016 Cashiers Office 2ND INDORSEMENT Respectfully returned to Zaldy C. Adri to allow to allow Identified teachers to participate for the Annual Inter- Barangay Meet. March 06, 2025 Released
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11015 2025-11014 Regional Office OM-CT-2025 Use of Third-Party Content in the Development of Learning Resources to be Printed, Uploaded to the DepEd Website, Portal and Other Distance Learning Platforms March 06, 2025 EPS Sir Walden stated that he inquired from Region LR-EPS on specific guidelines regarding the learning resources qualified for third-party copyright
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11013 2025-11013 Cashiers Office LETTER letter to Hon. Blandina G. Aumentado March 06, 2025 Released
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11012 2025-11011 Cashiers Office 2ND INDORSEMENT request to allow Mr. Bejay S. Duguran for the Inter-Barangay meet March 06, 2025 Released
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11010 2025-11010 Regional Office JOINT MEMORANDUM Invitation to Attend and Participate in the Philippine Book Festival 2025 March 06, 2025 EPS Sir Walden stated that Sir Greg Padua and Maam Clarisa Asa will attend the said activity
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11009 2025-11009 Regional Office DM-CT-2025-046 Request for Data on Alternative Learning System (ALS) Teacher Location Assignment March 06, 2025 EPSp Maam Ermelyn S. Castillo stated that she submitted this last March 7, 2025
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11008 2025-11008 DepED-Office of the Undersecretary for Strategic Management STR-250120-1028-PS FY 2025 Basic Education Research Fund (BERF) Reporting Protocols March 06, 2025 Received and filed
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11007 2025-11006 Regional Office DM-CT-2025-043 Participation of DepEd Field Personnel in the 2025 National Market Scoping of Supplementary Learning Resources (SLRs) for School Libraries and Library Hubs March 06, 2025 Sir Gio stated that 2 pax will attend the National Market Scoping
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11005 2025-11005 Cashiers Office CTO- OSWALDO VALIENTE March 10-13, 2025 March 06, 2025 file
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11004 2025-11004 Cashiers Office FORM 6- SNSF SL- Grace Cielo- March 3, 2025 SL- Eraida Rina Moro March 4, 2025 SL-Jamella Dondon- March 4, 2025 FL- Mary Ann Alavado- March 11, 2025 March 06, 2025 Released
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11003 2025-11003 Cashiers Office DTR- ALFREDO C. TABUSO For February March 06, 2025 Released
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11002 2025-11002 Cashiers Office VARIOUS SCHOOL MOOE LIQUIDATION REPORTS For the month of November and December 2024 March 06, 2025 Released and delivered to COA 3/6/2025
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11001 2025-11001 Regional Office REG. MEMO NO. 114, S. 2025 (140) 2nd Cagayan Valley Regional Athletic Association (CAVRAA) Board and Special Management Committee Meeting March 05, 2025 slides prepared by ASDS
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11000 2025-11000 Regional Office DEPED ORDER 004 S2025 Guidelines on the Adoption of the Flexible Work Arrangement in the Department of Education March 05, 2025 To be emailed to schools
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21743 2025-11-00322 Cashiers Office BOY SCOUTS SCHOOL-BASED ENCAMPMENT ddd November 12, 2025 Document is still pending
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21742 2025-11-00321 Cashiers Office WORK IMMERSION PROGRAM SY-2025-2026-BNSHS Request for approval to assign SHS ABM and ICT students at SDO Batanes for their work immersion training on November 24, 2025 November 12, 2025 Document is still pending
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21741 2025-11-00320 Cashiers Office CTO- ESPERANZA JUDY DE SAGON November 18 & 20, 2025 November 12, 2025 Document is still pending
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21740 2025-11-00319 Cashiers Office SPOT REPORT-DIPTAN ES Incident Report on a Volunteer Mr. Joel Bayaras who fall within the school premises on November 12, 2025. November 12, 2025 Document is still pending
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21739 2025-11-00318 Cashiers Office REIMBURSEMENT OF TRAVEL-STEPHANY YBAY Approved IOT to attend the Division Capability Training on the Preparation of Individualized Education Plan (IEP) for Learners with Special Needs in the Regular Classrooms(7,230.00) November 12, 2025 Document is still pending
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21737 2025-11-00317 Cashiers Office 2025 PROVINCIAL CAMP Batanes Girls Scout Council will hold its 2025 Provincial Camp/Council Wide Camp on November 13-15, 2025 in Basco Plaza. November 12, 2025 Document is still pending
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21736 2025-11-00316 Office of the Governor 3RD PROVINCIAL CHILDRENS CONGRESS Seek for approval to allow student-participants to the 3rd Provincial Childrens Congress on November 25, 2025, 8:30 AM at Basco Gymnasium in Celebration of National Childrens Month. November 12, 2025 Document is still pending
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21732 2025-11-00315 DepEd-Co-STO APPROVED AUTHORITY TO RENEW CONTRACT OF SERVICE Engr. John Rommel E. Apostol,Bienvenido C. Bidayan Jr.,Jann Jethro D. Gavilan November 12, 2025 Document is still pending
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21731 2025-11-00314 Cashiers Office PROVIDENT FUND LOAN Mary Anne C. Cobaria - 34,269.72 November 12, 2025 Document is still pending
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21730 2025-11-00313 Cashiers Office CERTIFICATION-IIS Certification of Mr. Jake Orville C. Jacob newly hire Secondary Teacher I. November 12, 2025 Document is still pending
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21725 2025-11-00312 Batanes General Hospital REQUEST FOR PARTICIPANTS-VAWC SYMPOSIUM Request for at least 5 participant to 18-day Campaign to End Violence Against Women-to conduct VAWC Symposium on December 4, 2025 November 12, 2025 Document is still pending
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21724 2025-11-00311 Cashiers Office PR- 2025- 11- 255 ABC- 22,400.00 procurement of food supply for NCIP Personnel, SDO Personnel, PGB and DENR Personnel, and TAs intended for meeting subject to construction of DEED of Usufruct Agreement between the Schools Division Office of Batanes and the MLGU of itbayat thru NCIP November 12, 2025 Document is still pending
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21723 2025-11-00310 Cashiers Office PR-2025-11-256 ABC- 36,400 procurement of food supply for NCIP Personnel, SDO Personnel, PGB and DENR Personnel, and TAs intended for meeting subject to construction of DEED of Usufruct Agreement between the Schools Division Office and the MLGU of itbayat thru NCIP Agreement betwee November 12, 2025 Document is still pending
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21722 2025-11-00309 Cashiers Office SALARY AND REMITTANCE OF MIKEE MAE GALINDEZ & CO. FOR THE MONTH OF OCTOBER 2025 November 12, 2025 Document is still pending
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21721 2025-11-00308 Cashiers Office DTR -JONAS CARLO TRILLANA For the Month of November 2025 November 12, 2025 Document is still pending
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21718 2025-11-00307 Cashiers Office REQUEST TO TRAVEL ABROAD To Sydney Australia on December 21-January 19, 2026 November 12, 2025 Document is still pending
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21717 2025-11-00306 Cashiers Office LETTER TO BENJAMIN D. PARAGAS PHD, CESO III, THRU:DANTE J. MARCELO, PHD, CESO VI letter to ask permission to leave my station for Manila and Travel abroad (Sydney, Australia) between December 21,2025 to January 19,2026 November 12, 2025 Document is still pending
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21715 2025-11-00305 Cashiers Office FORM 6-SDO Mr. Jeriche Mel E. Garrrido, Application of Sick Leave dated November 11, 2025 November 12, 2025 Document is still pending
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21710 2025-11-00304 Cashiers Office CTO- JERICHE MEL GARRIDO November 6 am, 2025 November 12, 2025 Document is still pending
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21709 2025-11-00303 Cashiers Office SCHOOL FORM 4-VIS Monthly Learners Movement and attendance for the month of October 2025 November 12, 2025 Filed
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21708 2025-11-00302 Cashiers Office MEMO CIRCULAR NO. 39 Downgrading of red alert status to blue alert, continued monitoring , and partial demobilization of emergency operations center and response clusters in response to super typhoon UWAN November 12, 2025 Document is still pending
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21707 2025-11-00301 Cashiers Office MEMO CIRCULAR NO. 38 Downgrading of red alert status, mandatory evacuation high-risk areas, full activation of the provincial emergency operations center, evacuation center, and local price coordinating council, and directing all response clusters to be on full operational m November 12, 2025 Document is still pending
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21702 2025-11-00300 Cashiers Office PR NO. 2025- 11-244 ABC- 19,200.00 procurement of Board and Lodging for DENR personnel and Technical Assistants for Conducting Boundary Survey of School Sites in Itbayat for the Execution of DEED of Usufruct Agreement November 12, 2025 Document is still pending
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21701 2025-11-00299 Cashiers Office PR NO. 2025- 11-243 ABC- 30,400.00 procurement of food supplies for DENR personnel and Technical Assistants for Conducting Boundary Survey of School Sites in Itbayat for the Execution of DEED of Usufruct Agreement November 12, 2025 Document is still pending
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21700 2025-11-00298 Cashiers Office DTR/MONTHLY REPORT-BNSHS DTR and Monthly Report of Service of Teacher and Personnel for the month of October 1-31, 2025. November 12, 2025 For sorting and filing
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21691 2025-11-00297 Cashiers Office CTO- JACK JAMES DELOS SANTOS November 21, 2025 November 12, 2025 Document is still pending
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21679 2025-11-00296 Cashiers Office CTO- FAIRLEY DE SAGON November 21 & 24, 2025 November 12, 2025 Document is still pending
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21677 2025-11-00295 Cashiers Office CTO- MARILINE RONINO November 12, 2025 November 12, 2025 Document is still pending
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21671 2025-11-00294 Cashiers Office LETTER TO JOHN A. BOGADOR Invitation to serve as member of the panel of judges for Sineliksik for DFOT November 12, 2025 Document is still pending
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21668 2025-11-00293 Cashiers Office CTO-HAZELYN ESCALONA November 11, 2025 November 12, 2025 Document is still pending
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21665 2025-11-00292 Cashiers Office DIVISION MEMORANDUM Reconstituted Composition of the Division Inventory Commitee November 12, 2025 Reelased
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21664 2025-11-00291 Cashiers Office DIVISION MEMORANDUM Reconstitution of the Composition of the Division Inspectorate Team November 12, 2025 Document is still pending
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21663 2025-11-00290 Cashiers Office PR - 28,000 Procurement of Materials for Furniture and Fixture November 12, 2025 Document is still pending
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21662 2025-11-00289 Cashiers Office LETTER LETTER TO JEFFREY D. MEDINA November 12, 2025 Released
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21661 2025-11-00288 Cashiers Office YEAR - END BONUS 2025 (SUPPLEMENTAL) KEVIN BALDERAS & COMPANY - P 49,432.50 November 12, 2025 Document is still pending
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21660 2025-11-00287 Cashiers Office PROMISSORY NOTE-MCS Nelita B. Sebastian, promissory note of assurance to continue hold on responsibilities and accountabilities of present Job. November 12, 2025 Document is still pending
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21659 2025-11-00286 Cashiers Office BUDGET PREPARATION FOR CY 2027-PR- 34,800 Payment of Meals & Snacks for Budget Preparation CY 2027 November 12, 2025 Document is still pending
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21657 2025-11-00285 DepEd CO-Procurement RA 12009 Instructional Videos on the Standard Forms for Procurement under Republic Act No. 12009 November 12, 2025 Document is still pending
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21654 2025-11-00284 Cashiers Office INNOVATIVE PROGRAM/PROJECT-BASCO CS Project LEAF ( Literacy Enhancement through Analyzing Figures of Speech) November 12, 2025 Document is still pending
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21653 2025-11-00283 Cashiers Office FORM 6-VIS Monica V. Castillo, Application of Sick Leave on October 1-3, 6-10,13-17, 20-24, 2025. November 12, 2025 Document is still pending
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21652 2025-11-00282 Cashiers Office TO-BNSHS Ms. Rossan A. Come, Building Teacher Expertise: Enhancing Teachers Competence in Content and Pedagogy for Key Stage 3 TLE on November 14-23, 2025 at Cebu City. November 12, 2025 Released
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21651 2025-11-00281 Cashiers Office TO-DIPTAN ES Ms. Roselyn P. Veracruz, Building Teacher Expertise: Enhancing Teachers Competence in Content and Pedagogy for Key Stage 2 GMRC on November 14-23, 2025 at Cebu City. November 12, 2025 Released
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21632 2025-11-00280 Cashiers Office PROVIDENT FUND LOAN Delcife H. Moro - 100,000.00 November 12, 2025 Document is still pending
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21631 2025-11-00279 Cashiers Office LIS CHANGE REQUEST & ISSUANCE OF LRN FORM Leslie Come school LIS coordinator New LRN Lucas Mateo Bumanlag Basco CS- Non-Graded November 12, 2025 approved the request for new LRN
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21623 2025-11-00278 Cashiers Office PR - 56,000 Procurement of Materials for other structures November 12, 2025 Document is still pending
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21622 2025-11-00277 Cashiers Office PROVIDENT FUND LOAN Jay V. Gonzales 100,000.00 November 12, 2025 Double Entry
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21621 2025-11-00276 Cashiers Office RESIGNATION LETTER-IIS Ms. Carla Camaya Nabales , Immediate Resignation from the Position of Teacher I at Itbud Integrated School effective October 31, 2025 November 12, 2025 Document is still pending
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21620 2025-11-00275 Cashiers Office REQUEST LETTER TO BATANES NSHS to borrow 5 laptops for the newly hired employees in SDO Batanes. November 11, 2025 Document is still pending
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21616 2025-11-00274 Cashiers Office OFFICE SUPPLIES REIMBURSEMENT For the purchased of A4 specialty board and paper clip amounting to 216.00 November 11, 2025 Document is still pending
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21615 2025-11-00273 Cashiers Office DIVISION MEMORANDUM Corrigendum to DM No. 310, s. 2025 on the conduct of SY 2025-2026 Division Festival of Talents (DFOT) moved to December 4-6, 2025 November 11, 2025 Released
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21614 2025-11-00272 Cashiers Office FORM 6 - NELITA B. SEBASTIAN January 8,9,12,13,14,15, 2026 ( 6 days VL for Abroad - Taiwan) November 11, 2025 Document is still pending
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21613 2025-11-00271 Cashiers Office ITINERARY OF TRAVEL - DENCIO G. ERIFUL Traveled to conduct monitoring and provision of technical assistance on SBM and ASP to Sabtang schools. November 11, 2025 Document is still pending
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21612 2025-11-00270 Cashiers Office FORM 6 - MARY GRACE A. FABIA 10/16/2025 November 11, 2025 Document is still pending
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21611 2025-11-00269 Cashiers Office FORM 6-BNSHS Ms. Ma. Edna V. Nobleza Application of Mandatory/Forced Leave on December 22,23,26,29 30, 2025 November 11, 2025 Document is still pending
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21610 2025-11-00268 Cashiers Office DTR-DBS Daily Time Record of Mr. Alex P. Geronimo for the month of October 2025 November 11, 2025 Document is still pending
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21609 2025-11-00267 Cashiers Office FORM 6-DBS Ms. Mary Grace A. Fabia Application of Leave October 16, 2025 November 11, 2025 Document is still pending
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21608 2025-11-00266 Cashiers Office DTR/MONTHLY SERVICE REPORT-DBS DTR and Monthly Service Report of Diura Barrio School for the month of October 2025. November 11, 2025 For sorting and filing
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21607 2025-11-00265 Cashiers Office FORM 6 - THELMA B. CAMACHO 10/15-16/2025 November 11, 2025 Document is still pending
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21606 2025-11-00264 Cashiers Office CORRIGENDUM TO DIVISION MEMORANDUM NO 307 S. 2025 Moved to November 19, 2025 November 11, 2025 Document is still pending
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21605 2025-11-00263 Cashiers Office SALARY AND REMITTANCE OF GHLYNIES HORTIZ FOR THE MONTH OF OCTOBER 2025 November 11, 2025 Document is still pending
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21604 2025-11-00262 Cashiers Office SALARY OF ROMMEL JOHN E. APOSTOL CO. For the month of October November 11, 2025 Document is still pending
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21603 2025-11-00261 Office of the Governor EXECUTIVE ORDER NO.39-PGB An executive order cancelling classes and suspending work government offices in the province of Batanes due to Supper Typhoon Uwan. November 10, 2025 November 11, 2025 Document is still pending
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21602 2025-11-00260 Cashiers Office NOTICE OF MEETING Division Human Resource Management Committee Meeting Cum Re-Orientation And Planning For The 2026 Division-LED PD Programs November 11, 2025 Released
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21601 2025-11-00259 Cashiers Office FORM 6 - EDEN C. QUIBAL 10/15,16,17/2025 (SL) November 11, 2025 Document is still pending
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21600 2025-11-00258 Cashiers Office FORM 6 - MITUS S. GUTIERREZ 9/20,21,22/2025 November 11, 2025 Document is still pending
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21599 2025-11-00257 Cashiers Office 1ST ENDORSEMENT-SUMES Ms. Joan G. Beronque, requesting for vacation leave on December 1, 2025 to January 9, 2026. November 11, 2025 Document is still pending
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21598 2025-11-00256 Cashiers Office SPECIAL ORDER Designation of Marcail Y. Noguera as Officer In-Charge Of The Schools Division Of Batanes November 11, 2025 Released
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21596 2025-11-00255 Cashiers Office CTO-JOHN CRISTOPHER VALENZUELA November 14-15, 2025 November 11, 2025 Document is still pending
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21595 2025-11-00254 Cashiers Office CTO- DENNIS VALDEZ November 3 pm, 4-6, 2025 November 11, 2025 Document is still pending
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21594 2025-11-00253 DepEd CO-OUHROD ADVISORY Rescheduling of the virtual technical support meeting DM-OUHROD-2025-3010 titled Filling-up of Unfilled Newly-Created School-Based Teaching and Non-Teaching Items for FY 2020-2025 and Orientation of Online Monitoring Tool. New Schedule November 12, 2025 9 November 11, 2025 Document is still pending
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21593 2025-11-00252 DepEd CO-OUSM PPME DM-OUSM PPME Postponement of the conduct of the national planning conference 2025 originally schedule on November 16-20, 2025 Butuan City. Tentative Schedule in on February 2-6, 2026. November 11, 2025 for file
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21592 2025-11-00251 DepEd CO-OUSM PPME DM-OUSM PPME Postponement of the conduct of the national planning conference 2025 originally schedule on November 16-20, 2025 Butuan City. Tentative Schedule in on February 2-6, 2026. November 11, 2025 double entry 11-00252
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21584 2025-11-00250 Cashiers Office ITINERARY OF TRAVEL - MIAH DAPHNIE B. BUENAFE TOTAL - 2,600.00 November 11, 2025 Document is still pending
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21576 2025-11-00249 Cashiers Office SALARY AND REMITTANCE FOR THE MONTH OF NOVEMBER 2025 (ELEM/SEC) SALARY, PAGIBIG, PHIC, DEDUCTIONS PROVIDENT November 11, 2025 Document is still pending
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21572 2025-11-00248 Cashiers Office DIVISION MEMORANDUM Corrigendum To The Division Memorandum No. 218, S. 2025 Titled: Conduct of Division Learners Convergence 2025 November 11, 2025 Released
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21571 2025-11-00247 Cashiers Office REQUEST FOR OVERTIME Overtime of SG to fill the remaining duties of retired guard Jose M. Donato Jr November 11, 2025 For posting & file
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21569 2025-11-00246 DepEd CO-OUHROD DM-OUHROD-2025-3010 Filling-up of unfilled newly-crafted school-based teaching and non-teaching items for FY 2020-2025 and orientation on the online monitoring tool November 11, 2025 Document is still pending
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21566 2025-11-00245 Cashiers Office LETTER - MR. CHARLIE CLARENCE G. ASA To respectfully submit the requested data on current enrollment of Secondary Schools, S.Y 2025-2026, this Division. November 11, 2025 Released and delivered
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21565 2025-11-00244 DOST- RO 2 2025 NSTW Encourage participation of ICT personnel in the celebration of 2025 National Science, Technology, and Innovation Week (NSTW) titled Level Up: Esports Game Dev Challenge 2025 on November 18-19, 2025 in Laoag, Ilocos Norte. November 11, 2025 Document is still pending
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21564 2025-11-00243 DOLE- Region 2 REGIONAL CDS FOURUM Request to allow the Guidance Counselors, Advocates and School Counselor to attend Regional CDS Forum with the theme Multi-Sector Convergence: Uniting Stakeholders for Informed Pathways and Inclusive Employment. November 11, 2025 noted
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21538 2025-11-00242 Cashiers Office FORM 6 - NELIA F. BATALLONES 11/5/2025 November 11, 2025 Document is still pending
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21534 2025-11-00241 Cashiers Office FORM 6 - JOSE HECTOR F. TRILLANA 11/3,5/2025 November 11, 2025 Document is still pending
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21490 2025-11-00240 Cashiers Office PR - 50,000 Procurement of Materials for Repair and Maintenance of Building November 11, 2025 Document is still pending
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21489 2025-11-00239 DepEd CO-LS DM-LS-2025 Conduct of validation and finalization workshops on the draft policy guidelines for the operationalization of the complementary framework between formal school system and Alternative Learning System (ALS) November 11, 2025 Document is still pending
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21488 2025-11-00238 DepEd CO-LS DM-OULS-2025-151 Call for participants Re: ARAL Series: Master class on math remediation strategies of the National Educators Academy of the Philippines (NEAP) and Gokongwei Brothers Foundation (GBF) November 11, 2025 Document is still pending
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21478 2025-11-00237 Cashiers Office FORM 6 - MAE ANGELA E. PACAPAC 10/15-23/2025 (SL) November 11, 2025 Document is still pending
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21477 2025-11-00236 DepEd CO-HR&ODI DM-OUHROD-2025-3085 Updating of the National School Infrastructure Masterplan for 2026-2030 November 11, 2025 Document is still pending
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21476 2025-11-00235 DepEd CO-BLD ADVISORY Deaf Awareness Week November 10-16 of every year, Presidential Proclamation No. 829, s.1991 aligns with DepEd Memorandum No. 022, s. 2021 November 11, 2025 Document is still pending
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21475 2025-11-00234 DepEd RO2 DM-OUHROD-2025-3003 Frequently Asked Questions (FAQS) for DepEd Order No.024s2025 and DepEd Order No.034s2025 November 11, 2025 Document is still pending
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21472 2025-11-00233 Cashiers Office 1ST INDORSEMENT Respectfully forwarded to SDS the herein basic communication of Ms. Rochelle M. Nobleza November 11, 2025 Document is still pending
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21469 2025-11-00232 DepEd RO2 REG. MEMO NO. 541 S. 2025 Corrigendum to RM 509s2025 re: Regional Upskilling of ARAL Tutors and School Heads on ARAL Program November 11, 2025 Document is still pending
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21468 2025-11-00231 DepEd RO2 REG. MEMO NO. 540 S. 2025 Submission of Expected Number of FY 2025 NASH Batch 2 Takers November 11, 2025 Complied last Nov. 7, 2025
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21467 2025-11-00230 Cashiers Office FORM 6-SGOD-HNU Ms. Mae Angela E. Pacapoc November 11, 2025 Cancelled - double entry
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21464 2025-11-00229 DepED RO2 REG. MEMO NO. 539 S. 2025 Postponement of 2025 RSTF Complete Staff Work (CSW) November 11, 2025 Document is still pending
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21445 2025-11-00228 Cashiers Office CASH ADVANCE - AMELIA A. FADRIGA Amount Requested: 120,900.00 November 11, 2025 Document is still pending
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21443 2025-11-00227 Cashiers Office DESIGNATION AS ICT COORDINATOR Raquel Cariaso - MCS and Rainer Henry Manansala -MCS November 11, 2025 Document is still pending
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21442 2025-11-00226 Cashiers Office PROJECT HELP ORIENTATION FOR NEW EMPLOYEES November 12, 2025 November 11, 2025 Released
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21441 2025-11-00225 Cashiers Office DIVISION MEMORANDUM Completion of Gender Mainstreaming Evaluation Framework (GMEF) Toolkit In Preparation For The 2026 GAD Planning And Budgeting November 11, 2025 Released and posted
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21440 2025-11-00224 Cashiers Office TRAVEL ITINERARY FOR OFFICIAL TRAVEL - MARY ANN G. ALAVADO Traveled to attend the Conduct of Regional Roll-out on Adolescent Job (AJA) 2.0 Adolescent Skills Enhance Training November 11, 2025 Released
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21437 2025-11-00223 Cashiers Office REQUEST FOR REALEASE OF 1ST BILLING KNB CONSTRUCTION November 11, 2025 Document is still pending
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21436 2025-11-00222 Cashiers Office DISBURSEMENT VOUCHER PS-2025-09-310 FOR SIGNATURE ON FORM 6 November 11, 2025 Document is still pending
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21431 2025-11-00221 Cashiers Office TRAVEL ORDER-INAHS Mr. Cesar M. Manzo November 11, 2025 Forwarded to Dr. Hazelyn Escalona
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21430 2025-11-00220 Cashiers Office ENDORSEMENT LETTER-INAHS Ms. Rochelle M. Nobleza November 11, 2025 Document is still pending
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21421 2025-11-00219 Cashiers Office CASH ADVANCE REQUEST-SES Amelia A. Fadriga November 07, 2025 Document is still pending
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21419 2025-11-00218 Cashiers Office FORM 6-INAHS Rochelle M. Nobleza November 07, 2025 Document is still pending
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21418 2025-11-00217 Cashiers Office FORM 6-OSDS- ACCOUNTING Jhocil Ann G. Tomao November 07, 2025 Document is still pending
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21417 2025-11-00216 Cashiers Office FORM 6-BNSHS Jhon Paul C. Apostol November 07, 2025 Document is still pending
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21416 2025-11-00215 Cashiers Office FORM 6-SES Joan G. Beronque November 07, 2025 Document is still pending
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21409 2025-11-00214 Cashiers Office SANDRA GABILO Provident Fund Loan in the amount of 50,000 November 07, 2025 Document is still pending
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21404 2025-11-00213 Cashiers Office HAZEL ESPINOSA Provident Fund Loan in the amount of 100,000 November 07, 2025 Document is still pending
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21396 2025-11-00212 Cashiers Office ARNEL CAASI Provident Fund Loan in the amount of 100,000 November 07, 2025 Document is still pending
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21394 2025-11-00211 Cashiers Office FORM 6-DO Columba H. Merin November 07, 2025 Document is still pending
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21393 2025-11-00210 Cashiers Office CASH ADVANCE REQUEST-BGCHS Mary Joy Y. Baldomar November 07, 2025 Document is still pending
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21392 2025-11-00209 Cashiers Office DTR/MONTHLY REPORT-BGCHS October 2025 November 07, 2025 For sorting and filing
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21391 2025-11-00208 Cashiers Office CTO-FRED GIMENEZ November 14, 2025 November 07, 2025 Document is still pending
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21389 2025-11-00207 Cashiers Office LOCAL - SCHNEIDER ELINORE D. ACEBES Personal Travel on December 19, 2025- January 3, 2026 at Manila November 07, 2025 Document is still pending
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21382 2025-11-00206 Cashiers Office ANGELINE A. BANTAYAN Provident Fund Loan in the amount of 76,201.23 November 07, 2025 Document is still pending
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21380 2025-11-00205 Cashiers Office ALONA GRACE H. HONTOMIN Provident Fund Loan in the amount of 100,000.00 November 07, 2025 Document is still pending
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21379 2025-11-00204 Cashiers Office LETTER As Budget Office from OSDS is conducting an Orientation on the 2027 Budget Preparation on Nov. 14, 2025 at the Ivatan Conference Hall, this is an invitation to serve as Resource Speaker November 07, 2025 Document is still pending
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21376 2025-11-00203 Cashiers Office IOT-JONAS CARLO TRILLANA ICT on WHEELS at Itbayat Schools Amt: 4897.50 November 07, 2025 Document is still pending
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21374 2025-11-00202 Cashiers Office DISBURSEMENT VOUCHER AND ITS SUPPORTING DOCUMENTS (SEPTEMBER 2025) For Signature of SDS on Transmittal November 07, 2025 Document is still pending
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21373 2025-11-00201 Cashiers Office ITINERARY OF TRAVEL - JOHN MICHAEL L. VIOLA Traveled for the Launching of Project ICT on Wheels Program and Project Help Application for Android and Windows November 07, 2025 Document is still pending
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21371 2025-11-00200 Cashiers Office ASD asd November 07, 2025 Document is still pending
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21370 2025-11-00199 Cashiers Office CTO- MARY DALE ELICA November 4-6, 2025 November 07, 2025 Document is still pending
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21369 2025-11-00198 Cashiers Office BUREAU OF THE TREASURY Payment of refund of utilized fund of meal expenses of students/ pupils during the 2025 Summer Program November 07, 2025 Document is still pending
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21368 2025-11-00197 Cashiers Office SALARY - JOFEL VILLASPIR Salary of Jofel J. Villaspir for OCtober 2025 November 07, 2025 Document is still pending
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21367 2025-11-00196 Cashiers Office TRAVEL REIMBURSEMENT Jofel J. VIllaspir travel reimbursement for October 2025 November 07, 2025 Document is still pending
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21366 2025-11-00195 Cashiers Office CTO-SCHNEIDER ELINORE ACEBES January 2, 2026 November 07, 2025 Document is still pending
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21365 2025-11-00194 Cashiers Office WFP - MARCIAL Y. NOGUERA WFP - Human Resource Development for Personnel in Schools, and Learning Centers (HRTD) November 07, 2025 Document is still pending
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21364 2025-11-00193 Cashiers Office WAP - CLARISSA S. MANGOBA WAP for Training for School Leaders on the Revised K-10 Curriculum Implementation November 07, 2025 Document is still pending
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21357 2025-11-00187 Cashiers Office XZX xzx November 07, 2025 Document is still pending
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21356 2025-11-00186 Cashiers Office X zx November 07, 2025 Document is still pending
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21355 2025-11-00185 dti TESTER ONLY tEST November 07, 2025 Document is still pending
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21354 2025-11-00184 Cashiers Office MINUTES OF MEETING Minutes of meeting compliance summary report for the month of October 2025 November 07, 2025 Document is still pending
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21353 2025-11-00183 Cashiers Office CTO-VIS School-Based GSP and BSP Encampment 2025 November 06, 2025 Document is still pending
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21352 2025-11-00182 Cashiers Office MONTHLY REPORTS - VIS DTR and Service of Teacher and other Employees Reports for the month of October 2025 November 06, 2025 Document is still pending
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21351 2025-11-00181 Cashiers Office FORM 6-VIS Marienet G. Dabu November 06, 2025 Document is still pending
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21350 2025-11-00180 Cashiers Office DTR AND REPORT ON SERVICE OF TEACHER -SNSF Submission of Reports for the month of October 2025 November 06, 2025 Document is still pending
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21349 2025-11-00179 Cashiers Office ICT ACTION PLAN-MCS SY 2025-2026 ICT Action Plan Mahatao Central School November 06, 2025 Document is still pending
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21348 2025-11-00178 Cashiers Office DESIGNATION OF MCS ICT COORDINATOR Raquel A. Cariaso November 06, 2025 Document is still pending
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21347 2025-11-00177 Cashiers Office INVITATION AS RESOURCE SPEAKER Mr. Jonas Carlo F. Trillana November 06, 2025 Document is still pending
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21346 2025-11-00176 Cashiers Office FORM 6-DEPED Khrystyn Gayle C. Valiente November 06, 2025 Document is still pending
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21345 2025-11-00175 Cashiers Office DATA REQUEST Conduct of CBT Program Mr. Charlie Clarence G. Asa November 06, 2025 Document is still pending
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21344 2025-11-00174 Cashiers Office CASH ADVANCE REQUEST-ICS Arnel G. Camacho November 06, 2025 Document is still pending
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21337 2025-11-00173 Cashiers Office REPORT MINUTES OF MEETING COMPLIANCE SUMMARY REPORT OCTOBER 2025 November 06, 2025 Released
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21336 2025-11-00172 Cashiers Office URS GENERATED FAR 4 Report for the month of October 2025 November 06, 2025 Released and delivered
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21335 2025-11-00171 Cashiers Office STOPPAGE Mirabueno Jeanette G. Double Deduction. November 06, 2025 to be sent to RO2
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21334 2025-11-00170 Cashiers Office MARIA VISITACION Z. HORCAJO Provident Fund Loan in the amount of 100,000.00 November 06, 2025 Document is still pending
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21333 2025-11-00169 Cashiers Office NATHALIE-JOYCE C. BALLES Provident Fund Loan in the amount of 76,709.00 November 06, 2025 Document is still pending
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21332 2025-11-00168 Cashiers Office LETTER TO BENJAMIN D. PARAGAS PHD, CESO III, ATTENTION: DENNIS M. AGBAYANI, OIC-CHIEF, ESSD Health Nutrition Report SY 2025-2026 November 06, 2025 Released by records
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21324 2025-11-00166 Cashiers Office CASH ADVANCE REQUEST- SVES Nehemias G. Balmartino November 06, 2025 Document is still pending
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21317 2025-11-00165 Cashiers Office FORM 6-BNSHS Eric John B. Valones November 06, 2025 Document is still pending
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21316 2025-11-00164 Cashiers Office REQUEST FOR COMPENSATORY OVERTIME CREDIT Enhancing competence in content and pedagogy for KS2 EPP and KS3 Mathematics. October 12, 2025 November 06, 2025 Document is still pending
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21315 2025-11-00163 Cashiers Office CTO- MYRNA H. AGUDO November 11, 2025 November 06, 2025 Document is still pending
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21314 2025-11-00162 Cashiers Office FORM 6-INASH Lilibeth Robillos/ Myrna Intervalo November 06, 2025 Document is still pending
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21313 2025-11-00161 Cashiers Office SALARY AND REMITTANCE OF NONA LIZBETH VALIENTE FOR THE MONTH OF SEPTEMBER 2025 November 06, 2025 Document is still pending
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21312 2025-11-00160 Cashiers Office SALARY OF JASMINE REMOLINO for the month of OCTOBER November 06, 2025 Document is still pending
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21311 2025-11-00159 Cashiers Office SALARY OF JASMINE REMOLINO for the month of september November 06, 2025 Document is still pending
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21310 2025-11-00158 Cashiers Office EXPENDITURE MATRIX SGOD November 06, 2025 Document is still pending
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21309 2025-11-00157 Cashiers Office LOCAL - KATHLEEN E. CASTILLO To attend the 2025 Trainings on Basic Food Safety (BFS) and Hazard Analysis and Critical Control Point (HACCP) on November 7 - 16, 2025 at Tanza Oasis Hotel and Resort, Tanza Cavite November 06, 2025 Released
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21308 2025-11-00156 Cashiers Office LOCAL - VIRGINIA A. VINALAY (REVISED) To attend the following activities: 1. Roll-Out of Modified Verifier’s Ledger (V.2) Updates, Deduction Codes and Other Matters (Clusters 1) on November 23-25, 2025 2. 17th National Congress and Seminar-Workshop on November 26-28, 2025 3. STARS Awardi November 06, 2025 Released
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21307 2025-11-00155 Cashiers Office DIVISION MEMORANDUM Designation as OIC CID Chief to Maam Leilani D. Ugali effective November 8, 2025. November 06, 2025 Released
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21306 2025-11-00154 Cashiers Office IOT- NELITA B. SEBASTIAN (44,573.00) to attend building teacher Expertise: enhancing Teachers Competence in content and pedagogy for key Stage 3 - English November 06, 2025 Released
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21302 2025-11-00153 Cashiers Office PR N0. 2025-11-____ (84,000.00) Purchase of meals and snacks fir the conduct of Division Upskilling of ARAL Tutors and School Heads on ARAL Reading Program on December 5-6, 2025. November 06, 2025 Document is still pending
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21301 2025-11-00152 Cashiers Office PR N0. 2025-11-____ (66,000.00) Purchase of meals and snacks fir the conduct of Division Upskilling of ARAL Tutors and School Heads on ARAL Reading Program on November 28-29, 2025. November 06, 2025 Document is still pending
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21300 2025-11-00151 Cashiers Office PR N0. 2025-11-____ (55,200.00) Purchase of meals and snacks fir the conduct of Division Upskilling of ARAL Tutors and School Heads on ARAL Reading Program on December 12-13, 2025. November 06, 2025 Document is still pending
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21299 2025-11-00150 Cashiers Office PR N0. 2025-11-____ (51,300.00) Purchase of other supplies, materials and equipment for Division Upskilling of ARAL Tutors and School Heads on ARAL Reading Program on Nov. 28-29, 2025; Dec. 5-6, 2025; and Dec. 12.13, 2025. November 06, 2025 Document is still pending
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21297 2025-11-00149 Cashiers Office SCHOOL IMPROVEMENT PLAN-BGCHS 2025 Revised Operational Plan November 06, 2025 Document is still pending
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21296 2025-11-00148 Cashiers Office PR N0. 2025-11-252 (ABC: 3,000.00) Purchase of other supplies and materials for the implementation of ARAL Reading Program. (Balance to WFP 314,600.00 November 06, 2025 Document is still pending
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21295 2025-11-00147 Cashiers Office PR-2025-11-254 (3,235.00) Purchase of SNED supplies and materials. November 06, 2025 Document is still pending
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21294 2025-11-00146 Cashiers Office EXPENDITURE MATRIX OF OSDS-ICTU FOR CY 2026 AMT. 238,000 November 06, 2025 Filed
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21293 2025-11-00145 Cashiers Office ASDASD aadasd November 05, 2025 Released
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21292 2025-11-00144 Batanes State College LETTER Invitation to join Stakeholders Consultation Meeting on November 6, 2025 November 05, 2025 Attended already
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21291 2025-11-00143 Cashiers Office INNOVATION-PROJECT GUEST Gate User Entry and Satisfaction Tracker (GUEST) John Wayne Aguas,John Anthony Balasbas,Jose Hector Trillana November 05, 2025 Document is still pending
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21290 2025-11-00142 PDRRMO ADVISORY Enhanced Pre-Disaster Preparedness Advisory and Call for YARU Ahead of the Peak Hazard Season November 05, 2025 Document is still pending
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21289 2025-11-00141 Cashiers Office LETTER-NELITA SEBASTIAN Request to travel to Taipei and Kaisiung Taiwan on January 8-15, 2025 November 05, 2025 Released by records
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21288 2025-11-00140 Cashiers Office INTERNET SUBSCRIPTION FOR OCTOBER 2025 Amt: 5700 November 05, 2025 Document is still pending
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21287 2025-11-00139 Cashiers Office FORM 6-BNSHS Raiza Bastillo-Oct 24,MAnuel Gallo-Nov 5,Hazel Bidayan-Nov. 15-25 November 05, 2025 Released
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21286 2025-11-00138 Cashiers Office CTO-RAIZA BASTILLO November 13-14, 2025 November 05, 2025 Released
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21285 2025-11-00137 Cashiers Office FORM 6-ROWENA CANTOR November 3, 2025 November 05, 2025 Released
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21284 2025-11-00136 Cashiers Office BANK RECON REPORT-SNSF as of October 31, 2025 November 05, 2025 For Checking
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21283 2025-11-00135 Cashiers Office FAR 4 for the month of October 2025 November 05, 2025 Document is still pending
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21282 2025-11-00134 Cashiers Office BACKYARD ENCAMPMENT-BNSHS Request to conduct on November 14-16, 2025 November 05, 2025 Released
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21281 2025-11-00133 Cashiers Office BACKYARD ENCAMPMENT-INAHS To conduct activity on November 14-16, 2025 November 05, 2025 Document is still pending
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21280 2025-11-00132 DepEd-Co-BLSS ADVISORY OUOPS Memo No. 2025-08-03699 - Basic Food Safety and Hazard Analysis and Critical Control Point (HACCP) November 05, 2025 sent to focal for info and proper action
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21279 2025-11-00131 Cashiers Office DOCUMENTS OF ALWYN MARIBEL DELOS SANTOS Registration,TOR,Service Record November 05, 2025 Document is still pending
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21278 2025-11-00130 Cashiers Office CASH ADVANCE REQUEST FORM for the month of October-December 2025 November 05, 2025 CA already issued
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21277 2025-11-00129 Cashiers Office TRANSPORTATION AND TRAVEL ALLOWANCE with required documents of Sandra Gabilo November 05, 2025 Document is still pending
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21276 2025-11-00128 Cashiers Office SERVICE REPORT-SAN VICENTE ES for the month of October 2025 November 05, 2025 For sorting and filing
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21275 2025-11-00127 Cashiers Office SERVICE REPORT-IVANA ES for the month of October 2025 November 05, 2025 For sorting and filing
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21274 2025-11-00126 Cashiers Office SF4-IMNAJBU ES for the month of October 2025 November 05, 2025 filed
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21273 2025-11-00125 Cashiers Office MATERNITY LEAVE-ALIZA DIANNE NOBLEZA Application for Maternity Leave for the period of January 4-April 15,2025 November 05, 2025 Document is still pending
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21272 2025-11-00124 Cashiers Office DTR-ADOR BALLADA for the month of October 2025 November 05, 2025 For sorting and filing
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21271 2025-11-00123 Cashiers Office FORM 6-RAELE IS TEACHERS Nancy Nico-Oct 13,Ashleymae Balanoba-Oct 7-9,Julie Ann Robillos-Oct 15,MAry Rose Entela,Rowena Gordo-October 25,Shari Ann Salengua-Oct 15,Darcy Faye Villa-Oct 6,8-9,Zaldy Noblza-Oct 9,Reynard Robillos-Oct 14,Maria Genivieve Estoy-Oct 9, November 05, 2025 For filing
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21270 2025-11-00122 Cashiers Office TRAVEL REIMBURSEMENT - EFREN V. DABU In attending the Regional COnsultative Conference fr Pilot ALS SHS Program Implementing School Coordinators cum KAMUSTAHAN on October 22-28, 2025 at Tuguegarao City. November 05, 2025 Document is still pending
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21269 2025-11-00121 Cashiers Office SERVICE REPORT-RAELE IS for the month of October 2025 November 05, 2025 For sorting and filing
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21268 2025-11-00120 Cashiers Office LAC PLAN-RAELE IS Five-Month Learning Action Cell November 05, 2025 Document is still pending
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21266 2025-11-00119 Cashiers Office FORM 6 - JONSI M. HORTIZ 120 days Maternity Leave from Nov. 10 2025 to March 9, 2026 November 05, 2025 Document is still pending
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21265 2025-11-00118 Cashiers Office TRANSMITTAL TRANSMITTAL FOR RETITLING OF MS. JESUSA CAMACHO AND MS. ELLEN F. GALAROSA November 05, 2025 Released and emailed to RO2
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21264 2025-11-00117 Cashiers Office FORM 6 - HAZEL F. ESPINOSA 11/3,4am/2025 (SL) November 05, 2025 Cancelled - double entry
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21263 2025-11-00116 Cashiers Office FORM 6-MAXIMO CANO September 30,October 1-30, 2025 November 05, 2025 Released
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21262 2025-11-00115 Cashiers Office SMEA-INAHS for July-September 2025 November 05, 2025 Document is still pending
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21261 2025-11-00114 Cashiers Office SERVICE REPORT-SAVIDUG ES for the month of October 2025 November 05, 2025 For filing
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21260 2025-11-00113 Cashiers Office MONTHLY RECONCILIATION STATEMENT-SAVIDUG ES for the month of October 2025 November 05, 2025 Document is still pending
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21259 2025-11-00112 Cashiers Office LOCAL - KAREN P. BALDOMAR To attend the Conduct of Regional Roll-out on Adolescent Job (AJA) 2.0 Adolescent Skills Enhance Training (ASET) on November 16-23, 2025 November 05, 2025 Released
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21257 2025-11-00111 Cashiers Office FORM 6-CATHLYN YBAY November 3, 2025 November 05, 2025 For filing
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21256 2025-11-00110 Cashiers Office FORM 6-HAZEL ESPINOSA November 3-4, 2025 November 05, 2025 For filing
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21255 2025-11-00109 Cashiers Office DTR-CARMEN NOGUERA for the month of October 2025 November 05, 2025 For sorting and filing
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21254 2025-11-00108 Cashiers Office SERVICE REPORT-INHS for the month of October 2025 November 05, 2025 For sorting and filing
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21253 2025-11-00107 Cashiers Office ACCOMPLISHMENT REPORT-INHS YES-O Camp November 05, 2025 filed
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21252 2025-11-00106 Cashiers Office ACCOMPLISHMENT REPORT-INHS Joint BSP&GSP Backyard Encampment on October 24-26, 2025 November 05, 2025 Forwarded to Maam Leilani.
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21251 2025-11-00105 Cashiers Office GSP BACKYARD ENCAMPMENT-ITBUD IS Request to conduct on November 7-9, 2025 November 05, 2025 Released
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21250 2025-11-00104 Cashiers Office DFOT-PARTICIPANT-INHS SY 2025-2026 November 05, 2025 Forwarded to Maam Elena file.
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21249 2025-11-00103 Cashiers Office BIR Remittance of tax withheld (0619-E) foe the month of October 2025 from AZ BLUEBOX CAFE November 05, 2025 Document is still pending
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21248 2025-11-00102 Cashiers Office BIR Remittance of tax withheld (1600-PT) for the month of October 2025 from AZ BLUEBOX CAFE November 05, 2025 Document is still pending
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21245 2025-11-00100 DepEd RO2 REG. MEMO NO. 531 S. 2025 Submission of Reports November 05, 2025 Done
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21244 2025-11-00099 Cashiers Office DIVISION MEMORANDUM Addendum to the DM No. 302, s. 2025 (Partidipation to the 2025 RSTF) - additional participants is being included to represent the Division in the Secondary Poster Making Category from MNHS. November 05, 2025 Released and posted
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21243 2025-11-00098 Cashiers Office RETITLING OF ELLEN GALAROSA AS SCHOOL PRINCIPAL I November 05, 2025 Released and emailed to RO2
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21242 2025-11-00097 Cashiers Office TAX REMITTANCE ADVICE This is to remit the amount of Seven Thousand Nine Hundred Nineteen Pesos and 10/100 only (Php 7919.10) to cover withholding tax liabilities for the month of October 2025 November 05, 2025 submitted already
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21241 2025-11-00096 Cashiers Office CTO-JERICHE MEL GARRIDO October 20, 2025 November 05, 2025 For file
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21240 2025-11-00095 Cashiers Office CTO- NIDA FAJARDO September 10 am & 24, 2025 November 05, 2025 For file
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21239 2025-11-00094 Cashiers Office 1ST ENDORSEMENT Re: Requesting permission to conduct BSP/GASP Backyard Encampment at Brgy. Kayvaluganan Seashore, Uyugan, Batanes on November 14-16, 2025. November 05, 2025 Released
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21238 2025-11-00093 Cashiers Office DTR -JONAS CARLO TRILLANA October 2025 - With WFH Accomplishment Report November 05, 2025 For sorting and filing
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21237 2025-11-00092 Cashiers Office INNOVATION-PROJECT REACH 2.0 Reading and Comprehension Honing November 04, 2025 Document is still pending
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21236 2025-11-00091 Cashiers Office LETTER-JEAN DE SAGON Request for approval of re: renewal of workstation November 04, 2025 Document is still pending
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21235 2025-11-00090 DepEd RO2 REG. MEMO NO. 530 S. 2025 Official Entries to the 5th Regional Planning Conference November 04, 2025 noted
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21234 2025-11-00089 DepEd RO2 REG. MEMO NO. 529 S. 2025 Postponement of the Special Management Committee Meeting November 04, 2025 filed
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21233 2025-11-00088 DepEd Central Office OO-OSEC-2025-255 Guidelines on the Preparation and Drafting of Department and office Orders and Memoranda November 04, 2025 Document is still pending
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21232 2025-11-00087 Cashiers Office WFP - MARCIAL Y. NOGUERA (16,000.00) WFP November 04, 2025 for file
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21231 2025-11-00086 Cashiers Office WFP - MARCIAL Y. NOGUERA (11,590.00) WFP November 04, 2025 Filed
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21230 2025-11-00085 Cashiers Office WFP - MARCIAL Y. NOGUERA (135,800.00) WFP November 04, 2025 Filed
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21227 2025-11-00084 Cashiers Office DIVISION MEMORANDUM Conduct of Psychological First Aid (PFA) Orientation and Basic Life Support (BLS) Training November 04, 2025 Released and posted
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21226 2025-11-00083 Cashiers Office KHRISHA CANTOR October salary of Khrisha Cantor November 04, 2025 Document is still pending
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21225 2025-11-00082 Cashiers Office PROCUREMENT OF ICT TOOLS FOR PROVIDING TA, AND MONITORING OF DCP EQUIPMENT Amt: 25,000 November 04, 2025 Document is still pending
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21224 2025-11-00081 Cashiers Office JAMIE GARCIA october salary of Jamie Garcia November 04, 2025 Document is still pending
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21223 2025-11-00080 Cashiers Office CERTIFICATE OF PARTICIPATION for PLANNING WORKSHOP ON THE REVIEW AND ADJUSTMENT OF THE DEDP FOR CY2026 CUM MONITORING OF THE UTILIZATION OF THE PROGRAM MANAGEMENT INFORMATION SYSTEM (PMIS) November 04, 2025 distributed
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21222 2025-11-00079 Cashiers Office SPECIAL HARDSHIP ALLOWANCE OF ALS TEACHERS - SEPTEMBER 2025 CLAIRE ANASTACIO & COMPANY - P 62,530.79 November 04, 2025 Document is still pending
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21221 2025-11-00078 Cashiers Office RATA Marcial Noguera October 2025 12,000 November 04, 2025 Document is still pending
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21219 2025-11-00077 Cashiers Office SPECIAL HARDSHIP ALLOWANCE OF ALS TEACHERS - AUGUST 2025 CLAIRE ANASTACIO & COMPANY - P 61,923.44 November 04, 2025 Document is still pending
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21218 2025-11-00076 Cashiers Office RATA Violeta Gasilao October 2025 12,000 November 04, 2025 Document is still pending
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21217 2025-11-00075 Cashiers Office PR-2025-11-253 (ABC: 3,539.00) Procurement of supplies for the implementation of School-Based Feeding Program November 04, 2025 Document is still pending
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21215 2025-11-00074 Cashiers Office REIMBURSEMENT OF TRAVEL-ADOR BALLADA To attend Bayanihan na Pagpapatitulo ng mga Paaralan Program on October 21, 2025 November 04, 2025 Document is still pending
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21213 2025-11-00073 Cashiers Office SALARY AND REMITTANCE OF MARISA TALOZA FOR THE MONTH OF OCTOBER 2025 November 04, 2025 Document is still pending
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21212 2025-11-00072 Cashiers Office SALARY AND REMITTANCE OF JOHN MARK FABRE FOR THE MONTH OF OCTOBER 2025 November 04, 2025 Document is still pending
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21211 2025-11-00071 DepEd RO2 APPROVED TLB OF CARMENCITA ADAMI Returned approved documents for the processing of payment to be charged against available PS allotment November 04, 2025 Document is still pending
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21204 2025-11-00070 Cashiers Office DIVISION MEMORANDUM Division Upskilling of ARAL Tutors and School Heads on ARAL Reading Program. November 04, 2025 Released and posted
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21202 2025-11-00069 Cashiers Office CAFOA - ELECTRIC BILL Payment of electric bill payment for October 2025, 41,497.86 November 04, 2025 Document is still pending
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21200 2025-11-00068 Cashiers Office CAFOA - WATER BILL & GARBAGE COLLECTION Payment of water and garbage collection for october 2025, 14, 330 November 04, 2025 Document is still pending
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21199 2025-11-00067 Cashiers Office PROVIDENT FUND LOAN WALDEN G. HABANA - 100,000.00 November 04, 2025 Document is still pending
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21198 2025-11-00066 Cashiers Office LOCAL - RAISA BERONQUE To attend the Roll-Out of Modified Verifier’s Ledger (V.2) Updates, Deduction Codes and Other Matters (Clusters 1) on Nov 21-27, 2025 November 04, 2025 Released
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21195 2025-11-00065 Cashiers Office CAFOA - WAGES OF OTHER GENERAL SERVICES Payment of Other General Services for October 2025, Ced O Veracruz & Co. 21,890 November 04, 2025 Document forwarded to Capitol
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21192 2025-11-00064 Cashiers Office LETTER-BGCHS Request to conduct backyard encampment on November 14-16, 2025 November 04, 2025 noted
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21189 2025-11-00063 Cashiers Office LOCAL -VIRGINIA VINALAY To attend the Roll-Out of Modified Verifier’s Ledger (V.2) Updates, Deduction Codes and Other Matters (Clusters 1) on Nov 21-27, 2025 November 04, 2025 Document for file
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21188 2025-11-00062 Cashiers Office TRAVEL REIMBURSEMENT - VILMA C. BONGAY In attending the National Orientation on the Utilization of Multigrade Teaching and Learning Resources on October 26 to November 1, 2025 in Manila. November 04, 2025 Document is still pending
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21187 2025-11-00061 Cashiers Office CASH ADVANCE REQUEST FORM-NAKANMUAN ES for the month of November 2025 November 04, 2025 Document is still pending
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21186 2025-11-00060 Cashiers Office PROVIDENT FUND LOAN JAY V. GONZALES - 100,000.00 November 04, 2025 Document is still pending
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21185 2025-11-00059 Cashiers Office IOT - KYM CLYDE H. MORO 31, 300.00 November 04, 2025 Document is still pending
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21184 2025-11-00058 Cashiers Office DTR-JOVENCIO LORETO for the month of October 2025 November 04, 2025 RTS to school (for load allowance)
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21183 2025-11-00057 Cashiers Office DIVISION MEMORANDUM CORRIGENDUM TO MEMORANDUM NO. 081 ON THE CONDUCT OF REGIONAL ROLL-OUT ON ADOLESCENT JOB AID (AJA) 2.0 ADOLESCENT SKILLS ENHANCE TRAINING (ASET) November 04, 2025 Document is still pending
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21182 2025-11-00056 Cashiers Office FORM 6 - CHARLIE ROWEN CARBA 11/6,7/2025 (FL) November 04, 2025 Cancelled - double entry
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21181 2025-11-00055 Cashiers Office MONTHLY SUMMARY OF TRAVEL ORDER REPORT For the month of October 2025 November 04, 2025 Released
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21180 2025-11-00054 Cashiers Office NARRATIVE REPORT DSPC preparation November 04, 2025 Document is still pending
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21179 2025-11-00053 Cashiers Office PLANTILLA ALLOCATION LIST PAL for Retitling of JESUSA G. CAMACHO November 04, 2025 To be sent to RO2
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21177 2025-11-00052 Cashiers Office SERVICE REPORT-TUKON ES for the month of October 2025 November 04, 2025 For sorting and filing
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21176 2025-11-00051 Cashiers Office GSIS REMITTANCE--KATRINA NALDO & CO. GSIS REMITTANCE - DIFFERENTIAL FOR JULY 2025 November 04, 2025 ALREADY ATTACHED GSIS DV AND ORS TO SALARY
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21175 2025-11-00050 Cashiers Office GSIS REMITTANCE--GLAIZA AUMENTADO & CO. GSIS REMITTANCE - DIFFERENTIAL FOR JULY 2025 November 04, 2025 ALREADY ATTACHED GSIS DV AND ORS TO SALARY
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21174 2025-11-00049 Cashiers Office UYUGAN ES OR MICHAEL RYAN B. CABUGAO - 9,360.00 Cash Advance for Job Order for the month of September 2025 November 04, 2025 Document is still pending
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21173 2025-11-00048 Cashiers Office ITINERARY OF TRAVEL: DUMAGUETE CITY Attendance to the Learners Convergence Philippines 2025 November 04, 2025 Document is still pending
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21172 2025-11-00047 Cashiers Office ITINERARY OF TRAVEL: DUMAGUETE CITY Attendance to the Learners Convergence Philippines 2025 at Dumaguete City November 04, 2025 Document is still pending
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21171 2025-11-00046 Cashiers Office ENDORSEMENT FOR LAST SALARY RECEIVED MAYLA U RAMOS TRANSFER TO CAGAYAN SEPT, 1, 2025 and HYDEE GUILLERMO TRANSFER TO ISABELA SEPT. 15, 2025 November 04, 2025 Released and emailed
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21170 2025-11-00045 Cashiers Office LOCAL - JASMINE REMOLINO To attend the Conduct of Orientation-Workshop on the Institutionalization of School-Sports Club in Public Schools at Baguio Teachers Camp on December 13-19, 2025 November 04, 2025 Released
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21169 2025-11-00044 Cashiers Office SALARY AND REMITTANCE OF KRISTELLE KAE RATERTA FOR THE MONTH OF SEPTEMBER 2025 November 04, 2025 Document is still pending
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21168 2025-11-00043 Cashiers Office SALARY AND REMITTANCE OF ULYSSI DAQUIADO JR FOR THE MONTH OF OCTOBER 2025 November 04, 2025 Document is still pending
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21167 2025-11-00042 Cashiers Office OFFICE MEMORANDUM Preparation and submission of budget execution document (BED2) for Fiscal Year (FY) FY2026 November 04, 2025 Released
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21166 2025-11-00041 Cashiers Office INTEGRATION: CHANGE OF STATUS - NOVEMBER 2025 REYNARD N. ROBILLOS - SINGLE TO MARRIED November 03, 2025 Document shipped
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21163 2025-11-00040 Cashiers Office INTEGRATION: CHANGE OF STATION CODE - NOVEMBER 2025 JAY ARDIE A. FADRIGA November 03, 2025 Document shipped
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21162 2025-11-00039 Cashiers Office INTEGRATION: SALARY STOPPAGE - NOVEMBER 2025 MARY GOULD E. GALAT OSGEE JERALD V. BALLES November 03, 2025 Document shipped
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21161 2025-11-00038 Cashiers Office INTEGRATION: PROMOTION - NOVEMBER 2025 PIERCE JOHN A. VARGAS & COMPANY November 03, 2025 Released and sent to RO2
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21159 2025-11-00037 Cashiers Office INTEGRATION OF NEW EMPLOYEE - NOVEMBER 2025 JANNA JESUSA S. LIM & COMPANY November 03, 2025 Released and sent to RO2
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21158 2025-11-00036 Cashiers Office ACCOMPLISHMENT REPORT-ALS for the month of October November 03, 2025 Forwarded to Maam Ermelyn for her signature anf file.
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21157 2025-11-00035 Cashiers Office ALS TEACHER PROFILE UPDATED for SY 2025 November 03, 2025 Document is still pending
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21156 2025-11-00034 Cashiers Office DIVISION MEMORANDUM Corrigendum to DM No. 285, s. 2025 on the conduct of SY 2025-2026 DFOT change of venue from ICH to BNSHS. November 03, 2025 Released and posted
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21154 2025-11-00033 Cashiers Office LETTER TO CRYSTAL DEI L. EMBIDO-BUENAVENTURA Request of approval for the conduct of a Legal Awareness Caravan among SHS students in Batanes November 03, 2025 Released and delivered
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21149 2025-11-00032 Cashiers Office MULTIGRADE PROGRAM Allotted for Travel Completed in the National Orientation on the Utilization of Multigrade Teaching and Learning Resources amounting to 16,360.00 November 03, 2025 Acknowledge and filed. Forwarded to Maam Vilma her copy.
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21148 2025-11-00031 Cashiers Office SCHOOL ACTION PLAN-BASCO CS Managing School Operations and Resources November 03, 2025 Document is still pending
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21147 2025-11-00030 Cashiers Office SCHOOL ACTION PLAN-BASCO CS Managing School Operations and Resources November 03, 2025 Document is still pending
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21146 2025-11-00029 Cashiers Office DTR-ZALDY ADRI for the month of October 2025 November 03, 2025 For sorting and filing
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21145 2025-11-00028 Cashiers Office SERVICE REPORT-ITBUD IS for the month of October 2025 November 03, 2025 For sorting and filing
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21144 2025-11-00027 Cashiers Office JOB ORDER Jeric I. Delos Santos Job Order for November to December 2025, as watchman November 03, 2025 Document for file
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21143 2025-11-00026 Cashiers Office REQUEST FOR SERVICES-KATHLEEN CASTILLO as resource person on November 7, 2025 during backyard encampment November 03, 2025 Document is still pending
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21142 2025-11-00025 Cashiers Office CERTIFICATION First day of service of Maila Victoria Delos Santos at Itbud IS on October 22, 20215 November 03, 2025 for file
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21140 2025-11-00024 Cashiers Office YEAR - END BONUS 2025 SDO & ELEMENTARY - P 14,307,215.40 SECONDARY - P 4,887,240.30 November 03, 2025 Document is still pending
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21136 2025-11-00023 Cashiers Office DTR-MICHAEL RYAN CABUGAO for the month of October 2025 November 03, 2025 For sorting and filing
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21135 2025-11-00022 Cashiers Office FORM 6-CHARLIE ROWEN CARBA November 6-7, 2025 November 03, 2025 For filing
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21134 2025-11-00021 Cashiers Office SERVICE REPORT-UYUGAN ES for the month of October 2025 November 03, 2025 For sorting and filing
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21133 2025-11-00020 Cashiers Office REIMBURSEMENT OF TRAVEL-CARMEN NOGUERA NAPSSHI Congress on October 18-26, 2025 November 03, 2025 Document is still pending
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21132 2025-11-00019 Cashiers Office REIMBURSEMENT OF TRAVEL-ELIZABETH PAMA 1st Regional NAPSSHI-October 18-25, 2025 November 03, 2025 RTS
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21131 2025-11-00018 Cashiers Office SALARY AND REMITTANCE OF HAZEL ROMERO FOR THE MONTH OF SEPTEMBER 2025 November 03, 2025 Document is still pending
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21130 2025-11-00017 Cashiers Office NDEP-BNSHS Accomplishment Report for the month of October 2025 November 03, 2025 Document is still pending
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21129 2025-11-00016 Cashiers Office REQUEST FOR SC/COTC SDO Personnel - attended world teachers day celebration at Itbud, Uyugan Batanes November 03, 2025 For posting & file
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21128 2025-11-00015 Cashiers Office FORM 6-WILLIAM JONES GECHA November 6-7, 2025 November 03, 2025 Released
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21127 2025-11-00014 Cashiers Office REG. MEMO NO. 528 S. 2025 Participation to the 4th Regional PESPA Congress cum Learning and Development November 03, 2025 filed
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21126 2025-11-00013 DepEd RO2 REG. MEMO NO. 527 S. 2025 Building Teacher Expertise: Enhancing Competence in Content and Pedagogy for KS2 English and GMRC, KS3 Science and TLE and Early Childhood Education November 03, 2025 Letter Done
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21125 2025-11-00012 Cashiers Office PR-2025-11-246 (ABC: 8,390.00) (Revised Procurement Papers) Procurement of office supplies for the implementation of YFP PPAs November 03, 2025 Document is still pending
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21124 2025-11-00011 DepEd RO2 REG. MEMO NO. 526 S. 2025 Conduct of 2025 Performance Management Review and Harmonization of the 2026 Operational Plans November 03, 2025 Document is still pending
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21123 2025-11-00010 Cashiers Office COMMUNICATION ASDS Georgann G. Cariaso November 2025 2,000 November 03, 2025 Document is still pending
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21119 2025-11-00009 Cashiers Office FORM 6-JAY ARDIE FADRIGA November 4-6, 2025 November 03, 2025 For filing
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21118 2025-11-00008 Cashiers Office SERVICE REPORT-MAYAN ES for the month of September 2025 November 03, 2025 For sorting and filing
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21117 2025-11-00007 Cashiers Office LOCAL - DENCIO G. ERIFUL To Conduct Monitoring and Provision of Technical Assistance on Adopt-A-School Program and School-Based Management at Sabtang District Schools on November 6-7, 2025 November 03, 2025 Released
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21116 2025-11-00006 Cashiers Office LOCAL - MIAH DAPHNIE BUENAFE To Conduct Monitoring and Provision of Technical Assistance on Adopt-A-School Program and School-Based Management at Sabtang District Schools on November 6-7, 2025 November 03, 2025 Released
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21115 2025-11-00005 Cashiers Office LOCAL - DAPHNE B. BUENAFE To attend the Conduct of RO and SDO Technical Assistance Workshop on SGC (Cluster 6) at Tiara Oriental Hotel, 7248 Malugay St. Cor. Talisay San Antonio Village, Makati City on Dec 8-14, 2025 at Makati City November 03, 2025 Document is still pending
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21114 2025-11-00004 Cashiers Office DANTE J. MARCELO Payment of Communication Expense for November November 03, 2025 Document is still pending
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21113 2025-11-00003 Cashiers Office DANTE J. MARCELO Payment of RATA for November November 03, 2025 Document is still pending
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21112 2025-11-00002 Cashiers Office RATA ASDS Georgann G. Cariaso November 2025 17,000 November 03, 2025 Document is still pending
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21111 2025-11-00001 Cashiers Office FORM 7 REPORTS Service Report for the month of October 2025 November 03, 2025 Released-to be sent to RO2 on Nov 4, 2025
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10999 2025-10999 Cashiers Office PERMIT TO STUDY-JAMILIN VIOLA SY 2024-2025 2nd Semester March 05, 2025 Released
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10998 2025-10998 Cashiers Office FORM 6- JENNY HORIONDO SL- March 3-4, 2025 March 05, 2025 Released
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10997 2025-10997 Cashiers Office SCHOOL FORM- BNSHS SF 4- February March 05, 2025 Filed
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10996 2025-10996 Cashiers Office TRAVEL REIMBURSEMENT Travel Reimbursement of Jofel Villaspir for February 2025 March 05, 2025 Paid 3/18/2025
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10995 2025-10995 Cashiers Office SALARY - JOFEL VILLASPIR Salary of Jofel J. VIllaspir for February 2025 - 13,000 March 05, 2025 Paid 3/12/2025
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10994 2025-10994 Cashiers Office CTO- MARINE RONINO March 6-7, 2025 March 05, 2025 file
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10993 2025-10993 Cashiers Office ACCOMPLISHMENT REPORT-TES Third Quarter PTA Meeting March 05, 2025 Filed
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10992 2025-10992 Cashiers Office CHILD PROTECTION REPORT- TES SY 2024-2025 March 05, 2025 Filed
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10991 2025-10991 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- TES DTRs February March 05, 2025 For sorting & filing
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10990 2025-10990 Cashiers Office DTR-JOVENCIO LORETO For February March 05, 2025 For sorting & filing
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10989 2025-10989 Cashiers Office SCHOOL FORM- IIS SF 4- February March 05, 2025 Filed
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10988 2025-10988 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY ACCOMPLISHMENT- IIS For the month of January & February March 05, 2025 Received and filed.
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10987 2025-10986 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY PLAN- IIS For the month of March March 05, 2025 Received and filed.
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10985 2025-10984 Regional Office SUB-ALLOTMENT RELEASE ORDER PSF for activities related to Improved Learning Outcomes(300,000.00),PSF for Special Curricular Program(67,926.00),PSF for Regional Operational Expenses(25,225.00),ALS(218,075.00),Regional Training for MG School Leaders(34,000.00),PSF for the Developed of March 05, 2025 FILED FOR REFERENCE AND PROVIDED A COPY FOR PROGRAM OWNER
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10983 2025-10983 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- IIS DTRs- February March 05, 2025 For sorting & filing
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10982 2025-10982 Cashiers Office DTR-ZALDY ADRI For February March 05, 2025 For sorting & filing
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10981 2025-10980 IIS LETTER Request permission to hold the Year-End Rites on April 10, 2025 & the approval to conduct of extension classes to cover any lessons missed as a result of advancing the examination March 05, 2025 Noted
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10979 2025-10978 Regional Office SUB-ALLOTMENT RELEASE ORDER Transfer of Program Support Funds for the Administration of Programme for International Student Assessment (PISA) March 05, 2025 EPS Violeta H. Binalon stated that she will prepare WFP for this.
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10977 2025-10977 Regional Office REG. MEMO NO. 113, S. 2025 Submission of List of Priority Learning Resources for Alternative Learning System (ALS) March 05, 2025 Forwarded to EPSp ALS Maam Ermelyn
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10978 2025-10976 Cashiers Office PPMP AND WFP AMOUNT 73,500.00 For Special Needs Education Program Implementation March 05, 2025 this PPMP and WFP were attached separately to 3 separate Trace Numbers of SNED additional activities, and re-print again 6 copies for this for additional attachment to the said Procurements and future reference
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10975 2025-10975 Regional Office LETTER Ulirang Kabataan Awards 2025 March 05, 2025 For file. Submission was on February 28. Communication was routed March 4
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10974 2025-10973 Regional Office REG. MEMO NO. 112, S. 2025 Regional Training-Workshop on the Conversion of Available Learning Resources for the Project Immerse March 05, 2025 For file. No pax from Batanes and forwarded to EPS LR
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10972 2025-10972 Cashiers Office FORM 6 - MAGDALENA N. IBAES 1/27/2025 March 05, 2025 For filing
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10971 2025-10971 Cashiers Office FORM 6 - MAGDALENA N. IBAES 1/13/2025 March 05, 2025 For filing
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10970 2025-10970 Regional Office REG. MEMO NO. 111, S. 2025 Regional Capacity Building of Special Needs Education (SNEd) Implementers-Cluster 3 March 05, 2025 EPS Bernadette L. Vinalay stated that she took note of relevant details and informed concerned schools
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10969 2025-10969 Regional Office DM-OUHROD-2025-0455 Call for Applications for the 2026-2027 Fulbright Foreign Student Program (Direct Application) March 05, 2025 Noted
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10968 2025-10968 Office of the Sangguniang Panlalawigan COPY OF ORDINANCE An Ordinance Institutionalizing the Timpalak Florentino H. Hornedo as part of the Annual Celebration of National Literature Month March 05, 2025 Noted and filed as per EPS Maam Myna H. Agudo stated
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10967 2025-10967 Cashiers Office CAFOA - WATER BILL & GARBAGE COLLECTION Water Bill and Garbage Collection for February 2025 - 12,575 March 05, 2025 Document forwarded to Capitol
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10966 2025-10966 Cashiers Office REQUEST FOR OVERTIME Request for Overtime of Virginia Vinalay and Co - BSAM 2025 March 05, 2025 file
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10965 2025-10965 Cashiers Office TRAVEL - GREG E. PADUA III To attend the 2025 National Market Scoping of Supplementary Learning Resources (SLRs) for School Libraries and Library Hubs on March 10-18, 2025 at NCR March 05, 2025 Released
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10964 2025-10964 Cashiers Office ITINERARY OF TRAVEL - JONAS CARLO TRILLANA AMT 43,648 PISA 2025 Main Survey National Orientation and Training at Baguio City March 05, 2025 Paid 5/9/2025
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10963 2025-10963 Cashiers Office BAC MEMORANDUM RECONSTITUTION OF THE COMPOSITION OF THE DIVISION BIDS AND AWARDS COMMITTEE, TWG AND SECRETARIAT. March 05, 2025 Released
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10962 2025-10962 Office of the Municipal Mayor- Sabtang LETTER Request the participation of selected employees for the upcoming Inter Barangay on March 10-14, 2025 March 05, 2025 Released
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10961 2025-10958 Cashiers Office SCHOOL FORM- VIS SF 4- February March 05, 2025 Filed
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10957 2025-10951 Cashiers Office NOTICE OF MEETING Orientation Meeting on Project ICT on WHEELS, March 20, 2025 at ICH March 05, 2025 Released
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10950 2025-10950 Cashiers Office 1ST QUARTER ICT COORDINATORS AND PROPERTY CUSTODIAN VIRTUAL MEETING March 21, 2025 at 9:00 am, Ivatan Conference Hall March 05, 2025 Released
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10949 2025-10949 Cashiers Office MEMORANDUM OF AGREEMENT FOR WORK IMMERSSION PARTNERSHIP BNSHS-SHEMS SALON BNSHS- SEWBEL FASHION DESIGN BNSHS-CAFE DU TUKUN March 05, 2025 Released to school
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10948 2025-10948 Cashiers Office FORM 6- KATRINA MAE REDONDO SL- Feb.28 & March 3, 2025 March 05, 2025 Released
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10947 2025-10947 Cashiers Office CTO- KEVIN PAJUDPUD March 6, 2025 March 05, 2025 Released
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10946 2025-10946 Cashiers Office DTR- MARY JOY BALDOMAR For February March 05, 2025 For sorting & filing
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10945 2025-10945 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- BGCHS DTRs-February March 05, 2025 For sorting & filing
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10944 2025-10944 Cashiers Office MONTHLY SUPERVISORY AND MONITORING PLAN For the month of March, 225 of the following EPS Maam Violeta Binalon, Maam Myrna, Maam Jennifer, Sir Dennis, Maam Bernadette March 05, 2025 Received and filed.
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10943 2025-10943 Cashiers Office INSTRUCTIONAL SUPERVISORY AND MONITORING ACCOMPLISHMENT REPORT For the month of Feb. 2025 of EPS Sir Dennis, Maam Violeta Binalon and Maam Myrna Agudo March 05, 2025 Received and filed.
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10942 2025-10942 Cashiers Office AUDIT OBSERVATION MEMORANDUM NO. 2025-04 Reply on AOM, Misstated Financial Statement of the TF due to inappropriate recording of income and expense accounts and erroneously recorded under accumulated surplus account March 05, 2025 Released
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10941 2025-10941 Cashiers Office DEPED BATANES PROVIDENT FUND - 10,000.00 Payment of Provident Fund Loan of Jemar T. Talosig March 05, 2025 Paid 03/6/2025
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10940 2025-10940 Cashiers Office LOCATOR SLIP To attend the CFLGA Table Validation of component LGUs at DILG Batanes Provincial Office on March 6, 2025 March 05, 2025 Released
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10939 2025-10938 Cashiers Office TECHNICAL ASSISTANCE CONTRACT - BGCS Focus on the Development of Learning Resources March 05, 2025 Received and filed.
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10937 2025-10937 Cashiers Office LETTER letter to Mark Kevin V. Blando March 05, 2025 Released
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10936 2025-10936 Cashiers Office PURCHASE REQUEST UNNUMBERED 3 PR for the procurement of Hotel accommodation of resource speaker, advocacy t-shirt, tarpaulin, all for SNed Implementers March 05, 2025 This document is attached to Trace Number 2025-11648
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10935 2025-10935 Cashiers Office DIVISION MEMORANDUM Corrigendum to Division Memo No. 47, S. 2025 in the Conduct of Regional Capacity Building of SNed Implementers Batanes Cluster March 05, 2025 Released
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10934 2025-10934 Cashiers Office DIVISION MEMORANDUM Preparedness and Precautionary Measures for The Warm Season March 05, 2025 Released and Posted
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10933 2025-10933 Cashiers Office DIVISION MEMORANDUM Reiteration For The Conduct of the 1st Quarter Nationwide Simultaneous Earthquake Drill (NSED) March 05, 2025 Released
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10932 2025-10932 Cashiers Office CTO-EMMA ZABALA March 7 & 10, 2025 March 05, 2025 file
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10931 2025-10931 Cashiers Office ACCOMPLISHMENT REPORT-INHS Project REACH March 05, 2025 RTS
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10930 2025-10921 Cashiers Office MONTHLY REPORT OF DISBURSEMENT- INAHS For the month of February March 05, 2025 filed
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10920 2025-10920 Cashiers Office DIVISION MEMO ON CAPB ON BEMEF & MATATAG CURRICULUM TRAINING FOR TEACHERS AND SCHOOL LEADERS Attendance of 8 school heads and SEPS on the Regional Capability Building March 05, 2025 Document is still pending
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10919 2025-10919 Cashiers Office TRAVEL ORDER- DENNIS B. VALDEZ & VIOLETA BINALON To Conduct Monitoring and Provision of Technical Assistance on SBM and other School Operations and Governance Programs for FY 2025 at Sabtang District Schools on May 6-7, 2025 March 05, 2025 Travel Order is cancelled as noted by SDS only one EPS should attend
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10918 2025-10918 Cashiers Office PR-2025-03-027 (ABC: 19,250.00) Procurement of food supplies and accommodation March 04, 2025 Document is still pending
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10917 2025-10917 Cashiers Office DIVISION MEMO ON ON-SITE MONITORING AND EVALUATION CUM PROVISION OF TECHNICAL ASSISTANCE ON THE IMPLEMENTATION OF IPBT AND OTHER PAPS HRD-Memo for IPBT Monitoring March 04, 2025 Released
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10916 2025-10916 Cashiers Office SALARY DIFFERENTIAL NATHANIEL DUGURAN FOR THE MONTH OF JANUARY 2025 March 04, 2025 Paid 3/18/2025
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10915 2025-10915 Cashiers Office SALARY DIFFERENTIAL MARILYN VASO AND CO For the month of JANUARY 2025 March 04, 2025 Paid 3/25/2025
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10914 2025-10913 Cashiers Office DIVISION MEMORANDUM Corrigendum to the division memorandum no. 046, s. 2025 titled: conduct of virtual division federation election of the selg/sslg for sy 2025-2026 March 04, 2025 Released Already
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10912 2025-10911 Cashiers Office CTO- CHARLE GECHA March 6 & 7, 2025 March 04, 2025 file
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10910 2025-10910 Cashiers Office DIVISION MEMORANDUM 2nd Regular division management committee (MANCOM) Meeting March 04, 2025 Released Already
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10909 2025-10908 Cashiers Office FORM 6- HELEN ABAD SL- Feb.7 pm & 28, 2025 March 04, 2025 Released
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10907 2025-10907 Cashiers Office MONTHLY SUPERVISORY AND MONITORING PLAN AND ISMAR for the month of March, 2025 of EPS Maam Bernadette Vinalay and Maam Myrna H. Agudo. ISMAR for the month of February, 2025 of Maam Myrna Agudo March 04, 2025 Document is still pending
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10906 2025-10905 Office of the Punong Barangay-kaychanarianan LETTER Request the participation of Raisa Beronque & Arnel Caasi for the upcoming Inter Barangay Meet on March 18-21, 2025 March 04, 2025 Noted
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10904 2025-10904 Cashiers Office LOCATOR SLIP Locator Slip of Kym Clyde Moro and Co. to IIS UES and BGCHS to conduct monitoring and Provision of TA on SBM March 04, 2025 Released
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10903 2025-10903 Central Office-Office of the Undersecretary for Legal and Legislative Affairs OULLA-2025-398 Request for Data for the 2024 Agency Report on Alternative Dispute Resolution (ADR) Programs and Procedures of the Department of Education March 04, 2025 Noted
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10902 2025-10902 Cashiers Office FORM 6 - JOEL F. CAMAYA 10/6,7,8/2025 (FL) March 04, 2025 For filing
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10901 2025-10901 Cashiers Office FORM 6 - JOEL F. CAMAYA 7/14,15/2025 (FL) March 04, 2025 For filing
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10900 2025-10900 Cashiers Office FORM 6 - MAPHE G. PONCIO 11/3,4,5/2025 (FL) March 04, 2025 For filing
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10899 2025-10899 Cashiers Office FORM 6 - MAPHE G. PONCIO 5/13,14/2025 (FL) March 04, 2025 For filing
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10898 2025-10898 Cashiers Office FORM 6 - MARY GRACE A. QUIJALVO 1/23 to 3/24/2025 (Magna Carta Leave) March 04, 2025 For filing
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10897 2025-10897 Cashiers Office FORM 6 - DIANE ROSE T. VALIENTE 2/24,25/2025 March 04, 2025 For filing
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10896 2025-10896 Cashiers Office FORM 6 - DIANE ROSE T. VALIENTE 2/11/2025 March 04, 2025 For filing
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10895 2025-10895 Cashiers Office FORM 6 - XYRZA V. GATO 2/19/2025 March 04, 2025 For filing
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10894 2025-10894 Cashiers Office FORM 6 - OSGEE GERALD V. BALLES 2/17-20/2025 (SL w/out pay) March 04, 2025 For filing
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10893 2025-10893 Cashiers Office PAYMENT OF COMMUNICATION EXPENSE Dante J. Marcelo, Payment of Communication Expense for March 2025 March 04, 2025 Paid 3/7/2025
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10892 2025-10892 Cashiers Office PAYMENT OF RATA Dante J. Marcelo, Payment of RATA for March 2025 March 04, 2025 Paid 3/5/2025
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10891 2025-10891 Cashiers Office REQUEST FOR AUTHORITY TO TRAVEL ABROAD John Rick Vasol Travel documents March 04, 2025 Released
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10890 2025-10890 Cashiers Office REQUEST FOR AUTHORITY TO TRAVEL ABROAD Verona Agudo March 04, 2025 forwarded to Records March 7, 2025 to be sent to region for PSU Clearance
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10889 2025-10889 Cashiers Office TRAVEL ORDER-VIRGINIA A. VINALAY To attend the Training-Workshop on Personnel Audit on March 4-9, 2025 at DepEd RO2 Main Conference Hall March 04, 2025 Released
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10888 2025-10888 Cashiers Office LETTER OF ACCEPTANCE TO DOWNLOAD FUNDS (PHP 60,000.00) Php 60,000 for IPBT Monitoring and Evaluation, cum provision of TA March 04, 2025 Released
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10887 2025-10886 Cashiers Office REQUEST FOR TRAVEL ABROAD RYAN G. PONCE Documents for Travel Abroad March 04, 2025 Released
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10885 2025-10885 Cashiers Office MONITORING AND REPAIR AND MAINTENANCE OF OUT OF WARRANTY DCP PACKAGES Amount - 80,000 March 04, 2025 Filed
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10884 2025-10884 Cashiers Office REPAIR AND MAINTENANCE OF OUT OF WARRANTY DCP PACKAGE PROCUREMENT OF SUPPLIES AND MATERIALS FOR THE CONDUCT OF REPAIR AND MAINTENANCE ACTIVITIES - Amount: 12,105 March 04, 2025 Filed
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10883 2025-10883 Cashiers Office MONTLY INSTRUCTIOAL SUPERVISORY PLAN- DBS For the month of March March 04, 2025 Received and filed.
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10882 2025-10882 STO.DOMINGO DE GUZMAN PARISH LETTER Schedule for the celebration of Holy Masses on Ash Wednesday March 04, 2025 posted already at DO GC by EPS Maam Violeta Binalon
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10881 2025-10881 Cashiers Office FORM 6 - LEWINA D. DELA MERCED 2/24/2025 March 04, 2025 For filing
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10880 2025-10877 Cashiers Office FORM 6 - CHRISTOPHER E. CASTILLEJOS 2/25/2025 March 04, 2025 For filing
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10876 2025-10870 Cashiers Office FORM 6 - JENWARD M. IBAES 2/21,24,25/2025 March 04, 2025 For filing
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10869 2025-10867 Cashiers Office REQUEST FOR OVERTIME Request of Overtime of Charle H. Gecha for January and February March 04, 2025 file
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10866 2025-10866 Cashiers Office FORM 6 - CHERYL V. CASTILLO 2/24,25/2025 (SL) March 04, 2025 For filing
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10865 2025-10865 Cashiers Office PAYMENT OF RATA Violeta B. Gasilao, Payment of RATA for February 2025 March 04, 2025 Paid 3/10/2025
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10864 2025-10864 Cashiers Office PAYMENT OF RATA Marcial Y. Noguera, Payment of RATA for February March 04, 2025 Paid 03/10/2025
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10863 2025-10863 Cashiers Office RATA- ALFREDO B. GUMARU JR. For the Month of March 2025 March 04, 2025 Paid 3/4/2025
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10862 2025-10862 Cashiers Office REQUEST FOR AUTHORITY TO TRAVEL ABROAD MERYL E. GALLARDO March 04, 2025 Released
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10861 2025-10858 Cashiers Office CTO- DERLIE MAE VILLA Feb.26, 2025 March 04, 2025 file
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10857 2025-10855 Cashiers Office DTR-JENNY FE TELMO For February March 04, 2025 For filing
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10854 2025-10854 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- YBS DTRs- February March 04, 2025 For sorting & filing
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10853 2025-10852 Cashiers Office TRAVEL ORDER - DENCIO ERIFUL & CO To Conduct Monitoring and Provision of Technical Assistance on SBM and Youth Formation Program at Itbayat District Schools on March 6-7, 2025 DENCIO ERIFUL, SCHNEIDER ACEBES, JOHN CRISTOPHER VALENZUELA March 04, 2025 Approved
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10851 2025-10850 YBS INDORSEMENT Request of Cheryl Benarao to transfer of station from Yawran Barrio School to Mayan ES March 04, 2025 recorded
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10849 2025-10849 Cashiers Office MONTHLY SUPERVISORY AND MONITORING PLAN for the month of February, 2025 of EPS EA Baldomar, JV Gonzales, and WG Habana March 04, 2025 Received and filed.
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10848 2025-10846 BCS INDORSEMENT Seek approval to travel abroad of Kaira Villarta March 04, 2025 Released
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10845 2025-10843 Cashiers Office LOCATOR SLIP of EPS Walden G. Habana in monitoring and evaluation of school learning resource management also attend as resource person in the schools LAC session March 04, 2025 Released
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10842 2025-10832 Cashiers Office 2ND INDORSEMENT Respectfully returned to Jeffrey D. Medina, school principal I of the Batanes National Science High School, Basco, Batanes with the information that the request of ATTY. Brian M. Tagao. March 04, 2025 Released
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10831 2025-10831 Regional Office REG. MEMO NO. 110, S. 2025 Adjusted Schedule and Additional Provisions to RM No.093,s2025 March 04, 2025 no physical document received
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10830 2025-10830 Cashiers Office QUARTERLY AVERAGE GRADE PER SUBJECT AREA- BCS SY 2024-2025 Q3 March 04, 2025 Forwarded to EPS Maam VIoleta Binalon for her file
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10829 2025-10829 Cashiers Office PROPOSAL SHEET & ASSESSMENT RESULT-DES Menicia Bata- Kenneth Viola Kenneth Viola -Claire Marie Anastacio March 04, 2025 Released and to be sent to RO2
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10828 2025-10828 Cashiers Office LETTER letter to Hon. Lucia V. Anay March 04, 2025 Released by records
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10827 2025-10827 Cashiers Office TRAVEL ORDER - BERNADETTE L. VINALAY To Conduct Instructional Supervision and Monitor and Provide Technical Assistance on SBM (DM 018, s2025) at INAHS, ICS and Mayan ES on March 10-13, 2025 March 04, 2025 This TO was cancelled, Sir SDS noted it that one EPS will attend only i.e. Sir Dennis
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10826 2025-10823 Cashiers Office REPLY ON AUDIT OBSERVATION MEMORANDUM Unreliable reported balance of liability account as of December 31, 2024 March 04, 2025 Released
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10822 2025-10822 Cashiers Office TRAVEL ORDER - JAY GONZALES To Conduct Instructional Supervision and Monitor and Provide Technical Assistance on SBM (DM 018, s2025) on March 10-13, 2025 at RIS and Yawran BS March 04, 2025 Released
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10821 2025-10820 Cashiers Office PR-2025-03-029 (ABC: 202,830.00) National Reading Program by EPS Carmencita G. Adami March 04, 2025 Paid 04/28/2025
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10819 2025-10819 Cashiers Office CTO- WALDEN HABANA March 5, 2025 March 04, 2025 file
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10818 2025-10818 Cashiers Office CTO- NELITA SEBASTIAN March 10, 2025 March 04, 2025 file
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10817 2025-10817 Cashiers Office CTO- VIVIAN FAELDON March 13-14, 2025 March 04, 2025 file
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10816 2025-10816 Cashiers Office CTO- JOHN ANTHONY BALASBAS March 6, 2025 March 04, 2025 file
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10815 2025-10814 Cashiers Office CTO- JOSE HECTOR TRILLANA March 5, 2025 March 04, 2025 file
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10813 2025-10813 Cashiers Office DIVISION MEMORANDUM Division Memo, Series of 2025 entitled Division Supplementary Learning Resources (SLRs) management Team and Division SLR Committee for Library Hub March 04, 2025 Released
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10812 2025-10812 Cashiers Office LOCATOR SLIP Locator Slip of Maam Jennifer H. Moro in monitoring and provision of TA on SBM and other School Operations and Governance on March 4, 2025 (morning) at BCS and DES March 04, 2025 Released
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10811 2025-10810 Cashiers Office MONTHLY SUPERVISORY AND MONITORING PLAN MSMP of EPS II Maam Ermelyn Castillo for the month of March, 2025 March 04, 2025 Received and filed.
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10809 2025-10809 COA EXIT CONFERENCE Exit Conference on March 6, 2025 at 1:30 pm at the Ivatan Conference Hall March 04, 2025 Conducted
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10808 2025-10808 Cashiers Office INSTRUCTIONAL SUPERVISORY AND MONITORING ACCOMPLISHMENT REPORT ISMAR for the month of February, 2025 of the following EPS E. Baldomar, V. Bongay, J. Gonzales, W. Habana, J. Moro, B.Vinalay, and E. Castillo March 04, 2025 Received and filed.
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10807 2025-10807 Cashiers Office CTO- GENEVIEVE ENEGO March 24-28, 2025 March 04, 2025 file
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10806 2025-10806 Cashiers Office CTO- JOHN MICHAEL VIOLA March 3, 2025 March 04, 2025 file
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10805 2025-10802 Cashiers Office RETURNED TO DUTY - MA. KAIRA V. GABALDON 2/28/2025 - Returned to duty after 60 days Magna Carta Leave March 04, 2025 For filing
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10801 2025-10801 Cashiers Office CTO- JOCELYN COBICO Feb.24 & 28, 2025 March 04, 2025 file
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10800 2025-10796 Cashiers Office FORM 6- JENNY HORIONDO SL- February 27, 2025 March 04, 2025 Released
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10795 2025-10789 Cashiers Office MONTHLY REPORTS AS OF FEBRUARY 2025 Monthly Consolidated Report of Disbursement FAR 4 Status of Downloading and Utilization of School MOOE March 04, 2025 Released
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10788 2025-10788 Cashiers Office APPLICATION FOR RETIREMENT/SEPARATION/LIFE INSURANCE BENEFITS Application of sepration benefits of Sarah B. Abad March 04, 2025 Document sent to GSIS
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10787 2025-10787 Cashiers Office NDEP ACCOMPLISHMENT REPORT-BNSHS February March 03, 2025 Filed
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10786 2025-10762 BNSHS INDORSEMENT-BNSHS Requesting the participation of Bejay Duguran in the Inter Barangay Meet on March 16-21, 2025 March 03, 2025 Noted
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10761 2025-10761 Cashiers Office FORM 6 - LORAINE C. CABUGAO 2/27/2025 (SL) March 03, 2025 For filing
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10760 2025-10760 Cashiers Office INDORSEMENT Requesting the participation of the selected teachers to attend the Electoral Boards Training on March 4-5, 2025 at Amboys Hometel March 03, 2025 prepared 2nd indorsement and informed SH involved
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10759 2025-10759 Cashiers Office QUARTERLY AVERAGE GRADE PER SUBJECT AREA- UES SY 2024-2025 Q3 March 03, 2025 Forwarded to Maam Violeta Binalon file
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10758 2025-10758 Head Quarters Naval Reserve Center CONDUCT OF BASIC CITIZEN MILITARY COURSE CLASS Request for Charle Gecha as training staff augmentation on March 15-23, 2025 March 03, 2025 Forwarded to concerned personnel (C. Gecha)
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10757 2025-10757 Cashiers Office TRAVEL ORDER- JEANETTE MIRABUENO To attend the Regional Training of Untrained School Paper Advisers on March 9-15, 2025 March 03, 2025 Released
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10756 2025-10756 Cashiers Office TRAVEL ORDER- CHARLENE GRACE HORTIZ To attend the Regional Training of Untrained School Paper Advisers on March 9-15, 2025 March 03, 2025 Released
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10755 2025-10755 Cashiers Office TRAVEL ORDER- EDWARD DITA To attend the Electoral Board Meeting on March 4-7, 2025 March 03, 2025 Released
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10754 2025-10754 IIS INDORSEMENT Requesting permission the selected teachers to participate for the Inter Barangay Meet on March 16-21, 2025 March 03, 2025 Noted
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10753 2025-10753 Cashiers Office NOTICE OF SALARY ADJUSTMENT-SNSF Effective January 1, 2025 March 03, 2025 Released
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10752 2025-10751 Cashiers Office SCHOOL FORM- SNSF SF 4- February March 03, 2025 Filed
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10750 2025-10744 Cashiers Office REMIND LETTERS REMIND LETTER TO VARIOUS SUPPLIERS WITH AND WITHOUT LIQUIDATED DAMAGES FOR THE MONTH OF MARCH 2025 March 03, 2025 Released
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10743 2025-10743 Cashiers Office FORM 6- RONALD OSWALD ALASCO March 4, 2025 March 03, 2025 Released
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10742 2025-10742 Cashiers Office LAC PLAN-SNSF Five Month Learning Action Cell March 03, 2025 Document is still pending
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10741 2025-10741 National Library of the Philippines LETTER Invitation to the Ceremonial Turn Over of the Batanes Provincial Library on March 6, 2025 at Batanes Provincial Library March 03, 2025 Sir Jio stated that he will attend as representative from the SDO
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10740 2025-10740 Office of the Municipal Mayor- Basco LETTER Request the following employees to attend the Suicide Prevention Lecture on March 13-14, 2025 at the Davocols Inn March 03, 2025 Document is still pending
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10739 2025-10738 Cashiers Office LETTER Letter to Hon. Lucia V. ANAY March 03, 2025 Released by records
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10737 2025-10737 Regional Office REG. MEMO NO. 109, S. 2025 Regional Consultative Meeting of Division Field TA Teams March 03, 2025 Request RO for Virtual
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10736 2025-10736 Cashiers Office CERTIFICATE OF FINAL ACCEPTANCE 21 books delivered by SIBS PUBLISHING HOUSE, INC. on March 3, 2025 March 03, 2025 Released
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10735 2025-10735 Cashiers Office REPLENISHMENTOF PETTY CASH Nona Myrah P. Cabizon. Replenishment of Petty Cash for the month of March 2025 March 03, 2025 Paid 3/6/2025
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10734 2025-10734 Cashiers Office CTO- SHIRLEY ESCALONA Feb.24 pm & 26, 2025 March 03, 2025 file
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10733 2025-10733 BNSHS INDORSEMENT Requesting the participation of Bejay Duguran to attend the training of Electoral Board on March 6-7, 2025 at Amboys Hometel March 03, 2025 endorsed back
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10732 2025-10732 Office of the Punong Barangay-Sumnanga LETTER Requesting permission to allow Jenifer Beronque to participate in the Inter Barangay on March 10-14, 2025 March 03, 2025 Noted
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10731 2025-10731 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT- MNHS Early Registration March 03, 2025 For posting
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10730 2025-10729 Cashiers Office QUARTERLY AVERAGE GRADE PER SUBJECT AREA- MNHS SY 2024-2025- Q3 March 03, 2025 Acknowledge and filed.
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10728 2025-10728 Cashiers Office FORM 6 - MARY JOAN B. ARCA 2/25-28/2025 (SL) March 03, 2025 For filing
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10727 2025-10727 Cashiers Office INTEGRATION FOR THE MONTH OF MARCH 2025 ADOR BALLADA & COMPANY - PROMOTION March 03, 2025 Released and emailed to RO2
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10726 2025-10726 Cashiers Office EARLY ENROLMENT REGISTRATION FORM- BGCHS SY 2025-2026 March 03, 2025 Filed
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10725 2025-10725 Regional Office DM-CT-2025-026 Addendum on the Implementation of the Implementing Guidelines on the Utilization of the Special Curricular Programs (SCP) Program Support (PSF) for SY 2024-2025 March 03, 2025 EPS Myrna H. Agudo stated that she photocopied and provided copy to the concerned schools
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10724 2025-10723 Cashiers Office CTO-ELMER BATALLONES March 5-7, 2025 March 03, 2025 file
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10722 2025-10722 Regional Office LETTER World Education Training ADN Development Services Invitation to the 3rd SPARK 2025 March 03, 2025 To be emailed to schools
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10721 2025-10720 Regional Office DM-OUHROD-2025-0429 Frequently Asked Quaestions and Orientation Materials on the Interim Guidelines for the PMES of Teachers in SY 2024-2025(DM 017,s2025 March 03, 2025 Disseminated
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10719 2025-10719 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-DES Early Registration March 03, 2025 For posting
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10718 2025-10718 COA AUDIT OBSERVATION MEMORANDUM (AOM NO. 2025-06) Financial statements of the trust fund are misstated by 717,344.00 due to inappropriate recording of income & expense accounts & erroneously recorded March 03, 2025 noted (Maam Janna Jesusa Lim)
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10717 2025-10717 COA AUDIT OBSERVATION MEMORANDUM (AOM NO. 2025-05) Deficiencies & lapse in the procedural requirements were noted in the accumulation of cash balance maintained in LBP current account of DO-For payment of salaries through ATM of SDO employees, net of taxes, contributions, loans & other deductions March 03, 2025 noted (Maam Janna Jesusa Lim)
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10716 2025-10716 Office of the Punong Barangay-Nakanmuan LETTER Requesting permission to allow Raisa Beronque to participate in the Inter Barangay on March 10-14, 2025 March 03, 2025 Noted
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10715 2025-10715 Cashiers Office CTO- MARILINE RONINO March 3-5, 2025 March 03, 2025 file
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10714 2025-10713 Cashiers Office IOT- (MIAH DAPHNIE B. BUENAFE 30,345.00) Attend the Building Bridges: Mastering Partnership networking and events management skills and Regional Partners convergence and recognition program. March 03, 2025 Paid 3/21/2025
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10712 2025-10709 Cashiers Office DCP WORKPLACE APPLICATION PLAN-CHANANRIAN & TUKON ES For Teacher 1-3 March 03, 2025 Filed
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10708 2025-10708 Cashiers Office RECONSTITUTION OF THE DIVISION AND SCHOOL ANTI-RED TAPE COMMITTEE (DCART) Division Anti-Red Tape Committee March 03, 2025 Released
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10707 2025-10707 Cashiers Office 2025 APPOINTMENTS FEBRUARY ASSESMENT CLARISSA MANGOBO CLARISSA ASA ADOR BALLADA SHIRLEY ESCALONA KYM CLYDE MORO KAREN MALUPA March 03, 2025 for file
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10706 2025-10706 Regional Office DM-OUHROD-2025-0454 Voluntary Participation in the ACELT-DepEd Webinar Series 2025 on Teaching English in Multilingual Settings (TEEMS) February 28, 2025 Document is still pending
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10705 2025-10705 Cashiers Office REIMBUSEMENT OF RECEIPTS For the month of January-February 2025 February 28, 2025 Paid 3/18/2025
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10704 2025-10704 Cashiers Office FORM 7 - REPORT OF LAWOP Report of LAWOP for the month of February 2025 February 28, 2025 Released and emailed to RO2 3/4/2025
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10703 2025-10703 Evangeline Castillo LETTER Request for payment of terminal Leave Benefit Claims February 28, 2025 Document forward to Maam Vangie for revision
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10702 2025-10702 Cashiers Office CTO- MAE ANGELA PACAPAC March 7, 2025 February 28, 2025 file
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10701 2025-10701 Cashiers Office LIQUIDATION OF TRAVEL- ALEX GERONIMO Attended the Regional Orientation on the Utilization of Mathematics Learning Resources on Feb. 14-16, 2025 February 28, 2025 Paid 04/28/2025
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10700 2025-10700 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-MCS Conduct of Early Registration February 28, 2025 For posting
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10699 2025-10699 Office of the Punong Barangay-Itbud LETTER Request the participation of Mary Joy Baldomar & Fredela Barsana to participate for the upcoming Inter Barangay on March 16-21, 2025 February 28, 2025 sought permission and approval from the sds and informed concern employees
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10698 2025-10698 Cashiers Office OFFICE MEMORANDUM Submission of Calendar Year (CY) 2025 Work and Financial Plans (WFP) Generated from The Program Management Information System (PMIS). February 28, 2025 Released
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10697 2025-10697 PGO LETTER Copy furnish of the approved prizes & incentives in the conduct of various cultural programs & activities for the 242 Batanes Founding Anniversary Celebration February 28, 2025 Action of EPS Baldomar: NOted and informed the schools regarding this thru the SH-CID Group Chat
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10696 2025-10696 Cashiers Office TRAVEL ORDER- ALWYN MARIBEL DELOS SANTOS To attend the Regional Training of Trainers on Upskilling English Teachers in Literacy Instruction on March 2-9, 2025 February 28, 2025 Released
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10695 2025-10695 Regional Office LETTER Request for acceptance to host the Second Quarter Regional Consultative Conference for Division ALS Implementers cum Immersion scheduled in the third week of May 2025 February 28, 2025 EPSp Maam Ermelyn S. Castillo stated noted to this
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10694 2025-10694 Cashiers Office TRAVEL ORDER- NELITA SEBASTIAN To attend the Regional Training of Trainers on upskilling English Teachers in Literacy Instruction on March 2-9, 2025 February 28, 2025 Released
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10693 2025-10693 SDO City of ILAGAN LETTER Request for adoption of research entitled ASSESSING THE SPORTS PROGRAM & PERFORMANCE OF ATHLETES IN SELECTED HIGH SCHOOL IN SDO CITY OF ILAGAN February 28, 2025 forwarded
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10692 2025-10692 Cashiers Office FORM 6 - HAZEL F. ESPINOSA 2/26,27am/2025 (SL) February 28, 2025 For filing
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10691 2025-10691 Cashiers Office FORM 6 - VERONA F. AGUDO 5/18-21/2025 (Travel Abroad) February 28, 2025 To be sent to RO2
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10690 2025-10687 SDO City of ILAGAN LETTER Request the adoption of homegrown project as a result of application of education entitled PROJECT BATANG WARRIORS February 28, 2025 forwarded
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10686 2025-10683 Regional Office DM-OUHROD-2025-0466 Training Needs Assessment Survey for Supervisors in Schools Division Offices February 28, 2025 Complied already
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10682 2025-10682 Regional Office REG. MEMO NO. 108, S. 2025 2025 Regional Schools Press Conference (RSPC) February 28, 2025 EPS Myrna H. Agudo stated that she communicated to the concerned schools on March 1, 2025
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10681 2025-10681 Cashiers Office NOTICE OF MEETING assesment of vacant items posted on Div.memo no.44 s 2025 February 28, 2025 Released
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10680 2025-10680 Cashiers Office LOCATOR SLIP To conduct ISMETA at Uyugan Schools on February 28, 2025 February 27, 2025 Released
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10679 2025-10679 Regional Office REG. MEMO NO. 107, S. 2025 Review and Institutionalization of Regional Monitoring, Evaluation and Adjustment (RMEA) Templates February 27, 2025 to be joined virtually
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10678 2025-10677 Cashiers Office MONITORING OF SCHOOL CONTINGENCY PLAN- VIS Feb.17-28, 2025 February 27, 2025 Filed
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10676 2025-10676 Regional Office REG. MEMO NO. 106, S. 2025 List of Participants to the Regional Training of Untrained SPAs February 27, 2025 EPS Myrna H. Agudo stated that she communicated said communication to the concerned pax on March 1, 2025
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10675 2025-10675 Regional Office REG. MEMO NO. 105, S. 2025 Dissemination of Research Findings on the Implementation of Projects RDELC and RDNEB February 27, 2025 EPS VC Bongay stated that she forwarded to the schools through SH CID group chat on Feb 28, 2025
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10674 2025-10672 Cashiers Office LETTER A propose collaborative opportunity between the Cagayan State University System and SDO Batanes to administer the college entrance exam February 27, 2025 Released and sent to CSU Tuguegarao-2/28/2025
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10671 2025-10671 Queenie Antonio WALK FOR A CAUSE Invitation for Walk for a cause for Kurt Russel Cardona on Feb. 28, 2025,4 pm at Basco Airport Runway February 27, 2025 Noted and Filed
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10670 2025-10669 Cashiers Office TRAVEL ORDER- CLARISSA ASA To attend the Regional training of trainers on upskilling English teachers in literacy instruction on March 2-9, 2025 February 27, 2025 Released
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10668 2025-10667 Cashiers Office LETTER RESPONSE TO LGU ITBAYAT RE: REQUEST FOR PARTICIPATION OF TEACHING AND NON TEACHING PERSONNEL AND STUDENTS TO THE PALARONG PAMBAYAN NG ITBAYAT Approved Request of LGU Itbayat with provisions February 27, 2025 Released
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10666 2025-10665 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT- UES Conduct of BSAM 2025 February 27, 2025 For posting
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10664 2025-10664 Cashiers Office LETTER RESPONSE TO LGU ITBAYAT RE: REQUEST FOR LYRE AND DRUM CORPS Approved Request of LGU Itbayat with provisions February 27, 2025 Released
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10662 2025-10661 Cashiers Office MONITORING TOOL- SNSF SDRRMC activities February 27, 2025 Filed
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10660 2025-10658 Cashiers Office BIR FORM 1604-CF YEAR 2024 BIR Form 2316 Soft Copy eSubmission Validation Report Notarized Annex F Notarize Annex C February 27, 2025 Released and sent to BIR RO2-2/28/2025
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10657 2025-10657 Cashiers Office FORM 6- MARIE JOYCE FAINZA FL- March 4, 2025 February 27, 2025 Released
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10656 2025-10656 Cashiers Office FORM 6-BNSHS SL- Edralyn De Castro- Feb. 17, 2025 SL- Leilannie Elacion- Feb.24, 2025 SL- Mikee Mae Galindez- Feb. 25, 2025 SL- Flordeliza Villarta- Feb. 18-20-21,24-25, 2025 February 27, 2025 Released
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10655 2025-10655 Cashiers Office CTO-BNSHS Redenta Gonzales- March 4 & 5 AM , 2025 William Jones Gecha- Feb. 21,2025 Hilario Bantayan- Feb.21, 2025 Roda Sofia Maala- Feb.18-26, 2025 February 27, 2025 Released
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10654 2025-10654 Cashiers Office LOCATOR SLIP Retrieve DTR of DFOT Participants on February 27, 2025 2pm to 3 30 pm February 27, 2025 Released
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10653 2025-10653 Cashiers Office DAILY TIME RECORD For the month of January 2025 February 27, 2025 Released and delivered to COA
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10652 2025-10652 Cashiers Office LIQUIDATION OF TRAVEL- MARY JOY BALDOMAR Attended the Regional IPED convergence cum summit on Feb.14- 19, 2025 February 27, 2025 Paid 3/31/2025
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10651 2025-10650 BGCHS LETTER Request for Walden Habana as Resource speaker during the conduct of orientation & reorientation on 4As approach on March 4, 2025 at BGCHS Laboratory room February 27, 2025 EPS Walden Habana stated that he will attend to the said undertaking.
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10649 2025-10649 Cashiers Office LOCATOR SLIP Locator Slip of Oliver Cariaso going to MNHS for provision of TA February 27, 2025 Released
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10648 2025-10645 Cashiers Office LETTER Certificate of Final Acceptance of books from Johnny and Hansel Publications Inspirational Publishing Co Adarna House Inc and Saint Matthews Publishing February 27, 2025 Released - c/o SDO Librarian Gio Padua
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10644 2025-10644 Cashiers Office GSIS REFUND GSIS refund for the month of February 2025 February 27, 2025 Paid 3/11/2025
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10643 2025-10643 Cashiers Office CTO- SHARON GONZALES Feb. 24, 2025 February 27, 2025 For filing
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10642 2025-10642 COA CONDUCT A THREE DAY LIVE OUT SEMINAR ON DISPOSAL OF GOVERNMENT PROPERTIES (DGP) Target participants are property/supply officer, Property custodians, appraisers, store keepers & other personnel involved in managing the agency office supplies & properties from NGAs (maximum of 3 participants) February 27, 2025 SDS approved attendance
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10641 2025-10635 Cashiers Office LIQUIDATION OF TRAVEL- ZALDY ADRI Attended the 1st regular MANCOM February 27, 2025 Released
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10634 2025-10634 Cashiers Office DIVISION MEMORANDUM Addendum to DM No. 050, s. 2025: Tentative List of 2025 CAVRAA Qualifiers and coaches for In-House Training February 27, 2025 Released
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10633 2025-10633 Cashiers Office SCHOOL IMPROVEMENT PLAN- MAYAN ES 2025 Operational Plan February 27, 2025 Released
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10632 2025-10632 Cashiers Office PR - 2025-03-027 (ABC: 64,350.00) RE-DID THE PPMP AND PR FOR SIGNATURE DUE TO FAILED BID February 27, 2025 Paid 5/20/2025
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10631 2025-10631 PLGU MEMORANDUM OF AGREEMENT FOR WORK IMMERSSION PARTNERSHIP BNSHS-Provincial Local Government of Batanes (PLGU) February 27, 2025 Released
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10630 2025-10630 Regional Office REG. MEMO NO. 104, S. 2025 Corrigendum to RM No. 023,s2025 re: Regional Orientation on the Utilization of Bridging Primer 3 February 27, 2025 Attended online orientation together with teachers. EPS Carmencita G. Adami noted.
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10629 2025-10629 Regional Office REG. MEMO NO. 103, S. 2025 Training-Workshop on Personnel Audit February 27, 2025 attended
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10628 2025-10620 Regional Office REG. MEMO NO. 102, S. 2025 Announcement of the Conduct of the National Educators Congress February 27, 2025 received : 2:50 pm of Feb 27. Registration has already passed - start of training/ congress Feb 27-29
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10619 2025-10616 Regional Office REG. MEMO NO. 099, S. 2025 Reiteration on Dengue Prevention and Control Measure in Schools February 27, 2025 Noted
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10615 2025-10610 Cashiers Office CAFOA - WAGES OF OTHER GENERAL SERVICES Wages of Cesar M. lagunido and marissa Cabilin for Februrayr 2025 19,695.40 February 27, 2025 Document forwarded to Capitol
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10609 2025-10609 KNB Construction LETTER Request for Extension of Project Deadline for CY 2024 Basic Education Facilities Fund (BEFF) Repair/Rehabilitation of Classrooms Batch 1 February 27, 2025 will access projects accomplishments first before approving extension
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10608 2025-10608 Cashiers Office FORM 6 - CARL ANGELO B. BAYARAS 2/20/2025 (SL) February 27, 2025 For filing
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10607 2025-10607 Cashiers Office CTO- JOEL CAMAYA Feb. 28, 2025 February 27, 2025 For filing
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10606 2025-10606 Cashiers Office SDO BATANES GSIS REMITTANCE Month of February February 27, 2025 Document is still pending
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10605 2025-10605 Cashiers Office DIVISION MEMO ON PARTICIPATION TO 2025 INTERNATIONAL WOMENS DAY CELEBRATION APPROVED BY SIR SDS FOR SIGNATURE OF OIC February 27, 2025 Released and Posted
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10604 2025-10604 Cashiers Office 1 ORIGINAL COPY OF ATTENDANCE SHEET ATTENDANCE SHEET TO THE WORKSHOP OF DEVELOPMENT OF IMs FOR USE IN THE NRP February 27, 2025 This is attached already to Trace Number 2024-06509
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10603 2025-10598 Cashiers Office FORM 6 - VERONA F. AGUDO 5/1-26/2025 (16 days Summer Vacation) February 27, 2025 For filing
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10597 2025-10595 Cashiers Office FORM 6 -VERONA F. AGUDO 4/21-30/2025 (8 days Summer Vacation) February 27, 2025 For filing
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10594 2025-10591 Cashiers Office FORM 6- MARK ANDREW LIBRERO FL- March 3-4, 2025 February 27, 2025 Released
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10590 2025-10590 Cashiers Office CTO-ANDREW ARCA Feb.27 PM, 2025 & Feb. 28, 2025 February 27, 2025 For filing
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10589 2025-10589 Cashiers Office CTO- JOHN MICHAEL VIOLA Feb. 28, 2025 February 27, 2025 For filing
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10588 2025-10588 Cashiers Office MARY GRACE A. QUIJALVO Medical Leave of Absence effective January 23, 2025 to March 24, 2025 February 27, 2025 Approved
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10587 2025-10587 Cashiers Office QUARTERLY AVERAGE GRADE PER SUBJECT AREA- IIS SY 2024-2025-Q3 February 26, 2025 Received and filed.
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10586 2025-10585 Cashiers Office SCHOOL MILESTONE ACCOMPLISHMEN REPORT-UES Project IMPROVE February 26, 2025 Filed
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10584 2025-10584 Cashiers Office TRAVEL REIMBURSEMENT 17870 To attend the conduct of regional orientation on the utilization of mathematics learning resources (manipulative materials of EPS Violeta H. Binalon on February 14-17, 2025 February 26, 2025 Paid 3/25/2025
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10583 2025-10583 Cashiers Office SCHOOL FORM- UES SF 7 SY 2024-2025 February 26, 2025 Filed
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10582 2025-10582 Cashiers Office EARLY ENROLMENT REGISTRATION FORM- UES SY 2025-2026 February 26, 2025 Filed
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10581 2025-10581 Cashiers Office TRANSMITTAL LETTER Transmittal Letter to RPSU forwarding application of membership of non-teaching personnel of SDO Batanes February 26, 2025 Released and to be sent to RO2
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10580 2025-10580 PGO EXECUTIVE ORDER NO. 08 S. 2025 An Executive Order further Reconstituting the composition of the Provincial Special Drug Education Center for Provincial of Batanes February 26, 2025 routed to the division NDEP coordinator
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10579 2025-10579 Cashiers Office FORM - JAMELLA DONDON SL- Feb.20-21 & 25, 2025 February 26, 2025 Released
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10578 2025-10578 Office of the Municipal Mayor- Itbayat LETTER Request for permission for teaching , non teaching & students to participate in 2025 Palarong Pambayan ng Itbayat during the foundation week celebration on March 5-10, 2025 February 26, 2025 wrote response letter approving the request as directed by SDS/OIC
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10577 2025-10577 Office of the Municipal Mayor- Itbayat LETTER Request permission for the drum & lyre Corps of RIS, Mayan ES, ICS, INAHS to participate in the parade commemorating Itbayat Foundation Day on March 10, 2025 February 26, 2025 wrote response letter approving the request as directed by SDS/OIC
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10576 2025-10576 Human Resources Management & Development Office LETTER Request the identified DepEd employees to attend the mandatory Professional Corp of Test Administration (PROCTAD) Orientation on February 28, 2025,1:30 PM at the BSC Conference Hall February 26, 2025 Forwarded to concerned personnel
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10575 2025-10575 Cashiers Office CONSOLIDATED QUARTERLY REPORT OF LEARNERS GRADES- INHS SY 2024-2025- Q3 February 26, 2025 Forwarded by Maam Chief to EPS Maam Violeta Binalon for her file
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10574 2025-10573 Cashiers Office PROJECT PROPOSAL: TREE PLANTING INITIATIVE AROUND THE SCHOOL CAMPUS-YBS Greening our future: tree planting initiative February 26, 2025 Released
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10572 2025-10572 Commission on Elections RESOLUTION NO.11102 General Instructions on the Constitution, Composition and Appointment of the Board of Composition and Appointment of the Board of Canvassers (BOC);Consolidation/Canvass; and Transmission of Votes in Connection with the May 12, 2025 National and Local Elec February 26, 2025 Filed
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10571 2025-10571 Cashiers Office LETTER Request Letter to the Office of the Hon. Marilou H. Cayco seeking financial assistance thru the GAD Fund of the students participating the RFOT on April 6-9, 2025 in Isabela. February 26, 2025 Released
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10570 2025-10570 Regional Office REG. MEMO NO. 101, S. 2025 Postponement of the Virtual Coordination Meeting on the Implementation and Utilization of Project NEB.STAR@QAD V.2 February 26, 2025 Noted (Feb 26)
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10569 2025-10569 Cashiers Office REFUND OF DOUBLE DEDUCTED PROVIDENT FUND LOAN - 35,034.82 For the month of October to December 2024 Batallones, Elmer A. and company February 26, 2025 Paid as per record
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10568 2025-10568 Cashiers Office FORM 6 - NIDA C. FAJARDO 3/3/2025 (PL) February 26, 2025 For filing
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10567 2025-10567 CSC Regional Office LETTER CSC Search for Outstanding Government Workers for the Year 2025 February 26, 2025 Noted
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10566 2025-10566 Cashiers Office MONITORING TOOL- INAHS For SDRRMC Activities February 26, 2025 Filed
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10565 2025-10565 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- INAHS DTRs- January February 26, 2025 For sorting & filing
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10564 2025-10564 BCS INDORSEMENT-BCS Asking permission of Lilygould Gallardo to travel abroad from May 16- June 6, 2025 February 26, 2025 Released and to be sent tot RO2 for approval
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10563 2025-10563 MNHS LETTER Request for Walden Habana & Bernadette Vinalay to extend their expertise in developing intervention materials & behavioral manifestation on February 26 & March 11, 2025 February 26, 2025 Sir Walden states that she will attend to this.
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10562 2025-10562 Cashiers Office FY 2025 FINANCIAL PLAN FY 2025 FINANCIAL PLAN- Annex A. BED No. 1 February 26, 2025 Released
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10561 2025-10561 Commision on Election DIRECTIVE FOR MARCIAL NOGUERA Directed to attend the Electoral Boards Training on March 4-5, 2025 at Amboys Hometel February 25, 2025 Noted
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10560 2025-10560 Cashiers Office MONITORING OF SCHOOL CONTINGENCY PLAN- IIS Feb.17-28, 2025 February 25, 2025 Filed
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10559 2025-10559 Cashiers Office FIVE- MONTH LEARNING ACTION CELL PLAN- YBS SY 2024-2025 February 25, 2025 Document is still pending
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10558 2025-10558 Cashiers Office LIQUIDATION OF TRAVEL- JENY FE TELMO Attended 1st Regular MANCOM & BSAM February 25, 2025 Released
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10557 2025-10557 PGO INTERNATIONAL WOMENS DAY CELEBRATION Request the participation of women employees to join the Provincial celebration on March 8, 2025 February 25, 2025 Crafted memo for dissemination
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10556 2025-10556 Cashiers Office CTO- SCHNEIDER ELINORE ACEBES Feb. 28, 2025 February 25, 2025 For filing
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10555 2025-10555 NCIP CERTIFICATION PRECONDITION Original copy of certification precondition for infrastructure projects in Basco & Sabtang February 25, 2025 keep the original copy and will attach it in future requirement
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10554 2025-10554 Cashiers Office MONITORING OF SCHOOL CONTINGENCY PLAN- BGCHS February 17-28, 2025 February 25, 2025 Filed
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10553 2025-10553 Cashiers Office FORM 6-INAHS SL- Abigaille Cultura- Feb.20-21, 2025 PL-March 3, 2025 VL- March 6-7, 2025 SL-Noveliza Dona- Feb.17- 20, 2025 SL- Edna Gutierrez- Feb.20-21, 2025 PL- Feb. 28 & March 3, 2025 February 25, 2025 Released
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10552 2025-10552 Cashiers Office LETTER Letter to Hon. Ignacio C. VIlla Attention to Mr. Anthony Delos Santos To furnish the supporting documents for the downloading of the 2025 CAVRAA and palarong pambansa budget February 25, 2025 Released
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10551 2025-10551 Cashiers Office DIVISION BULLETIN Result of the 2025 Division Festival of Talents held on February 22-23, 2025. February 25, 2025 Released
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10550 2025-10550 Cashiers Office PROGRAM SUPPORT FUND AMT: 55,029.70 Program Support Fund for the Special Curricular Program for School Year 2024-2025 February 25, 2025 Paid 03/10/2025
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10549 2025-10549 Regional Office INDORSEMENT 5th Indorsement of Approved Travel Abroad in Bali, Indonesia of Beverly Sta Monica on March 19-27,2025 February 25, 2025 already forwarded to records for release
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10548 2025-10548 Regional Office TRAVEL ABROAD 2nd Indorsement of Travel abroad of ASDS Marcelo returned without action due to his attendance to CAVRAA p February 25, 2025 Received and Filed
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10547 2025-10547 Cashiers Office CTO- NIDA FAJARDO Feb.19 & 24, 2025 February 25, 2025 For filing
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10546 2025-10546 Cashiers Office CTO-VILMA BONGAY Feb.25 pm, 2025 February 25, 2025 For filing
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10545 2025-10545 Cashiers Office FORM 6 - LESLIE JOY S. MERINA 2/20/2025 (SL) February 25, 2025 For filing
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10544 2025-10544 Cashiers Office PROGRAM SUPPORT FUND AMT: 171,150.00 To BNSHS PSF for Programme for International Student Assessment (PISA) February 25, 2025 Paid 2/28/2025
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10543 2025-10543 Cashiers Office LETTER Letter to Benjamin D. Paragas PhD, CESO III Attention to Joselito L. Narag To submit the updated Dengue cases of SDO and action taken, strategies and preventive measures to fight dengue February 25, 2025 Released and emailed to RO2
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10542 2025-10541 Cashiers Office LETTER Letter to Benjamin D. Paragas PhD, CESO III Attention to Joselito L. Narag To submit the 1st round (January to February) Deworming activity Accomplishment report for CY 2025 of the SDO February 25, 2025 Released and emailed to ardnassela.ammp@gamil.com,kaekryzzlparagas@deped.gov.ph
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10540 2025-10540 BSC LETTER Response letter re: unable to attend the forum February 25, 2025 Noted and Filed
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10539 2025-10538 Cashiers Office LETTER Letter to Mr. Jefferson J. Vinoya Compliance with the monitoring guidelines set under item 6.1 of DepEd-DBM-DILG Joint Circular No. 1, s. 2017 February 25, 2025 Released
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10537 2025-10537 Cashiers Office CTO- ESPERANZA EREFUL March 10-11, 2025 February 25, 2025 For filing
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10536 2025-10536 PGO CONDUCT OF ANNUAL MONITORING & EVALUATION OF LOCAL LEVEL PLAN IMPLEMENTATION March 6-7, 2025 February 25, 2025 Noted (Feb 25)
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10535 2025-10535 Regional Office LETTER CSC Public Sector Labor Management Council February 25, 2025 Noted and filed
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10534 2025-10534 Regional Office LETTER re: scheduled PISA 2025 MS Ocular Inspection and Test Administration of Sampled Schools February 25, 2025 Filed by EPS Walden G. Habana on Feb 25, 2025
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10533 2025-10533 Cashiers Office WFP AND AR Downloading of Program Support for PISA February 25, 2025 This document is attached to Trace No. 2025-10544
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10532 2025-10532 DENR LETTER Reminder to secure ECC for the project at Nakanmuan ES February 25, 2025 keep the file copy/ file and will attach it in future requirements
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10531 2025-10531 Cashiers Office CTO- SHEILA YDEL Feb.24, 2025 February 25, 2025 For filing
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10530 2025-10530 Cashiers Office CTO-MYRNA AGUDO Feb.28, 2025 February 25, 2025 For filing
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10529 2025-10529 Cashiers Office FORM 6 - JARAH DENISSE G. GARCIA 3/3/2025 (PL) February 25, 2025 For filing
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10528 2025-10528 Cashiers Office FORM 6 - GILBERT B. CULTURA 2/20/2025 February 25, 2025 For filing
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10527 2025-10527 Cashiers Office LOCATOR SLIP Locator Slip of Karen G. Malupa going to airport to claim documents and schools for signature of principal February 25, 2025 Released
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10526 2025-10526 Cashiers Office FORM 6 - JAIME B. VILLARTA 3/4,5/2025 (PL) February 25, 2025 For filing
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10525 2025-10525 Cashiers Office CTO- KYM CLYDE MORO Feb. 25-26, 2025 February 24, 2025 For filing
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10524 2025-10524 Cashiers Office FORM 6- MIKEE MAE GALINDEZ SL- Feb.19, 2025 February 24, 2025 Released
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10523 2025-10523 Cashiers Office EARLY ENROLMENT REGISTRATION FORM- DBS SY 2025-2026 February 24, 2025 Filed
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10522 2025-10522 BECC LETTER Asking permission to utilize the BNSHS covered court on March 9, 2025 for the Annual General Assembly February 24, 2025 Send this doc to BNSHS received by Sir Rashed on Feb 25, 2025
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10521 2025-10519 VIS DESIGNATION OF JEANNE LOURAINE CIELO Effective February 25, 2025 until the SP comes back from the Regional Training of Trainers February 24, 2025 Released
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10518 2025-10518 Cashiers Office TRAVEL ORDER - ERMELYN S. CASTILLO To Monitor Learning Sessions to Ensure Quality Delivery & Learner Engagement on February 25-27, 2025 at Itbayat, Batanes February 24, 2025 Released
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10517 2025-10517 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-INHS Early Registration February 24, 2025 For posting
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10516 2025-10516 Cashiers Office EARLY ENROLMENT REGISTRATION FORM- MAYAN ES SY 2025-2026 February 24, 2025 Filed
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10515 2025-10515 Cashiers Office CTO- KAREN BALDOMAR Feb.27, 2025 February 24, 2025 For filing
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10514 2025-10514 Cashiers Office CTO- KATHLEEN CASTILLO Feb.28, 2025 February 24, 2025 For filing
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10513 2025-10513 Cashiers Office CTO-VIOLETA BINALON Feb.24-25, 2025 February 24, 2025 For filing
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10512 2025-10512 BSC DATA REQUEST FORM Masterlist of School Heads Elementary & Secondary SY 2024-2025 February 24, 2025 Prepared and released the list
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10511 2025-10511 Cashiers Office LIST OF DEPED LANDS Resubmission of List of DepEd Lands of SDO Batanes to Mam Valentina P. Sepanton, Regional Supply Officer February 24, 2025 Released and sent to RO2 2/25/25
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10510 2025-10510 Cashiers Office DIVISION MEMO Corrigendum on the Division Memorandum No. 44, S. 2025 Dated February 12, 2025 (Assessment of various Positions in the Schools Division of Batanes) February 24, 2025 released already by RECORDS
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10509 2025-10509 Cashiers Office CTO-NECITA JUCELYN RAMOS Feb. 25, 2025 February 24, 2025 For filing
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10508 2025-10508 Cashiers Office CTO- MARILINE RONINO Feb.24, 2025 March 13-14 & 17, 2025 February 24, 2025 For filing
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10507 2025-10507 Cashiers Office CTO- CARMENCITA ADAMI Feb.24-25, 2025 February 24, 2025 For filing
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10506 2025-10506 Cashiers Office CTO- JENNIFER MORO Feb.24, 2025 February 24, 2025 For filing
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10505 2025-10505 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-NAKANMUAN ES Early Registration February 24, 2025 For posting
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10504 2025-10504 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-SUMNANGA ES Early Registration February 24, 2025 For posting
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10503 2025-10502 Cashiers Office DIVISION MEMORANDUM Call for responses re: Survey on learning delivery modalities for learning continuity February 24, 2025 Released
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10501 2025-10501 Cashiers Office FORM 6 - MARISSA R. DE LOS SANTOS 2/17/2025 February 24, 2025 For filing
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10500 2025-10500 Cashiers Office FORM 6 - RACHELLE ANDREA B. ATUNAY 3/3,4/2025 February 24, 2025 For filing
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10499 2025-10499 Cashiers Office FORM 6 - RACHELLE ANDREA B. ATUNAY 2/27,28/2025 February 24, 2025 For filing
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10498 2025-10498 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-SCS Early Registration February 24, 2025 For posting
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10497 2025-10497 Cashiers Office DM-OUHROD-2025-0410 Submission of the FY 2024 Zero Backlog Report February 21, 2025 Complied Feb 28, 2025
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10496 2025-10496 DILG Batanes LETTER Request for PDO Schneider Elinore Acebes on March 6, 2025 February 21, 2025 Noted
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10495 2025-10495 Regional Office DM-CT-2025-032 Strict Observance of the Review and Finalization Period of the Revised Textbooks (TXs) and Teachers Manuals (TMs) February 21, 2025 Filed by EPS Walden G. Habana on February 25, 2025
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10494 2025-10494 Cashiers Office CNA FOR FY 2024 R ABAS AND CO 96,000 SNSF 128,000 BNSHS 176,000 INAHS 120,000 SDO 620,000 J TALOSIG 10,000 ELEM 300,000 SECONDARY 150,000 February 21, 2025 Paid 3/4/2025
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10493 2025-10493 Cashiers Office BGCHS - 7,830.00 Payment of Cash Advance for Job Order for December 2024 February 21, 2025 Paid 3/12/2025
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10492 2025-10492 Cashiers Office ENROLMENT Early Enrolment Registration Form, SY 2025-2026 of Valugan IS February 21, 2025 Filed
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10491 2025-10491 Regional Office BLR-2025-02-0419 Delivery of Learning Resources February 21, 2025 EPS Walden G. Habana that he will be monitoring this however there is no distribution list attached on Feb 21, 2025
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10490 2025-10490 Regional Office DRRMS-02-20-2025-0001 Survey on Learning Delivery Modalities for Learning Continuity February 21, 2025 Preparing memorandum to be fielded today
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10489 2025-10489 Cashiers Office JUDITH SALVA 75,000.00 February 21, 2025 Paid 3/10/2025
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10488 2025-10488 Cashiers Office MARIE GAEL A. REDONDO 100,000.00 February 21, 2025 Paid 3/10/2025
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10487 2025-10487 Cashiers Office WALTHEN V. CANO 100,000.00 February 21, 2025 Paid 3/10/2025
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10486 2025-10484 Regional Office REG. MEMO NO. 098, S. 2025 CONDUCT OF MID-TERM ASSESSMENT ACTIVITY FOR DEPLOYED SCHOOL NURSES February 21, 2025 Noted
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10483 2025-10483 Regional Office INVITATION DOST RO2 INVITATION TO STAR FEST February 21, 2025 Acknowledge and filed.
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10482 2025-10482 Cashiers Office LOCATOR SLIP Locator Slip of Jasmine Remolino to monitor School Sports club and Deliver Documents February 21, 2025 Released
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10481 2025-10481 Cashiers Office LOCATOR SLIP Locator Slip of Fred V. Gimenez to monitor Con Plan February 21, 2025 Released
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10480 2025-10480 Cashiers Office LOCATOR SLIP Locator Slip of John Cristopher M. Valenzuela to monitor BEFF Projects and QRF Projects at IIS, UES, INHS, IES, TES, MNHS and MCS February 21, 2025 Released
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10479 2025-10479 Cashiers Office ENROLMENT Early Enrolment Registration Form, SY 2025-2026 February 21, 2025 Filed
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10478 2025-10478 Regional Office REG. MEMO NO. 097, S. 2025 SUBMISSION OF LIST OF SAMPLED SCHOOLS FOR THE CONDUCT OF 2025 REGIONAL EXIT ASSSESSMENT (REA) February 21, 2025 EPS Maam VIoleta Binalon stated that she already complied to this
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10477 2025-10477 Cashiers Office LETTER Letter request re: Proposal to Conduct Road Safety Seminar aimed at educating students February 21, 2025 Coordinated to LTO
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10476 2025-10476 Cashiers Office REG. MEMO NO. 096, S. 2025 Final Date for the Capability Building on BEMEF and MATATAG Curriculum Training for Teachers and School Leaders February 21, 2025 Duplicate
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10475 2025-10475 Cashiers Office WFP: JOHN CRISTOPHER VALENZUELA Construction of two storey DEPED DIVISION OFFICE building(small division) with roof deck February 21, 2025 Document is still pending
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10474 2025-10474 OPS Anti-Red Tape Authority ADVISORY Reiteration on the Deadline of Submission of the Compliances Under R.A. 11032,or the Ease of Doing Business and Efficient Government Service Delivery Act of 2018 and its Implementing Rules and Regulations (IRR) February 21, 2025 This submission is per agency. DepEd Central is the incharge on the submission...
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10473 2025-10473 Cashiers Office LETTER Request of BNSHS re: vacant item Head Teacher I to be opened only to applicants with specialization in Technology and Livelihood Education(TLE) February 21, 2025 for file
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10472 2025-10472 Cashiers Office LETTER Request of BNSHS to conduct Saturday classes on February 22 and March 8, 2025. February 21, 2025 Done
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10471 2025-10471 Girl Scount of the Philippines LETTER Request for permission for students and troop leader to attend camp February 21, 2025 Released
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10468 2025-10468 Regional Office DEPED MEMO NO. 014, S. 2038 2025 Search for Outstanding Government Workers February 21, 2025 Noted and Filed
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10467 2025-10467 Cashiers Office MINUTES OF MEETING PMT Meeting on the Workshop on the Development of IM for use in the NRP February 21, 2025 Released
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10466 2025-10466 Cashiers Office MARK IAN G. GARCIA 100,000.00 February 21, 2025 Paid 3/10/2025
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10465 2025-10465 Cashiers Office ANDREW L. ARCA 100,000.00 February 21, 2025 Paid 3/10/2025
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10464 2025-10464 Cashiers Office MARY GRACE FABIA 100,000.00 February 21, 2025 Paid 3/10/2025
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10463 2025-10463 Cashiers Office GIRLY ANN GARCIA 200,000.00 February 21, 2025 Paid 3/10/2025
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10462 2025-10462 Cashiers Office GERLIE ACEDO 100,000.00 February 21, 2025 Paid 3/10/2025
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10461 2025-10461 Cashiers Office LEAH ANGELICA VILLETA 100,000.00 February 21, 2025 Paid 3/10/2025
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10460 2025-10460 Cashiers Office JERIC M. NOBLEZA 100,000.00 February 21, 2025 Paid 3/10/2025
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10459 2025-10459 Cashiers Office ELIZABETH VILLA 100,000.00 February 21, 2025 Paid 3/10/2025
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10458 2025-10458 Cashiers Office EARLY ENROLMENT REGISTRATION FORM- SNSF SY 2025-2026 February 20, 2025 Filed
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10457 2025-10457 Cashiers Office FORM 6- KRISTINE HABANA SL- Feb. 19, 2025 (PM) February 20, 2025 Released
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10456 2025-10456 Cashiers Office TRAVEL ORDER- OLIVER BALLESTEROS To attend Division Assessors training on the implementation of DO 020 & DFOT on Feb. 19-24, 2025 February 20, 2025 Released
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10455 2025-10455 Cashiers Office LETTER Response to request in conducting the annual College Information Campaign on February 27, 28 March 3, 4 2025 to the secondary schools of this division has been granted. February 20, 2025 Released and emailed to 5 secondary schools
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10454 2025-10454 Cashiers Office CAFOA - ELECTRIC BILL Payment of Electric Bill for February 2025 - 17,467.47 February 20, 2025 Document forwarded to Capitol
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10453 2025-10453 Cashiers Office ADVISORY Final Venue Confirmation for Oral Health Month Celebration on February 27, 2025 February 20, 2025 Noted (Feb 21)
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10452 2025-10452 Cashiers Office FORM 6 - SHIRLY L. GUTIERREZ 2/19/2025 (SL) February 20, 2025 For filing
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10451 2025-10451 Provincial Health Office LETTER Request for submission of deworming report as component of the Family Health Sanitation Information System (FHSSI) February 20, 2025 Noted (feb 20)
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10450 2025-10450 Barangay Uvuy Mahatao LETTER Request for employees selected to represent in Barangay Meet February 20, 2025 filed
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10449 2025-10449 COA AOM NO. 2025-01 (2024) PGB COMPLIANCE AUDIT February 20, 2025 Noted
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10448 2025-10448 Cashiers Office SALARY AND REMITTANCES GODFREA ATUNAY Month of January Newly Hired Teacher February 20, 2025 Paid 3/12/2025
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10447 2025-10447 Cashiers Office SALARY AND REMITTANCES J BALDERAS Month of January Newly hired Teacher February 20, 2025 Paid 3/12/2025
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10446 2025-10446 Cashiers Office SALARY AND REMITTANCES MIKEE GALINDEZ AND CO Month of January February 20, 2025 Paid 3/12/2025
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10445 2025-10445 DENR-Environmental Management Bureau RO2 LETTER Request for Environmental Management Activities, Programs, Projects and Policies for the 2024 Regional State of the Drown Environmental Report February 20, 2025 no downloaded fund for this kind of activity
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10444 2025-10444 Regional Office MEMORANDUM Mapping of Grade 9 and 10 Technology and Livelihood Education (TLE) Sectors to be Offered in Revised K to 12 Curriculum February 20, 2025 EPS Dennis B. Valdez stated that the link is forwarded to secondary school heads except Tecvoc Schools on Feb 20, 2025
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10443 2025-10443 Asian Society Productivity and Innovation in Research and Education ADVISORY Invitation Letter to the 2nd International Research Conference on Education and Social Sciences (2nd IRCESS 2025) February 20, 2025 Filed
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10442 2025-10442 Cashiers Office PR NO. 2025-02-018 PR AMOUNT 74,620.00 Procurement of Learning materials to improve learning outcomes. PO Amount 72,200.00 to One Touch February 20, 2025 Document is still pending
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10441 2025-10441 Regional Office ADVISORY Request for Support in the Promotion of the 2025 Filipinovation Awards February 20, 2025 Disseminated to the field through boxed memo
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10440 2025-10440 Regional Office OM-OUOPS-2025-2025-08-80848 Advisory on the School-Based Deworming Program February 20, 2025 Noted (Feb 20)
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10439 2025-10439 Regional Office MEMORANDUM Request for contact details of Schools for Qualitative Interviews on DLP Implementation in Disaster-Hit Areas February 20, 2025 EPS Walden G. Habana stated that he already complied to this last Feb 8, 2025, Contact details of Mr. Adri was sent to RO
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10438 2025-10438 Regional Office REG. MEMO NO. 095, S. 2025 Online Orientation of Participants on Trainers Methodology Level 1 for Teachers February 20, 2025 Communicated with sir Dennis V.
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10437 2025-10437 Regional Office BLR-2025-02-0409 Forthcoming Delivery of Reading Enrichment Packages for Reading Programs February 20, 2025 Sir Jio stated that he coordinated with EPS Carmencita Adami for the allocation fist per school and reported to CO the delivered materials
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10436 2025-10436 COA AOM NO. 2025-04 Total reported balance of Liability accounts as of December 31, 2024 is unreliable February 20, 2025 filed, records already gave a copy to concerned personnel..
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10435 2025-10435 Cashiers Office INNOVATION Project C.A.K.E (Combine: Mixing Ingredients to create the perfect batter, Achieve: Baking the right texture and Flavor, Knead: Preparing and perfecting the dough or batter, Enjoy: Savoring the delicious final product) A Cake Making Production and Livelih February 20, 2025 RTS
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10434 2025-10434 Cashiers Office JEV-01-2024-12-001660 - MNHS - JHS - 116,201.45 Liquidation of cash advance for regular school MOOE for the month of November and December 2024 February 20, 2025 Released
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10433 2025-10433 Cashiers Office PROJECT NOTE C For approval February 20, 2025 revision of proposal
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10432 2025-10432 Cashiers Office EARLY ENROLMENT REGISTRATION FORM- MCS SY 2025-2026 February 19, 2025 Filed
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10431 2025-10431 Cashiers Office MEMORANDUM OF AGREEMENT FOR WORK IMMERSION PARTNERSHIP RIS- Bakers Bite Bakeshop February 19, 2025 Document is still pending
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10430 2025-10430 RIS INDORSEMENT Application to travel abroad of Marcon Joy Guillermo February 19, 2025 Physical document is not handed to me to update the status of this doc.
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10429 2025-10429 BSC CONDUCT OF ANNUAL COLLEGE INFORMATION CAMPAIGN Request to visit the different school in the province to conduct the campaign on Feb.27, 2025, March 3 & 4, 2025 February 19, 2025 emailed to the 5 secondary schools
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10428 2025-10428 Cashiers Office TRAVEL ORDER- JENY FE E. TELMO To attend the Division Assessors training on the implementation of DepEd no.020 on expanded career progression for teachers on Feb. 20-22, 2025 February 19, 2025 Released
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10427 2025-10427 Cashiers Office EARLY ENROLMENT REGISTRATION FORM- YBS SY 2025-2026 February 19, 2025 Filed
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10426 2025-10426 Cashiers Office LEAST MASTERED COMPETENCIES- BCS SY 2024-2025 February 19, 2025 Filed by EPS Walden G. Habana
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10425 2025-10425 Cashiers Office TRAVEL ORDER- ROLDAN RAMOS To attend coordination meeting & Regional training of trainers on upskilling English teachers literacy instruction on Feb. 25- March 9, 2025 February 19, 2025 Released
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10424 2025-10424 Cashiers Office MEMORANDUM OF AGREEMENT FOR WORK IMMERSION PARTNERSHIP BNSHS- Municipal Local Government Unit (LGU) February 19, 2025 Done
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10423 2025-10423 Cashiers Office EARLY ENROLMENT REGISTRATION FORM- MNHS SY 2025-2026 February 19, 2025 Filed
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10422 2025-10422 Cashiers Office SCHOOL FORM- MNHS SF 4- January February 19, 2025 Filed
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10421 2025-10421 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT- MNHS Implementation of Bangon Aral February 19, 2025 For sorting & filing
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10420 2025-10420 Cashiers Office LRMDS LRMDS Implementation Plan, Technical Assistance Plan, and Action Plan for FY 2025 to 2026 of EPS LR Walden G. Habana February 19, 2025 Forwarded to Sir Walden.
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10419 2025-10419 Cashiers Office FORM 6- SNSF SL- Evelyn Ronino- Feb. 18 PM, 2025 SL-Catrina Cariz- Feb. 18, 2025 February 19, 2025 Released
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10418 2025-10418 Cashiers Office TRAVEL ORDER-EVELYN TAGULAO T attend the Regional Partners Convergence & recognition Program on Feb. 24-28, 2025 February 19, 2025 Released
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10417 2025-10417 Office of the Punong Barangay-Uvoy (Mahatao) LETTER Request the participation of Rhon Oliver Fabia, Ador Ballada Mary Grace Fabia for the upcoming Inter Barangay Meet on Feb.23-28, 2025 February 19, 2025 Approved
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10416 2025-10416 Cashiers Office CTO- DARYLL KEYTH BATALLONES Feb.19, 2025 February 19, 2025 For filing
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10415 2025-10415 Cashiers Office ANNUAL GAD PLAN & BUDGET-BCS CY 2025 February 19, 2025 Released
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10414 2025-10414 ICS REQUEST THE GRANT OF SERVICE CREDIT-ICS Conduct of the Early Registration February 19, 2025 For sorting & filing
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10413 2025-10413 Cashiers Office EARLY ENROLMENT REGISTRATION FORM- ICS SY 2025-2026 February 19, 2025 Filed
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10412 2025-10412 Cashiers Office TRAVEL ORDER- ARNEL CAMACHO To attend Division Assessors training on the implementation of DepEd no. 020 on expanded career progression for teachers on February 20-22, 2025 February 19, 2025 stayed in our acct but the document alreadfy
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10411 2025-10411 Cashiers Office LEAST MASTERED COMPETENCIES- ICS Q1-Q3 February 19, 2025 Forwarded to EPS Maam Bernadette Vinalay for her file.
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10410 2025-10400 Cashiers Office MONITORING TOOL- ICS SDRRMC monitoring tool February 19, 2025 Filed
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10399 2025-10399 Cashiers Office FORM 6 - JEAN A. DE SAGON 2/10,11/2025 (SL) February 19, 2025 For filing
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10398 2025-10398 Cashiers Office FORM 6 - JEAN A. DE SAGON 1/24,27,30,31/2025 (SL) February 19, 2025 For filing
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10397 2025-10397 Cashiers Office FORM 6 - SCHNEIDER ELINORE D. ACEBES 2/17,18/2025 February 19, 2025 For filing
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10396 2025-10396 Cashiers Office LETTER A response letter addressed to Dr. Allan M. Sande affirming the conduct of dental services in observance of the Oral Health Month Celebration. February 19, 2025 Released
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10395 2025-10395 Cashiers Office REQUEST LETTER Request letter addressed to Sir Benjamin D. Paragas, Attention to Sir Octavio V. Cabasag re downloading of funds for travel expenses of six SDO Batanes participants to the Regional Training of Trainers on Upskilling of English Teachers in Literacy Instruc February 19, 2025 Released and emailed to RO2
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10394 2025-10394 Cashiers Office CTO-RAISA BERONQUE Feb.26, 2025 & March 7,11,12, 2025 February 19, 2025 For filing
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10393 2025-10393 Office of the Provincial Agriculturist CONDUCT 2ND FARMERS & FISHERMEN CONGRESS Invitation for Fred Gimenez as Resource Speaker on Crops Production during the Conduct of Farmer & Fishermen Congress on March 7, 2025 at the Basketball Court February 19, 2025 Preparing to attend
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10392 2025-10392 Cashiers Office LETTER Letter to Undersecretary Eric A. Ayapna Formally request the validation of several school buildings for inclusion in the quick response fund (QRF) program. February 19, 2025 Released and emailed to abad_maria christina@dwph.gov.ph
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10391 2025-10391 Cashiers Office LETTER Letter to Rommel E. Fabi Formally request the validation of several school buildings for inclusion in the quick response fund (QRF) program. February 19, 2025 Released and delivered to DPWH
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10390 2025-10390 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- CHAVAYAN ES DTRs- January February 19, 2025 For sorting & filing
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10389 2025-10389 Regional Office REG. MEMO NO. 093, S. 2025 Monitoring and Evaluation cum Provision of TA on the Implementation of IPBT and other PAPs February 19, 2025 Filed
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10388 2025-10388 Regional Office REG. MEMO NO. 092, S. 2025 Compliance of Private Schools with Section 160 of DO No.88,s2010 as Amended by DO No.41,s2022 February 19, 2025 Coordinate with SDC on their compliance of the required documents
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10387 2025-10387 Regional Office REG. MEMO NO. 091, S. 2025 Final Schedule of Regional Training of Untrained School Paper Advisers February 19, 2025 EPS Myrna H. Agudo stated that she communicated with the School Head concerned regarding this matter on February 19, 2025
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10386 2025-10386 Cashiers Office FORM 6 - FREDELA B. DE LOS SANTOS 2/17/2025 February 19, 2025 For filing
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10385 2025-10385 Cashiers Office FORM 6 -JERRICHE MEL E. GARRIDO 2/18am/2025 February 19, 2025 For filing
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10384 2025-10384 Cashiers Office ABC: 59,625.00 Procurement of Food Supplies for the conduct of Division Capability Building and Workshop on the Revised SBM System and School Governance Council per Division Memo No. 039, s. 2025. February 19, 2025 Completed with another RFQs
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10383 2025-10383 Cashiers Office PR-2025-02-026 (ABC: 99,960.00) Procurement of ICT materials (conduct of PISA Assessment) February 18, 2025 Paid 5/26/2025
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10382 2025-10382 Cashiers Office SCHOOL FORM- CHANARIAN ES SY 2024-2025 February 18, 2025 Received and filed.
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10381 2025-10381 Cashiers Office EARLY ENROLMENT REGISTRATION FORM- CHANARIAN ES SY 2025-2026 February 18, 2025 Filed
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10380 2025-10380 Cashiers Office FORM 6- GAEL GUTIERREZ SL-Feb. 17, 2025 February 18, 2025 Released
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10379 2025-10378 Cashiers Office EARLY ENROLMENT REGISTRATION FORM- BGCHS SY 2025-2026 February 18, 2025 Filed
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10377 2025-10377 Regional Office OUHROD-2025-03410 Submission of the FY 2024 Zero Backlog Report February 18, 2025 Complied Feb 28, 2025
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10376 2025-10375 Cashiers Office CTO-SHIRLEY GUTIERREZ Feb.21,2025 & March 3-4, 2025 February 18, 2025 For filing
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10374 2025-10374 Regional Office REG. MEMO NO. 089, S. 2025 Reiteration on the Guidelines for Request for Travel Authority Restrictions on Official and Personal Foreign Travels February 18, 2025 Posted to ManCom gc and emailed to all schools
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10373 2025-10373 Regional Office REG. MEMO NO. 088, S. 2025 Virtual Coordination Meeting on the Implementation and Utilization of Project NEB@QAD V2 February 18, 2025 Will attend as instructed
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10372 2025-10372 Office of the Municipal Mayor- Ivana LETTER Ask permission for Maricris Cabalce to participate for the upcoming Inter Batangay Meet on Feb.20-23, 2025 February 18, 2025 Noted (Feb 18)
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10371 2025-10371 Cashiers Office FORM 6- MARY ANN ALAVADO SL- Feb. 17, 2025 February 18, 2025 Released
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10370 2025-10370 Cashiers Office EARLY ENROLMENT REGISTRATION FORM- SVES SY 2025-2026 February 18, 2025 Filed
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10369 2025-10369 Cashiers Office CTO-ELENA BALDOMAR Feb.17, 2025 February 18, 2025 For filing
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10368 2025-10368 Cashiers Office CTO-LESLIE MERINA Feb. 21, 2025 February 18, 2025 For filing
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10367 2025-10367 Cashiers Office CTO-CARMENCITA ADAMI Feb.19, 2025 February 18, 2025 For filing
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10366 2025-10366 Cashiers Office CTO-JOHN MICHAEL VIOLA Feb.17, 2025 February 18, 2025 For filing
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10365 2025-10364 DENR RO2 LETTER DENR RO2 DRAFT MOA RE DENR AND DEPED ON TITLING OF SCHOOL SITES AND PROPERTIES February 18, 2025 Noted
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10363 2025-10363 Cashiers Office CTO-OSWALDO VALIENTE Feb. 21, 2025 February 18, 2025 For filing
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10362 2025-10362 Cashiers Office FORM 6 - JHOCIL ANN G. TOMAO 2/17/2025 (SL) February 18, 2025 For filing
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10361 2025-10361 Cashiers Office CHANARIAN ELEMENTARY - 114,900.00 Payment of Cash Advance for Elementary Regular School MOOE for the month of January to March February 18, 2025 Paid 2/14/2025
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10360 2025-10360 COA CONFIRMATION NO. COA DEPED 2025-05 Payment of PBB 2019 of Jean De Sagon amounting to 16,234.50 February 18, 2025 Forwarded last feb 18
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10359 2025-10359 COA CONFIRMATION NO. COA DEPED 2025-07 Payment of mobile expenses of Marcial Noguera amounting to 14,720.00 February 18, 2025 Noted
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10358 2025-10358 Cashiers Office LIST OF PARTICIPANTS-BNSHS For Division Festival of Talents (DFOT) February 18, 2025 Forwarded this list to EPS Sir Dennis B. Valdez 11:03 a.m.
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10357 2025-10357 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- BNSHS DTRs- January February 18, 2025 For sorting & filing
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10356 2025-10356 Cashiers Office FORM 6- BNSHS SL- Edward Valiente- Feb. 12, 2025 SL- Edgar Caballero- Feb.12 & 14, 2025 February 18, 2025 Released
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10355 2025-10353 Cashiers Office SCHOOL FORM- BNSHS SF 4- January February 18, 2025 Filed
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10352 2025-10352 Cashiers Office FORM 6 - MAY ANN B. ROBILLOS 2/12/2025 February 18, 2025 For filing
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10351 2025-10351 Cashiers Office FORM 6 - HYDEE D. GUILLERMO 2/3-7,12/2025 February 18, 2025 For filing
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10350 2025-10350 Cashiers Office FORM 6 - HYDEE D. GUILLERMO 1/23,24,27,28,30,31/2025 February 18, 2025 For filing
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10349 2025-10349 Cashiers Office FORM 6 - MARY GRACE A. FABIA 2/14/2025 February 18, 2025 For filing
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10348 2025-10348 Cashiers Office FORM 6 - JONAS CARLO F. TRILLANA 2/19,20,21/2025 (PL) February 18, 2025 For filing
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10347 2025-10347 Cashiers Office FORM 6 - MICHAEL RYAN B. CABUGAO 2/3/2025 (SL) February 18, 2025 For filing
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10346 2025-10346 Cashiers Office FORM 6 - MAE ANGELA E. PACAPAC 3/14,21/2025 (Solo Parent) February 18, 2025 For filing
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10345 2025-10345 Cashiers Office FORM 6 - MAE ANGELA E. PACAPAC 2/24/2025 (PL) February 18, 2025 For filing
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10344 2025-10344 Cashiers Office CTO - JONAS CARLO F. TRILLANA 2/24-28/2025 February 18, 2025 For filing
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10343 2025-10343 Cashiers Office AOM NO. 2025-03 Erroneous Recording of Honoraria to various payees amounting to 433,622.64 as other maintenance and other operation expense February 18, 2025 Released and delivered to COA 02/18/2025
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10342 2025-10342 Cashiers Office CERTIFICATE OF TURN-OVER AND ACCEPTANCE Repair (completion) of classroom batch 1-Uyugan Elementary School, Uyugan Batanes(23BA0060) with project cost of P 3,711,069.16 under contract with J.F GABOTERO INC. February 18, 2025 noted
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10341 2025-10341 Cashiers Office EARLY ENROLMENT REGISTRATION FORM- BCS SY 2025-2026 February 18, 2025 Filed
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10340 2025-10340 Cashiers Office SCHOOL IMPROVEMENT PLAN- CHAVAYAN ES 2025 Operational Plan February 18, 2025 Released
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10339 2025-10339 Cashiers Office SCHOOL FORM- DBS SF 7- SY 2024-2025 February 18, 2025 Filed
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10338 2025-10338 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- DBS For January February 18, 2025 For sorting & filing
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10337 2025-10337 Cashiers Office DTR- ADOR BALLADA For January February 18, 2025 For filing
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10336 2025-10336 Cashiers Office STATUS OF DOWNLODAING AND UTILIZATION OF SCHOOL MOOE allocation for Elementary and Non IU Secondary Schools thru cash advance as of January 1 to 31, 2025 February 18, 2025 Filed
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10335 2025-10335 CVCHD RO2 ADVISORY NO. 2025-005 National Immunization Program February 18, 2025 Noted (Feb 18)
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10334 2025-10334 Regional Office REG. MEMO NO. 086, S. 2025 2024 Regional Arts Month Celebration February 18, 2025 Forwarded to EPS Elena Baldomar for her appropriate and immediate action
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10333 2025-10333 Regional Office ADVISORY Postponement of the Conduct of the Early Grade Reading Assessment (EGRA) and Early Grade Mathematics Assessment (EGMA) for SY 2024-2025 February 17, 2025 Document is still pending
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10332 2025-10332 STO.DOMINGO DE GUZMAN PARISH LETTER Invitation to be one of the sponsor in the Rosas Alay Kay Maria on February 19, 2025 February 17, 2025 Document is still pending
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10331 2025-10331 Regional Office REG. MEMO NO. 085, S. 2025 Delineation of Roles and Responsibilities of Nurses Under the School Nurse Deployment Program (SNDP) February 17, 2025 Noted
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10330 2025-10330 Office of the Punong Barangay-Hanib LETTER Request the participation of Marcial Noguera for the upcoming Inter Barangay on February 23-28, 2025 February 17, 2025 Approved
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10329 2025-10329 Cashiers Office LOAD ALLOWANCE M NOGUERA AND CO month of DECEMBER 2024 DV revised AP reported February 17, 2025 Paid 04/28/2025
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10328 2025-10328 Cashiers Office GRATUITY PAY K ELICA For DV revised reported AP 2024 February 17, 2025 Paid 5/6/2025
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10327 2025-10327 Cashiers Office GRATUITY PAY M NANUD revised DV Reported AP 2024 February 17, 2025 Paid 5/6/2025
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10326 2025-10326 PHO CONDUCT OF DENTAL HEALTH SERVICES Among Kindergarten pupils in the primary schools from March 4-7,11-13, 2025 February 17, 2025 Noted
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10325 2025-10325 Cashiers Office EARLY ENROLMENT REGISTRATION FORM- IES SY 2025-2026 February 17, 2025 Filed
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10323 2025-10323 Cashiers Office CERTICATION OF NON PAYMENT OF TLB FOR RELEASE. February 17, 2025 Given to Mrs. Emma Zabala while waiting for other requirements
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10324 2025-10322 DPWH DETAILED STATUS OF THE SCHOOL PROJECT Repair of UES, BGCHS, SNSF, Mayan ES, INAHS, February 17, 2025 Project (23BA0060) was forawrded to accounting office with UEV
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10321 2025-10321 Cashiers Office REQUEST FOR OVERTIME JANNA JESUSA LIM AND CO. February 17, 2025 file
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10320 2025-10320 Office of the Municipal Mayor- Ivana LETTER Request the participation of teachers for the upcoming Annual Inter Barangay meet on February 20-23, 2025- (from INHS & IES) February 17, 2025 Approved
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10319 2025-10319 Office of the Municipal Mayor- Ivana LETTER Seek approval for official participation of the following employees to participate for the upcoming Annual Inter Barangay Meet on February 20-23, 2025- Khrystyn Gayle Valiente, Marites Sofetina, Schneider Elinore Acebes, Necita Ramos, Sheila Ydel February 17, 2025 Approved
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10318 2025-10318 Cashiers Office FORM 6 -JERRICHE MEL E. GARRIDO 2/13/2025 (SL) February 17, 2025 For filing
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10317 2025-10313 Cashiers Office FORM 6 - GLADY ANN A. PELAEZ 2/26-28; 3/3-6/2025 (7 days Personal Leave - w/out pay) February 17, 2025 For filing
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10312 2025-10311 PGO LETTER Invitation for ceremonial signing of the Memorandum of Understanding during the inauguration of the Batanes Balay Silangan Reformation Center on March 2025 February 17, 2025 noted
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10310 2025-10310 Cashiers Office CTO - BERNADETTE L. VINALAY 2/19,20/2025 February 17, 2025 For filing
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10309 2025-10309 Cashiers Office DIVISION MEMORANDUM Cliniquing Activities for the Individual Writing Category RSPC Qualifiers by EPS Maam Myrna H. Agudo February 17, 2025 Released
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10308 2025-10308 Cashiers Office PROGRAM OF WORK-ICS Minor repair of Kinder room damaged by super typhoon Julian February 17, 2025 RTS
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10307 2025-10306 DICT LETTER Requesting all high school students (Grade 7-10) to attend webinar on Cyber Hygiene on February 26, 2025 February 17, 2025 Emailed to schools and posted at ManCom gc
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10305 2025-10305 Cashiers Office LETTER Letter to Engr. Gian Carlo M. Layugan Update on the remaining days allotted for completion for the project of upgrading of electrical system (underground system) at BCS, Basco, Batanes February 17, 2025 Released and emailed
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10304 2025-10304 Cashiers Office LETTER Letter to Mark Kevin V. Blando Update on the remaining days allotted for completion for the project of CY 2024 Repair/rehabilitation of classrooms program batch 1 February 17, 2025 Released and emailed to recipient
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10302 2025-10298 DOH DEPLOYMENT OF NURSES Deploying of Klaudine E. Leano as Nurse effective February 17- March 31, 2025 February 17, 2025 Forwarded to Maam Nida Fajardo for file
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10303 2025-10296 Cashiers Office NOTICE OF MEETING Program management team (PMT) Meeting on the division training on the implementation of DEPED ORD 20, S. 2024: Expanded career progression for teachers February 17, 2025 Released
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10295 2025-10295 5th Special Forces Company LETTER Request the availability of the students in BNSHS,BSC, SDCBI to attend a awareness & recruitment of AFP Commission Officers & Non-Commission Officers February 17, 2025 Coordinated with the 5th special forces company re: date and venue of the activity and informed the concerned schools. Informed concerned schools regarding the activity
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10294 2025-10294 Cashiers Office DTR-ROLDAN RAMOS For January February 17, 2025 For filing
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10293 2025-10293 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- VIS DTRs-January February 17, 2025 For sorting & filing
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10291 2025-10291 Commision on Elections MEMORANDUM OF UNDERSTANDING Provincial Committee on Kontra-Bigay (PCKB) February 14, 2025 nhes filed
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10290 2025-10290 BNSHS INDORSEMENT Requesting the participation of Eric John Valones to attend the training of Department of Education Supervising Official (DESO) on February 18, 2025 at Amboys Hometel February 14, 2025 approved copy received
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10289 2025-10289 Cashiers Office DTR-JEFFREY MEDINA For January February 14, 2025 Released
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10288 2025-10285 Cashiers Office FORM 6 - BRYAN AKEEM L. ACOSTA 2/24-28/2025 (VL) February 14, 2025 For filing
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10284 2025-10281 Cashiers Office LETTER Approval for Distribution List of Tablets for ALS Learners February 14, 2025 Physical document is not handed to me to update the status of this doc.
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10280 2025-10279 DepED-Central Office OUHROD-2025-0379 Accomplishment of the Profiling Tool for Teachers In-Charge and Officer-In-Charge February 14, 2025 Communicated to persons concerned
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10278 2025-10278 Regional Office OUHROD-2025-0378 OUHROD-2025-0378 February 14, 2025 Disseminated
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10277 2025-10277 DepED-Central Office OUHROD-2025-0367 Inventory on Teacher Specialization and Training and Joint Delivery Voucher Program of the Senior High School for SY 2024-2025 February 14, 2025 Communicated the Memo to CID-SH messenger and uploaded the file to be accomplished. Attended the online orientation of filing up the form on Feb 14, 2025 by EPS Walden G. Habana
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10276 2025-10276 Cashiers Office DESIGNATION ORDER OF SCHOOL PROGRAM COORDINATORS- INHS SY 2024-2025 February 14, 2025 RTS
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10275 2025-10275 Cashiers Office LETTER To submit the requested re Data on Enrolment of all Public and Private Elementary and Secondary Schools by Grade Level, and Sex, SY 2024-2025. February 14, 2025 Released by Records
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10274 2025-10274 Cashiers Office FINANCIAL REPORT-INAHS For CY 2024 February 14, 2025 filed
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10273 2025-10273 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY PLAN- UES For February February 14, 2025 Received and filed.
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10272 2025-10269 Cashiers Office SPECIAL ORDER Designation Of Shirley Escalona as concurrent Cashier of SDO bATANES February 14, 2025 Released
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10268 2025-10268 Cashiers Office FORM 6 - JAIME B. VILLARTA 2/11,12,13/2025 (SL) February 14, 2025 For filing
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10267 2025-10267 Cashiers Office FORM 6 - KRISTINE JOY A. CATALUA 2/10,11/2025 (SL) February 14, 2025 For filing
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10266 2025-10266 Cashiers Office SPECIAL ORDER Designation as OIC of SDO effective Feb 17, 2025 February 14, 2025 Released
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10265 2025-10262 Cashiers Office FORM 6 - NATHALIE-JOYCE C. BALLES 10/1/2025 (VL) February 14, 2025 For filing
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10261 2025-10261 Cashiers Office FORM 6 -NATHALIE-JOYCE C. BALLES 8/28,29/2025 (VL) February 14, 2025 For filing
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10260 2025-10260 Cashiers Office FORM 6 - NATHALIE-JOYCE C. BALLES 6/27/2025 (VL) February 14, 2025 For filing
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10259 2025-10256 Cashiers Office FORM 6 - NATHALIE-JOYCE C. BALLES 5/27/2025 (VL) February 14, 2025 For filing
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10255 2025-10251 Cashiers Office LIQUIDATION OF TRAVEL- ANNA MARIE MERIEL Attended DepEd planning conference in General Trias, Cavite February 14, 2025 3/7/2025
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10250 2025-10249 Cashiers Office CTO - DARYLL KEYTH BATALLONES 2/13/2025 February 14, 2025 For correction & filing
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10248 2025-10239 Cashiers Office VALUGAN INTEGRATED SCHOOL - 81,900.00 Payment of Cash Advance for Secondary Regular School MOOE for the month of January to March 2025 February 14, 2025 Paid 2/14/2025
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10238 2025-10235 COA AUDIT OBSERVATION MEMORANDUM (AOM NO. 2025-03) The payments of honoraria to various payees in the total amount of 433,662.64 February 14, 2025 Janna- already drafting reply
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10234 2025-10234 Cashiers Office FUND REQUEST For FY 2025 February 14, 2025 Noted (2/17/24)
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10233 2025-10233 Regional Trial Court ORDER-CIVIL CASE NO. 337 Motion of Reconsideration February 14, 2025 Noted (Feb 14)
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10232 2025-10231 Regional Trial Court CIVIL CASE NO. 337-QUIETING OF TITLE Order-The defendant is given a period of 15 days from today to submit their formal offer of evidence & for plaintiff to submit their comment/objection February 14, 2025 Noted (Feb. 14)
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10222 2025-10216 Cashiers Office SALARY DIFFERENTIAL FOR ELEMENTARY AND SECONDARY for JANUARY due to salary increase February 14, 2025 Paid 2/17/2025
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10215 2025-10215 Cashiers Office PR-42,000 Procurement of materials for the repair/upgrade of ICT Requirement February 14, 2025 Paid 04/23/2025
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10214 2025-10214 Cashiers Office TRAVEL ORDER Maylin Bumanglag on February 19-25, 2025 (DFOR) February 14, 2025 Released
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10213 2025-10213 Cashiers Office JOVENCIO LORETO Fidelity Bond Premiums February 14, 2025 Submitted to BTr
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10212 2025-10212 Cashiers Office MAYLIN BUMANGLAG Fidelity Bond Premiuim February 14, 2025 Submitted to BTr
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10211 2025-10211 Regional Office JOINT MEMORANDUM Invitation to attend an Educational Trip to the Philippine Book Festival February 14, 2025 filed
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10210 2025-10210 Regional Office OUOPS-2025-13-00627 2025 Ten Outstanding Guro Awards (TOGA) and Advocacy Talks of the Junior Chamber International (JCI) Manila February 14, 2025 Disseminated
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10209 2025-10209 Regional Office REG. MEMO NO. 084, S. 2025 First Quarter Regional Conference for Division Alternative Learning System (ALS) Implementers for CY 2025 February 14, 2025 This is noted by EPS Maam Ermelyn S. Castillo
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10208 2025-10208 Regional Office REG. MEMO NO. 083, S. 2025 Request for the Master List of Learners who were not given Deworming Tablets February 14, 2025 Noted (Feb 14)
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10207 2025-10207 Regional Office REG. MEMO NO. 082, S. 2025 Conduct of Virtual Meeting on Food Handling and Sanitation February 14, 2025 Noted (Feb 14)
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10206 2025-10206 Cashiers Office TRAVEL AUTHORITY FOR OFFICIAL TRAVEL Karl Mervin A. Balderas to attend the Regional Training for Multigrade School Learners on February 22, 2025 to March 2, 2025 February 14, 2025 Released
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10205 2025-10205 Cashiers Office TRAVEL AUTHORITY FOR OFFICIAL TRAVEL Michael Ryan B. Cabugao to attend the Regional Training for Multigrade School Learners on February 22, 2025 to March 2, 2025 February 14, 2025 Released
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10204 2025-10204 Cashiers Office CTO-EDGAR CABALLERO Feb.10-11, 2025 February 14, 2025 Released
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10203 2025-10203 Cashiers Office DTR-MICHAEL RYAN CABUGAO For January February 14, 2025 For sorting & filing
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10202 2025-10202 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- IES DTRs-January February 14, 2025 For sorting & filing
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10201 2025-10201 BNSHS INDORSEMENT Requesting the participation of John Kelly Ibanes & Rashed Gutierrez on the upcoming sports activity at Itbayat on March 5-10, 2025 February 14, 2025 Released
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10200 2025-10200 Cashiers Office CTO-JEFFREY MEDINA Feb.10, 2025 February 14, 2025 Released
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10199 2025-10197 Cashiers Office ALFREDO B. GUMARU JR. - 15,265.00 Payment of Cash Advance for travel expense Re To Attend the Human Resource and Organizational Development Convention 2025 February 14, 2025 Paid 2/17/2025
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10196 2025-10196 Cashiers Office TRAVEL ORDER -MAYLIN I. BUMANGLAG 1. 1st Regular Division Management Committee (ManCom) Meeting 2. Renewal of Bond 3. 2025 Batanes Schools Athletic Meet February 14, 2025 Released
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10195 2025-10195 Cashiers Office FARS (1,1-A & 1-B) & URS GENERATED AS OF DEC. 31, 2024 FOURTH QUARTER SUBMISSION OF HARD COPY OF FINANCIAL ACCOUNTABILITY REPORT (1,1-A & 1-B) BOTH ON REGULAR & CMF URS GENERATED AS OF DEC. 31, 2024 FOURTH QUARTER TO REGIONAL OFFICE 02 -DBM February 14, 2025 Released and to be sent to RO2
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10194 2025-10194 Cashiers Office DIVISION MEMO Establishment of the Division Provident Fund Board of Trustess and Secretariat February 14, 2025 Approved
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10193 2025-10193 Cashiers Office PROJECT INNOVATION Project e-PROCURe 2.0 February 14, 2025 Filed and furnished a copy to the proponent
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10192 2025-10192 Cashiers Office JANNA JESUSA S. LIM - 18,406.00 attend DepEd DPWH Coordination and Consultative Meeting on Basic Education Facilities and other Infrastructure Projects. February 14, 2025 Paid 2/17/2025
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10191 2025-10190 Cashiers Office DIVISION MEMORANDUM Conduct of Virtual Division Federation election of the supreme elementary learner government (SELG) and supreme secondary learner government (SSLG) for school year 2025 to 2026 February 13, 2025 Released
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10189 2025-10189 Cashiers Office TRAVEL REIMBURSEMENT 345666 Attended the PISA 2025 Main Survey National Orientation and Training for Field Testing Personnel on February 1-7, 2025 of EPS Walden G. Habana February 13, 2025 Paid 5/7/2025
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10188 2025-10184 Cashiers Office TRANSMITTAL OF STEP INCREMENT Oswaldo Valiente and Co February 13, 2025 Released and to be sent to RO2
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10183 2025-10183 Commission on Elections NATIONAL LOCAL ELECTIONS Updated Data on Number of DepEd Employees Who will Serve and Classrooms to be used as Polling Precincts in connection with the May 12, 2025 NLE February 13, 2025 filed
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10182 2025-10182 Cashiers Office CTO - JOHN MICHAEL L. VIOLA 2/12/2025 February 13, 2025 For filing
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10181 2025-10181 Cashiers Office CTO - VIRGINIA A. VINALAY 2/19,20/2025 February 13, 2025 For filing
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10180 2025-10179 Regional Office OULLA-2025-285 Submission of Uldated School Site Data for the Consolidation of a Master List of All Government Lands pursuant to AO No.021,s2024 February 13, 2025 Noted (Feb 13)
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10178 2025-10177 PGB LETTER request the participation of the selected student from SNSF to attend in the 6th Batanes Youth summit on February 15, 2025 at the Mahatao Covered Court February 13, 2025 Released 7/14/2025
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10176 2025-10176 Regional Office REG. MEMO NO. 080, S. 2025 Addendum to RM 004s2025 with Administrative Notes for the Conduct of the Regional Partners Convergence February 13, 2025 To be attended
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10175 2025-10174 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- NAK. ES DTRs- January February 13, 2025 For sorting & filing
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10173 2025-10173 Regional Office OUOPS-2025-04-00865 The CY 2025 Quarterly Nationwide Simultaneous Earthquake Drill (NSED) Schedule February 13, 2025 Fielded
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10172 2025-10170 Cashiers Office WFP Alternative Learning System, Payment of transportation and teaching aid (TTA) allowance of ALS Teachers. February 13, 2025 This documents is already attached to Traced Number 2025-09789
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10169 2025-10169 Cashiers Office TRAVEL ORDER - MARCIAL Y. NOGUERA To attend the following activities: 1. DepEd Human Resource and Organizational Development (HROD) Convention 2025 on February 19-20, 2025 2. 68th Annual National Council Meeting on February 26-28, 2025 at Metro Manila February 13, 2025 Released
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10168 2025-10168 Cashiers Office CLASSROOM PROGRAM-SUM. ES SY 2024-2025 February 13, 2025 Released
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10167 2025-10167 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SUM.ES DTRs- January February 13, 2025 For sorting & filing
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10166 2025-10166 Cashiers Office SCHOOL FORM- SUMNANGA ES SF 7- SY 2024-2025 February 13, 2025 Filed
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10165 2025-10165 Basco Police Station DATA REQUEST FORM Request for Name of School, School Heads, Teachers & Enrolment SY 2024-2025 February 13, 2025 Prepared the Data
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10164 2025-10164 Cashiers Office TRAVEL ORDER - JANNA JESUSA S. LIM To attend the Clustered Training on the Scale-Up Implementation of Program Management Information System(PMIS) at School Level on February 17-23, 2025 at Tuguegarao City February 13, 2025 Released
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10163 2025-10163 Cashiers Office COMMUNICATION EXPENSE Dante J. Marcelo Payment of communication expense for the month of February February 13, 2025 Paid 3/5/2025
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10162 2025-10162 Cashiers Office INNOVATION-SDO Project ADDAW February 13, 2025 Filed
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10161 2025-10161 Cashiers Office TRAVEL ORDER - ARNULFO ANSELM C. HORTIZ To attend the Regional Partners Convergence and Recognition Program February 13, 2025 Paid 2/18/2025
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10160 2025-10160 Cashiers Office FORM 6 - JENWARD M. IBAES 1/17/2025 February 13, 2025 For filing
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10159 2025-10159 Cashiers Office FORM 6 - HAZEL F. ESPINOSA 2/10,11,12am/2025 (SL) February 13, 2025 For filing
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10158 2025-10158 Cashiers Office DTR JONAS CARLO TRILLANA For the month of January 2025 February 13, 2025 For sorting & filing
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10157 2025-10157 Cashiers Office LETTER WITH ATTACHED SUPPORTING DOCUMENTS To submit the following reports for FY2026 Division Budget Proposals. February 13, 2025 Released
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10156 2025-10154 Cashiers Office CERTIFICATION OF NO OFFICIAL DEVELOPMENT ASSISTANCE FUNDS For Calendar Year 2024 February 13, 2025 Released
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10153 2025-10153 Cashiers Office CERTIFICATION OF NO OFFICIAL DEVELOPMENT ASSISTANCE FUNDS For Calendar Year 2024 February 13, 2025 Document is still pending
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10152 2025-10152 Cashiers Office PROJECT PROPOSAL Project Proposal for the Administration of PISA-Like Assessment Thru Project INSPIRE February 13, 2025 Forwarded to Maam CID Chief for her file
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10151 2025-10151 Cashiers Office SCHOOL IMPROVEMENT PLAN- VIS 2025 Operational Plan February 13, 2025 Released
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10150 2025-10150 Cashiers Office SCHOOL FORM- VIS SF 4- January February 13, 2025 Filed
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10149 2025-10148 Cashiers Office DIVISION MEMORANDUM Guidelines to the conduct of the school-based search for most outstanding secondary students SY 2024 to 2025 February 13, 2025 Document is still pending
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10147 2025-10147 Cashiers Office DV FOR AP OF PFL Month of September 2024 amount 48942.78 February 13, 2025 Paid 3/31/2025
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10146 2025-10144 Cashiers Office REGISTRATION FEE Reg. fee for 1st regular Division MANCOM February 13, 2025 Paid 2/18/2025
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10143 2025-10142 CSC CONDUCT OF CIVIL SERVICE EXAMINATION-PEN & PAPER TEST Request to utilize the school ( BNSHS & BCS ) on March 2, 2025 February 13, 2025 Forwarded to concerned personnel
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10141 2025-10141 Cashiers Office FORM 6 - ANDREW L. ARCA 4/22-25,28/2025 (FL) February 13, 2025 For filing
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10140 2025-10139 Cashiers Office DIVISION MEMORANDUM Conduct of first quarter monitoring and evaluation on the implementation of OPLAN KALUSUGAN SA DEPED (OK SA DEPED) program and GULAYAN SA PAARALAN PROGRAM (GPP) February 13, 2025 Document is still pending
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10138 2025-10137 Cashiers Office COMPLETED RESEARCH- BNSHS Action research Dilemma: A deep Dive into the reasons behind limited engagement among teachers February 13, 2025 Filed
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10136 2025-10136 Cashiers Office FORM 6 - ANDREW L. ARCA 4/21/2025 (PL) February 13, 2025 For sorting & filing
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10135 2025-10135 Cashiers Office SCHOOL IMPROVEMENT PLAN- RIS 2025 Operational Plan February 13, 2025 Released
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10134 2025-10134 Cashiers Office TRAVEL ORDER- NEHEMIAS BALMARTINO To attend the conduct of DFOT & participate in the Division Assessors training on Implementation of DO no. 020, s. 2025 on expanded career progression for teachers- Feb.19-24, 2025 February 13, 2025 Released
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10133 2025-10133 Cashiers Office TRAVEL ORDER- NEHEMIAS BALMARTINO To attend the 1st Regular MANCOM & BSAAM- February 11-17, 2025 February 13, 2025 Released
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10132 2025-10132 Cashiers Office CTO & FORM 6 - BNSHS CTO- Joyce Ballon- Feb.10-11, 2025 SL- Jenny Horiondo- Jan. 9 & 16, Feb.4 & 10, 2025 SL- Hazel Claire Villarta- Feb.10 & 11, 2025 February 13, 2025 Released
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10131 2025-10131 Cashiers Office ACCOMPLISHMENT REPORT-BCS Project RDELC & RDNEB-January February 13, 2025 Received and filed.
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10130 2025-10129 Cashiers Office TERMINAL LEAVE BENEFITS Terminal Leave Benefits of Elena Alasco February 13, 2025 Paid 4/29/2025
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10128 2025-10126 Cashiers Office STATEMENT OF EXPENSES FOR TRANSPORTATION ALLOWANCE-MITUS GUTIERREZ For the month of January 2024 February 13, 2025 This document is attached to Trace Number 2025-12795
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10125 2025-10125 Cashiers Office FORM 6 Edward Dita SL Feb. 11,2025 February 13, 2025 Released
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10124 2025-10124 Cashiers Office DIVISION MEMORANDUM Corrigendum and Addendum to the Divison Memorandum No. 011, S. 2025 February 13, 2025 Released
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10123 2025-10122 Cashiers Office DIVISION MEMORANDUM Assessment of Various Positions in the SDO Batanes Acct. I, 2 HT I, AO IV, SG I, SpET I,SST I, SL III, Marine Engineman I, MO III, Dentist II, EPS II February 13, 2025 Released and Posted
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10120 2025-10118 Cashiers Office PROGRAM WORK PLACE APPLICATION PLAN- DBS Reskilling & Upskilling of teachers: An avenue for improving classroom teaching practices February 13, 2025 Filed
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10117 2025-10117 Cashiers Office CHANGE MANAGEMENT PROJECT CLIPS, Compiled Learning Instructional Process Support by EPS Maam Elena A. Baldomar February 13, 2025 Filed and furnished a copy to the proponent
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10116 2025-10116 Cashiers Office SCHOOL FORM- MCS SF 7- SY 2024-2025 February 13, 2025 Filed
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10115 2025-10115 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY PLAN- MCS For the month of February February 13, 2025 Received and filed.
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10114 2025-10114 Cashiers Office SCHOOL IMPROVEMENT PLAN- NAKANMUAN ES 2025 Operational Plan February 13, 2025 Released
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10113 2025-10113 Cashiers Office WORKPLACE APPLICATION PLAN-VIS Training of teachers on the Microsoft productivity tools for DepEd computerization program adoption February 13, 2025 For File
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10112 2025-10112 Cashiers Office SCHOOL FORM- CHANARIAN ES SF 7- SY 2024-2025 February 13, 2025 Filed
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10111 2025-10111 Cashiers Office DIVISION IMPLEMENTATION PLAN Provision of TA on the Implementation of DEPED Order NO. 026, s. 2022 (School Governance Council) February 13, 2025 Filed
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10110 2025-10110 DOST LETTER Requesting to deliver a message during the opening program February 13, 2025 EPS Maam Jhen Moro signed it
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10109 2025-10108 Regional Office REG. MEMO NO. 079, S. 2025 List of Resource Persons During the Regional Training for MG School Learners February 13, 2025 Forwarded to EPS VC Bongay for filing, CID Chief stated on Feb. 13, 2025
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10107 2025-10105 Regional Office REG. MEMO NO. 078, S. 2025 Request for Collection, Consolidation and Validation of Bullying Incidents Involving Learners Aged 13-16 for SY 2023-2024 February 13, 2025 Disseminated thru GC
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10104 2025-10104 Regional Office BLR-2025-02-0372 Request for Encoding of Delivery Status of MATATAG Textbooks and Teachers Manuals February 13, 2025 EPS Walden Habana stated that he will coordinate with supply office but no record of delivery yet and to set up online excel sheet for SHs or schools to fill out regarding delivery of TXs and TMs on Feb 13, 2025
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10103 2025-10103 Cashiers Office CERTIFICATE OF RECOGNITION Workshop on the Completion of Bridging Primer 3 into Camera Ready Teaching and Learning Resource February 13, 2025 released
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10102 2025-10102 Cashiers Office TRAVEL ORDER Travel Authority for Official Travel of Jeny Fe E. Telmo on February 12, 2025 February 13, 2025 Released
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10101 2025-10101 Cashiers Office TRAVEL ORDER Travel Authority for Official Travel of Edward Dita(Feb.12-16 and Feb.17-23,2025) February 13, 2025 Released
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10100 2025-10100 Cashiers Office TRAVEL ORDER Oliver Ballesteros to attend the 1st Regular Div. MANCOM, PIR Kindergarten and BSAM 2025 Feb. 12-16,2025 February 13, 2025 Released
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10099 2025-10099 Cashiers Office SUMMARIZED MONITORING AND EVALUATION REPORT Training of Trainees of the Microsoft productivity tools for DepEd computerization program adoption February 13, 2025 Document is still pending
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10098 2025-10098 Cashiers Office SCHOOL MOOE LIQUIDATION REPORTS For the month of October and November 2024 February 13, 2025 Released
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10097 2025-10097 Cashiers Office FORM 6 - PHILIP E. VERANA 4/7-11/2025 (FL) February 12, 2025 For filing
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10096 2025-10095 Cashiers Office LOCATOR SLIP Request of TA on How to conduct Science Investigatory Project and TA on presentation skills to guide in developing and showcasing projects for STEMAZING on February 13, 2025 EPS Jennifer H. Moro February 12, 2025 Released
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10094 2025-10094 Cashiers Office FORM 6 - JHOCIL ANN G. TOMAO 5/26-30/2025 (FL) February 12, 2025 For filing
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10093 2025-10093 Cashiers Office FORM 6 - MARY JOAN B. ARCA 4/22-25,28/2025 (FL) February 12, 2025 For filing
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10092 2025-10092 Cashiers Office FORM 6 - MARY JOAN B. ARCA 4/21/2025 (PL- Anniversary) February 12, 2025 For filing
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10091 2025-10091 Cashiers Office LOCATOR SLIP To conduct IS and monitoring to schools of EPS Maam Vilma C. Bongay. February 12, 2025 Released
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10090 2025-10090 Cashiers Office ALFREDO B. GUMARU, JR - 17,896.00 Payment of Traveling Expenses February 12, 2025 Paid 2/14/2025
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10089 2025-10089 Cashiers Office CONSOLIDATED FINANCIAL STATEMENTS CY 2024 February 12, 2025 Released
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10088 2025-10088 Cashiers Office FORM 6 - SHIRLOU MARIE D. CASTILLEJOS 2/4/2025 February 12, 2025 For filing
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10087 2025-10087 Cashiers Office FORM 6 - ETHEL P. BATTUING 2/4/2025 February 12, 2025 For filing
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10086 2025-10086 Cashiers Office FORM 6 - EVELYN M. TAGULAO 1/21-24,27-31/2025 February 12, 2025 did not received the physical document
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10085 2025-10085 Cashiers Office FORM 6 - EVELYN M. TAGULAO 1/13,14,15,15,17/2025 February 12, 2025 did not received the physical document
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10084 2025-10084 Cashiers Office PETTY CASH Cash advance Petty Cash for the month of February 2025 February 12, 2025 Paid 2/18/2025
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10083 2025-10083 Cashiers Office FINANCIAL REPORT Year-End Financial Report of SNSF for CY 2025 February 12, 2025 FILE
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10082 2025-10082 Cashiers Office TRAVEL ORDER Travel Authority for Official Travel of Mr. Alfredo Tabuso and Mr. Byron Ramos on February 17-23, 2025 February 12, 2025 Released
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10081 2025-10081 Cashiers Office APPLICATION FOR LEAVE Byron Ramos,(CTO and Leave)Evelyn Ronino,Kristine Habana,Ricardo Hornedo February 12, 2025 Released
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10080 2025-10080 Cashiers Office STEP INCREMENT OF SNSF List of Officials and Employees Granted Step Increment CY 2025 February 12, 2025 Released
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10079 2025-10079 Cashiers Office TRAVEL ORDER Travel Authority for Official Travel of Mrs. Mary Joy Baldomar on February 14-20, 2025 February 12, 2025 Released
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10078 2025-10078 Cashiers Office TRAVEL ORDER Travel Authority for Official Travel of Mr. John Hedrick Castillo on February 12-18,2025 February 12, 2025 Released
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10077 2025-10077 Cashiers Office PERMIT TO STUDY Mrs. Kristine Hazel W. Bidayan,Doctor of Philisophy in Science Education at University of Perpetual Help System Dalta for 2nd Semester SY 2024-2025 February 12, 2025 Released
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10076 2025-10076 Cashiers Office APPLICATION FOR LEAVE Rashed Gutierrez,Edna Nobleza,Christian Jake Salamagos,Bernardo Binalon February 12, 2025 Released
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10075 2025-10074 Cashiers Office DIVISION MEMORANDUM Conduct of First Quarter Monitoring and Evaluation on the Implementation of OK SA DEPED Program and GPP February 12, 2025 Noted (Feb 13)
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10073 2025-10073 Cashiers Office TRAVEL ORDER Travel Authority for Official Travel of Mr. Zaldy C. Adri on February 14-20, 2025 February 12, 2025 Released
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10072 2025-10072 Cashiers Office LETTER Recommendation for TIC, Mr. Jay Roldan N. Cobico on February 15-20, 2025 February 12, 2025 released designation
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10071 2025-10071 Cashiers Office LETTER Recommendation for TIC Katherine Hostallero on February 15-20, 2025 February 12, 2025 designation prepared
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10070 2025-10070 Cashiers Office APPLICATION FOR LEAVE INAHS-Marie Gail Gonzales,Joey Gonzales,Vicente Villa,Liwanrym Casim February 12, 2025 Released
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10069 2025-10069 Cashiers Office DTR DTR of Mr. Edward Dita for the month of January 2025 February 12, 2025 Released
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10068 2025-10068 Cashiers Office NOSA Notice of Salary Adjustments for teaching and non-teaching employees of INAHS February 12, 2025 Released
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10067 2025-10067 DENR Batanes LETTER Reply to letter request re:1 cu meter of surplus sand from completed projects February 12, 2025 Noted (Feb 12)
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10066 2025-10066 CVCHD Provincial DOH Office LETTER Request invitation to Mr. Grent Dale A. Calosa as plenary speaker on February 27, 2025 February 12, 2025 Noted (Feb 12)
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10065 2025-10065 Regional Office REG. MEMO NO. 077, S. 2025 Request for the Submission of 1st Round Deworming Activity Accomplishment Report for CY 2025 February 12, 2025 Noted (Feb 12)
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10064 2025-10064 Regional Office REG. MEMO NO. 076, S. 2025 Reconstitution of the 2025 Regional PRAISE Committee and Sub-Committee February 12, 2025 Filed
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10063 2025-10062 Cashiers Office IOT-15,265.00 (MIAH DAPHNIE B. BUENAFE) RE: Attend the Building Bridges: Mastering Partnership networking and events management skills and Regional Partners convergence and recognition program. February 12, 2025 Paid 2/14/2025
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10061 2025-10061 Cashiers Office LETTER-EXTERNAL Itbayat Elementary Schools re BSAM on February 14-15,2025 February 12, 2025 Noted (Feb 12)
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10060 2025-10060 Cashiers Office LETTER Letter to Hon. German A. Caccam (BSAM:) building a strong foundation: empowering learners through education and sports on February 14 to 15, 2025 February 11, 2025 Released
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10059 2025-10059 Cashiers Office NAKANMUAN ELEM - 112,800.00 Cash advance for elementary for regular School MOOE for the month of January to March 2025 February 11, 2025 Paid 2/17/2025
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10058 2025-10058 Cashiers Office JEV-01-2024-11-001614 - UYUGAN ES - 70,626.30 to recognize liquidation of cash advance for regular MOOE for the moth of August and September 2024 February 11, 2025 filed
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10057 2025-10057 Cashiers Office JEV-01-2024-11-001526 - TES - 44,578.93 To recognize liquidation of cash advance for regular School MOOE for the month of August and September 2024 February 11, 2025 filed
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10056 2025-10056 Cashiers Office DIVISION MEMORANDUM Attendance to the 2025 Batanes Schools Athletic Meet February 11, 2025 Released
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10055 2025-10055 Cashiers Office PR-59,625.00 Procurement of food supplies for the conduct of division capability building and workshop on the revised school-based management (SBM) system and school governance council per division memorandum no. 039, s. 2025 February 11, 2025 complied
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10054 2025-10054 Cashiers Office COMPOSITION OF THE DIVISION DEPED COMPUTERIZATION PROGRAM TECHNICAL WORKING COMMITTEE Re Project ICT on WHEELS February 10, 2025 released by records
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10053 2025-10053 Cashiers Office BANK RECONCILIATION STATEMENT for the month of January 2025 February 10, 2025 released to records 2/11/25
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10052 2025-10052 Regional Office REG. MEMO NO. 073, S. 2025 Submission of the 2024 GAD Accomplishment Report February 10, 2025 submitted
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10051 2025-10051 Regional Office REG. MEMO NO. 072, S. 2025 Lists of Approved Applications of Public and Private Schools February 10, 2025 Noted (Feb 10)
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10050 2025-10050 Regional Office REG. MEMO NO. 071, S. 2025 2025 National Womens Month Celebration February 10, 2025 Noted (Feb 10)
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10049 2025-10049 Cashiers Office LOCATOR SLIP To conduct Instructional Supervision and monitoring to schools of EPS Maam Vilma C. Bonggay February 10, 2025 Released
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10048 2025-10047 Cashiers Office TRANSMITTAL Consultation Report of SDO Batanes on the Proposed Senior High School Program held last February 7, 2025. February 10, 2025 released to records 2/11/25
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10046 2025-10046 Cashiers Office LETTER Letter request of Ms. Micah Emunah Yumang permission to Conduct Research February 10, 2025 dd not received the physical document
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10045 2025-10045 Cashiers Office LETTER Building a strong foundation: empowering learners through education and sports on February 14 to 15, 2025 February 10, 2025 Released
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10044 2025-10044 Cashiers Office LETTER Requesting the presence of the Police Officers to serve as marshals along the track lanes. February 10, 2025 Released
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10043 2025-10043 Cashiers Office LETTER To respectfully request the presence of your police officers to serve as the Color Guard during the parade RE BSAM 2025 on February 14, 2025 @ 7 am February 10, 2025 Released
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10042 2025-10042 Provincial Health Office LETTER School-Based Immunization to Grade 1 and Grade 7 with Measles-Rubella and Tetanus-Diphtheria Vaccine from February-March 2025 February 10, 2025 Noted the communication
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10041 2025-10040 Regional Office LETTER Invitation to attend the Provincial Joint Security Control Center on February 14, 2025 February 10, 2025 kept by sir SDS
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10039 2025-10039 Cashiers Office LETTER Building a strong foundation: empowering learners through education and sports on February 14 to 15, 2025 February 10, 2025 Released
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10038 2025-10037 Regional Office LETTER Acknowledgement receipt of List of Schools Heads, Teachers and currently enrolled students aged 15-24 of the municipality of Basco, Ivana and Uyugan Batanes for SY 2024-2025. February 10, 2025 Noted
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10036 2025-10036 Cashiers Office IOT- GRENTT DALE A. CALOSA (45,600) Navigating Wellness: Clustered symposium on adolescent reproductive health at Widus hotel February 10, 2025 Document is still pending
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10035 2025-10035 DENR Batanes LETTER Reply to request re:permission to collect sand from any beach for the refilling of the jumping pit at Basco Athletic Field February 10, 2025 Noted
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10034 2025-10034 Cashiers Office FORCE LEAVE schedule of FL administrative section January to Decemeber 2025 February 10, 2025 For filing
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10033 2025-10027 Cashiers Office CHANARIAN ELEM. AND CO. - 907,800.00 Payment of Cash Advance for Elementary Regular School MOOE for the month of January to March 2025 February 10, 2025 Paid 2/14/2025
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10026 2025-10026 Cashiers Office IOT-MIAH DAPHNIE BUENAFE (32,330.00) To attend the partnership focals PIR cum Writeshop: Revisiting partnership quality control plans and records and regional orientation workshop on the revised SBM system cum TA on SOC functionality assessment tool February 10, 2025 Paid 5/9/2025
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10025 2025-10025 Cashiers Office REGIONAL MEMORANDUM Request for the List of Participants for the Third Child Protection E- Learning Course for Educators February 10, 2025 Released
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10024 2025-10024 Cashiers Office REGIONAL MEMORANDUM Establishment of the Learner Rights and Protection Desk (LRP DESK) in Preparation for the 2025 Athletic Meet February 10, 2025 Released
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10023 2025-10023 Cashiers Office APPLICATION FOR ERF ROCHELLE NOBLEZA From T I to T III INAHS February 10, 2025 Released and to be sent to RO2
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10022 2025-10022 Cashiers Office SALARY AND REMITTANCES MAGDALENA IBANES for the month of January February 10, 2025 Paid 3/18/2025
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10021 2025-10021 Cashiers Office SALARY AND REMITTANCES MAGDALENA IBANEZ For the month of January Final printing and signature of Mam AO after checking Thank u February 10, 2025 Document is still pending
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10020 2025-10020 Cashiers Office SALARY AND REMITTANCES MONA MYLEEN CABIZON for the month of January February 10, 2025 Paid 3/5/2025
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10019 2025-10019 Regional Office OULLA-2025-252 Request for Input and Recommendations for the Legislative Agenda of the Department of Education February 10, 2025 Noted (Feb 14)
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10018 2025-10018 Cashiers Office LETTER Letter to Benjamin D. Paragas, PhD, CESO III Attention to Francis Deogracias T. Ventura Workshop on the sustainability of research and planning management on February 12, 2025 February 10, 2025 Emailed to RO2 and PPRD
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10017 2025-10017 Cashiers Office REPORT ON DISBURSEMENT VOUCHERS AND ITS SUPPORTING DOCUMENTS for the month of January 2025 February 10, 2025 Released
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10016 2025-10015 Regional Office REG. MEMO NO. 068, S. 2025 Delivery of Tablets for Alternative Learning Systems (ALS) and Alternative Delivery Mode (ADM) Learners in Region 02 February 10, 2025 Acknowledged. Noted. Waiting for Delivery
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10014 2025-10014 Cashiers Office PR 2025-02-017 (ABC: 34,800.00) 1st Division MANCOM on February 12, 2025 at Ivatan Conference Hall February 10, 2025 Paid 3/20/2025
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10013 2025-10013 Cashiers Office RESOURCE NEEDS ASSESSMENT Year 2025 February 10, 2025 Filed
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10012 2025-10012 Cashiers Office LETTER Letter to Hon. Marilou H. Cayco Attention to Engr. Mark Hilario C. Ventolero Building a strong foundation: Empowering learners through education and sports on February 14 to 15, 2025 February 10, 2025 did not received the physical document
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10011 2025-10011 Cashiers Office LETTER Regional Partners forum with the theme strengthening partnership, empowering educational stakeholders on February 26, 2025 at the peoples gymnasium. February 10, 2025 Released
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10010 2025-10010 Cashiers Office LETTER Letter to Rommel E. Fabi This letter serve as a follow-up to our previous correspondence dated January 20, 2025. Wed would like to request an update regarding the status of the projects implemented by the DPWH February 10, 2025 Released
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10009 2025-10008 Cashiers Office LETTER Letter to Alma V. Gordo to refund the salaries and benefits you received during the study leave February 10, 2025 released to records 2/11/25
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10007 2025-10004 PDRRMC INVITATION Meeting with the Regional Post- Disaster Needs Assessment Team on February 10, 2025, 2 PM in Davocols Inn Conference Hall February 10, 2025 Preparing to go
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10003 2025-10003 Cashiers Office DIVISION MEMORANDUM 1st Regular division management committee (MANCOM) Meeting February 10, 2025 Released
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10002 2025-10002 Cashiers Office FORM 6- SUZARA PONCE PL-Feb.7,& 10-12, 2025 February 07, 2025 Released
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10001 2025-10001 Cashiers Office CTO - ARLENE R. CASTILLO 2/17,18,19,20,21/2025 February 07, 2025 For filing
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10000 2025-10000 Cashiers Office FORM 6 - ARLENE R. CASTILLO 7/10,11,12,13,14/2025 (FL) February 07, 2025 did not received the physical document
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21110 2025-10-01081 Cashiers Office TRAVEL REIMBURSEMENT - ERMELYN S. CASTILLO In attending the orientation on DepEd Order No. 007, s. 2025 titled Guidelines on the mandatory recognition of implementing ALS providers Luzon Chapter on October 22-27, 2025 at Legazpi City. October 30, 2025 Document is still pending
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21109 2025-10-01080 Cashiers Office DIVISION MEMORANDUM Presentation and Consultation on the Proposed Usufruct agreement for the school sites covered by certificate of ancestral domain title (CADT) within the indigenous community of Itbayat October 30, 2025 Released and posted
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21108 2025-10-01079 Cashiers Office DIVISION MEMORANDUM conduct boundary survey of school sites in itbayat for the execution of deed of usufruct agreement with municipal local government of itbayat. October 30, 2025 Released
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21107 2025-10-01078 Explained PH Organization LETTER Conduct of fourth JournCamp and National Campus Press Summit October 30, 2025 Document is still pending
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21106 2025-10-01077 DepEd RO2 REGIONAL MEMORANDUM NO. 519 S. 2025 Addendum/ Corrigendum to RM No. 494 s. 2025 Re: DRRM Coordination Meeting October 30, 2025 Forwarded to fred DRRM through messenger
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21105 2025-10-01076 Cashiers Office REQUEST THRE GRANT OF SERVICE CREDIT- BCS GSP & BSP Encampment October 30, 2025 Document is still pending
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21104 2025-10-01075 VIS DESIGNATION OF JEANNE LOURAINE CIELO AS OFFICER- IN -CHARGE Effective November 3, 2025 October 30, 2025 Released
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21103 2025-10-01074 Cashiers Office PERMIT TO STUDY- GLADY ANN PELAEZ Second Semester SY 2025-2026 October 30, 2025 forwarded nov 6 to rec for release
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21102 2025-10-01073 Cashiers Office INNOVATION-BCS Project ALTERNATIVE October 30, 2025 Released
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21101 2025-10-01072 Cashiers Office INNOVATION- BCS Project AMBISYON October 30, 2025 RTS
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21100 2025-10-01071 Cashiers Office REQUEST FOR NOTICE OF CASH ALLOCATION (NCA) For Payment of PS Deficiency October 30, 2025 Document is still pending
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21099 2025-10-01070 Cashiers Office NOSI- EDWARD DITA Effective December 1, 2025 October 30, 2025 Released
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21098 2025-10-01069 Cashiers Office FORM 6-INAHS SL- Abigaille Cultura- October 21, 2025 SL- Ellian Ponce- October 20, 2025 October 30, 2025 released
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21087 2025-10-01068 Cashiers Office DIVISION MEMORANDUM Corrigendum to Memo No. 295 on the conduct of the Mid-Year ALS Division Monitoring and Coaching (IPCRF-Phase II) previously schedules on November 8, 2025 is moved to November 18, 2025. October 30, 2025 Released and posted
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21086 2025-10-01067 Cashiers Office CTO & FORM 6- KLEOFA MANZO CTO- December 15-19, 2025 PL- December 22, 2025 VL- December 23,26,29 & January 2, 2025 October 30, 2025 Released
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21080 2025-10-01066 Cashiers Office PR NO. 2025-11-245 (ABC: 49,900.00) Purchase of Learning kits for the Regional Indigenous Peoples Convergence. October 30, 2025 Document is still pending
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21078 2025-10-01065 Cashiers Office PR NO. 2025-10-____ (ABC: 49,900.00) Purchase of Learning kits for the Regional Indigenous Peoples Convergence. October 30, 2025 Document is still pending
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21077 2025-10-01064 Cashiers Office LETTER letter to Ms. Victoria A. Baliuag October 30, 2025 Released & delivered
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21076 2025-10-01063 Cashiers Office DIVISION MEMORANDUM CONDUCT OF REGIONAL ROLL-OUT ON ADOLESCENT JOB AID (AJA) 2.0 ADOLESCENT SKILLS ENHANCE TRAINING (ASET) October 30, 2025 Document is still pending
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21075 2025-10-01062 Cashiers Office PR-2025-11-247 (ABC: 142,840.00) Procurement of materials and supplies intended for the programs and meetings of Sites Titling Office P142,840.00 October 30, 2025 Document is still pending
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21074 2025-10-01061 Cashiers Office LIQUIDATION REPORT- SAVIDUG ES Program Support Fund October 30, 2025 For Checking
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21073 2025-10-01060 Cashiers Office CASH ADVANCE REQUEST FORM- SAVIDUG ES For the month of October-December- 115,800.00 October 30, 2025 CA already issued
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21072 2025-10-01059 Cashiers Office REPORT OF CHECK ISSUED-SAVIDUG ES For the month of October October 30, 2025 Document is still pending
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21071 2025-10-01058 Cashiers Office CTO-MONICA GAVILAN November 6-7, 2025 October 30, 2025 For posting & file
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21070 2025-10-01057 Cashiers Office TEACHERS CLEARANCE Clearance for Transfer October 30, 2025 Document is still pending
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21069 2025-10-01056 Cashiers Office SMEA REPORT- YBS For Quarter 2 October 30, 2025 Released
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21068 2025-10-01055 Cashiers Office PAYROLL - COA PAYROLL - MAY 2025 October 30, 2025 Document is still pending
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21067 2025-10-01054 Cashiers Office LIQUIDATION OF TRAVEL- ADOR BALLADA Attend 5th Regular Division MANCOM Meeting, Celebration of National Teachers Month & Training of School Leaders on the Revised K-10 Curriculum for Grades 2,3,5,8 Implementation October 30, 2025 Released
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21066 2025-10-01053 KNB Construction REQUEST FOR RELEASE OF FIRST BILLING Construction of two storey SDO building October 30, 2025 Document is still pending
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21065 2025-10-01052 Cashiers Office TRAVEL REIMBURSEMENT - JAY V. GONZALES In administering the Ivatan Peoples Quiz and conduct IS in Sabtang on October 15-16, 2025. October 30, 2025 Document is still pending
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21064 2025-10-01051 Cashiers Office CLASSROOM PROGRAM- MAYAN ES SY 2025-2026 October 30, 2025 RTS
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21063 2025-10-01050 Cashiers Office PROPOSAL Special Education Fund (SEF) Supplemental Appropriateness For F.Y 2025 October 29, 2025 Released to PGO
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21062 2025-10-01049 Cashiers Office FORM 6 - DENNIS B. VALDEZ 9/24 to 11/3/2024 (28 days SL with Med. Certificate) October 28, 2025 For filing
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21059 2025-10-01048 Cashiers Office CTO- VIOLETA BINALON October 30, 2025 October 28, 2025 For file
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21058 2025-10-01047 Cashiers Office CTO- WALDEN HABANA October 30, 2025 October 28, 2025 For file
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21055 2025-10-01046 Cashiers Office PAYROLL FOR PRIZES In the 2025 Indigenous Peoples (IP) Quiz Winners. October 28, 2025 Document is still pending
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21054 2025-10-01045 Cashiers Office DIVISION MEMORANDUM Participation to Regional Upskilling of ARAL tutors and School Heads on ARAL Reading Program on November 22-24, 2025 at Tuguegarao City. October 28, 2025 Document is still pending
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21053 2025-10-01044 Cashiers Office FORM 6- ELLEN GALAROSA November 3-4, 2025 October 28, 2025 Document is still pending
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21052 2025-10-01043 DepEd RO2 ADVISORY Guidance on the Increasing Cases of Severe Acute Respiratory Infection (SARI) and Influenza-like Illness (ILI) October 28, 2025 Document is still pending
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21051 2025-10-01042 DepEd RO 2 REGIONAL MEMORANDUM NO. 517 S. 2025 Conduct of Regional Roll- Out on Adolescent Job Aid 2.0 Adolescent Skills Enhance Training October 28, 2025 Document is still pending
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21050 2025-10-01041 DepEd CO OM-OUGOPS-2025-08-06420 Training of trainers for selected ARH Focal and Guidance Counselors to Empower Learners on School-Based Programs on HIV and Teenage Pregnancy October 28, 2025 Document is still pending
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21049 2025-10-01040 Cashiers Office SCHEDULE OF SECURITY GUARDS Schedule of Watchman and Security Guards for November 2025 October 28, 2025 Document for file
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21048 2025-10-01039 Cashiers Office ONLINE CONDUCT OF DEPED COMPUTERIZATION PROGRAM PIR AND ASSESSMENT OF ICTU DEVELOPED SYSTEMS November 18, 2025 via MS Teams October 28, 2025 Released and posted 10/29/2025
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21047 2025-10-01038 Cashiers Office CTO- NELITA SEBASTIAN November 6,11 & 12, 2025 October 28, 2025 For posting & file
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21046 2025-10-01037 Cashiers Office CTO- CARL ANGELO BAYARAS September 15, 2025 October 28, 2025 For file
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21045 2025-10-01036 Cashiers Office PR-2025-10-236 Procurement of Other Supplies for SDO Batanes October 28, 2025 Document is still pending
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21044 2025-10-01035 Cashiers Office LIQUIDATION OF TRAVEL- ALFREDO TABUSO Attend the SHDP Advance Course on Leadership & Management for School Leaders Batch 2 October 28, 2025 Released
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21043 2025-10-01034 Cashiers Office NARRATIVE REPORT-SNSF BSP Encampment October 28, 2025 filed
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21042 2025-10-01033 DepEd CO DM-OUHROD-2025-2822 Reminder on the submission of reports on the payment of Teaching allowance October 28, 2025 Document is still pending
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21041 2025-10-01032 DepEd CO DM-LS-2025-103 Attendance at the Workshop on the Finalization of Proposed Policy Guidelines on the Establishment of Learning Environment in ALS October 28, 2025 Noted. ESCastillo
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21040 2025-10-01031 DepEd CO DM-OULS-2025-116 Availability of Self-Paced Modules for the Professional Development Program Titled-Creating Caring School Communities: A Capability-Building for Socio-Emotional Learning Driven-School Leaders October 28, 2025 Document is still pending
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21039 2025-10-01030 DepEd CO DM-OULS-2025-129 Training Needs Assessment for Grades 6,9 & 10 Teachers on the Implementation of Revised Curriculum October 28, 2025 Document is still pending
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21038 2025-10-01029 Cashiers Office OFFICE MEMORANDUM Corridendum to the Division Memorandum No. 028, s. 2025 in compliance with the Unnumbered DepEd Memorandum from Oct 24, 2025 titled: Adoption of Work Form Home Arrangement for Non-Teaching Personnel During the Midyear Break/Wellness Break October 28, 2025 Document is still pending
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21036 2025-10-01028 Cashiers Office DISBURSEMENT VOUCHER AND ITS SUPPORTING DOCUMENTS (AUGUST 2025) For Signature of SDS on Transmittal October 28, 2025 Released and already delivered
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21035 2025-10-01027 Cashiers Office GSIS GSIS remittances of Nicereta Fabro & co. for the month of October 2025 October 28, 2025 Document is still pending
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21034 2025-10-01026 DepEd RO2 JOINT MEMORANDUM Guidelines on the Engagement of Contract of Service for Information and Communications Technology Needs October 28, 2025 filed (ASDS note-posted already for submission for applicants)
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21033 2025-10-01025 DepEd RO2 MEMORANDUM Conduct of the National Planning Conference October 28, 2025 Document is still pending
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21032 2025-10-01024 DepEd Region II MEMORANDUM Revised Guidelines on the Utilization of the DepEd Computerization Program-Program Support Fund for Inventory, Maintenance, and Modernization October 28, 2025 Document is still pending
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21031 2025-10-01023 DepEd Region II MEMORANDUM New Schedule of the National Biotechnology Week 2025 Celebration October 28, 2025 Document is still pending
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21030 2025-10-01022 Office of the Undersecretary for Learning Systems MEMORANDUM Declaration of Midyear break as wellness break and guidelines for Professional Development Activities October 28, 2025 noted
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21028 2025-10-01021 Cashiers Office LETTER TO MR. CATALINO F. ALCON, ET AL. Request for a meeting with the heirs of Juan Alcon on Nov. 05, 2025 at the Ivatan Conference Hall at the Schools Division Office of Batanes regarding the proper segregation, titling and formal documentation of the land donation for Tukon Barrio School. October 28, 2025 Released
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21027 2025-10-01020 Cashiers Office SALARY AND REMITTANCE OF JOY ANNE GORDO FOR THE MONTH OF SEPTEMBER 2025 October 28, 2025 Document is still pending
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21026 2025-10-01019 Cashiers Office SALARY AND REMITTANCE OF MIKEE MAE GALINDEZ & CO. FOR THE MONTH OF SEPTEMBER 2025 October 28, 2025 Document is still pending
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21025 2025-10-01018 Cashiers Office 1ST INDORSEMENT Respectfully forwarded to Roldan C. Ramos, School Principal of Valugan Integrated School, informing him to accommodate the said requests October 28, 2025 Released
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21023 2025-10-01017 Administrative Office LETTER Request of Virginia Vinalay to travel abroad from December 19, 2025 to January 23, 2026 October 28, 2025 Document is still pending
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21022 2025-10-01016 Cashiers Office FORM 6 - ABEGAIL BALANOBA 9/15,16/2025 October 28, 2025 For filing
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21021 2025-10-01015 Cashiers Office FORM 6 - JENWARD C. YDEL 9/16-19/2025 October 28, 2025 For filing
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21020 2025-10-01014 Cashiers Office FORM 6 - KAITH D. VIOLA 9/17/2025 October 28, 2025 For filing
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21019 2025-10-01013 Cashiers Office FORM 6 - JOAN M. QUIBAL 9/15/2025 October 28, 2025 For filing
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21018 2025-10-01012 Cashiers Office FORM 6 - JEANETTE G. MIRABUENO 9/29/2025 October 28, 2025 For filing
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21017 2025-10-01011 Cashiers Office FORM 6 - OFELIA B. HOMIGOP 9/19/2025 October 28, 2025 For filing
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21016 2025-10-01010 Cashiers Office FORM 6 - MARY ANNE C. COBARIA 9/1/2025 October 28, 2025 For filing
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21015 2025-10-01009 Cashiers Office WORKPLACE APPLICATION PLAN For Seminar Workshop on Communication Skills for NOn-Teaching Personnel of SDO Batanes of the following: 1. Mariline G. Ronino 2. Nona Myrah P. Cabizon 3. Necita Jucelyn V. Ramos 4. Mona Myleen P. Cabizon October 28, 2025 Document is still pending
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21014 2025-10-01008 Cashiers Office FORM 6 - CARINA E. CABUGAO 9/8/2025 October 28, 2025 For filing
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21012 2025-10-01007 Cashiers Office FORM 6 - HERMINIA C. CABRERA 9/12/2025 October 28, 2025 For filing
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21011 2025-10-01006 Cashiers Office PR NO. 2025-10-238 (ABC: 105,000.00) Procurement of meals and snacks during the conduct of Division-Based Training on the Utilization of Multigrade Teaching and Learning Resources on November 26-30, 2025. October 28, 2025 Document is still pending
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21010 2025-10-01005 Cashiers Office PR NO. 2025-10-239 (ABC: 50,000.00) Procurement of supplies and materials use during the conduct of Division-Based Training on the Utilization of Multigrade Teaching and Learning Resources on November 26-30, 2025. October 28, 2025 Document is still pending
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21009 2025-10-01004 IIS LETTER Response letter regarding the unliquidated cash advances for the Program Support Fund October 28, 2025 Document is still pending
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21008 2025-10-01003 Cashiers Office WORK FROM HOME SCHEDULE-IIS From October 27-30, 2025 October 28, 2025 Released
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21007 2025-10-01002 Cashiers Office MONTHLY REPORT OF PHYSICAL FACILITIES PROJECT- IIS For the month of October October 28, 2025 no physical document received
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21006 2025-10-01001 Cashiers Office RETIREMENT DOCUMENTS OF MARY GOULD GALAT Effective November 1, 2025 October 28, 2025 Released
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21004 2025-10-01000 Cashiers Office DIVISION MEMORANDUM CID 2025 Pilot Testing of Developed Learning Materials to Elementary and Secondary Schools starting on November 2, 2025 to November 14, 2025 at BNSHS, IIS (Sec), MNHS, IIS (Elem), BCS and Ivana ES. October 28, 2025 Released & Posted
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21003 2025-10-00999 Cashiers Office LIQUIDATION OF TRAVEL- HAZEL VELAYO Attend the Professional Development Program Building Teacher Expertise Enhancing Teachers Competence in Content & Pedagogy October 28, 2025 Released
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21002 2025-10-00998 Cashiers Office CARINA DELOS SANTOS For the month of September October 28, 2025 For sorting and filing
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21001 2025-10-00997 Cashiers Office MONTHLY REPORT ON SERVICE OF TEACHERS- BCS DTRs- September October 28, 2025 For sorting and filing
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21000 2025-10-00996 Cashiers Office ACCOMPLISHMENT REPORT- DES Conduct of BSP & GSP October 28, 2025 filed
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20999 2025-10-00995 Cashiers Office WORK WEEK PLAN- MNHS From October 27-30, 2025 October 28, 2025 released
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20998 2025-10-00994 Cashiers Office WORK FROM HOME SCHEDULE-BNSHS From October 28-30, 2025 October 28, 2025 released
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20997 2025-10-00993 Cashiers Office CTO- HARVEY VARGAS October 22-24, 2025 October 28, 2025 Released
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20996 2025-10-00992 DepEd Region II REGIONAL MEMORANDUM NO. 515 S. 2025 Reiteration of the Implementing Rules and Regulations of RA 10627 or the Anti- Bullying Act of 2013 October 28, 2025 Released
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20995 2025-10-00991 Cashiers Office LETTER Remind letter to Ms. Nida C. Fajardo re: Minutes of Meeting of Conduct of Assessment of Applicants for Head Teacher III, MO III, Accountant I, SPET I, School Librarian III, GC II & III October 28, 2025 released
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20994 2025-10-00990 Cashiers Office SPECIAL HARDSHIP ALLOWANCE OF MULTI-GRADE TEACHERS & SH - SEPTEMBER 2025 ALEX GERONIMO & COMPANY - P 278,646.68 October 27, 2025 Document is still pending
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20993 2025-10-00989 Cashiers Office PR2025-10-240 (ABC: 11, 590.00) Procurement of Supplies for the Conduct of Division Pre-Qualifying selection of Athletes for 2026 CAVRAA October 27, 2025 Document is still pending
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20992 2025-10-00988 Cashiers Office PR-2025-11-249 (ABC: 16,000.00) Procurement of Supplies for the Conduct of Division Pre-Qualifying selection of Athletes for 2026 CAVRAA October 27, 2025 Document is still pending
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20991 2025-10-00987 Cashiers Office PR-2025-11-248 (ABC: 135, 800.00) Procurement of Supplies for the Conduct of Division Pre-Qualifying selection of Athletes for 2026 CAVRAA October 27, 2025 Document is still pending
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20990 2025-10-00986 Cashiers Office REQUEST TO TRANSFER - MARJORIE MUNOZ To SDO-Isabela-Quirino National High School October 27, 2025 Document is still pending
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20989 2025-10-00985 Cashiers Office INDORSEMENT-MATERNITY LEAVE OF JONSI HORTIZ From November 10-March 10, 2025 October 27, 2025 RTS
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20988 2025-10-00984 Cashiers Office APPROVED AUTHORITY TO FILL Items of Mary Joy Galdo,Angea Claire Redondo,Ma. Visitatcion Horcajo October 27, 2025 filed
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20987 2025-10-00983 DepEd RO2 SUBMITTED CLAIM FOR TLB OF ASELA VILLA to submit employee leave card from June 18, 1984-March 2018 and justification letter October 27, 2025 Document is still pending
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20986 2025-10-00982 Cashiers Office PR-2025-11-241 (ABC: 10,000.00) Amounting to 10,000 October 27, 2025 Document is still pending
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20985 2025-10-00981 Cashiers Office PR-2025-11-242 (ABC: 7,000.00) Amounting to 7000 October 27, 2025 Document is still pending
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20984 2025-10-00980 Cashiers Office WORK FROM HOME SCHEDULE WFH schedule for October 27-30, 2025 of OSDS October 27, 2025 For File
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20981 2025-10-00979 DepEd RO2 INDORSEMENT From Office of Atty Christian Rivero,OULLA, relative to the request of the LGU Basco re: Construction of a Fish Landing Center within premises of BNSHS October 27, 2025 Acted upon with the 2nd Indorsement back in October 10, 2025
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20979 2025-10-00978 Cashiers Office IOT - OLIVER CARIASO Attended RMEA, and Pre-Evaluation of the 5th Regional Planning Conference Entries at DepEd Regional Office Tuguegarao City, Cagayan October 27, 2025 Document is still pending
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20977 2025-10-00977 Cashiers Office TRAVEL ORDER-CARMEN NOGUERA To attend the 1st Regional NAPSSHI Congress cum Learning Development on October 18-26, 2025 October 27, 2025 Signed and released to records
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20976 2025-10-00976 Cashiers Office FORM 6-INHS Grace Sharon Cari-October 15-17,Jethrodon Gacula-October 20,Maria Cristina Cabalce-October 16 October 27, 2025 For filing
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20974 2025-10-00975 Cashiers Office DTR FOR HARDSHIP MG TEACHERS/SH - SEPTEMBER 2025 KARL MERVIN BALDERAS October 27, 2025 For sorting and filing
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20973 2025-10-00974 Cashiers Office SMEA-MAYAN ES 3rd Quarter October 27, 2025 Released
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20972 2025-10-00973 Cashiers Office 1SINDORSEMENT - VERONA AGUDOT Requesting permission to leave official station on October 26-November 2, 2025 for follow-up check in Manila October 27, 2025 Released
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20971 2025-10-00972 Cashiers Office LETTER Response to letter of DPWH re: 2025 Project 25BA0064-Construction of School Building at Mayan ES October 27, 2025 Filed
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20970 2025-10-00971 DepEd RO2 REG. MEMO NO. 514 S. 2025 FINAL SCHEDULE AND LIST OF THE TECHNICAL WORKING GROUP (TWG) MEMBERS OF THE 5TH REGIONAL PLANNING CONFERENCE (RPC) October 27, 2025 noted
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20969 2025-10-00970 Cashiers Office DIVISION MEMORANDUM: NOTICE FOR APPOINTMENT DINAH NICO & COMPANY October 27, 2025 Released
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20963 2025-10-00969 Cashiers Office DIVISION MEMORANDUM Call for National Assessment for School Heads (NASH) Batch 2 Test Takers October 27, 2025 Released and posted 10/27/2025
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20961 2025-10-00968 Cashiers Office DIVISION MEMORANDUM Results of the 2025 National Assessment for School Heads (NASH) Batch 1 Takers of SDO Batanes October 27, 2025 Document is still pending
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20960 2025-10-00967 Cashiers Office DIVISION MEMORANDUM CONDUCT OF PSYCHOLOGICAL FIRST AID (PFA) ORIENTATION AND BASIC LIFE SUPPORT (BLS) TRAINING October 27, 2025 Document is still pending
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20959 2025-10-00966 Cashiers Office LETTER Remind letter to Ms. Nida C. Fajardo re: Minutes of Meeting of Conduct of Assessment of Applicants for ADAS II & III, ADA III, IV & VI, Marine Engineman I, AO II & IV(Procurement), Attorney III & Legal Assistant I October 27, 2025 released
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20958 2025-10-00965 Philippine Statistics Authority INVITATION TO SDS As Judge in the 29th Philippine Statistics Quiz (PSQ) Provincial Elimination on October 28 2025 October 27, 2025 calendared
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20957 2025-10-00964 applicant APPLICATION LETTER-REYMSON SALENGUA Security Guard at SDO October 27, 2025 For File
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20956 2025-10-00963 Cashiers Office FORM 6-LORAINE CABUGAO October 21, 2025 October 27, 2025 For filing
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20955 2025-10-00962 Cashiers Office CASH ADVANCE REQUEST FORM-CHANARIAN ES for the month of October-December 2025 October 27, 2025 CA already issued
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20954 2025-10-00961 Cashiers Office DIVISION MEMORANDUM Planning Workshop on the Review and Adjustment of the DEPD/Operational Plan for CY2026 (YEAR 4) Cum Tagging of Accomplishments in the Program Management Information System (PMIS) October 27, 2025 Released
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20953 2025-10-00960 Cashiers Office CID WELLNESS BREAK SCHEDULE For the period of October 27-30, 2025 October 27, 2025 Acknowledge and filed.
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20952 2025-10-00959 Cashiers Office CTO-JEFFREY D. MEDINA November 3-4, 2025 October 27, 2025 Released
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20950 2025-10-00958 DepEd-CO-OUSM-PPME MEMORANDUM Conduct of the National Planning Conference 2025 October 27, 2025 Fund is available for the activity
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20949 2025-10-00957 Cashiers Office RETIREMENT LETTER-JOSE DONATO JR as Security Guard I effective February 1, 2026 October 27, 2025 Released
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20948 2025-10-00956 Cashiers Office LOCAL - GRENTT DALE A. CALOSA To attend the Training of Trainers on Comprehensive School-based Programs on HIV and Teenage Pregnancy from November 10-17, 2025 at Cebu CIty October 27, 2025 Reelased
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20947 2025-10-00955 Cashiers Office CLASSROOM PROGRAM-VALUGAN IS SY 2025-2026 (revised) October 27, 2025 Released
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20946 2025-10-00954 Cashiers Office FORM 6-HAZEL ESPINOSA October 21, 2025 October 27, 2025 For filing
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20945 2025-10-00953 Cashiers Office FORM 6-MAGDALENA IBAÑES October 20-22,23,2025 October 27, 2025 For filing
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20944 2025-10-00952 DepEd-CO-OUGOP OM-OUGOPS-2025-08-06420 Training of Trainers for Selected ARH Focals and Guidance Counselors to Empower Learners on School-Based Programs on HIV and Teenage Pregnancy October 24, 2025 noted
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20943 2025-10-00951 DepEd-CO-OULS DM-OULS-2025-124 Call for Nomination to the SEAMEO Regular Course entitled Early Support made Practical Screening and Intervention Strategies for Learners with Special Educational Needs (Online) October 24, 2025 noted
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20942 2025-10-00950 DepEd-CO-OULLA ADVISORY Utilization of FY 2024 GMS Downloaded Funds October 24, 2025 All DVs for titling are paid except for the recent delivery of printer and laptop
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20941 2025-10-00949 Cashiers Office SPECIAL HARDSHIP ALLOWANCE OF MULTI-GRADE TEACHERS & SH - AUGUST 2025 MARY GRACE FABIA & COMPANY - P 255,429.72 October 24, 2025 Document is still pending
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20940 2025-10-00948 Cashiers Office LETTER-BGCHS Request for reconstituted title October 24, 2025 Document is still pending
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20938 2025-10-00947 Cashiers Office LETTER-BGCHS Request for reconstituted title of BGCHS October 24, 2025 Document is still pending
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20937 2025-10-00946 Cashiers Office CSAEM-IMNAJBU ES Implementation of the Classroom-Based Session Against Online Sexual Abuse and Exploitation of Children (OSAEC) and Child Sexual Abuse and Exploitation Material October 24, 2025 filed
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20936 2025-10-00945 Cashiers Office SCHOOL IMPROVEMENT PLAN-IMNAJBU ES 4th Quarter - 2025 Operational plan October 24, 2025 Released
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20934 2025-10-00944 Cashiers Office CTO-VIRGINIA VINALAY October 15-17 & 20, 2025 October 24, 2025 For posting & file
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20933 2025-10-00943 Cashiers Office REIMBURSEMENT OF TRAVEL-MARY JOY BALDOMAR To attend 5th ManCom on October 2, 2025 October 24, 2025 RTS
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20932 2025-10-00942 Cashiers Office FORM 6-VIRGINIA VINALAY October 13-14, 2025 October 24, 2025 For filing
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20931 2025-10-00941 Cashiers Office INDORSEMENT Request for extension of maternity leave October 29-November 14 October 24, 2025 Released to recipient school
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20930 2025-10-00940 Cashiers Office REQUEST FOR SERVICE CREDIT-NAKANMUAN ES During the conduct of School Athletic Meet October 24, 2025 For posting and filing
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20929 2025-10-00939 Cashiers Office CSAEM-NAKANMUAN ES Implementation of the Classroom-Based Session Against Online Sexual Abuse and Exploitation of Children (OSAEC) and Child Sexual Abuse and Exploitation Material October 24, 2025 filed
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20928 2025-10-00938 Cashiers Office LAC PLAN-SUMNANGA ES AND NAKANMUAN ES Activity Matrix October 24, 2025 Given to SEPS Kym Clyde Moro
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20927 2025-10-00937 Cashiers Office 2025-2026 MID-YEAR WELLNESS BREAK FOR TEACHERS Activity Matrix October 24, 2025 Released
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20926 2025-10-00936 Cashiers Office DESIGNATION-KATHY JOY CASTILLO As OIC from November 3-16, 2025 October 24, 2025 Released
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20925 2025-10-00935 Cashiers Office ITINERARY OF TRAVEL-JONILYN MARIE ENTELA To attend the 2025 National Teachers Day and WTD Celebration October 24, 2025 Released
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20924 2025-10-00934 Cashiers Office FORM 6-ROSSAN COME October 17, 2025 October 24, 2025 Released
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20923 2025-10-00933 Cashiers Office CTO-RASHED GUTIERREZ October 21, 2025 October 24, 2025 Released
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20922 2025-10-00932 Cashiers Office FORM 6-CATHLYN YBAY October 20-22, 2025 October 24, 2025 For filing
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20921 2025-10-00931 Cashiers Office CASH ADVANCE REQUEST FORM For the month of October 2025 October 24, 2025 CA already issued
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20920 2025-10-00930 Cashiers Office 2025-2026 MID-YEAR WELLNESS BREAK FOR TEACHERS Activity Matrix-October 27-30 October 24, 2025 Document is still pending
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20919 2025-10-00929 Cashiers Office LAC PLAN-TUKON ES Five-Month Learning Action Cell Plan October 24, 2025 Given to SEPS Kym Clyde Moro
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20918 2025-10-00928 DepEd-Division of Isabela REQUEST TO TRANSFER-SIDNEY GUZMAN Returned indorsement with the information that there is no vacant item in Naguilan NHS October 24, 2025 Released to recipient school
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20917 2025-10-00927 DepEd RO2 INDORSEMENT Approved request to occupy the 8 classroom repaired under the Quick Response Fund October 24, 2025 Document is still pending
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20915 2025-10-00926 Cashiers Office NONA MYRAH P. CABIZON Replenishment of Petty Cash for October, 2025 October 24, 2025 Document is still pending
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20914 2025-10-00925 DepEd RO2 SARO FY 2025 Medical Allowance(294,000) (287,000) (3,164,000) Conduct of Training of grades 2,3,4 and 8 (636,965.88),Travel-ADM(19,000) (25,000) October 24, 2025 done
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20913 2025-10-00924 Cashiers Office CTO- SCHNEIDER ELINORE ACEBES October 24 pm, 2025 October 24, 2025 For posting & file
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20912 2025-10-00923 DepEd-CO-OASOPS OM-OASOPS 2025-140A Implementation of WAVE 2 KHAN Academy Activities for SY 2025-2026 October 24, 2025 I have submitted the possible additional Khan Academy implementers as requested by Sir Isagani Duruin. WGHabana
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20911 2025-10-00922 DepEd-CO-BEA MEMORANDUM Call for Participants for the Training on the Alignment of Classroom and National Assessments October 24, 2025 Routed to CID
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20909 2025-10-00921 Cashiers Office LETTER TO ENGR. ROMMEL E. FABI Request for Discussion on Transfer of Ownership of School Site October 24, 2025 Released
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20905 2025-10-00920 DepEd-CO-OUGOPS ADVISORY Conduct of Learners Convergence Philippines 2025 in Dumaguete City, Negros Oriental October 24, 2025 Document is still pending
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20904 2025-10-00919 DepEd RO2 CLMD-2025-024 Participants to the National Orientation on the Utilization of Multigrade Teaching and Learning Resources October 24, 2025 The memo was referred to Sir SDS. Informed Maam Amelia Fadriga and facilitated the prep of our Travel Order. VCBongay
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20903 2025-10-00918 DepEd RO2 REG. MEMO NO. 513 S. 2025 Corrigendum to RM No. 504s2025 re: Regional IP Convergence cum Summit and Expo October 24, 2025 Disseminated to tentative pax. JVGonzales
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20902 2025-10-00917 DepEd RO2 REG. MEMO NO. 512 S. 2025 List of Participants to the Training of Personnel on the Alignment of Classroom and National Assessment October 24, 2025 Document is still pending
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20901 2025-10-00916 Cashiers Office CTO-KAREN BALDOMAR October 30, 2025 October 24, 2025 For posting & file
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20900 2025-10-00915 Cashiers Office CTO-JACK JAMES DELOS SANTOS October 28- 29, 2025 October 24, 2025 For posting & file
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20896 2025-10-00914 Cashiers Office WFP KYM CLYDE - (636, 965.88) October 24, 2025 Document is still pending
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20895 2025-10-00913 Cashiers Office CTO- WALDEN HABANA October 23 pm, 2025 & October 24, 2025 October 24, 2025 Document is still pending
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20894 2025-10-00912 Cashiers Office LOCAL - VILMA C. BONGAY To attend the National Orientation on the Utilization of Multigrade Teaching and Learning Resources on Oct 26 - Nov 1, 2025 at Sta. Cruz, Manila October 24, 2025 Released
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20893 2025-10-00911 Cashiers Office CTO- JAY GONZALES October 23 am, 2025 October 23, 2025 For posting & file
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20892 2025-10-00910 Cashiers Office CASH ADVANCE REQUEST FORM-ITBUD IS For the month of October-December 2025 October 23, 2025 CA already issued
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20891 2025-10-00909 DepEd-CO-OUHROD DM-OUHROD-2025-2944 Training-Workshop on DepEd Personnel Audit FY 2025 October 23, 2025 Document is still pending
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20890 2025-10-00908 DepEd-CO-Finance Service MEMORANDUM Roll-Out of Modified Verifiers Ledger (v2) Updates, Deduction Codes and Other Matters (Cluster 1 to 4) October 23, 2025 Document is still pending
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20889 2025-10-00907 DepEd RO2 FTAD-2025-003 Online Progress Monitoring on the Implementation of the FY 2025 School Innovation and Improvement Fund (SIIF) October 23, 2025 will attend as instructed
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20888 2025-10-00906 Cashiers Office DTR FOR HARDSHIP MG TEACHERS/SH - AUGUST & SEPTEMBER 2025 JENY FE TELMO (SEPTEMBER) ARLENE CASTILLO (SEPTEMBER) AMELIA FADRIGA (AUGUST) EDWARD DITA (SEPTEMBER) NEHEMIAS BALMARTINO (AUGUST & SEPTEMBER) ALEX GERONIMO (SEPTEMBER) October 23, 2025 signed
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20887 2025-10-00905 Cashiers Office INSET PLAN-YAWRAN BS School-Based In-Service Training (INSET) Plan- October 23, 2025 Document is still pending
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20886 2025-10-00904 Cashiers Office CASH ADVANCE REQUEST FORM-INHS For the month of October 2025 October 23, 2025 CA already issued
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20885 2025-10-00903 Cashiers Office CTO- MARY JOY BALDOMAR October 27-30, 2025 October 23, 2025 For posting & file
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20884 2025-10-00902 BNS INDORSEMENT-BNSHS Request of Jamilin Viola to conduct research to all TLE teachers in the Schools Division of Batanes October 23, 2025 Document is still pending
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20882 2025-10-00901 Cashiers Office REIMBURSEMENT Travel reimbursement of ASDS Cariaso on the Training of Coaches & Mentors for Elevating School Performance: Advanced Leadership and Management for School Leaders October 23, 2025 Document is still pending
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20881 2025-10-00900 Cashiers Office FORM 6-MARIA TERESITA PONCIO October 22, 2025 October 23, 2025 For filing
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20880 2025-10-00899 Cashiers Office APPLICATION FOR MEMBERSHIP-ULYSSIS DAQUIADO DepEd-NEU October 23, 2025 Document is still pending
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20879 2025-10-00898 Cashiers Office CTO-VIOLETA GASILAO October 23, 2024 October 23, 2025 For posting & file
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20878 2025-10-00897 Cashiers Office LETTER TO HON. RONALDO P. AGUTO JR. Letter to inform of the seven (7) participants sent, with one (1) Adult Leader and one (1) Council Chair for the Boy Scouts of the Philippines for the 33rd ASIA-PACIFIC REGIONAL SCOUT JAMBOREE October 23, 2025 no physical document received
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20877 2025-10-00896 Cashiers Office FORM 6-JUANA RASCO Application for leave on Oct. 1-21,22-30 October 23, 2025 For filing
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20876 2025-10-00895 Cashiers Office LETTER TO GIRLIE G. AZURIN , SENIOR EDUCATION PROGRAM SPECIALIST National Drug Education Program Accomplishment Report for the month of October 2025 October 23, 2025 Released and emailed to ndep@deped.gov.ph
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20875 2025-10-00894 Cashiers Office PSF FOR THE IMPLEMENTATION OF ARAL READING PROGRAM - 435,799.00 For Elementary Schools - Basco Central School & Co. October 23, 2025 Document is still pending
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20874 2025-10-00893 Cashiers Office PSF FOR THE IMPLEMENTATION OF ARAL READING PROGRAM - 388,932.00 For Secondary - Valugan Integrated School & Co. October 23, 2025 Document is still pending
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20873 2025-10-00892 DepEd - Office of the Secretary MEMORANDUM Declaration of Midyear Break as Wellness Break and Guidelines for Professional Development Activities October 23, 2025 no physical document received
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20872 2025-10-00891 DepEd-CO-DRRMS ADVISORY Submission of Photos of Damaged Classrooms of Schools Covered Under NIIP FY 2025 due to Typhoons Nando,Opong and the Mw 6.9 Earthquake in Bogo, Cebu and Mw 7.6 Earthquake in Manay Davao Oriental October 23, 2025 fielded already
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20871 2025-10-00890 DepEd RO2 REG. MEMO NO. 511 S. 2025 Capacity Building on the Design, Development, Quality Assurance, and PRC Accreditation of School-Led PD Programs October 23, 2025 Document is still pending
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20870 2025-10-00889 DOLE RO2 LETTER DOLE RO2 LETTER RE 2025 REGIONAL CDS FORUM October 23, 2025 noted
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20869 2025-10-00888 DepEd RO2 REG. MEMO NO. 510 S. 2025 Masterlist of NASH Batch 1 Takers and Results October 23, 2025 noted
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20868 2025-10-00887 Cashiers Office CSAEM-BNSHS Activity Completion Report October 23, 2025 filed
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20867 2025-10-00886 Cashiers Office TRAVEL REIMBURSEMENT - BERNADETTE L. VINALAY In the conduct of ISMETA to various Batan Schools on September 3-25, 2025. October 22, 2025 Document is still pending
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20866 2025-10-00885 Cashiers Office CHANGE MANAGEMENT Project TEAM (Together Everyone Achieve More: Collaborative Learning for Learners with Special Needs) October 22, 2025 Document is still pending
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20865 2025-10-00884 Cashiers Office CHANGE MANAGEMENT CID MATTERS (Connecting Instructional Leaders through Digital Management, Analysis, and Tracking Tools for efficient reporting system) October 22, 2025 Released
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20864 2025-10-00883 Cashiers Office APPOINTMENTS FOR CSC for review and file with attached RAI October 22, 2025 Released-to be sent to RO2 c/o SEPS Kym Clyde Moro on Oct 26
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20863 2025-10-00882 Cashiers Office OFFICE MEMORANDUM Final Schedule of the Pre- Work & Orientation on Prime HRM Level 3: Enhancing HR System maturity in SDO Batanes October 22, 2025 Released and Posted 10/22/2025
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20862 2025-10-00881 Cashiers Office CAREER EXECUTIVE SERVICE BOARD - 26,000.00 To payment of Registration Fee to the 2025 CES Lifelong Learning for Leadership Congress on November 12 to 13, 2025 October 22, 2025 Document is still pending
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20861 2025-10-00880 Cashiers Office EXTERNAL RM No. 509 s. 2025 October 22, 2025 Facilitated identification of pax. LDUgali
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20860 2025-10-00879 Cashiers Office EXTERNAL RM No. CLMD 2025 022 October 22, 2025 Noted. Pax were informed. BLVinalay
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20859 2025-10-00878 Cashiers Office EXTERNAL RM No. 508 s. 2025 October 22, 2025 Already submitted needed data. WGHabana
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20858 2025-10-00877 Cashiers Office EXTERNAL RM No. 207 s. 2025 October 22, 2025 inboxed
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20857 2025-10-00876 Cashiers Office EXTERNAL RM No. 506 s. 2025 Addendum to RM No. 597 s. 2025 October 22, 2025 Filed. WGHabana
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20856 2025-10-00875 Cashiers Office REGISTRATION FEE Registration fee of DO participants for 5th Regular MANCOM Meeting October 22, 2025 Document is still pending
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20854 2025-10-00874 Cashiers Office TRAVEL ORDER-JENY FE TELMO To attend the Bayanihan sa Pagpapatitulo ng mga Paaralan Program on October 21-25, 2025 October 22, 2025 Released
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20853 2025-10-00873 Cashiers Office APPLICATION FOR LEAVE-INAHS Jamaica Velayp-Oct 9,Melanie Castillo-Oct 2-3,6 October 22, 2025 Released
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20852 2025-10-00872 Cashiers Office 2025-2026 MID-YEAR INSET-MAYAN ES Activity Matrix October 22, 2025 Released
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20851 2025-10-00871 Cashiers Office SMEA-TUKON ES For 3rd Quarter 2025 October 22, 2025 Released
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20850 2025-10-00870 Cashiers Office CSAEM-INAHS Implementation of the Classroom-Based Session Against Online Sexual Abuse and Exploitation of Children (OSAEC) and Child Sexual Abuse and Exploitation Material October 22, 2025 filed
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20848 2025-10-00869 Cashiers Office RECLASSIFICATION Result of Assessment for Reclassification October 22, 2025 For pre-assessment
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20846 2025-10-00868 Cashiers Office RETURN INDORSEMENT approved communication of PNP re conduct of awareness lecture to learners of VIS October 22, 2025 Released
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20845 2025-10-00867 Cashiers Office DIVISION MEMORANDUM Monitoring of the 2025-2026 Mid-School Year Wellness Break October 22, 2025 Released and Posted 10/22/2025
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20844 2025-10-00866 Cashiers Office REQUEST FOR GRANT OF SERVICE CREDIT/CTO-MNHS During the Celebration of National Teachers Month on October 4, 2025 October 22, 2025 For posting and filing
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20843 2025-10-00865 Cashiers Office APPLICATION FOR LEAVE-MNHS Columba Merin-Oct 14-17,Robert Cordel-Oct 20 October 22, 2025 For filing
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20842 2025-10-00864 Cashiers Office MEMORANDUM Request for Compliance for the Details of the Designated Compliance Officer for Privacy (COPs) or Data Protection Focal Persons October 22, 2025 to designate AO as alternate COP
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20841 2025-10-00863 DepEd-CO-UGO OM-OUOPS-2025-09-04947 Conduct of Orientation Workshop on the Institutionalization of School Sports Club in Public Schools October 22, 2025 Secured Travel Order
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20840 2025-10-00862 DepEd CO DO NO.034, S.2025 Amendment and Clarifications to DepEd Order No. 024s2025 October 22, 2025 Released and emailed to schools
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20839 2025-10-00861 DepEd Co DEPED MEMO NO. 094, S. 2025 Observance of the National Indigenous Peoples Month 2025 October 22, 2025 Disseminated to schools. JVGonzales
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20838 2025-10-00860 Cagayan Valley Association of Career Executives LETTER Request to disseminate activity October 22, 2025 inboxed
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20837 2025-10-00859 Cashiers Office APPLICATION FOR LEAVE-SNSF Mary Rose Calma-Oct 16-17,Eliseo Pama-Oct 17,Byron Ramos-Sept 30 October 22, 2025 Released
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20836 2025-10-00858 Cashiers Office SARO Additional MOOE-200,000.00 October 22, 2025 Document is still pending
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20835 2025-10-00857 Cashiers Office CERTIFICATION-SNSF Leave credits of Evelyn Roniño and Lorraine Esperanza October 22, 2025 For posting and filing
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20834 2025-10-00856 Cashiers Office TRAVEL ORDER: DENCIO G. ERIFUL ASP, SBM AND INSET MONITORING TO ITBAYAT SCHOOLS October 22, 2025 Released
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20833 2025-10-00855 Cashiers Office DESIGNATION-CHANARIAN ES Liza Estoy as OIC on November 3-November 14, 2025 October 22, 2025 Released
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20828 2025-10-00854 Cashiers Office REQUEST LETTER-BNSHS Request for Mrs. Bernadette Vinalay as resource speaker on October 27, 2025 October 22, 2025 Noted. Will do as requested. BLVinalay
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20826 2025-10-00853 Cashiers Office TRAVEL ORDER: MIAH DAPHNIE B. BUENAFE ASP, SBM AND INSET MONITORING TO ITBAYAT SCHOOLS October 22, 2025 Released
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20825 2025-10-00852 Cashiers Office CASH ADVANCE REQUEST FORM-MAYAN ES For the month of December 2025 October 22, 2025 CA already issued
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20824 2025-10-00851 Cashiers Office LETTER REQUEST-MAYAN ES Request for EPS Jay Gonzales as resource speaker during Mid-Year INSET on October 29, 2025 October 22, 2025 Confirmed attendance to Mayan ES. JVGonzales
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20823 2025-10-00850 Cashiers Office CSAEM-ITBUD IS Implementation of the Classroom-Based Session Against Online Sexual Abuse and Exploitation of Children (OSAEC) and Child Sexual Abuse and Exploitation Material October 22, 2025 filed
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20822 2025-10-00849 Cashiers Office SMEA-ITBAYAT CS 3rs Quarter Report-July-September 2025 October 22, 2025 Released
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20821 2025-10-00848 Cashiers Office 2025-2026 MID-YEAR INSET Activity Matrix October 22, 2025 Document is still pending
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20820 2025-10-00847 Cashiers Office CSAEM-RAELE IS Implementation of the Classroom-Based Session Against Online Sexual Abuse and Exploitation of Children (OSAEC) and Child Sexual Abuse and Exploitation Material October 22, 2025 filed
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20819 2025-10-00846 Cashiers Office CSAEM-BASCO CS Implementation of the Classroom-Based Session Against Online Sexual Abuse and Exploitation of Children (OSAEC) and Child Sexual Abuse and Exploitation Material October 22, 2025 filed
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20818 2025-10-00845 Cashiers Office TRAVEL ORDER-ADOR BALLADA To attend the Conduct of Bayanihan sa Pagpapatitulo ng mga Paaralan on October 20-26 October 22, 2025 Released
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20817 2025-10-00844 Cashiers Office CASH ADVANCE REQUEST FORM-UYUGAN ES for the month of October 2025 October 22, 2025 CA already issued
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20816 2025-10-00843 Cashiers Office BSP REPORT-ITBUD IS 1st Semester Report October 22, 2025 Document is still pending
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20815 2025-10-00842 Cashiers Office BSP BACKYARD CAMPING-ITBUD IS Request to conduct activity on November 7-9, 2025 October 22, 2025 Released
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20814 2025-10-00841 Cashiers Office 2025-2026 MID-YEAR INSET-MAHATAO CS Activity Matrix October 22, 2025 Released
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20813 2025-10-00840 Cashiers Office ALS ACCOMPLISHMENT REPORT-ITBAYAT CS For the month of September 2025 October 22, 2025 Acknowledge and filed.
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20812 2025-10-00839 Cashiers Office CSAEM REPORT-VALUGAN IS Implementation of the Classroom-Based Session Against Online Sexual Abuse and Exploitation of Children (OSAEC) and Child Sexual Abuse and Exploitation Material October 22, 2025 Document is still pending
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20811 2025-10-00838 Cashiers Office SMEA REPORT-CHANARIAN ES 2025 3rd Quarter SMEA Report October 22, 2025 Released
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20810 2025-10-00837 Cashiers Office REQUEST TO TRANSFER Marivic Baldido of Itbud IS to Division of Cagayan October 22, 2025 Document is still pending
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20809 2025-10-00836 Cashiers Office REQUEST LETTER-CHANARIAN ES Request for Ms. Karen Baldomar as Resource Speaker during Mid-Year INSET October 22, 2025 Document is still pending
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20808 2025-10-00835 Cashiers Office PROJECT LEADS-ITBUD IS Accomplishment Report for 3rd Quarter 2025 October 22, 2025 Released
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20807 2025-10-00834 Cashiers Office JOYCE BALLON - 28,708.00 Attend the FY 2025 NASH Batch 1 and Training on the Revised Teacher Induction Program October 22, 2025 Released
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20806 2025-10-00833 Cashiers Office RAFAEL SALAMAGOS Travel Reimbursement for the month of January to December 2024 October 22, 2025 Document is still pending
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20805 2025-10-00832 Cashiers Office LETTER Remind letter to Ms. Shirly L. Gutierrez re: Minutes of Meeting of Conduct of Bayanihan sa Pagpapatitulo ng mga Paaralan October 22, 2025 Released
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20804 2025-10-00831 Cashiers Office NOTICE OF MEETING Assessment of Vacant Positions Oct. 23, 2025 October 21, 2025 released
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20803 2025-10-00830 Cashiers Office NOTICE OF MEETING ASSESSMENT oCT. 22, 2025 October 21, 2025 Reelased and posted
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20802 2025-10-00829 Cashiers Office REQUEST FOR OVERTIME M. Gavilan - Acoomplished budget monitoring system report, uodating of URS and consolidated report for the month of September 2025 October 21, 2025 For file
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20801 2025-10-00828 Cashiers Office FIRST ENDORSEMENT B.D.Paragas through Engr. Laurente Columna, herein attached communication from DPWH the Project Status of 2023 and 2024 school building projects at mayan ES October 21, 2025 Released and emalied to RO2
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20800 2025-10-00827 Cashiers Office MINUTES OF MEETING DSOM Training of school leaders on the revised K-10 CURRICULUM October 21, 2025 Document is still pending
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20799 2025-10-00826 Cashiers Office CASH ADVANCE REQUEST FORM-MNHS For the month of October-December 2025 October 21, 2025 CA already issued
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20798 2025-10-00825 Cashiers Office LETTER Letter to Florencio II B. Mora, RN October 21, 2025 Released and delivered
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20797 2025-10-00824 Cashiers Office LETTER-UYUGAN ES Request permission to hold Boys Scout Camp on October 24-25, 2025 October 21, 2025 Released
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20796 2025-10-00823 Cashiers Office LETTER Request for Mr. Walden Habana and Mrs Elena Baldomar as resource person during Mid-Year INSET October 21, 2025 Forwarded to EPS WGHabana and EABaldomar. VBGasilao
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20794 2025-10-00822 Cashiers Office INDORSEMENT 4th indorsement HYDEE GUILLERMO DOCS FOR TRANSFER October 21, 2025 Released
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20793 2025-10-00821 Cashiers Office OSAEC - ITBAYAT CS Implementation of the Classroom-Based Session Against Online Sexual Abuse and Exploitation of Children (OSAEC) and Child Sexual Abuse and Exploitation Material October 21, 2025 Document is still pending
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20792 2025-10-00820 Cashiers Office 2025-2026 MID-YEAR INSET-ITBAYAT CS Activity Matrix October 21, 2025 Released
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20791 2025-10-00819 Cashiers Office LAC PLAN- ITBAYAT CS Five-Month Learning Action Cell (LAC) Plan - All learning Areas October 21, 2025 Document is still pending
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20790 2025-10-00818 Cashiers Office ELLEN F. GALAROSA Attend FY 2025 National Assessment for School Heads October 21, 2025 Released
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20789 2025-10-00817 Cashiers Office RATA Marcial Noguera September 2025 12,000 October 21, 2025 Document is still pending
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20788 2025-10-00816 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY ACCOMPLISHMENT For the month of September and October 2025 October 21, 2025 Acknowledge and filed.
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20787 2025-10-00815 Cashiers Office CASH ADVANCE REQUEST FORM-DIPTAN ES For the month of October to December 2025 October 21, 2025 CA already issued
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20786 2025-10-00814 Cashiers Office TRAVEL ORDER-ARNEL CAMACHO To attend 4th Regional PESPA, Workshop on the Management of Assessment Tools for Kindergarten Key Implementers October 21, 2025 Released
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20785 2025-10-00813 Cashiers Office DIVISION MEMORANDUM Submission of needs analysis for contextualization and development of contextualized learning resources (CLRs) October 21, 2025 forwarded oct 22 for release
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20784 2025-10-00812 Cashiers Office CASH ADVANCE REQUEST FORM-BASCO CS For the month of October 2025 October 21, 2025 Document is still pending
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20781 2025-10-00811 Cashiers Office LOCAL - KYM CLYDE H. MORO To attend the Post Conference on the Conduct of the 2025 NASH Mid-Year Learning Assembly Oon Oct 26 - Nov 1, 2025 at Sta Ana, Cagayan October 21, 2025 Released
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20780 2025-10-00810 Cashiers Office CTO Ermelyn Castillo-10/20/2025,Elena Baldomar-10/17/2025,Bernadette Vinalay-Oct 23-24 October 21, 2025 For posting & file
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20779 2025-10-00809 Cashiers Office CTO-MARCIAL NOGUERA October 23-24, 2025 October 21, 2025 For posting & file
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20778 2025-10-00808 Rotary Club of Batanes Isles LETTER Request to Borrow Graphic Tablet for Digital Poster Making Contest October 21, 2025 Document is still pending
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20777 2025-10-00807 Cashiers Office FORM 6-GODFREA CHRISTLE ATUNAY September 30-October 10, 2025 October 21, 2025 For filing
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20776 2025-10-00806 Cashiers Office SERVICE REPORT-SAN VICENTE ES For the month of September 2025 October 21, 2025 For sorting and filing
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20775 2025-10-00805 Cashiers Office SERVICE REPORT-IVANA ES For the month of September 2025 October 21, 2025 For sorting and filing
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20774 2025-10-00804 Cashiers Office DIVISION RESEARCH COMMITTEE Teacher and Learner Adaptation to Learning resources during typhoon induced class suspensions in the schools division of Batanes. October 21, 2025 Document is still pending
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20773 2025-10-00803 Cashiers Office CHANGE MANAGEMENT LR WALDZTOWER (Learning Resources Web-based Application for logging, data analytics, and zonal tracking of overall warehousing and educational resources) October 21, 2025 Released
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20772 2025-10-00802 Cashiers Office DIVISION MEMORANDUM Division-based Training for the utilization of Multigrade Teaching and Learning Resources on November 26-30, 2025. October 21, 2025 Document is still pending
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20771 2025-10-00801 Cashiers Office PR NO. 2025-10-237 (ABC: 2,970.00) Purchase of other supplies and materials. October 21, 2025 Document is still pending
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20770 2025-10-00800 Cashiers Office DIVISION BULLETIN Result of 2025 Division Science and Technology Fair held on October 17, 2025 at Mahatao CS. October 21, 2025 Released and Posted 10/22/2025
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20768 2025-10-00799 Cashiers Office FORM 6-CHARLIE ROWEN CARBA October 13-14, 2025 October 21, 2025 For filing
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20766 2025-10-00798 Philippine Statistics Authority LETTER Invitation to the 2024 Functional Literacy, Education and Mass Media Survey (FLEMMS) Dissemination Forum on October 28, 2025 October 21, 2025 All Basco SH will be invited to attend the forum. Maam Leilani and I will attend too. WGHabana
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20764 2025-10-00797 Cashiers Office HAZARD PAY, SUBSISTENCE & LAUNDRY ALLOWANCE FOR THE MONTH OF SEPTEMBER 2025 KAREN BALDOMAR & COMPANY - P 102,066.08 October 21, 2025 Document is still pending
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20761 2025-10-00796 Cashiers Office CASH ADVANCE REQUEST FORM-SABTANG CENTRAL SCHOOL For the month of September - 43,700.00 October 21, 2025 Document is still pending
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20757 2025-10-00795 Cashiers Office DIVISION MEMORANDUM Results of the 2025 Online Division Research and Planning Conference October 21, 2025 Document is still pending
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20756 2025-10-00794 Cashiers Office DIVISION MEMORANDUM Online Lecture and Interactive Discussion for School Paper Advisers on October 24, 2025. October 21, 2025 Released and posted 10/21/2025
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20755 2025-10-00793 Cashiers Office DIVISION MEMORANDUM Corrigendum to DM No. 256, s. 2025 on the conduct of Division Training on the Devlt. and Production of accessible IM for Learners with Special Needs is moved on November 20-22, 2025. October 21, 2025 Released and Posted
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20753 2025-10-00792 DepEd-RO2 SARO Additional MOOE for SIIF-1,340,000.00 October 21, 2025 For Budget File
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20752 2025-10-00791 DepEd RO2 SARO Additional MOOE for School Innovations and Improvement Fund SIIF-365,000 October 21, 2025 Released to Budget Unit for File
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20751 2025-10-00790 Cashiers Office TRAVEL REIMBURSEMENT - JAY V. GONZALES In administering the Ivatan Indigenous Peoples Quiz and validate CRLA and Phil-IRI results in Itbayat on October 7-10, 2025. October 21, 2025 Document is still pending
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20749 2025-10-00789 DepEd-RO2 SARO Funds for response interventions for schools affected by the tropical cyclones-719,000 October 21, 2025 Released to Budget Unit for file
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20748 2025-10-00788 DepEd RO2 SARO Funds for the Conduct/Participation to the 2026 Provincial/City Division Meet October 21, 2025 Released to Budget Unit for file
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20746 2025-10-00787 Cashiers Office LETTER OF INTENT TO RENEW CONTRACT (BIENVENIDO C. BIDAYAN JR.& CO.) Letter to Atty. Christian E. Rivero October 21, 2025 Released and sent to CO via JRS on 10/23/2025
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20745 2025-10-00786 Cashiers Office REIMBURSEMENT OF MIAH DAPHNIE B. BUENAFE (27,600.00) To Attend the Third Quarter October 21, 2025 Document is still pending
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20744 2025-10-00785 DepEd RO2 SARO Additional MOOE-370,000 October 21, 2025 Given to Budget unit for file
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20743 2025-10-00784 DepEd RO2 SARO Program Support Fund on Project ARAL Reading Program Tranche 2 October 21, 2025 given to Budget Office for file
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20741 2025-10-00783 DepEd-CO-OULLA DM-OULLA-2025-2255 Transmittal of the Proposed Draft Amendment of DepEd Order No. 49s2006 of the Revised Rules of Procedure of the Department of Education in Administrative Cases for the resubmission of Comments from Field Offices October 21, 2025 for study and review
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20739 2025-10-00782 DepEd-CO-OULLA DM-OULLA-2025-2255 Transmittal of the Proposed Draft Amendment of DepEd Order No. 49s2006 of the Revised Rules of Procedure of the Department of Education in Administrative Cases for the resubmission of Comments from Field Offices October 21, 2025 Document is still pending
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20738 2025-10-00781 DepEd RO2 LETTER Invitation re Conduct of Regional Folkdance Workshop 2025 October 21, 2025 Disseminated through SH-CID group chat. EABaldomar
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20736 2025-10-00780 DepEd-CO-RO2 ADVISORY GRANT OF FY 2023 PERFORMANCE-BASED BONUS (PBB) WITH SUMMARY OF ELIGIBILITY CRITERIA AND SCORE OBTAINED BY THE DEPED BASED ON THE DEPED FY 2023 PBB SCORECARD October 21, 2025 Document is still pending
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20734 2025-10-00779 DepEd RO2 REG. MEMO NO. 505 S. 2025 Addendum to RM 402,s2025 Invitation to the 1st NAPSSHI Convergence cum Learning and Development October 21, 2025 filed
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20733 2025-10-00778 DepEd RO2 DM-OULLA-2025-2144 National Training on Professional Development for Legal Officers October 21, 2025 filed
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20732 2025-10-00777 DepEd-CO-OUHROD DM-OUHROD-2025-2859 Reminder on the Processing of Payment and Submission of Utilization Report on Teaching Overload for the Third Quarter of the Fiscal Year (FY) 2025 Pursuant to DepEd Order No.005s2024 and DepEd Memorandum No.053s2024 October 21, 2025 No overload teachers in SDO Batanes. VBGasilao
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20731 2025-10-00776 DepEd RO2 ADVISORY DRRMS-HANDA Pilipinas Exposition October 21, 2025 Prepare not to go
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20728 2025-10-00775 Cashiers Office LOCAL - NICOMEDES RICO To attend the Training on Language Bridging in Action: Using Pedagogical Translanguaging to support English Teaching for KS 1-3 on Oct 25 - Nov 1, 2025 at Baguio, City October 21, 2025 Document is still pending
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20726 2025-10-00774 DepEd RO2 DM-LS-2025-100 Orientation on DepEd Order 007s2025 titled "Guidelines on the Mandatory Recognition of Implementing ALS Providers -Luzon Cluster October 21, 2025 ESCastillo attended the said activity. VBGasilao
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20725 2025-10-00773 Cashiers Office SUMMARIZED CONTENT AND EVALUATION REPORT Seminar Workshop on Communication Skills for Non-Teaching Personnel of SDO Batanes October 21, 2025 no physical document received
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20724 2025-10-00772 Cashiers Office REIMBURSEMENT OF ARNULFO ANSELM C. HORTIZ To attend the 2025 Annual Regional Activity for Legal and the Post CAVRAA and Post Palaro October 20, 2025 Document is still pending
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20721 2025-10-00771 Cashiers Office INSET-INHS 2025-2025 Mid-Year Wellness Break for Teachers-Activity Matrix October 20, 2025 Released
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20720 2025-10-00770 Cashiers Office SCHOOL FORM 4-BASCO CS For the month of September 2025 October 20, 2025 filed
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20719 2025-10-00769 Cashiers Office CSAEM-INHS Implementation of the Classroom-Based Session Against Online Sexual Abuse and Exploitation of Children (OSAEC) and Child Sexual Abuse and Exploitation Material October 20, 2025 Document is still pending
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20718 2025-10-00768 Cashiers Office REIMBURSEMENT OF TRAVEL OF ARNEL CAMACHO Itinerary of Travel of October 1-10, 2025 October 20, 2025 Released
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20717 2025-10-00767 Cashiers Office M & E SUMMARY Training of School Leaders on the Revised K-12 Curriculum Implementation October 20, 2025 no physical document received
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20716 2025-10-00766 Cashiers Office DESIGNATION OF KATHY JOY CASTILLO As OIC on November 3-9, 2025 October 20, 2025 forwarded to AO Ramos
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20715 2025-10-00765 Cashiers Office JOVENCIO LORETO-TUKON ES To attend the 4th Regional PESPA Congress cum Learning and Development Program-November 3-9, 2025 October 20, 2025 Released
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20714 2025-10-00764 Cashiers Office SERVICE REPORT OF TEACHERS-BNSHS For the month of September 1-30, 2025 October 20, 2025 Document is still pending
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20713 2025-10-00763 DepEd RO2 REG. MEMO NO. 504 S. 2025 Corrigendum and Addendum to RM No.480s2025 re: Regional IP Summit and Expo October 20, 2025 Askes SHs their recommended pax. JVGonzales
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20712 2025-10-00762 DepEd Ro2 REG. MEMO NO. 503 S. 2025 Corrigendum and Addendum to RM No.491s2025 re: Workshop for Kindergarten Key Implementers October 20, 2025 Document is still pending
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20711 2025-10-00761 DepEd RO2 REG. MEMO NO. 502 S. 2025 Adjustment in the Schedule of Post-Conference on the Conduct of the 2025 NASH cum Mid-Year Learning Assembly October 20, 2025 travel order requested
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20710 2025-10-00760 Cashiers Office CTO-JONAS CARLO TRILLANA October 13, 2025 October 20, 2025 For posting & file
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20709 2025-10-00759 Cashiers Office CTO-CARL ANGELO BAYARAS October 21-23, 2025 October 20, 2025 For posting & file
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20708 2025-10-00758 PGB-HR SERVICE RECORD Pertinent documents of Carla M. Nabales October 20, 2025 for 201 file
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20707 2025-10-00757 Cashiers Office PROJECT STAR Accomplishment Report for the period of November 2024-April 2025 October 20, 2025 RTS
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20706 2025-10-00756 Cashiers Office INNOVATION PROJECT STAR (Strategic Teaching Amidst Resilience) for the period October 2025-March 2026 October 20, 2025 RTS
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20703 2025-10-00755 Cashiers Office BNSHS Meryl Gallardo-Oct.7, Manuel Gallo-Oct 27-Nov. 3 October 20, 2025 Released
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20702 2025-10-00754 Cashiers Office SHARLEEN NIÑO October 15, 2025 October 20, 2025 For filing
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20701 2025-10-00753 Cashiers Office TRAVEL ORDER-ROLDAN C. RAMOS To attend Regional PESPA Congress cum Learning and Development Forum and Workshop on the Management of Assessment Tools for Kindergarten Key Implementers on October 31,2025-November 16, 2025 October 20, 2025 Released
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20700 2025-10-00752 Cashiers Office PERMIT TO STUDY-JOH RICK VASOL SY 2025-2026 October 20, 2025 Released
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20699 2025-10-00751 Cashiers Office UYUGAN ES AND CO. - 161,300.00 Cash Advance for Regular MOOE for Elementary for the month of September 2025 October 20, 2025 Document is still pending
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20698 2025-10-00750 Cashiers Office GSIS REMITTANCE FOR ELEMENTARY AND SECONDARY FOR THE MONTH OF OCTOBER 2025 October 20, 2025 Document is still pending
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20697 2025-10-00749 Cashiers Office DIVISION MEMORANDUM Corrigendum to Div Memo No. 261 on the conduct of the Mid-Year ALS Division Monitoring and Coaching )IPCRF-Phase II) from October 25, 2025 moved to November 8, 2025. October 20, 2025 Released and posted 10/22/2025
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20696 2025-10-00748 Cashiers Office DIVISION MEMORANDUM 2025 Accreditation and Equivalency Test Registration Schedule on October 28-31, 2025 October 20, 2025 Released and posted
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20695 2025-10-00747 Cashiers Office LOCAL - ERMELYN S. CASTILLO To attend the orientation on DepEd Order 007, S. 2025, Titled “Guidelines on the mandatory recognition of implementing Alternative Learning System (ALS) providers” – Luzon Cluster on October 22-27, 2025 at Legazpi City October 20, 2025 Document is still pending
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20694 2025-10-00746 Cashiers Office FORM 6 - AMELIA A. FADRIGA 11/3,4/2025 (FL) October 20, 2025 For filing
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20693 2025-10-00745 Cashiers Office DIVISION MEMORANDUM Conduct Boundary Survey of School Sites in Itbayat for the Execution of Deed of Usufruct Agreement with Municipal Local Government of Itbayat. October 20, 2025 cancelled doc. another file is created on the later date oct 30
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20692 2025-10-00744 Cashiers Office DTR -JONAS CARLO TRILLANA September 2025 October 20, 2025 For sorting and filing
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20691 2025-10-00743 Cashiers Office LETTER Letter to Benjamin D. Paragas, PhD, CESO III Attention to Romel B. Costales, Chief, HRDD October 20, 2025 Released-sent to RO2 c/o sir Kym Clyde
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20690 2025-10-00742 Cashiers Office DIVISION MEMORANDUM Participation of the Schools Division of Batanes in the Learners Convergence Philippines (LEARNCON PH) 2025 October 20, 2025 Released and Posted
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20689 2025-10-00741 Cashiers Office DIVISION MEMORANDUM Conduct of Fourth Quarter Monitoring and Evaluation to Schools Implementing Learner Government Program to Batan, Sabtang and Itbayat Schools. October 20, 2025 Document is still pending
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20688 2025-10-00740 Cashiers Office DIVISION MEMORANDUM Appendum to the Division Memorandum No. 284, s. 2025 (Conduct Of BAYANIHAN SA PAGPAPATITULO NG MGA PAARALAN Program) October 20, 2025 Document is still pending
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20687 2025-10-00739 Cashiers Office LOCAL-AMELIA FADRIGA To attend the Conduct of Bayanihan sa Pagpapatitulo ng mga Paaralan Program October 20, 2025 Released
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20686 2025-10-00738 Cashiers Office FIVE MONTH LEARNING ACTION CELL PLAN- SUMNANGA ES & NAKANMUAN ES Project SLAC October 20, 2025 filed
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20685 2025-10-00737 DepEd-CO-OHROD DM-OUHROD-2025-2831 Flexibility in the Timeline and Schedule of Classroom Observations for SY 2025-2026 Under the Multi-Year PMES for Teachers Pursuant to DepEd Memorandum No. 089s2025 October 20, 2025 Released and emailed to schools
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20684 2025-10-00736 Cashiers Office LIQUIDATION OF TRAVEL-JENY FE TELMO Attend the Division Special MANCOM Meeting October 20, 2025 Document is still pending
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20682 2025-10-00735 Cashiers Office LIQUIDATION OF TRAVEL-JENY FE TELMO To attend the FY 2025 national Assessment for School Heads (NASH) Batch 1 October 20, 2025 Document is still pending
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20678 2025-10-00734 Cashiers Office LIQUIDATION OF TRAVEL- JENY FE TELMO Attend the 5th Regular MANCOM, Culminating activity for the 2025 Celebration of National Teachers Month & World Teachers Day, Training of School Leaders on Revised K-10 Curriculum for Grade 2,3,5,8 Implementation October 20, 2025 Released
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20674 2025-10-00733 Cashiers Office SALARY AND REMITTANCE OF JOHN MARK FABRE FOR THE MONTH OF SEPTEMBER 2025 October 20, 2025 Document is still pending
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20673 2025-10-00732 DepEd-CO-OUHROD DM-OUHROD-2025-2614 Submission of Nominees for the Development Academy of the Philippines-Public Management and Development Program Middle Managers Classs Batch 37 and Senior Executive Class Batch 15 October 20, 2025 noted
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20669 2025-10-00731 Cashiers Office CTO-JOHN MICHAEL VIOLA October 13, 2025 October 20, 2025 For posting & file
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20668 2025-10-00730 Cashiers Office DISBURSEMENT VOUCHER AND ITS SUPPORTING DOCUMENTS Report of DVs for the month of July 2025 October 20, 2025 Document is still pending
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20667 2025-10-00729 Cashiers Office FORM 6 - MARY JOAN B. ARCA 10/7,14pm,15/2025 (SL) October 17, 2025 For filing
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20666 2025-10-00728 Cashiers Office CLASSROOM PROGRAM- MCS SY 2025-2026 October 17, 2025 Released
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20664 2025-10-00727 Cashiers Office TRAVEL REIMBURSEMENT - WALDEN G. HABANA In attending the conduct of Regional ADM Summit cum Planning at Sagada, Mountain Province on October 7-12, 2025. October 17, 2025 Document is still pending
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20663 2025-10-00726 Cashiers Office LOCAL- MAYLIN BUMANGLAG To attend the 4th Regional PESPA Congress Cum Learning and Development Program & Workshop on the Management of Assessment Tools for Kindergarten Key Implementers October 17, 2025 Document is still pending
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20662 2025-10-00725 Cashiers Office LETTER Letter to Engr. Rommel E. Fabi October 17, 2025 no physical document received
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20661 2025-10-00724 Cashiers Office LETTER Letter to Hon. German A. Caccam October 17, 2025 no physical document received
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20660 2025-10-00723 Cashiers Office LETTER Letter to Leilannie Victoria H. Elacion October 17, 2025 wrong document in route. this one already release
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20659 2025-10-00722 Cashiers Office LETTER Letter to Grentt Dale A. Calosa October 17, 2025 Document is still pending
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20658 2025-10-00721 Cashiers Office LETTER Letter to Engr. Pinky T. Jimenez October 17, 2025 Document is still pending
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20657 2025-10-00720 DepEd RO2 LETTER BETMA ENGLISH-VIETNAM ALOYSIAN PUBLICATIONS-PHILIPPINES LETTER FOR THE NATIONAL STUDENT LEADERSHIP CONGRESS (NSLC) AND AWARDS RITES October 17, 2025 Released and emailed to schools
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20656 2025-10-00719 DepEd RO2 REG. MEMO NO. 501 S. 2025 Submission of SY 2024-2025 Reports on Learner Rights and Protection (LRP) Concerns in Region 2 October 17, 2025 Document is still pending
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20655 2025-10-00718 Cashiers Office FORM 6 - MARITES R. AGAS 10/30/2025 to 2/26/2025 (120 days Maternity Leave with pay) October 17, 2025 For sorting and filing
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20653 2025-10-00717 Cashiers Office LOCAL- NEHEMIAS BALMARTINO To attend the 4th Regional PESPA Congress Cum Learning and Development Program & Workshop on the Management of Assessment Tools for Kindergarten Key Implementers October 17, 2025 Released
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20649 2025-10-00716 Girls Scout of the Philippines CONDUCT OF PROVINCIAL ENCAMPMENT / WIDE CAMP On November 13-15, 2025 at Chanarian Beach October 17, 2025 Document is still pending
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20644 2025-10-00715 Cashiers Office LETTER Letter to Victoria D. Baliuag October 17, 2025 no document received
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20641 2025-10-00714 DepEd RO2 ADVISORY Utilization of FY 2024 GMS Downloaded Funds October 17, 2025 Noted as discussed by the office
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20639 2025-10-00713 DepEd RO2 MEMORANDUM Instructional Videos on the Standard Forms for Procurement under Republic Act No. 120009 October 17, 2025 for review
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20638 2025-10-00712 DepEd RO2 REG. MEMO NO. 500 S. 2025 Second Regional Consultative Conference for Pilot ALS-SHS Program Implementing School Coordinators cum Kamustahan October 17, 2025 Facilitated attendance of Efren Dabu from INAHS. VBGasilao
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20637 2025-10-00711 Cashiers Office REVISED REQUEST Notice of Cash Allocation to Cover payment of Various sub-allotment release order October 17, 2025 Released and emailed to RO2
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20636 2025-10-00710 Municipal Health Office CONDUCT A SERIES OF LECTURES FOR HIGH SCHOOL STUDENTS OF BNSHS & VIS Propose to hold lectures during the MAPEH from November 2025 to June 2026 October 17, 2025 crafted response letter
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20633 2025-10-00709 Cashiers Office CASH ADVANCE REQUEST FORM-BGCHS For the month of December- 46,700.00 October 17, 2025 CA already issued
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20632 2025-10-00708 Municipal Health Office FIVE-MONTH ACTION CELL PLAN- BGCHS SY 2025-2026 October 17, 2025 Document is still pending
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20609 2025-10-00707 Cashiers Office TERMINAL REPORT FOR SUPER TYPHOON NANDO-PDRRMC Report on the effects, response and recovery operations for Super Typhoon Nando October 17, 2025 filed
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20608 2025-10-00706 Cashiers Office FORM 6 - ESPERANZA B. EREFUL 9/4,5/2025 (SL) October 17, 2025 For filing
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20607 2025-10-00705 Cashiers Office CTO- ALVIN JOHN ENEGO October 20 & 22, 2025 October 17, 2025 For posting & file
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20606 2025-10-00704 Cashiers Office CTO- FRED GIMENEZ October 24, 2025 October 17, 2025 For posting & file
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20605 2025-10-00703 Cashiers Office LOCAL- MICHAEL RYAN CABUGAO To attend the 4th Regular PESPA Congress Cum Learning & Development Program & Workshop on the Management of Assessment Tools for Kindergarten Key Implementers October 17, 2025 Document is still pending
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20604 2025-10-00702 Cashiers Office MID-SCHOOL YEAR WELLNESS BREAK FOR TEACHERS-BCS Activity Matrix October 17, 2025 Released
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20603 2025-10-00701 IIS DESIGNATION OF JAY-ROLDAN COBICO Effective November 3, 2025 October 17, 2025 For filing
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20602 2025-10-00700 Cashiers Office LOCAL-ZALDY ADRI To attend the 4th Regional PESPA Congress Cum Learning & Development Program & Workshop on the Management of Assessment Tools for Kindergarten key Implementers October 17, 2025 Released
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20601 2025-10-00699 INHS SMEA REPORT- DES For Quarte 3 October 17, 2025 Released
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20600 2025-10-00698 Cashiers Office LOCAL- CARINA DE LOS SANTOS To attend the 4th Regional PESPA Congress Cum Learning & Development Program October 16, 2025 forwarded on oct 16 for release
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20599 2025-10-00697 Cashiers Office LOCAL- ANNA LIZA GALASINAO To attend the 4th Regional PESPA Congress Cum Learning & Development Program & Workshop on the Management of Assessment Tools for Kindergarten Key Implementers October 16, 2025 forwarded on oct 16 for release
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20598 2025-10-00696 DES LETTER Seek permission to conduct research October 16, 2025 forwarded on oct 16 for release
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20597 2025-10-00695 Cashiers Office LOCAL- ALEX GERONIMO To attend the 4th Regional PESPA Congress Cum Learning & Development Program & Workshop on the Management of Assessment Tools for Kindergarten Key Implementers October 16, 2025 Released
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20596 2025-10-00694 Cashiers Office FORM 6 - ROBERT CORDEL 10/13/2025 October 16, 2025 For filing
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20595 2025-10-00693 Cashiers Office FORM 6 - ELIZABETH H. PAMA 9/9,10/2025 October 16, 2025 For filing
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20594 2025-10-00692 Cashiers Office FORM 6 - JUDITH I. VALIENTE 9/1,2/2025 October 16, 2025 For filing
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20593 2025-10-00691 Cashiers Office FORM 6 - REYNARD N. ROBILLOS 9/3,17/2025 October 16, 2025 For filing
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20592 2025-10-00690 Cashiers Office FORM 6 - NANCY N. NICO 9/17/2025 October 16, 2025 For filing
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20591 2025-10-00689 Cashiers Office FORM 6 - EMMYLOU G. INTERVALO 9/17/2025 October 16, 2025 For filing
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20590 2025-10-00688 Cashiers Office FORM 6 - KHESTER KIEL A. GONZALES 9/17/2025 October 16, 2025 For filing
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20589 2025-10-00687 Cashiers Office FORM 6 - MARIA JENIVIVE B. ESTOY 9/16/2025 October 16, 2025 For filing
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20588 2025-10-00686 Cashiers Office FORM 6 - JOSEFA V. ESTOY 9/18/2025 October 16, 2025 For filing
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20587 2025-10-00685 Cashiers Office FORM 6 - JEREMIAH V. CAMACHO 9/18,19,24/2025 October 16, 2025 For filing
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20586 2025-10-00684 Cashiers Office FORM 6 - ADOR R. BALLADA 9/25,26/2025 October 16, 2025 For filing
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20585 2025-10-00683 Cashiers Office FORM 6 - ADOR R. BALLADA 9/18,19,24/2025 (3 days PL) October 16, 2025 For filing
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20584 2025-10-00682 Cashiers Office FORM 6 - MARIANO S. VILLA 10/11,18,25/2025; 11/1,8/2025 (5 days FL) October 16, 2025 For filing
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20583 2025-10-00681 Cashiers Office FORM 6 - MARIANO S. VILLA 9/22/2025 October 16, 2025 For filing
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20582 2025-10-00680 Cashiers Office FORM 6 - JEAN A. DE SAGON 10/20-30/2025 October 16, 2025 For filing
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20581 2025-10-00679 Cashiers Office FORM 6 - JESSAMINE MARIE BALLADA 9/25am,26,29am,30am/2025 October 16, 2025 For filing
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20579 2025-10-00678 Cashiers Office LOCAL- KARL MERVIN BALDERAS To attend 4th Regional PESPA Congress Cum Learning & Development Program & Workshop on the Management of Assessment Tools for Kindergarten Key Implementation on October 31, 2025 - November 16, 2025 October 16, 2025 Released
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20577 2025-10-00677 Cashiers Office FORM 6 - REY M. PONCE 9/16/2025 October 16, 2025 For filing
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20576 2025-10-00676 Cashiers Office FORM 6 - STEPHANIE C. NOLA 9/24/2025 October 16, 2025 For filing
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20575 2025-10-00675 Cashiers Office FORM 6 - GERALDINE B. PONCE 9/4/2025 October 16, 2025 For filing
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20574 2025-10-00674 Cashiers Office FORM 6 - AGNES S. NICO 9/17,18pm,29am/2025 October 16, 2025 For filing
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20573 2025-10-00673 Cashiers Office FORM 6 - HEIDE P. GONZALES 9/29am/2025 October 16, 2025 For filing
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20572 2025-10-00672 Cashiers Office FORM 6 - GLENDA ROSE V. GAZA 9/11/2025 October 16, 2025 For filing
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20571 2025-10-00671 Cashiers Office FORM 6 - GAY ANNE C. CULTURA 9/29/2025 October 16, 2025 For filing
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20570 2025-10-00670 Cashiers Office FORM 6 - JESUSA G. CAMACHO 9/4,10,26/2025 October 16, 2025 For filing
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20569 2025-10-00669 Cashiers Office FORM 6 - SHERYL L. BLANCA 9/16,17/2025 October 16, 2025 For filing
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20568 2025-10-00668 Cashiers Office MID-SCHOOL YEAR WELLNESS BREAK FOR TEACHERS-INAHS Activity Matrix October 16, 2025 Document is still pending
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20566 2025-10-00667 INAHS DESIGNATION OF RHEA CATUBAG AS ACTING ACCOUNTANT Effective October 21, 2025 October 16, 2025 Document is still pending
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20564 2025-10-00666 Cashiers Office FORM 6 - CARMEN B. ALCANTARA 9/18/2025 October 16, 2025 For filing
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20563 2025-10-00665 Cashiers Office FORM 6 - STEPHANY E. YBAY 10/1/2025 October 16, 2025 For filing
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20562 2025-10-00664 Cashiers Office FORM 6 - MITUS S. GUTIERREZ 9/29,30/2025 October 16, 2025 For filing
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20561 2025-10-00663 Cashiers Office FORM 6 - HAZEL F. ESPINOSA 10/10/2025 (SL) October 16, 2025 For filing
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20560 2025-10-00662 Cashiers Office FORM 6 - JAY ARDIE A. FADRIGA 10/13/2025 (SL) October 16, 2025 For filing
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20558 2025-10-00661 MNHS REQUEST FOR TECHNICAL EXPERTISE OF BERNADETTE VINALAY During the conduct of Mid Year INSET on October 29, 2025 October 16, 2025 Noted. Will attend to this. BLVinalay
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20556 2025-10-00660 Cashiers Office FORM 6 - KHRYSTYN GAYLE C. VALIENTE 10/1-3,6-10/2025 October 16, 2025 For filing
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20555 2025-10-00659 Cashiers Office FORM 6 - LORAINE C. CABUGAO 10/10/2025 October 16, 2025 For filing
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20554 2025-10-00658 Cashiers Office ADDITIONAL REQUIREMENT Request for the Issuance of NCA to cover payment of NYDDO under CO October 16, 2025 Released and emailed to RO2
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20553 2025-10-00657 MNHS BSP & GSP ENCAMPMENT-MNHS On October 24-26,2 025 October 16, 2025 prepared endorsement
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20550 2025-10-00656 Cashiers Office MID-SCHOOL YEAR WELLNESS BREAK FOR TEACHERS-MNHS Activity Matrix October 16, 2025 Released
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20549 2025-10-00655 Cashiers Office FORM 6- KRISTINE HAZEL BIDAYAN November 15- 25, 2025 October 16, 2025 Reelased
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20548 2025-10-00654 Cashiers Office CTO- EDRALYN DE CASTRO October 15 am, 2025 October 16, 2025 Released
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20547 2025-10-00653 Cashiers Office REPORT OF LIQUIDATION Liquidation Report on the CA Expenses Re CAVRAA/PALARONG PAMBANSA 2025 Fund from Provincial Government of Batanes amounting to 2,300,000.00 and 700,000.00 October 16, 2025 Released and delivered
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20546 2025-10-00652 DepEd-CO-OUOPS OM-OULS-2025-06294 Reiteration of Earthquake Preparedness and Response Protocols to All DepEd Schools October 16, 2025 fielded already
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20545 2025-10-00651 DepEd RO2 REG. MEMO NO. 497 S. 2025 Winners of the 2025 Gawad Teodora Alonzo 7th National Competition on Storybook Writing Contests October 16, 2025 Filed for future reference. WGHabana
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20544 2025-10-00650 DepEd-CO-OULS DIV. MEMO NO. 289 S. 2025 Joint Delivery Voucher Program (JDVF) Allocated Slots for SY 2025-2026 October 16, 2025 File. VBGasilao
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20543 2025-10-00649 Cashiers Office NOTICE OF THE MEETING PMT meeting for the conduct of Bayanihan sa Pagtitulo ng mga Paaralan October 16, 2025 Released
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20542 2025-10-00648 Cashiers Office CASH ADVANCE REQUEST FORM- TES For the month of September- 38,800.00 October 16, 2025 CA already issued
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20541 2025-10-00647 Cashiers Office CASH ADVANCE REQUEST FORM- TES For the month of October- December- 116, 400.00 October 16, 2025 CA already issued
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20540 2025-10-00646 Cashiers Office SCHOOL IMPROVEMENT PLAN-MAYAN ES 2025 Operational Plan October 16, 2025 Released
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20539 2025-10-00645 Cashiers Office LIQUIDATION OF TRAVEL- MAYLIN BUMANGLAG Attend the 5th Regular MANCOM Meeting, National Teachers Day & Training of School Leaders on the K-10 Curriculum for Grade 2,3,5,8 Implementation October 16, 2025 Released
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20538 2025-10-00644 Cashiers Office CASH ADVANCE REQUEST FORM- MAYAN ES For the month of November- 45, 200.00 October 16, 2025 CA already issued
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20537 2025-10-00643 Cashiers Office CASH ADVANCE REQUEST FORM- MAYAN ES For the month of October- 45, 200.00 October 16, 2025 CA already issued
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20536 2025-10-00642 Cashiers Office MONTHLY ACCOMPLISHMENT REPORT- MITUS GUTIERREZ For the month of August & September October 16, 2025 Acknowledge and filed.
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20535 2025-10-00641 Cashiers Office LOCAL- MAYLIN BUMANGLAG To attend the Conduct of Bayanihan sa Pagpapatitulo ng mga Paaralan Program & Mid Year ALS Division Monitoring & Coaching ( IPCRF Phase II) October 16, 2025 Released
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20530 2025-10-00640 Cashiers Office SHIRLEY V. ESCALONA- 5,700 Payment of Internet Expense for the month of September, 2025 October 16, 2025 Document is still pending
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20528 2025-10-00639 Cashiers Office LOCAL- ARNEL CAMACHO To attend the Conduct of Bayanihan sa Pagpapatitulo ng mga Paaralan Program October 16, 2025 Released
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20527 2025-10-00638 Cashiers Office MID-SCHOOL YEAR WELLNESS BREAK FOR TEACHERS-BGCHS Activity Matrix October 16, 2025 Document is still pending
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20526 2025-10-00637 Cashiers Office FIVE MONTH LEARNING ACTION CELL PLAN- IMNAJBU ES Unlocking Potential: LAC Session on Seamlessly Integrating Digital Assessment, Pedagogy and Curriculum October 16, 2025 Document is still pending
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20525 2025-10-00636 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- RIS DTRs- September October 16, 2025 For sorting and filing
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20524 2025-10-00635 Cashiers Office ADOR BALLADA For the month of September October 16, 2025 For filing
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20523 2025-10-00634 Cashiers Office MID-SCHOOL YEAR WELLNESS BREAK FOR TEACHERS-SCS Activity Matrix October 16, 2025 Released
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20522 2025-10-00633 Cashiers Office MID-SCHOOL YEAR WELLNESS BREAK FOR TEACHERS- SAVIDUG ES Activity Matrx October 16, 2025 Released
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20521 2025-10-00632 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- ICS DTRs- September October 16, 2025 For sorting and filing
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20520 2025-10-00631 Cashiers Office ARNEL CAMACHO For the month of September October 16, 2025 For filing
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20519 2025-10-00630 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-ICS Conduct of BSP & GSP Encampment on October 11-12, 2025 October 16, 2025 For sorting and filing
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20518 2025-10-00629 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-ICS Conduct of District Meet on September 13-14, 2025 October 16, 2025 For posting and filing
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20517 2025-10-00628 Cashiers Office PR-2025-10-234 (ABC: 29,920.00) Procurement of fuel for vehicles to deliver food packs to school in the implementation of School-Based Feeding Program October 16, 2025 Document is still pending
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20516 2025-10-00627 Cashiers Office DIVISION MEMORANDUM Administration of the Early Language, Literacy, and Numeracy Assessment for SY 2025-2026 October 15, 2025 Document is still pending
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20514 2025-10-00626 IIS CONDUCT OF WHOLE DAY ACTIVITY IN CELEBRATION OF CHILDRENS, IPED, ASEAN MONTH On October 17, 2025 October 15, 2025 Communicated to concerned SH the recommendation of OIC SDS. JVGonzales
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20513 2025-10-00625 Cashiers Office MID-SCHOOL YEAR WELLNESS BREAK FOR TEACHERS-BGCHS Activity Matrix October 15, 2025 Document is still pending
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20512 2025-10-00624 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-MNHS Conduct of Simultaneous Intramurals October 15, 2025 For posting and filing
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20511 2025-10-00623 Cashiers Office MID-SCHOOL YEAR WELLNESS BREAK FOR TEACHERS-VIS Activity Matrix October 15, 2025 Released 10/29/2025
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20510 2025-10-00622 Cashiers Office SMEA REPORT- VIS For Quarter 3 October 15, 2025 Released
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20509 2025-10-00621 Cashiers Office RSMI FOR THE MONTH OF SEPTEMBER Report of Supplies & Materials Issued for the Month of September 2025 October 15, 2025 For Posting
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20508 2025-10-00620 Cashiers Office DANTE J. MARCELO Payment of Travel Expense re: Orientation on the Revised DO on the RPMS Guidelines for Approving Authorities October 15, 2025 Document is still pending
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20507 2025-10-00619 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-BNSHS Conduct of Intramurals on September 13-14, 2025 October 15, 2025 Released
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20506 2025-10-00618 Cashiers Office FORM 6- LEOCADA ATUNAY September 15, 2025- December 9, 2025 October 15, 2025 Released
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20505 2025-10-00617 Cashiers Office AMELIA FADRIGA For the month of September October 15, 2025 For filing
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20504 2025-10-00616 Cashiers Office RAI LORETA BONGAY AND CO October 15, 2025 previously forwarded to records, sent to CSC
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20503 2025-10-00615 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SUMNANGA ES DTRs- September October 15, 2025 For sorting and filing
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20501 2025-10-00614 Cashiers Office SPECIAL ORDER REASSIGNMENT OF TEACHERS IN THE SDO BATANES October 15, 2025 Released
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20500 2025-10-00613 Cashiers Office SPECIAL ORDER REASSIGNMENT OF ALS TEACHERS October 15, 2025 Released
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20499 2025-10-00612 Cashiers Office SMEA REPORT- NAKANMUAN ES For Quarter 3 October 15, 2025 Released
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20497 2025-10-00611 Cashiers Office SPECIAL ORDER REASSIGNMENT ORDER OF NON TEACHING EMPLOYEES October 15, 2025 Released
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20495 2025-10-00610 Cashiers Office GAD ACCOMPLISHMENT REPORT-SUMNANGA ES For Quarter 2 October 15, 2025 Document is still pending
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20491 2025-10-00609 Sumnanga ES BSP & GSP ENCAMPMENT-SUMNANGA ES On October 24-26, 2025 October 15, 2025 prepared endorsement
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20490 2025-10-00608 Cashiers Office CASH ADVANCE REQUEST FORM-TES For the month of September-December- 77,600.00 October 15, 2025 Double Entry
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20489 2025-10-00607 Cashiers Office CASH ADVANCE REQUEST FORM-TES For the month of September-December October 15, 2025 double entry
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20488 2025-10-00606 Cashiers Office LOCAL - VIOLETA B. GASILAO Conduct Reading Validation to Itbayat Schools on October 16-18, 2025 October 15, 2025 Released
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20487 2025-10-00605 Cashiers Office ALS CONSOLIDATED REPORT-IES For the month of September October 15, 2025 Acknowledge and filed. Forwarded to Maam Ermelyn
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20486 2025-10-00604 Cashiers Office ALS ACCOMPLISHMENT REPORT-IES For the month of September October 15, 2025 Acknowledge and filed. Forwarded to Maam Ermelyn
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20485 2025-10-00603 Cashiers Office CTO-JOEL CAMAYA October 20 & 27, 2025 October 15, 2025 For posting & file
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20484 2025-10-00602 Cashiers Office LIQUIDATION OF TRAVEL-MICHAEL RYAN CABUGAO Attend the Regional Training of Untrained School Leaders on Alternative Delivery Mode October 15, 2025 Document is still pending
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20483 2025-10-00601 Cashiers Office LIQUIDATION OF TRAVEL- ZALDY ADRI Attend the 5th Regular MANCOM October 15, 2025 Relased
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20482 2025-10-00600 Cashiers Office FORM 6- INAHS SL- Kleofa Manzo- October 13 & 14 am, 2025 SL- Lilibeth Robillos- October 13, 2025 October 15, 2025 Released
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20481 2025-10-00599 Cashiers Office LOCAL- EDWARD DITA Attend 1st Regional NAPSSHI Congress cum Learning & Development & Update signature at LBP October 15, 2025 Released
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20480 2025-10-00598 PSA VOLUNTARY MONETARY CONTRIBUTIONS To support the winners of the Philippine Statistics Quiz October 15, 2025 No participants from Elem & Sec hence No action taken further
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20479 2025-10-00597 Cashiers Office ADM IMPLEMENTATION PLAN For FY 2026 October 15, 2025 Acknowledge and filed. Forwarded to Sir Walden for his reference and file keeping.
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20478 2025-10-00596 Cashiers Office CRISTINA D. GALOLO Provident Fund Loan in the amount of 54,673.39 October 15, 2025 Document is still pending
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20476 2025-10-00595 Cashiers Office NICEY R. JACOBO Provident Fund loan in the amount of 100,00.00 October 15, 2025 Document is still pending
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20475 2025-10-00594 Cashiers Office FORM 6 - RAFAEL L. SALAMAGOS 9/5,9,16am,24,25/2025 October 15, 2025 For filing
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20474 2025-10-00593 DPWH STATUS OF IMPLEMENTATION OF SCHOOL BUILDING PROJECTS AT MAYAN ES Construction of 1 storey 3 classroom school building in Mayan ES October 15, 2025 Released.e-copy sent thru messenger
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20473 2025-10-00592 Landbank LETTER Secure conformity for the interest earnings of SDO accounts October 15, 2025 Document is still pending
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20472 2025-10-00591 Cashiers Office LETTER letter to atty, Christian E. Rivero October 15, 2025 Routed daw sa SGOD-Engr Rommel Apostol
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20469 2025-10-00590 Cashiers Office CTO- LIEZL ESPERANZA October 17, 2025 October 15, 2025 Released
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20468 2025-10-00589 Cashiers Office BUDGET REPORT-SNSF FAR 1, FAR 1A, FAR 1B, ANNEX A October 15, 2025 Document is still pending
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20467 2025-10-00588 Cashiers Office FORM 6- SNSF SL- Jamella Dondon- October 9, 2025 SL- Melva Agrezor- October 9-10, 2025 SL- Eliseo Pama- October 13, 2025 VL- Marie Joyce Fainza- November 6, 2025 SL- Marie Joyce Fainza- October 9-10, 2025 PL Margarita Calvez- October 17, 2025 SL- Mary Ann Alav October 15, 2025 Released
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20465 2025-10-00587 Cashiers Office DIVISION MEMORANDUM conduct of oral education and dental charting for diagnostic assessment of oral health October 15, 2025 Released and Posted 10/15/2025
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20464 2025-10-00586 Cashiers Office TRAVEL REIMBURSEMENT - ERMELYN S. CASTILLO In monitoring the ALS Learning session, ARAL Program and conduct validation of CRLA and Phill-IRI Results on Sept 16, Sept 29-30, 2025 Oct 6-10, 2025. October 15, 2025 Document is still pending
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20463 2025-10-00585 Cashiers Office MID-SCHOOL YEAR WELLNESS BREAK FOR TEACHERS-SNSF Activity Matrix October 15, 2025 Released 10/29/2025
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20462 2025-10-00584 Cashiers Office GAD ACCOMPLISHMENT REPORT- SNSF For Quarter 3 October 15, 2025 Document is still pending
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20461 2025-10-00583 Cashiers Office MATERNITY DOCUMENTS OF SHEILA CARZON Effective October 8, 2025 October 15, 2025 For sorting and filing
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20459 2025-10-00582 DepEd-CO DEPED MEMO NO. 096, S. 2025 Learners Convergence Philippines 2025 October 15, 2025 Document is still pending
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20458 2025-10-00581 Cashiers Office EDWARD DITA For the month of September October 15, 2025 Released
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20457 2025-10-00580 DepEd RO2 LETTER Guidelines on the Pilot Implementation of the EdTech Policy and Annexes October 15, 2025 No pax from SDO Batanes. For filing. VBGasilao
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20455 2025-10-00579 Cashiers Office LIQUIDATION OF TRAVEL- EDWARD DITA Attend the Special Division MANCOM & Regional Convergence on Project R2ACES & Kick- off Program of World Teachers Day October 15, 2025 Released
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20453 2025-10-00578 Cashiers Office OFFICE SUPPLIES REIMBURSEMENT For the purchased of 1 unit clipboard and ballpen amounting to 200.00 October 15, 2025 Document is still pending
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20452 2025-10-00577 Cashiers Office OFFICE SUPPLIES REIMBURSEMENT For the purchased of 1 unit extension and calculator amounting to 505.00 October 15, 2025 Document is still pending
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20451 2025-10-00576 Cashiers Office OFFICE SUPPLIES REIMBURSEMENT For the purchased of 1pc clipboard amounting to 105.00. October 15, 2025 Document is still pending
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20448 2025-10-00575 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- INAHS DTRs- September October 15, 2025 For sorting and filing
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20446 2025-10-00574 CHED RO2 LETTER CHED RO2 LETTER RE 2025 NaMMAT FOR SENIOR HIGH SCHOOL STUDENTS October 15, 2025 disseminated to the SHS GC
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20444 2025-10-00573 Cashiers Office FORM 6- INAHS SL- Edward Dita- October 13, 2025 FL- Vicente Villa- October 20-24, 2025 October 15, 2025 Released
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20442 2025-10-00572 DepEd-CO-OM-OULS OM-OULS-2025-106 Feedback Form for the ARAL-Reading Learning Resources October 15, 2025 Referred to LR Supervisor for preparation of template and dissemination to schools. LDUgali
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20441 2025-10-00571 Cashiers Office CTO- JUCELYN COBICO October 7pm, 2025 & October 8-10, 2025 October 15, 2025 For posting & file
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20440 2025-10-00570 Cashiers Office SMEA REPORT- IIS For Quarter 3 October 15, 2025 Released
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20438 2025-10-00569 DepEd-CO-OUHROD DM-OUHROD-2025-2798 Interim Guidelines for the Management and Hiring of the Pantawid Pamilyang Pilipino Program (4Ps) Beneficiaries LET Passers October 15, 2025 Document is still pending
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20436 2025-10-00568 Cashiers Office MID-SCHOOL YEAR WELLNESS BREAK FOR TEACHERS-IIS Activity Matrix October 15, 2025 Released 10/29/2025
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20434 2025-10-00567 Cashiers Office LOCAL - BERNADETTE L. VINALAY To attend the following activities: • To attend the Workshop of the Development, Validation and Finalization of Resource Packages for LAC Session in Facilitating LWDs • Workshop on the Management of Assessment Tools for Kindergarten Key Implementers October 15, 2025 Released
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20432 2025-10-00566 DOST LETTER 2026 DOST-SEI Undergraduate October 15, 2025 disseminated through the online group chat (GC) of School Heads
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20430 2025-10-00565 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- CHANARIAN ES DTRs- September October 15, 2025 For sorting and filing
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20427 2025-10-00564 Cashiers Office FORM 6 - ELIZABETH H. PAMA 9/5,8,19pm/2025 October 15, 2025 For filing
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20426 2025-10-00563 Cashiers Office FORM 6 - VINCENT B. GALAROSA 10/10,13/2025 (SL) October 15, 2025 For filing
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20425 2025-10-00562 Cashiers Office FORM 6 - ROBERT JONATHAN VERSO 9/11,26,29/2025 October 15, 2025 For filing
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20424 2025-10-00561 Cashiers Office FORM 6 - JENNY ANN B. CABUGAO 9/16/2025 October 15, 2025 For filing
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20423 2025-10-00560 Cashiers Office FORM 6 - JENNY ANN B. CABUGAO 9/4,5/2025 October 15, 2025 For filing
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20422 2025-10-00559 Cashiers Office FORM 6 - AGERICO F. MERIDA 10/9,10/2025 October 15, 2025 For filing
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20421 2025-10-00558 Cashiers Office FORM 6 - CHRISTOPHER E. CASTILLEJOS 10/8,13/2025 October 15, 2025 For filing
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20420 2025-10-00557 Cashiers Office EVELYN TAGULAO For the month of September October 15, 2025 For sorting and filing
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20419 2025-10-00556 Cashiers Office SMEA REPORT- IMNAJBU ES For Quarter 3 October 15, 2025 Released
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20418 2025-10-00555 Cashiers Office TRAVEL REIMBURSEMENT - LEILANI D. UGALI In attending the conduct of CRLA and Phil-IRI results and ISMETA in Itbayat on Sept 8-10, 2025. October 14, 2025 Document is still pending
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20416 2025-10-00554 DILG CONDUCT OF THE MULTI-STAKEHOLDERS ADVISORY COMMITTEE MEETING On October 23, 2025, 1:00 PM at the BSC Amphitheater October 14, 2025 already communicated with LGOO VI on the matter. SDS will be updated on the matter ASAP.
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20413 2025-10-00553 Cashiers Office PR-2025-10-235 (ABC: 14,726.70) Office Supplies October 14, 2025 Document is still pending
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20412 2025-10-00552 Cashiers Office LOCAL- ELIZABETH PAMA To attend the 1st Regional NAPSSHI Congress cum Learning & Development on October 18-26,2025 October 14, 2025 Released
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20411 2025-10-00551 Cashiers Office LOCAL- CARMEN NOGUERA To attend the 1st Regional NAPSSHI Congress cum Learning & Development on October 18-26, 2025 October 14, 2025 Document is still pending
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20410 2025-10-00550 Cashiers Office CTO- KYM CLYDE MORO October 13, 2025 October 14, 2025 For posting & file
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20409 2025-10-00549 Cashiers Office LIQUIDATION OF TRAVEL- KELVIN SANGUYO Attend the Seminar on One Time Cleansing of PPE COA Guidelines Supporting Government Digitalization October 14, 2025 Document is still pending
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20408 2025-10-00548 Cashiers Office DIVISION MEMORANDUM Submission of Classroom-Based Session Against Online Sexual Abuse or Exploitation of Children (OSAEC) and Child Sexual Abuse Exploitation Materials October 14, 2025 Released and Posted
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20407 2025-10-00547 Cashiers Office TRAVEL REIMBURSEMENT - BERNADETTE L. VINALAY In the conduct of validation of CRLA and Phil-IRI, ISMETA and LAC session on SNED at Sabtang on October 7-10, 2025. October 14, 2025 Document is still pending
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20406 2025-10-00546 Cashiers Office TRAVEL REIMBURSEMENT - WALDEN G. HABANA In the conduct of inventory of Learning Resources at Sabtang Schools and rollout and operationalize of the new LR Inventory System on Sept 10-12, 2025 October 14, 2025 Document is still pending
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20405 2025-10-00545 Cashiers Office TRAVEL REIMBURSEMENT - JENNIFER H. MORO In the conduct of various activities at INAHS on October 8-11, 2025. October 14, 2025 Document is still pending
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20403 2025-10-00544 Cashiers Office DIVISION MEMORANDUM Conduct of Advocacy and distribution of SBCC materials on national drug education program, adolescent reproductive health and school health program. October 14, 2025 Released and Posted 10/22/2025
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20401 2025-10-00543 Cashiers Office TRAVEL REIMBURSEMENT - LILIBETH J. ROBILLOS In attending the Writeshop on crafting success stories for ALS Learners on Sept 6-9, 2025. October 14, 2025 RTS
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20400 2025-10-00542 Cashiers Office DIVISION MEMORANDUM Conduct of oplan kalususgan sa Deped , School based feeding program , Mid-year program implementation review for SY 2025-2026 October 14, 2025 Released and posted
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20398 2025-10-00541 PGO WALK FOR A CAUSE On October 18, 2025, 5:30 AM from kilometer 0 to chawa view deck October 14, 2025 no physical document received
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20397 2025-10-00540 Cashiers Office REIMBURSEMENT OF MARCIAL Y. NOGUERA (35,331.00) To attend teaching Camp Bagio City October 14, 2025 Document is still pending
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20394 2025-10-00539 Cashiers Office CTO- SHARON GONZALES October 13 am, 2025 October 14, 2025 For posting & file
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20392 2025-10-00538 Cashiers Office LORIZA CANELA SALARY DIFFERENTIAL FOR SENIOR HIGH SCHOOL - JULY 2025 October 14, 2025 Document is still pending
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20391 2025-10-00537 Cashiers Office KATHLEEN CARIZ & CO. SALARY DIFFERENTIAL FOR ELEMENTARY - JULY 202 October 14, 2025 Document is still pending
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20390 2025-10-00536 Chanaria ES LETTER Letter of Rafael Salamagos requesting to retained to serve the Basco Barrio Schools October 14, 2025 RTS to Sir Raphael.
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20389 2025-10-00535 Cashiers Office CTO-MALINE RONINO October 14 pm, 2025 October 14, 2025 For posting & file
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20388 2025-10-00534 Cashiers Office CARMEN NOGUERA For the month of September October 14, 2025 For sorting and filing
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20387 2025-10-00533 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- INHS DTRs- September October 14, 2025 For sorting and filing
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20386 2025-10-00532 Cashiers Office INSET PLAN- INHS SY 2025-2026 October 14, 2025 RTS
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20384 2025-10-00531 Cashiers Office PR- 776.00 Payment of reimbursement of cost of deworming tablets/medicines October 14, 2025 Document is still pending
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20380 2025-10-00530 Cashiers Office SMEA REPORT- MNHS For Quarter 3 October 14, 2025 Reelased
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20377 2025-10-00529 Cashiers Office PR- 335.00 Payment of reimbursement of cost of medical supplies October 14, 2025 Document is still pending
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20376 2025-10-00528 Cashiers Office SF 4- MNHS For the month of September October 14, 2025 filed
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20370 2025-10-00527 Cashiers Office SCHOOL IMPROVEMENT PLAN-DES 2025 Operational plan- Revised October 14, 2025 Released
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20368 2025-10-00526 Cashiers Office LOCATOR SLIP Jan Jethro D. Gavilan, Bienvenido C. Bidayan Jr., Rommel John E. Apostol, Attend CARAVA ONE STEP at UES October 14, 2025 Released
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20367 2025-10-00525 DepEd-CO MEMORANDUM Reiteration of the Disposition and Utilization of the Disaster Preparedness and Response Program (DPRP) Fund for Response Interventions of Schools Affected by Disasters and/or Emergencies October 14, 2025 noted (Maam Janna Jesusa Lim)
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20365 2025-10-00524 Cashiers Office FORM 6 - KATHLEEN E. CASTILLO 10/22-28/2025 (FL) October 14, 2025 For filing
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20364 2025-10-00523 Cashiers Office PR-2025-10-231 (ABC: 100,200.00) Procurement of Food and Supplies and Venue intended for the Program of Bayanihan sa Pagpapatitulo ng mga Paaralan Program for School Leaders on October 22-24, 2025 October 14, 2025 Document is still pending
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20361 2025-10-00522 Cashiers Office LETTER TO BENJAMIN D. PARAGAS PHD, CESO III, ATTENTION: DENNIS M. AGBAYANI, OIC-CHIEF, ESSD This is to submit the Third Quarter 2025 Health Accomplishment Report of this Division October 14, 2025 Released and emailed 10/14/2025
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20355 2025-10-00521 Cashiers Office FORM 6 - XYRZA V. GATO 9/25/2025 October 14, 2025 For filing
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20354 2025-10-00520 Cashiers Office FORM 6 - XYRZA V. GATO 9/1,2,3/2025 October 14, 2025 For filing
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20352 2025-10-00519 Cashiers Office FORM 6 - OSGEE GERALD V. BALLES 9/17,18,19,24,25,26,29am/2025 October 14, 2025 For filing
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20346 2025-10-00518 DepEd RO2 REG. MEMO NO. 494 S. 2025 DRRM Coordination Meeting October 14, 2025 preparing to go
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20344 2025-10-00517 Cashiers Office FORM 6 - OSGEE GERALD V. BALLES 9/15/2025 October 14, 2025 For filing
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20342 2025-10-00516 DepEd RO2 REG. MEMO NO. 494 S. 2025 DRRM Coordination Meeting October 14, 2025 noted
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20340 2025-10-00515 Cashiers Office PR-2025-10-232 (ABC: 5,600.00) Procurement of Board & Lodging for CO-STO Personnel in the Conduct of Bayanihan sa Pagpapatitulo ng mga Paaralan Program for School Leaders on October 22-24, 2025 October 14, 2025 Document is still pending
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20338 2025-10-00514 DepEd RO2 REG. MEMO NO. 492 S. 2025 Project R2ACES Regional Convergence: Accomplishments, Concerns and Strategic Directions October 14, 2025 Document is still pending
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20337 2025-10-00513 DepEd RO2 REG. MEMO NO. 491 S. 2025 Postponement of the Workshop on the Management of Assessment Tools for Kindergarten Key Implementers October 14, 2025 noted and filed. BLVinalay
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20336 2025-10-00512 DepEd Ro2 REG. MEMO NO. 490 S. 2025 Submission of Data on the Conduct of Classroom-Based Session Against OSAEC and CSAEM October 14, 2025 disseminated through div.memo
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20335 2025-10-00511 Cashiers Office MONITORING TOOL- BNSHS For Quarter 3 October 14, 2025 Document is still pending
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20334 2025-10-00510 Cashiers Office CTO- WILLIAM JONES GECHA October 10, 2025 October 14, 2025 Released
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20333 2025-10-00509 Cashiers Office CTO- BERNARDO BINALON October 10, 2025 October 14, 2025 Released
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20332 2025-10-00508 Municipality of Basco-Office of the Sangguniang Bayan RESOLUTION NO. 090 S.2025 A Resolution respectfully requesting the Batanes Police Provincial Office to support the strict implementation of the traffic ordinance to maintain peace & order & public safety by providing additional police force to assist in the smooth management of tr October 14, 2025 forwarded to SHS GC
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20331 2025-10-00507 Cashiers Office CTO- DENCIO ERIFUL October 13, 2025 October 14, 2025 For posting & file
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20330 2025-10-00506 Cashiers Office LIQUIDATION OF TRAVEL- ALGERICA EMMALYN BALDOVINO Attend the Building Teacher Expertise: Enhancing Teachers Competence in Content & Pedagogy for Key Stage 2 October 14, 2025 Released
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20329 2025-10-00505 Cashiers Office INNOVATION- BCS Project EMBRACE October 14, 2025 Released
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20328 2025-10-00504 Cashiers Office HISTORY OF SCHOOL Basco Central School October 14, 2025 filed
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20327 2025-10-00503 Cashiers Office 1ST INDORSEMENT Letter for Bejay S. Duguran and May Ann G. Caballero to serve as resource speakers October 14, 2025 Released 10/14/2025
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20326 2025-10-00502 GSP SPECIAL MEETING All GSP Coordinators & Troop Leaders on October 16, 2025 at 4:00 pm at the GSP Office October 14, 2025 Disseminated. MHAgudo
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20325 2025-10-00501 VIS INDORSEMENT Letter of Benjie Cabadido requesting to transfer of station from Valugan Integrated School to any Secondary School under the Schools Division of Santiago October 14, 2025 Document is still pending
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20322 2025-10-00500 Cashiers Office MEMORANDUM OM-OASOPS-2025-A479 Endorsement Of Memorandum Circular (MC) No. 95 October 14, 2025 Released and emailed to schools 10/14/2025
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20321 2025-10-00499 Cashiers Office HISTORY OF SCHOOL Diura Barrio School October 14, 2025 filed
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20320 2025-10-00498 Cashiers Office MID-SCHOOL YEAR WELLNESS BREAK FOR TEACHERS-DES Activity Matrix October 14, 2025 Document is still pending
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20319 2025-10-00497 Cashiers Office JENY FE TELMO For the month of September October 14, 2025 For sorting and filing
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20318 2025-10-00496 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- YBS DTRs- September October 14, 2025 For sorting and filing
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20317 2025-10-00495 Cashiers Office MID-SCHOOL YEAR WELLNESS BREAK FOR TEACHERS-TES Activity Matrix October 14, 2025 RTS
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20316 2025-10-00494 Cashiers Office HISTORY OF SCHOOL Itbud Integrated School October 14, 2025 filed
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20315 2025-10-00493 Cashiers Office IMPLEMENTATION OF THE INDUCTION PROGRAM FOR BEGINNING TEACHERS- IIS SY 2025-2026 to 2027-2028 October 14, 2025 filed
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20314 2025-10-00492 Cashiers Office HISTORY OF SCHOOL Imnajbu ES October 14, 2025 filed
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20313 2025-10-00491 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SCS DTRs- September October 14, 2025 For sorting and filing
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20312 2025-10-00490 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SAVIDUG ES DTRs- September October 14, 2025 For sorting and filing
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20311 2025-10-00489 Cashiers Office ARLENE CASTILLO For the month of September October 14, 2025 For sorting and filing
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20310 2025-10-00488 Cashiers Office SUBMISSION OF STATITICAL REPORT OF SAINT DOMINIC COLLEGE OF BATANES INC. Application for Additional Grade Level - Grade 10 and Renewal of Permit to Operate for Kindergarten, Grades 1-6, and Grade 7-9. October 14, 2025 Released and emailed 10/14/2025
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20309 2025-10-00487 Tukon Elementary School LETTER Request for Land Survey of TES for titling purposes October 13, 2025 Done
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20308 2025-10-00486 Cashiers Office REIMBURSEMENT reimbursement of tax withheld 392.68 October 13, 2025 Document is still pending
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20307 2025-10-00485 Office of the Municipal Mayor- Basco COMMITTEE MEETING ON CMCI & LIIC On October 16, 2025 at 1:30 PM at the Mayors Office October 13, 2025 will attend as instructed
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20306 2025-10-00484 UES REQUEST FOR EDUCATIONAL TOUR On October 17, 2025 at 3:00PM at the Batanes Area Museum & Satelite Office October 13, 2025 Acknowledge and filed.
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20304 2025-10-00483 Cashiers Office DAILY TIME RECORD Report of DTR for the month of June and July 2025 October 13, 2025 Released
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20303 2025-10-00482 Cashiers Office DIVISION MEMORANDUM Results of the 2025 DIvision Pambansang Buwan ng Pagbasa, National Library Information Services Celebration and National Values Month Contest. October 13, 2025 Released and Posted
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20302 2025-10-00481 Cashiers Office LIQUIDATION OF TRAVEL- KARL MERVIN BALDERAS Attend the Regional Training for Untrained School Leaders on Alternative Delivery Mode October 13, 2025 Document is still pending
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20301 2025-10-00480 DepEd RO2 LETTER RESEARCH FAIR 2026 October 13, 2025 Document is still pending
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20300 2025-10-00479 Cashiers Office VARIOUS SCHOOL MOOE LIQUIDATION REPORTS Reports for the month of May 2025 October 13, 2025 Released
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20296 2025-10-00478 DepEd-CO-OULLA OULLA-2025-2147 Third Supplemental Guidelines for Department of Education DepEd Order No.021s2025 October 13, 2025 noted
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20293 2025-10-00477 PGO INVITATION TO THE FIRST MEETING OF THE RECONSTITUTED PROVINCIAL SCHOOL BOARD On October 22, 2025 at 9:00 AM at the Provincial Governors Office October 13, 2025 will attend as instructed
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20292 2025-10-00476 DepEd RO2 REG. MEMO NO. 488 S. 2025 Training of Coaches and Mentors for Elevating School Performance:Advanced Leadership and Management for School Leaders October 13, 2025 attended by the ASDS
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20291 2025-10-00475 PGO PROVINCE -WIDE LAUNCHING OF THE HELLO YELLOW CAMPAIGN IN OBSERVANCE OF MENTAL HEALTH MONTH On October 15, 2025 October 13, 2025 disseminated through inbox memo by SMHP focal person
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20288 2025-10-00474 Cashiers Office SPECIAL ORDER reassignment of ALS teachers October 13, 2025 double entry
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20286 2025-10-00473 DepEd-SDO-OUGOPS OM-OUGOPS-2025-03-05776 Commemoration of School-Based Mental Health Observances 2025 October 13, 2025 Document is still pending
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20282 2025-10-00472 Cashiers Office VARIOUS SCHOOL MOOE LIQUIDATION REPORTS Reports for the month of June 2025 October 13, 2025 Released and delivered
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20281 2025-10-00471 DepEd-CO-OASOPS OM-OASOPS-2025-A479 Endorsement of Memorandum Circular (MC) No.095 October 13, 2025 Document is still pending
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20279 2025-10-00470 Cashiers Office DIVISION MEMORANDUM Final List of Participants to the Conduct of the seminar workshop on communication skills for the Non Teaching personnel of SDO Batanes October 13, 2025 Released and posted
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20278 2025-10-00469 Cashiers Office MEMORANDUM DM-OUHROD-2025-06294 reiteration of earthquake Preparedness and Response Protocol To all Deped Schools October 13, 2025 Document is still pending
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20273 2025-10-00468 Cashiers Office SALARY AND REMITTANCE OF ULYSSI DAQUIADO JR & CO. FOR THE MONTH OF SEPTEMBER 2025 October 13, 2025 Document is still pending
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20270 2025-10-00467 Cagayan Valley Center for Health Development ADVISORY Quarter 3 IHCP Consultative Meeting with Program Coordinators for the Province of Batanes October 13, 2025 Document is still pending
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20269 2025-10-00466 Cashiers Office CTO- KAREN BALDOMAR October 15-16, 2025 October 13, 2025 For posting & file
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20268 2025-10-00465 Cashiers Office FINANCIAL REPORT Reports for 3rd Quarter ended September 30, 2025 October 13, 2025 Released
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20267 2025-10-00464 GSP SPECIAL MEETING For all GSP Coordinators & Troop leaders on October 16, 2025 at 9:00 AM at the GSP Office October 13, 2025 Acknowledge and filed.
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20266 2025-10-00463 Cashiers Office FORM 6- KRISTINE HABANA October 8, 2025 October 13, 2025 Released
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20265 2025-10-00462 Cashiers Office FINANCIAL REPORT-SNSF For 3rd quarter October 13, 2025 Filed
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20264 2025-10-00461 Cashiers Office FAR 1, FAR 1A, FAR1B-SNSF For 3rd quarter October 13, 2025 Document is still pending
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20263 2025-10-00460 Cashiers Office LIQUIDATION OF TRAVEL- ALFREDO TABUSO Attend the SHDP Advance Course on Leadership & Management for School Leaders ( Batch 2 ) October 13, 2025 RTS
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20262 2025-10-00459 PGO REQUEST THE SECONDARY LEADERS TO PARTICIPATE IN THE 3RD QUARTER MEETING OF THE PCPC Request the Elementary & Secondary leaders to participate in the 3rd Provincial Council for the Protection of Children- Maya Barsana, Maria Zowie Gabilo, Cattleya Grace Fabia October 13, 2025 Attended already
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20261 2025-10-00458 PGO CONDUCT OF 2025 JOINT QUARTERLY MEETING On October 16, 2025,1:00 PM at the PSWDO Conference Hall October 13, 2025 Sir Dencio to attend the meeting
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20260 2025-10-00457 BECC CONDUCT OF 30 MINUTES ADVOCACY SESSION In all Public Schools under the jurisdiction of SDO Batanes October 13, 2025 conducted already by maam ELEN B. according to maam AO V
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20259 2025-10-00456 Cashiers Office FORM 6 - CATRINA C. CARIZ 10/16,17/2025 (VL) October 13, 2025 For filing
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20258 2025-10-00455 Cashiers Office FORM 6 - CATRINA C. CARIZ 10/6/2025 (SL) October 13, 2025 For filing
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20257 2025-10-00454 Cashiers Office FORM 6 - AGNES B. BERONQUE 10/30,31/2025 (FL) October 13, 2025 For filing
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20255 2025-10-00453 Cashiers Office CTO- OLIVER CARIASO October 14, 2025 October 13, 2025 For posting & file
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20254 2025-10-00452 Cashiers Office LIQUIDATION OF TRAVEL- NELITA SEBASTIAN Attend the Building Teacher Expertise: Enhancing Teachers Competence in Content & Pedagogy for Key Stage 3 October 13, 2025 Released
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20253 2025-10-00451 Cashiers Office LIQUIDATION OF TRAVEL- AMELIA FADRIGA Attend the Conduct of the PDP: Creating Caring School Communities- A Capacity Building Journey for SEL-Driven School Leaders October 13, 2025 Released to MNHS 10/21/2025
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20252 2025-10-00450 Cashiers Office CTO-SHIRLY GUTIERREZ October 8, 2025 October 13, 2025 For posting & file
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20251 2025-10-00449 Cashiers Office NOTICE OF MEETING Division Staff Orientation Meeting for Conduct of the Seminar- workshop on communication Skills for the Non-teaching Personnel of SDO Batanes October 13, 2025 Released and posted @SDO gc
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20250 2025-10-00448 Cashiers Office LETTER letter to Jeffrey D. Medina October 13, 2025 no physical document received
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20249 2025-10-00447 Cashiers Office FORM 6 - ROSELYN P. VERACRUZ 9/26/2025 October 13, 2025 For filing
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20248 2025-10-00446 Cashiers Office CASH ADVANCE REQUEST FORM- DES For the month of October- November- 107, 000.00 October 13, 2025 CA already issued
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20247 2025-10-00445 Cashiers Office INNOVATION- BCS Project ALTERNATIVE October 13, 2025 Document is still pending
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20246 2025-10-00444 Cashiers Office CTO- CARINA DE LOS SANTOS October 15 & 16, 2025 October 13, 2025 For posting & file
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20245 2025-10-00443 Cashiers Office GAD ACCOMPLISHMENT REPORT-SUMNANGA ES For Quarter 1 October 13, 2025 Document is still pending
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20244 2025-10-00442 Cashiers Office GAD ACCOMPLISHMENT REPORT-NAKANMUAN ES For Q1 October 13, 2025 Document is still pending
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20243 2025-10-00441 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT- SUMNANGA ES Conduct of Intramurals on September 12-13, 2025 October 13, 2025 For posting and filing
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20242 2025-10-00440 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT- SUMNANGA ES Conduct of Intramurals on September 12-13, 2025 October 13, 2025 Document is still pending
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20241 2025-10-00439 Cashiers Office CASH ADVANCE REQUEST FORM-SUMNANGA ES For the month of November- December- 80,600.00 October 13, 2025 CA already issued
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20239 2025-10-00438 Cashiers Office DIVISION MEMORANDUM Conduct of SY 2025-2026 Division Festival of Talents (DFOT) October 13, 2025 Released and Posted
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20238 2025-10-00437 Cashiers Office FORM 6 - JOHN PAUL P. ZABALA 9/19am/2025 October 13, 2025 For filing
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20237 2025-10-00436 Cashiers Office FORM 6 - KENNETH E. VIOLA 9/8/2025 October 13, 2025 For filing
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20236 2025-10-00435 Cashiers Office FORM 6 - CRISSA V. VENTURA 9/8,9/2025 (SL) October 13, 2025 For filing
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20235 2025-10-00434 Cashiers Office FORM 6 - ARNEL B. CAASI 9/19/2025 October 13, 2025 For filing
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20234 2025-10-00433 Cashiers Office FORM 6 - CATHLYN B. YBAY 10/8/2025 (SL) October 13, 2025 For filing
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20233 2025-10-00432 Cashiers Office FORM 6 - RUFA A. CARIASO 10/6,7/2025 (SL) October 13, 2025 For filing
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20232 2025-10-00431 Cashiers Office FORM 6 - VILMA C. BONGAY 9/24/2025 (SL) October 13, 2025 For filing
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20231 2025-10-00430 Cashiers Office FORM 6 - EDEN C. QUIBAL 9/16/2025 (SL) October 13, 2025 For filing
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20230 2025-10-00429 Cashiers Office FORM 6 - ZALDY C. ADRI 9/25,26,29,30/2025 (SL) October 13, 2025 For filing
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20229 2025-10-00428 Cashiers Office PERMIT TO STUDY- SHEILA SALENGUA First Semester SY 2025-2026 October 13, 2025 Document is still pending
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20228 2025-10-00427 Cashiers Office PERMIT TO STUDY- KATHY JOY CASTILLO First Semester SY 2025-2026 October 13, 2025 Released
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20227 2025-10-00426 Cashiers Office PERMIT TO STUDY- MARIBEL ESCOBIDO First Semester SY 2025-2026 October 13, 2025 Released
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20226 2025-10-00425 Cashiers Office PERMIT TO STUDY- KRISTINE VILLARIN First Semester SY 2025-2026 October 13, 2025 Released
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20225 2025-10-00424 Cashiers Office DIVISION MEMORANDUM Conduct of Bayanihan sa Pagpapatitulo ng mga Paaralan Program October 13, 2025 the document was not receive by me
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20224 2025-10-00423 YBS INDORSEMENT Letter of Cheryl Benarao requesting to transfer of station from Yawran Barrio School to Mayan Elementary School October 13, 2025 ENDORSEMENT FORWARDED TO rECORD
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20223 2025-10-00422 YBS INDORSEMENT Letter of Xyrza Gato requesting to transfer of station from Yawran Barrio School to Chanarian ES October 13, 2025 ENDORSEMENT FORWARDED TO rECORD
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20222 2025-10-00421 Cashiers Office BASCO CENTRAL SCHOOL & CO. - 543,000 Payment for Cash Advance of Regular School MOOE for Elementary for the month of September 2025 October 10, 2025 Document is still pending
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20221 2025-10-00420 Cashiers Office LOCAL - JENNILYN C. VALIENTE To Conduct the Launching of Project ICT on Wheels Program and Project HELP Application for Android and Windows on October 14-17, 2025 at Itbayat Schools. October 10, 2025 Released
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20220 2025-10-00419 Cashiers Office SMEA REPORT- BGCHS For quarter 3 October 10, 2025 Released
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20219 2025-10-00418 Cashiers Office MID-SCHOOL YEAR WELLNESS BREAK FOR TEACHERS-BGCHS Activity Matrix October 10, 2025 Released
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20218 2025-10-00417 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- BGCHS DTRs- September October 10, 2025 For sorting & filing
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20217 2025-10-00416 Cashiers Office MARY JOY BALDOMAR For the month of September October 10, 2025 For sorting & filing
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20216 2025-10-00415 Cashiers Office SCIENTIFIC SYMPOSIUM Request for 3 representatives to participate in the symposium on October 28-29, 2025 October 10, 2025 noted
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20215 2025-10-00414 Sto. Domingo De Guzman Parish ANNUAL MARIAN ROSARY PILGRIMAGE On October 27, 2025 at 2:00 PM October 10, 2025 Noted! Will prepare committee to handle the activity. Maam Binalon
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20214 2025-10-00413 Cashiers Office TRAVEL REIMBURSEMENT - VILMA C. BONGAY Building Teacher Expertise: Enhancing Teachers Competence in Content and Pedagogy for Key Stage 3 - Values Education in Baguio City from Sept 29, 2025 to Oct 3, 2025. October 10, 2025 Document is still pending
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20212 2025-10-00412 Cashiers Office BANK RECONCILIATION STATEMENT Report for the month of September 2025 October 10, 2025 Released
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20211 2025-10-00411 Cashiers Office CERTIFICATE OF QUALITY ASSURANCE 5 month LAC plan - Itbud Integrated School October 10, 2025 Document is still pending
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20210 2025-10-00410 DOST NATIONAL COMPETITIVE EXAMINATION For incoming Grade 7 SY 2026-2027 October 10, 2025 Disseminated through SH Batanes Group GC. JHMoro
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20208 2025-10-00409 Cashiers Office 2ND INDORSEMENT to Benjamin D. Paragas PhD, CESO III October 10, 2025 Released and to be sent to RO2
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20207 2025-10-00408 DOST ONLINE APPLICATION PERIOD FOR THE 2026 DOST UNDERGRADUATE SCHOLARSHIP PROGRAM The E- Application System will be accessible starting October 20, 2025 October 10, 2025 Disseminated through SH-CID Messenger. JHMoro
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20205 2025-10-00407 JCI Senate Philippines CIRCULAR ORDER 001,SERIES OF 2025 Guidelines for the 2025 Project WATCH Implementation and Submission of Entries for the National for Best Project WATCH School October 10, 2025 memo received after the deadline of submission of request
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20204 2025-10-00406 Cashiers Office SMEA REPORT- BNSHS For Quarter 3 October 10, 2025 Document is still pending
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20202 2025-10-00405 Cashiers Office BGCHS AND CO. - 201,800 Payment of Cash Advance for Regular MOOE - JHS for the month September 2025 October 10, 2025 Document is still pending
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20201 2025-10-00404 Cashiers Office FORM 6- CLARISSA ASA VL- October 17,20-24,27-30, 2025 & November 3 & 4, 2025 October 10, 2025 Released
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20199 2025-10-00403 DepEd RO2 LETTER RE CONDUCTED CLMD ACTIVITIES ON REGIONAL ASSESSMENT PROGRAMS FOR SY 2024-2025 October 10, 2025 Downloaded the REA Result through the given link. Maam BInalon
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20198 2025-10-00402 DepEd CO-ICT OASICT-MEM-092525-T3-2 Warranty Online Form for the DepEd Computerization Program (DCP) October 10, 2025 disseminated to schools
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20197 2025-10-00401 Cashiers Office LOCAL - OLIVER R. CARIASO To attend the following activities: 1. Third Quarter Regional Monitoring, Evaluation and Adjustment (RMEA) on October 16-17, 2025 2. Pre-Evaluation of the 5th Regional Planning Conference Entries on October 20-21, 2025 October 14-22, 2025 at Main Confe October 10, 2025 duplication of document tracking no.
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20196 2025-10-00400 Cashiers Office CASH ADVANCE REQUEST FORM-IES For the month of October-December- 141,900.00 October 10, 2025 CA already issued
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20194 2025-10-00399 Cashiers Office TRAVEL REIMBURSEMENT - ELENA A. BALDOMAR In attending the Conference of National, Regional and Division Accreditation & Screening Committee Members in Agusan del Sur; Training of Coaches and Mentors on Elevating School Leadership; and Conversion of available Learning Resources into ebooks cum re October 10, 2025 Document is still pending
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20192 2025-10-00398 Cashiers Office CASH ADVANCE REQUEST FORM-SVES For the month of October- December- 118, 500.00 October 10, 2025 CA already issued
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20191 2025-10-00397 Cashiers Office CASH ADVANCE REQUEST FORM-SVES For the month of September- 39, 500.00 October 10, 2025 CA already issued
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20190 2025-10-00396 Office of the Municipal Mayor- Sabtang LETTER Request the transfer of Glady Ann Pelaez from Chavayan ES to Sabtang CS October 10, 2025 Released-Special Order
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20189 2025-10-00395 Cashiers Office VALUGAN INTEGRATED SCHOOL AND CO. - 73,500.00 Payment of Cash Advance for Regular School MOOE for Elementary for the month of September 2025 October 10, 2025 Document is still pending
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20188 2025-10-00394 Cashiers Office LOCAL - JOHN MICHAEL L. VIOLA To Conduct the Launching of Project ICT on Wheels Program and Project HELP Application for Android and Windows on October 14-17, 2025 at Itbayat Schools. October 10, 2025 Released
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20187 2025-10-00393 Cashiers Office LOCAL-PIERCE JOHN A. VARGAS To Conduct the Launching of Project ICT on Wheels Program and Project HELP Application for Android and Windows on October 14-17, 2025 at Itbayat Schools. October 10, 2025 Document is still pending
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20184 2025-10-00392 Cashiers Office LOCAL - PIERCE JOHN A. VARGAS To Conduct the Launching of Project ICT on Wheels Program and Project HELP Application for Android and Windows on October 14-17, 2025 at Itbayat Schools. October 10, 2025 Document is still pending
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20183 2025-10-00391 Cashiers Office LOCAL-OSWALDO A. VALIENTE To Conduct the Launching of Project ICT on Wheels Program and Project HELP Application for Android and Windows on October 14-17, 2025 at Itbayat Schools. October 10, 2025 Released
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20182 2025-10-00390 Cashiers Office LOCAL - JONAS CARLO F. TRILLANA To Conduct the Launching of Project ICT on Wheels Program and Project HELP Application for Android and Windows on October 14-17, 2025 at Itbayat Schools. October 10, 2025 Released
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20181 2025-10-00389 Cashiers Office RESPONSE LETTER TO PDOHO Small-scale survey among school-aged children and high school students to determine the cause of the prevalence of obesity October 10, 2025 Document is still pending
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20180 2025-10-00388 DepEd RO2 REG. MEMO NO. 487 S. 2025 Conduct of Virtual Meeting with Division Program Focal Persons October 10, 2025 attended the virtual meeting
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20179 2025-10-00387 DepEd RO2 REG. MEMO NO. 486 S. 2025 Change of Schedule and Participants for the Pre-Evaluation of the 5th Regional Conference (RPC) Entries October 10, 2025 prepared TO
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20176 2025-10-00386 DepEd RO2 REG. MEMO NO. 486 S. 2025 Change of Schedule and Participants for the Pre-Evaluation of the 5th Regional Conference (RPC) Entries October 10, 2025 Document is still pending
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20175 2025-10-00385 KWF Direktoryo LETTER 𝐌𝐀𝐆𝐏𝐀𝐓𝐀𝐋𝐀 𝐒𝐀 𝐊𝐖𝐅 𝐃𝐈𝐑𝐄𝐊𝐓𝐎𝐑𝐘𝐎 𝐍𝐆 𝐌𝐆𝐀 𝐓𝐀𝐆𝐀𝐒𝐀𝐋𝐈𝐍 𝟐𝟎𝟐𝟓! October 10, 2025 Disseminated. MHAgudo
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20174 2025-10-00384 Cashiers Office CTO- OSWALDO VALIENTE October 13, 2025 October 10, 2025 For file
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20170 2025-10-00383 DepEd-CO-OU Learning Systems DM-OULS-2025-094 Call for Nomination to the SEAMEO RELC Scholarship Programmes 2026 October 10, 2025 screen and crafted memo for reco
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20169 2025-10-00382 DENR-PENRO LETTER Request the use of Bagong Lipunan Building of Uyugan Elementary School as the venue of the CARAVAN/ One Stop on October 14, 2025 October 10, 2025 Document is still pending
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20168 2025-10-00381 Cashiers Office CGP-SBTCA EXTENDED DAYS (38,300.00) extension of lodging and meals for CGP-SBTCA October 10, 2025 combined with 181
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20165 2025-10-00380 Cashiers Office CASH ADVANCE REQUEST FORM-CHANARIAN ES For the month of September October 10, 2025 CA already issued
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20164 2025-10-00379 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT- TES Conduct of BSP & GSP Encampment October 10, 2025 For posting
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20163 2025-10-00378 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT- TES Culminating activity for National Teachers Month and World Teachers Day October 10, 2025 For posting
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20162 2025-10-00377 Cashiers Office TRAVEL REIMBURSEMENT - VILMA C. BONGAY In attending series of workshop for Grades 6, 9, and 10 Textbooks (TXs) and Teachers Manual (TMs) on August 9-21, 2025 in Manila. October 10, 2025 Document is still pending
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20160 2025-10-00376 Cashiers Office 1ST INDORSEMENT to Benjamin D. Paragas, PhD, CESO III October 10, 2025 emailed to ro2 10/10/2025
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20159 2025-10-00375 Cashiers Office SALARY AND REMITTANCE FOR THE MONTH OF OCTOBER 2025 (ELEM/SEC) SALARY, PHIC, PAGIBIG, DEDUCTION, PROVIDENT October 10, 2025 Document is still pending
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20158 2025-10-00374 Cashiers Office IOT FRED V. GIMENEZ (29,441.00) to attend the National DRRM X CCA Summit 2025 October 10, 2025 Document is still pending
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20157 2025-10-00373 Cashiers Office PR-2025-10-226 (ABC: 115,605.00) procurement of office supplies/ materials &GPS for Sites Titling Operations October 10, 2025 Document is still pending
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20156 2025-10-00372 Cashiers Office PR-2025-10-227 (ABC:: 226,000.00) procurement of laptop and printer for sites titling Operation October 10, 2025 Document is still pending
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20155 2025-10-00371 Cashiers Office CTO- NONA MYRAH CABIZON October 8 am, 2025 October 10, 2025 For file
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20154 2025-10-00370 Cashiers Office CASH ADVANCE REQUEST FORM-ICS For the month of September- 47,700.00 October 10, 2025 CA already issued
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20153 2025-10-00369 Cashiers Office LOCAL- SHIRLEY FLORA GALOLO To attend the Building Teacher Expertise: Enhancing Competence in Content & Pedagogy for KS2 EPP & KS3 Mathematics (Batch 2) October 10, 2025 Released
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20152 2025-10-00368 Cashiers Office ALFREDO TABUSO For the month of September October 10, 2025 Released to BNSHS
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20151 2025-10-00367 Cashiers Office FORM 6- SNSF SL- Darlene Mae Fainza- October 7, 2025 SL- Loriza Canela- October 6, 2025 SL- Violeta Almeyda- October 6, 2025 SL- Jamella Dondon- October 3 pm, 2025 October 10, 2025 Released
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20150 2025-10-00366 Cashiers Office CTO- ALFREDO TABUSO October 20-21, 2025 October 10, 2025 Released
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20149 2025-10-00365 Cashiers Office LOCATOR SLIP ITO Trillana, JM Viola to Southern schools to conduct project ICT on wheels, October 10, 2025 October 10, 2025 Released
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20148 2025-10-00364 Cashiers Office SF 4- IIS For the month of September October 10, 2025 Filed
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20145 2025-10-00363 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- IIS DTRs- September October 10, 2025 For sorting & filing
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20144 2025-10-00362 Cashiers Office ZALDY ADRI For the month of September October 10, 2025 For sorting & filing
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20143 2025-10-00361 Cashiers Office CASH ADVANCE REQUEST FORM- IIS For the month of September- 46, 200.00 October 10, 2025 CA already issued
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20142 2025-10-00360 Cashiers Office MONTHLY ACCOMPLISHMENT REPORT-IIS For the month of August & September (ALS) October 10, 2025 Acknowledge and filed.
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20141 2025-10-00359 Cashiers Office LETTER letter to Mr. Randolph B. Cacacho October 10, 2025 emailed to ro2.batanes@dti.gov.ph
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20140 2025-10-00358 DepEdCO-OUHROD DM-OUHROD-2025-1708 Conduct of the Professional Development Program Building Teacher Expertise:Enhancing Teachers Competence in Content and Pedagogy October 09, 2025 Noted by JHMoro.
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20139 2025-10-00357 Cashiers Office CORRIGENDUM TO DM NO 112 S. 2025 RE ICT ON WHEELS TO ITBAYAT October 14-17, 2025 October 09, 2025 Released and Posted
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20138 2025-10-00356 Cashiers Office MINUTES OF MEETING MINUTES OF MEETING COMPLIANCE SUMMARY REPORT SEPTEMBER 2025 October 09, 2025 Released
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20137 2025-10-00355 PGO PROVINCIAL SCHOOL BOARD MEETING On October 22, 2025, 9:00 AM at the Office of the Governor October 09, 2025 noted
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20136 2025-10-00354 DTI LETTER Request the data for the SY 2023-2024 October 09, 2025 prepared and routed the data for release through email
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20135 2025-10-00353 Cashiers Office PROVIDENT FUND LOAN Ryan G. Ponce - 100,000.00 October 09, 2025 Document is still pending
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20134 2025-10-00352 Cashiers Office PROVIDENT FUND LOAN Maria Suzette C. Alavado - 82,604.38 October 09, 2025 Document is still pending
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20133 2025-10-00351 Cashiers Office PROVIDENT FUND LOAN Mona Myleen P. Cabizon - 100,000.00 October 09, 2025 Double Entry
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20132 2025-10-00350 Cashiers Office PROVIDENT LOAN STOPPAGE Marygould E. Galat October 09, 2025 Released
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20131 2025-10-00349 Cashiers Office AUTHORITY TO DEDUCT Necita Jucelyn V. Ramos Additional Provident Loan October 09, 2025 Released
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20130 2025-10-00348 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-DBS Conduct of Intramurals for SY 2025-2026 October 09, 2025 For posting and filing
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20129 2025-10-00347 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- DES DTRs-September October 09, 2025 For sorting & filing
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20128 2025-10-00346 BHROD-SED LETTER Request for SGOD for Identification of Non-teaching Personnel Participants for SOSSS October 09, 2025 forwarded to BNSHS School for action
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20127 2025-10-00345 DENR/PENRO LETTER Request to use the IIS Covered Court as the venue on October 14, 2025 October 09, 2025 noted
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20126 2025-10-00344 DepEd RO2 INDORSEMENT Reply on the Request for the Issuance of SARO and NCA amounting to 3,374,990 to cover funding requirements for payment of CY 2025 Unfunded Positions October 09, 2025 Document is still pending
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20125 2025-10-00343 Cashiers Office LETTER Remind letter to Ms. Nida C. Fajardo re: Minutes of Meeting of DSOM for Training of School Leaders on the Revised K-10 Curriculum on G2358 October 09, 2025 Released
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20124 2025-10-00342 DepEd RO2 REG. MEMO NO. 485 S. 2025 Invitation to the 2025 Philippine Education Conference October 09, 2025 sent to sds, chief macky, chief violy
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20123 2025-10-00341 DepEd RO2 REG. MEMO NO. 484 S. 2025 Addendum to Regional Memorandum No. 303s2025 October 09, 2025 Released
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20122 2025-10-00340 DepEd RO2 REG. MEMO NO. 483 S. 2025 Fifth (5th) Regional Planning Conference General Guidelines October 09, 2025 noted
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20121 2025-10-00339 DepED RO2 REG. MEMO NO. 482 S. 2025 Corrigendum to Regional Memorandum No 470s2025 October 09, 2025 Reviewed and filed for future reference.
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20120 2025-10-00338 DepEd RO2 REG. MEMO NO. 481 S. 2025 Submission of Unobligated Program Support Funds for Fiscal Years 2024 and 2025 October 09, 2025 Released
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20119 2025-10-00337 Cashiers Office SALARY OF JANN JETHRO D. GAVILAN & CO. for the month of september October 09, 2025 Document is still pending
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20116 2025-10-00336 MATHLINK Training and Assessment Center INVITATION LETTER NAtional Sipnayan Quest Year 2 October 09, 2025 Disseminated to Schools through GC. Maam Binalon.
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20115 2025-10-00335 DepED-CO-HROD DM-OUHROD-2025-2800 Validation of the Initial School Hardship Post Classification Through the Hardship Index(HI) in Relation to the Revised Special Hardship Allowance (SHA) Policy October 09, 2025 joined the online meeting
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20114 2025-10-00334 Cashiers Office CTO-GRENTT DALE CALOSA October 10, 2025 October 09, 2025 For file
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20113 2025-10-00333 INHS CONDUCT OF YES- O CAMP On October 10-12, 2025 October 09, 2025 Released
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20112 2025-10-00332 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- UES DTRs- September October 09, 2025 For sorting & filing
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20111 2025-10-00331 Cashiers Office MICHAEL RYAN CABUGAO For the month of September October 09, 2025 For sorting & filing
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20110 2025-10-00330 Cashiers Office MINUTES OF MEETING MINUTES OF THE THIRD QUARTER DMEA CUM PIR October 08, 2025 Released
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20109 2025-10-00329 Cashiers Office FORM 6 - MARIE CRIS M. PAJUDPUD 9/24 to 10/3/2025 October 08, 2025 For filing
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20108 2025-10-00328 Cashiers Office FORM 6 - FREDELA B. DE LOS SANTOS 10/7/2025 October 08, 2025 For filing
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20107 2025-10-00327 Cashiers Office FORM 6 - FREDELA B. DE LOS SANTOS 10/1/2025 October 08, 2025 For filing
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20106 2025-10-00326 Cashiers Office CASH ADVANCE REQUEST FORM-BGCHS For the month of October- November- 93, 400.00 October 08, 2025 Document is still pending
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20105 2025-10-00325 Cashiers Office CASH ADVANCE REQUEST FORM-BGCHS Payment of Job Order for the month of September- 10,800.00 October 08, 2025 Document is still pending
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20104 2025-10-00324 Cashiers Office LIQUIDATION OF TRAVEL- MARY JOY BALDOMAR Attend the Division Roll Out of ARAL Reading Program October 08, 2025 Released
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20103 2025-10-00323 Cashiers Office TRAVEL ORDER - AMELIA A. FADRIGA To attend the following activities: • Culminating activity for the 2025 Celebration of National Teachers’ Month and World Teachers’ Day on October 4, 2025 • Training of School Leaders on the Revised K-10 Curriculum for Grades 2, 3, 5 & 8 Impleme October 08, 2025 Released
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20102 2025-10-00322 Cashiers Office MONTHLY SUMMARY OF TRAVEL ORDER REPORT For the Month of September 2025 October 08, 2025 Released
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20101 2025-10-00321 Cashiers Office PFL REMITTANCE SECONDARY DEC 2024 PFL REMITTANCE SECONDARY AP amounting 166,131.68 balance of 184, 774.21 October 08, 2025 Document is still pending
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20096 2025-10-00320 Cashiers Office PR-2025-10-222 (ABC: 26,500.00) Procurements of meals and snacks for the conduct of Division Learners Convergence 2025 (Sabtang Leg) October 08, 2025 Document is still pending
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20093 2025-10-00319 Cashiers Office PR-2025-10-223 (ABC: 27,500.00) Procurement of meals and snacks for the conduct of Division Learners Convergence 2025 (Itbayat Leg) October 08, 2025 Document is still pending
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20092 2025-10-00318 Cashiers Office PR-2025-10-221 (ABC: 84,500.00) Procurement of Meals and Snacks for the conduct of Division Learners Convergence 2025 (BATAN LEG) October 08, 2025 Document is still pending
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20091 2025-10-00317 Cashiers Office PR-2025-10-224 (ABC: 40,110.00) Procurement of office supplies and materials for the conduct of Division Learners Convergence 2025 October 08, 2025 Document is still pending
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20090 2025-10-00316 Cashiers Office PR-2025-10-225 (ABC: 129,280.00) Procurement of advocacy materials for the conduct of Division Learners Convergence 2025. October 08, 2025 Document is still pending
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20089 2025-10-00315 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- CHAVAYAN ES DTRs- September October 08, 2025 For sorting & filing
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20088 2025-10-00314 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SNSF DTRs- September October 08, 2025 For sorting & filing
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20087 2025-10-00313 Cashiers Office CTO- MARK FAINZA October 1, 2025 October 08, 2025 Released
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20086 2025-10-00312 Cashiers Office CTO- MANUEL GALLO October 6, 2025 October 08, 2025 Released
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20085 2025-10-00311 Cashiers Office FORM 6-LEILANNIE VICTORIA ELACION VL- October 20-24, 2025 October 08, 2025 Released
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20084 2025-10-00310 Cashiers Office PERMIT TO STUDY OF JAMILIN VIOLA First Semester SY 2025- 2026 October 08, 2025 Released
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20083 2025-10-00309 Cashiers Office STATUS OF IMPLEMENTATION OF TEACHER INDUCTION PROGRAM FOR BEGINNING TEACHERS (IPBT) As of October 2025 October 08, 2025 Document is still pending
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20082 2025-10-00308 Cashiers Office LOCAL - SHIRLEY V. ESCALONA To attend the Midyear Review of the 2025 GAD Plan and Budget Cum GAD Audit and GFPS Midyear Conference on November 3-8, 2025 at DepEd RO2 October 08, 2025 Document is still pending
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20081 2025-10-00307 Cashiers Office PROVIDENT FUND LOAN Cleford zl. Castro - 100,000.00 October 08, 2025 Document is still pending
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20080 2025-10-00306 Cashiers Office PROVIDENT FUND LOAN Rachel Andrea B. Atunay - 34,475.70 October 08, 2025 Document is still pending
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20079 2025-10-00305 Cashiers Office CTO- JOEL CAMAYA October 9-10, 2025 October 08, 2025 For file
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20078 2025-10-00304 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- TES DTRs- September October 08, 2025 For sorting & filing
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20077 2025-10-00303 Cashiers Office CASH ADVANCE REQUEST FORM-BCS For the month of September- 101,400.00 October 08, 2025 CA already issued
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20076 2025-10-00302 Cashiers Office SALARY AND REMITTANCE OF MARISA TALOZA FOR THE MONTH OF SEPTEMBER 2025 October 08, 2025 Document is still pending
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20075 2025-10-00301 Cashiers Office FORM 6 - RAINER HENRY C. MANANSALA 10/10/2025 October 08, 2025 For filing
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20074 2025-10-00300 DepEd CO MEMORANDUM Designation of DepEd Representatives to the Joint Steering Committee and to the DepEd Program Team Under the DepEd-DICT Joint Memorandum Circular No.1s2025 and MOA between DepEd and DICT entitled, Connectivity Enhancement Program for E-Learning in Public October 08, 2025 Filed
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20071 2025-10-00299 Cashiers Office DIVISION MEMORANDUM Invitation from the Office of the Provincial Governor in the conduct of the Laji Summit/Workshop on October 14-15, 2025 at the HRTC Provincial Capitol Building. October 08, 2025 Released and Posted
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20068 2025-10-00298 Cashiers Office FORM 6 - MARIA VICTORIA Y. FACURI 9/26pm,29,30am/2025 October 08, 2025 For filing
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20067 2025-10-00297 Cashiers Office FORM 6 - BERNARD ALLAN A. CAMAYA 9/1,15,29am/2025 October 08, 2025 For filing
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20066 2025-10-00296 DepEd RO2 REG. MEMO NO. 480 S. 2025 Regional Indigenous Peoples (IP) Convergence cum Summit and Expo October 08, 2025 Coordinated with Mr. Pamittan. Final list will be identified. JVGonzales
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20065 2025-10-00295 DepEd RO2 REG. MEMO NO. 479 S. 2025 Workshop on the Harmonization of the KS1 Teaching and Learning Materials with Philippine Early Learning and Development Standards October 08, 2025 Filed. VBGasilao
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20064 2025-10-00294 DepEd RO2 REG. MEMO NO. 478 S. 2025 Conduct of Post CAVRAA Meet and 2025 Palarong Pambansa cum RSAC/DSAC Conference October 08, 2025 noted
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20063 2025-10-00293 Cashiers Office PR-GRENTT DALE A. CALOSA (66,340.00) Purchasing of supplies and materials essential to the operations of the School Health & Nutrition Unit Section with regard to the implementation of School Mental Health Program October 08, 2025 Document is still pending
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20062 2025-10-00292 Cashiers Office LOCATOR SLIP H. Escalon and , J Villarta to conduct Dental charting & Oral education at IES and SVES October 08, 2025 Released
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20061 2025-10-00291 Cashiers Office CTO-MAPHE PONCIO September 15 pm & 16, 2025 October 08, 2025 For file
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20059 2025-10-00290 Cashiers Office DIVISION MEMORANDUM Revocation of Designation as OIC Assistant School Principal October 08, 2025 Released
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20058 2025-10-00289 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- MCS DTRs- September October 08, 2025 For sorting & filing
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20057 2025-10-00288 Cashiers Office ALEX GERONIMO For the month of September October 08, 2025 For sorting & filing
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20056 2025-10-00287 Cashiers Office CASH ADVANCE REQUEST FORM-MCS For the month of October- November- 96,800.00 October 08, 2025 CA already issued
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20053 2025-10-00286 DepEd RO2 OULLA-2025-2121 Period for Approval of Regional Documents October 08, 2025 noted
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20052 2025-10-00285 Cashiers Office CASH ADVANCE REQUEST FORM-YBS For the month of October-December- 78,000.00 October 08, 2025 CA already issued
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20051 2025-10-00284 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT Conduct of BATANEXT Leader: The Division Student Leadership Training Summit October 07, 2025 For posting
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20050 2025-10-00283 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY ACCOMPLISHMENT REPORT- SNSF For the month of September October 07, 2025 Acknowledge and filed. Kept 2 copies in pigeon box for School copy
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20049 2025-10-00282 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY PLAN- SNSF For the month of October October 07, 2025 Acknowledge and filed. Kept 2 copies in pigeon box for School copy
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20048 2025-10-00281 Cashiers Office CTO- MARCIAL NOGUERA September 23-25, 2025 October 1-3, 2025 October 07, 2025 For file
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20047 2025-10-00280 Cashiers Office FORM 6 - GAY ANNE C. PONCE 10/2-10/2025 October 07, 2025 For filing
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20046 2025-10-00279 Cashiers Office ICT ACTION PLAN- DES SY 2025-2026 October 07, 2025 Filed
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20045 2025-10-00278 Cashiers Office CASH ADVANCE REQUEST FORM-RIS For the month of October- 77,400.00 October 07, 2025 CA already issued
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20044 2025-10-00277 Cashiers Office CASH ADVANCE REQUEST FORM-RIS For the month of July- 38,700.00 October 07, 2025 CA already issued
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20043 2025-10-00276 Cashiers Office NELITA SEBASTIAN For the month of September October 07, 2025 Released 10/7/2025
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20042 2025-10-00275 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- MNHS DTRs- September October 07, 2025 For sorting & filing
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20041 2025-10-00274 DILG LETTER Request the submission of post activity reports & other documentations of all anti drug advocacy activities orientations or related initiatives conducted within CY 2024 October 07, 2025 Routed to focal person for NDEP
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20039 2025-10-00273 Cashiers Office FORM 6 - JOCELYN A. COBICO 9/24/2025 (SL) October 07, 2025 For filing
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20038 2025-10-00272 Cashiers Office FORM 6 - MARCIAL Y. NOGUERA 9/30/2025(PL) October 07, 2025 Document is still pending
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20037 2025-10-00271 Cashiers Office LIQUIDATION OF TRAVEL- ARNEL CAMACHO Attend the FY 2025 NASH Batch 1 takers & 2025 National Teachers Month & World Teachers Day October 07, 2025 Released
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20036 2025-10-00270 CFC ANCOP GLOBAL FOUNDATION INC. CONDUCT OF ANCOP GLOBAL WALK On October 11, 2025 at 5:30 AM October 07, 2025 communicated to schools and SDO
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20034 2025-10-00269 Bureau of Education Assessment ADVISORY Orientation on the Use of Program Support Fund (PSFs) for the Modernization Plan for the National Assessment Systems for Basic Education (NASBE) Programs October 07, 2025 Document is still pending
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20033 2025-10-00268 Cashiers Office BIENVENIDO BIDAYAN JR & CO. Conduct ocular inspection and site verification in itbayat October 07, 2025 Document is still pending
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20032 2025-10-00267 Cashiers Office BIENVENIDO BIDAYAN JR & CO. Conduct ocular inspection and site verification in Sabtang October 07, 2025 Document is still pending
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20031 2025-10-00266 Cashiers Office INSPECTION REPORT 2 classrooms school building in Valugan integrated School October 07, 2025 Document is still pending
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20030 2025-10-00265 Cashiers Office DTR- MARCIAL Y. NOGUERA for the month of September October 07, 2025 For sorting and filing
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20029 2025-10-00264 Cashiers Office 1ST INDORSEMENT Approval of Encampment for Ivana and San Vicente Elementary School October 07, 2025 Released
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20028 2025-10-00263 Cashiers Office SALARY AND REMITTANCE OF MAYLA U RAMOS FOR THE MONTH OF JULY & AUGUST 2025 October 07, 2025 Document is still pending
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20027 2025-10-00262 Cashiers Office CTO- GENEVIEVE ENEGO October 9 & 14, 2025 October 07, 2025 For file
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20026 2025-10-00261 Cashiers Office OKD PROGRESS REPORT-BNSHS For the month of July- September October 07, 2025 Document is still pending
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20025 2025-10-00260 Cashiers Office LIQUIDATION OF TRAVEL-JOVENCIO LORETO Attend the National Assessment for School Heads October 07, 2025 Released
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20024 2025-10-00259 Cashiers Office SF 4- IMNAJBU ES For the month of September October 07, 2025 Filed
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20023 2025-10-00258 Cashiers Office CASH ADVANCE REQUEST FORM-IMNAJBU ES For the month of October-November- 39,100.00 October 07, 2025 CA already issued
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20022 2025-10-00257 Cashiers Office CASH ADVANCE REQUEST FORM-IMNAJBU ES For the month of September- 39,100.00 October 07, 2025 CA already issued
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20021 2025-10-00256 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- IMNAJBU ES DTRs- September October 07, 2025 For sorting & filing
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20020 2025-10-00255 Cashiers Office DIVISION MEMORANDUM Conduct of Division Learners Convergence 2025 October 07, 2025 Released and Posted
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20019 2025-10-00254 Cashiers Office LOCAL- HAZEL VELAYO To attend the Building Teacher Expertise: Enhancing Competence in Content & Pedagogy for KS2 EPP & KS3 Mathematics ( Batch 2) October 07, 2025 Released
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20017 2025-10-00253 Cashiers Office DIPTAN ELEM & CO. - 175,500 Downloading of Regular School MOOE for Elementary Schools for the month of September 2025 October 07, 2025 Document is still pending
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20016 2025-10-00252 DepEd RO2 REG. MEMO NO. 477 S. 2025 Corrigendum to RM No. 389s2025 re:Development, Validation and Finalization of Resource Packages for LWDs October 07, 2025 Noted and filed as indicated. BLVinalay
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20013 2025-10-00251 Cashiers Office ARNULFO ANSELM C. HORTIZ to attend the conduct of Post CAVRAA Meet and 2025 palarong Pambansa cum RSAC/DSAC Conference in SDO Santiago City on October 14 to 16 2025 October 07, 2025 Released
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20011 2025-10-00250 DepEd RO2 REG. MEMO NO. 475 S. 2025 Building Teacher Expertise:Enhancing Teachers Competence in Content and Pedagogy for KS2 EPP and KS3 Mathematics (Batch 2) October 07, 2025 noted
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20008 2025-10-00249 Cashiers Office CTO- ANDREW ARCA October 10, 2025 October 07, 2025 For file
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20001 2025-10-00248 DepEd CO-DRRMS DRRMS-09-30-2025-0005 Monitoring and Reporting of Response Interventions Provided to Schools Affected by Tropical Cyclones Nando and Opong October 07, 2025 submitted
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19995 2025-10-00247 Cashiers Office FORM 6 - ANGELICA A. MERIDA 10/20/2025 to 2/1/2026 (105 days Maternity Leave) October 07, 2025 For sorting and filing
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19988 2025-10-00246 DTA LETTER 2025 Consumer Warrior Gauntlet:The Quiz Bee across provinces of the region October 07, 2025 Posted in SH GC. VBGasilao
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19987 2025-10-00245 IES CONDUCT OF BSP & GSP ENCAMPMENT- IES On October 10-12, 2025 October 07, 2025 prepared indorsement letter
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19986 2025-10-00244 DepEd Central Office MEMORANDUM Accomplishment of the Online Form on the National Education Cluster Operational Capacity 2025 October 07, 2025 Accomplished
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19982 2025-10-00243 Cashiers Office TRAVEL REIMBURSEMENT Jofel J. VIllaspir Travel Reimbursement for September 2025 October 07, 2025 Document is still pending
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19980 2025-10-00242 Cashiers Office SALARY - JOFEL VILLASPIR Salary of J. Villaspir for September 2025, 13,000 October 07, 2025 Document is still pending
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19971 2025-10-00241 Cashiers Office TRAVEL REIMBURSEMENT - GREG E. PADUA III In attending the Roll-out and operationalize the New LR Inventory System and Inventory of LRs in Sabtang Schools on September 10-11, 2025 October 07, 2025 Document is still pending
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19970 2025-10-00240 Cashiers Office FORM 6- INAHS SL- Edna Gutierrez- September 30 pm, 2025- October 2, 2025 SL- Emilia Castro- October 1, 2025 SL- Cristeta Cano- October 1 & 3, 2025 October 07, 2025 Released
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19969 2025-10-00239 Cashiers Office CASH ADVANCE REQUEST FORM-SUMNANGA ES For the month of October- 80,600.00 October 07, 2025 CA already issued
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19968 2025-10-00238 Cashiers Office DIVISION MEMORANDUM Monitoring and provision of technical Assistance on Adopt-A school program and school-based management October 07, 2025 Released and posted
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19967 2025-10-00237 Cashiers Office MONITORING OF CASH ADVANCE For the month of September 2025 October 07, 2025 Released
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19966 2025-10-00236 Cashiers Office SF 4- VIS For the month of September October 07, 2025 Filed
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19965 2025-10-00235 Cashiers Office CASH ADVANCE REQUEST FORM-MCS For the month of October-November- 48,400.00 October 07, 2025 CA already issued
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19964 2025-10-00234 Cashiers Office CASH ADVANCE REQUEST FORM-MCS For the month of September- 48,400.00 October 07, 2025 CA already issued
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19963 2025-10-00233 Cashiers Office URS GENERATED FAR 4 Monthly Report of Disbursement for the month of September 2025 October 07, 2025 Released
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19962 2025-10-00232 Cashiers Office AUTHORITY TO DEDUCT PROVIDENT LOAN Fria Rosanna Valones and Co. October 06, 2025 Released
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19961 2025-10-00231 Cashiers Office PR NO. 2025-10-216 (ABC: 64,800.00) Procurement of meals and snacks for the conduct of Division Training on the Development and Production of Accessible Instructional Materials for Learners with Special Needs on October 24-26, 2025. October 06, 2025 Document is still pending
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19960 2025-10-00230 Cashiers Office PR NO. 2025-10-217 (ABC: 9,000.00) Purchase of additional materials use in the conduct of Division Training on the Development and Production of Accessible Instructional Materials for Learners with Special Needs on October 24-26, 2025. October 06, 2025 Document is still pending
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19959 2025-10-00229 Cashiers Office PR NO. 2025-10-218 (ABC: 26,200.00) Purchase of supplies and materials use in the conduct of Division Training on the Development and Production of Accessible Instructional Materials for Learners with Special Needs on October 24-26, 2025. October 06, 2025 Document is still pending
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19958 2025-10-00228 Cashiers Office R NO. 2025-10-228 (ABC: 1,000.00) Purchase of supplies and materials for SNED use. October 06, 2025 Document is still pending
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19957 2025-10-00227 Cashiers Office PR NO. 2025-10-229 (ABC: 11,600.00) Purchase of materials and supplies for SNED use, (Balance on the Training on the preparation of IEP for Learners with Special Needs in the Regular Classroom) October 06, 2025 Document is still pending
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19956 2025-10-00226 Cashiers Office KATRINA NALDO & CO. SALARY DIFFERENTIAL FOR JHS/SHS- JULY 2025 October 06, 2025 Document is still pending
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19955 2025-10-00225 Cashiers Office TTA ALLOWANCE OF MOBILE ALS TEACHER 2024 Stephany E. Ybay claim for TTA for the months of July to Dec. 2024 October 06, 2025 Document is still pending
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19954 2025-10-00224 Cashiers Office AUTHORITY TO DEDUCT Maria Gail Gonzales October 06, 2025 Released
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19952 2025-10-00223 Cashiers Office AUTHORITY TO DEDUCT Hernandez Hanna Gail and Co. October 06, 2025 Released
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19951 2025-10-00222 Cashiers Office AUTHORITY TO DEDUCT Edna Nobleza monthly amortization in the amount of 2,348.51 October 06, 2025 Released
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19949 2025-10-00221 Cashiers Office CASH ADVANCE REQUEST FORM-VIS For the month of September- 32,400.00 October 06, 2025 CA already issued
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19947 2025-10-00220 Cashiers Office CASH ADVANCE REQUEST FORM-VIS For the month of September- 27,300.00 October 06, 2025 CA already issued
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19946 2025-10-00219 Cashiers Office LOCAL - MARCIAL Y. NOGUERA To attend the visit of President Ferdinand “BongBong” R. Marcos Jr. (PBBM) and DepEd Secretary Sonny Angara to areas affected by Super Typhoon Nando in Cagayan on Sep 25-29, 2025 at Calayan, Cagayan October 06, 2025 Released
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19945 2025-10-00218 Cashiers Office LOCAL - MARCIAL Y. NOGUERA To attend the 4th Regular Regional Management Committee (ManCom) Meeting on Sep 13-18, 2025 at San Mateo, Isabela. October 06, 2025 Released
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19944 2025-10-00217 Cashiers Office GLAIZA AUMENTADO & CO. SALARY DIFFERENTIAL FOR ELEMENTARY - JULY 2025 October 06, 2025 Document is still pending
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19943 2025-10-00216 Cashiers Office DANTE J. MARCELO Payment of TEV re attended the simultaneous launching of aral program October 06, 2025 Document is still pending
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19942 2025-10-00215 Cashiers Office FORM 6 - MARY JOAN B. ARCA 10/10/2025 (VL) October 06, 2025 For filing
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19941 2025-10-00214 Cashiers Office REMIND LETTERS Remind Letters to various suppliers with or without Liquidated Damages for the Month of October 2025 October 06, 2025 Released
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19939 2025-10-00213 Cashiers Office MATERNITY DOCUMENTS OF ANGELICA MERIDA Clearance & Form 6(Effective October 20, 2025- January 31, 2026) October 06, 2025 Doc. # 2025-10-00213 cancelled (change to Doc. # 2025-10-00247
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19936 2025-10-00212 Cashiers Office REMIND LETTERS Remind Letters to Various Supplies with or without Liquidated damages for the Month of October October 06, 2025 Document is still pending
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19935 2025-10-00211 Cashiers Office BUDGET REPORT-SNSF FAR 1, FAR 1, FAR 1B, Annex A October 06, 2025 Document is still pending
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19934 2025-10-00210 Cashiers Office SF 4- SNSF For the month of September October 06, 2025 Document is still pending
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19933 2025-10-00209 Cashiers Office 1ST INDORSEMENT Approval of request of BSP Itbayat District October 06, 2025 Released 10/6/2025
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19932 2025-10-00208 Cashiers Office LOCAL - ERMELYN S. CASTILLO To Conduct the following activities: 1. Validation of CRLA and PHIL-IRI Results 2. Monitor the Conduct of ALS Home Learning Session October 7 - 13, 2025 at Sabtang Schools October 06, 2025 Released
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19929 2025-10-00207 Cashiers Office CTO- CARL ANGELO BAYARAS September 16, 2025 October 06, 2025 For file
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19928 2025-10-00206 PGO-PDRRMC MEMORANDUM CIRCULAR NO. 34 S. 2025 Declaration of Blue Alert Status, Activation of the Provincial Emergency Operations Center, Pre Identification /Pre-Emptive Activation of Evacuation Centers & all Response Cluster to be on standby in response to tropical storm PAOLO October 06, 2025 fielded already
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19927 2025-10-00205 Cashiers Office LOCATOR SLIP Engr. valenzuela to Uyugan Schools conducting DepEd - DPWH Validation October 06, 2025 Released
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19926 2025-10-00204 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- VIS DTRs- September October 06, 2025 For sorting & filing
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19925 2025-10-00203 Cashiers Office ROLDAN RAMOS For the month of September October 06, 2025 For sorting & filing
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19923 2025-10-00202 Cashiers Office PR - 41,600 Procurement of Office Equipment for SDO Batanes October 06, 2025 Document is still pending
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19922 2025-10-00201 Cashiers Office SALARY OF KHRISHA GENUARY CANTOR For the month of September October 06, 2025 Document is still pending
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19921 2025-10-00200 Cashiers Office SALARY OF JAMIE V. GARCIA For the month of September October 06, 2025 Document is still pending
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19920 2025-10-00199 Cashiers Office CASH ADVANCE REQUEST FORM-MAYAN ES For the month of September- 45,200.00 October 06, 2025 CA already issued
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19919 2025-10-00198 Cashiers Office BGCHS & CO. - 287,140.00 Downloading of Additional School MOOE for Secondary Schools October 06, 2025 Document is still pending
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19918 2025-10-00197 Cashiers Office DIPTAN ELEM & CO. - 121,520.00 Downloading of Additional MOOE for Elementary Schools October 06, 2025 Document is still pending
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19917 2025-10-00196 Cashiers Office BGCHS & CO. - 157,500.00 Downloading of 4th Regular School MOOE for Senior High Schools October 06, 2025 Document is still pending
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19916 2025-10-00195 Cashiers Office GAD ACCOMPLISHMENT REPORT- IIS FY 2025 Quarter 3 October 06, 2025 Document is still pending
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19915 2025-10-00194 Cashiers Office FORM 6 - JERICHE MEL E. GARRIDO 10/3/2025 (SL) October 06, 2025 For filing
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19914 2025-10-00193 Cashiers Office FORM 6 - KAEZY B. ESPAÑOL 9/15,16,17/2025 October 06, 2025 For filing
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19913 2025-10-00192 Cashiers Office FORM 6 - JEANNE LOURAINE R. CIELO 9/2/2025 October 06, 2025 For filing
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19912 2025-10-00191 Cashiers Office FORM 6 - OFELIA B. HOMIGOP 10/8,9,10,13/2025 (4 days personal leave - LAWOP) October 06, 2025 For filing
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19909 2025-10-00190 Cashiers Office CTO- MARY DALE ELICA October 10, 2025 October 06, 2025 For file
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19908 2025-10-00189 Cashiers Office CTO- NECITA JUCELYN RAMOS October 3, 7 pm, 2025 October 06, 2025 For file
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19906 2025-10-00188 Cashiers Office FORM 6 - NICOMEDES C. RICO 9/16,17/2025 October 06, 2025 For filing
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19905 2025-10-00187 Cashiers Office FORM 6 - JO-ANN D. DIRRA 9/16,17/2025 October 06, 2025 For filing
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19904 2025-10-00186 Cashiers Office FORM 6 - NIDA C. BILOG 9/24pm/2025 October 06, 2025 For filing
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19903 2025-10-00185 DOH CONDUCT A SURVEY To one representative from each grade level- Kindergarten to grade 10, 2025 October 06, 2025 Document is still pending
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19902 2025-10-00184 Personnel LETTER Letter of Intent to transfer of section/unit from personnel to supply office October 06, 2025 filed
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19901 2025-10-00183 Cashiers Office REG. MEMO NO. 474 S. 2025 Coordination Meeting of Budget Officers October 06, 2025 Document is still pending
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19899 2025-10-00182 PGO CONDUCT OF LAJI SUMMIT/WORKSHOP On October 14-15, 2025 at HRTC October 06, 2025 Endorsed to schools through Division Memo. Maam Myrna noted.
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19898 2025-10-00181 Cashiers Office LOCAL- ZALDY ADRI To attend Training of School Leaders on the Revised K-10 Curriculum for Grades 2,3,5,8 Implementation October 06, 2025 Released 10/6/2025
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19894 2025-10-00180 DepEd CO-OULLA OULLA-2025-1844 Implementing Guidelines on the Utilization of Funds for Survey, Titling of School Sites and Registration of Special Patents October 06, 2025 noted
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19893 2025-10-00179 Cashiers Office OFFICE MEMORANDUM Reassignment and Schedule of Administrative Aides October 06, 2025 Released and posted 10/6/2025
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19892 2025-10-00178 Cashiers Office ACTIVITY PROPOSAL Conduct of Division Science and Technology Fair (DSTF) 2025 October 03, 2025 Released 10/6/2025
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19891 2025-10-00177 Cashiers Office MONA MYLEEN P. CABIZON - 100,000.00 Provident Fund Loan October 03, 2025 Document is still pending
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19890 2025-10-00176 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- DBS DTRs- September October 03, 2025 For sorting & filing
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19889 2025-10-00175 Cashiers Office REQUEST FOR OVERTIME Ced O. Veracruz Overtime for September 2025 October 03, 2025 For file
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19888 2025-10-00174 Cashiers Office TRAVEL REIMBURSEMENT - LEILANI D. UGALI In attending the Orientation of School Heads on ARAL Reading and Training of Chief Trainers on August 21-30, 2025 in Tuguegarao. October 03, 2025 Document is still pending
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19887 2025-10-00173 Landbank REGULATION ON LARGE VALUE CASH TRANSACTIONS Over the Counter cash withdrawals & payouts are limited to 50,000.00 per day. October 03, 2025 Document is still pending
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19886 2025-10-00172 Cashiers Office TRAVEL REIMBURSEMENT - VIOLETA B. GASILAO In attending the 39th ASEAN council of Teachers + Korea Convention and Regular Regional ManCom Meeting on Sept 14-29, 2025 in Manila. October 03, 2025 Document is still pending
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19884 2025-10-00171 Cashiers Office CASH ADVANCE REQUEST FORM-MNHS For the month of September- 57,200.00 October 03, 2025 CA already issued
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19883 2025-10-00170 Cashiers Office CASH ADVANCE REQUEST FORM-INHS For the month of October- 36, 600.00 ( SHS) October 03, 2025 CA already issued
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19882 2025-10-00169 Cashiers Office CASH ADVANCE REQUEST FORM-INHS For the month of October- 59,200.00 October 03, 2025 CA already issued
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19881 2025-10-00168 Cashiers Office OKD ACCOMPLISHMENT REPORT-BNSHS For the month of July- September October 03, 2025 Document is still pending
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19880 2025-10-00167 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- MAYAN ES DTRs-July, August, September October 03, 2025 For sorting & filing
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19879 2025-10-00166 Cashiers Office MAYLIN BUMANGLAG For the month of July October 03, 2025 For sorting & filing
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19878 2025-10-00165 Cashiers Office MAYLIN BUMANGLAG For the month of August & September October 03, 2025 For sorting & filing
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19877 2025-10-00164 PGO CONDUCT OF THE 2ND IVATAN PIE BAKING CONTEST Request high school student to participate in the said activity on October 26, 2025 at the BSC Baking Laboratory October 03, 2025 Posted in SH GC. Noted by Maam Chief Gasilao.
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19875 2025-10-00163 Cashiers Office ACTIVITY PROPOSAL Division Learners Convergence 2025: Strengthening Student Leadership and Advocacy for Inclusive Schools October 03, 2025 Document is still pending
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19874 2025-10-00162 PGO-PDRRMC NOTICE OF MEETING Special Meeting on October 3, 2025 at 3:00PM at PPDO Conference Hall October 03, 2025 not attended due to late received of the memo
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19873 2025-10-00161 Cashiers Office FORM 6 - JOSE M. DONATO JR. 10/23,28,29,30,31/2025 (5 days FL) October 03, 2025 For filing
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19872 2025-10-00160 Cashiers Office DIVISION MEMORANDUM School Year 2025-2025 Mid- Year Wellness Break of Learner and Teachers October 03, 2025 Released 10/6/2025
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19870 2025-10-00159 Cashiers Office SERVICE AWARDS CERTIFICATION certificates October 03, 2025 signed already
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19869 2025-10-00158 Cashiers Office FORM 6 -JOSE M. DONATO JR. 10/20,21,22/2025 (PL) October 03, 2025 For filing
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19868 2025-10-00157 Cashiers Office PR-2025-10-215 (ABC: 51,600.00) procurement of meals & snacks for the conduct of Planning Workshop on the Review and Adjustment of the DEDP/ operational Plan For CY2026( year 4) cum tagging of Accomplishments in the PMIS October 03, 2025 Document is still pending
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19865 2025-10-00156 Office of the Under Secretary for Legal & LegislativeAffairs LETTER Response letter relative to the request of Local Government Unit regarding the construction of a fish landing center within the premises of BNSHS & titling of Basco Athletic Field October 03, 2025 indorsed to regional office
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19864 2025-10-00155 KNB Construction REQUEST FOR TIME EXTENSION Construction of 2 Storey SDO Building October 03, 2025 noted
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19863 2025-10-00154 Cashiers Office CTO- EMMA ZABALA October 9, 2025 October 03, 2025 For file
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19861 2025-10-00153 NCIP 28TH ANNIVERSARY OF THE INDIGENOUS PEOPLE Request the support by displaying advocacy banners in support of IPRA and Indigenous Peoples Month October 03, 2025 Coordinated with Mr. Ibardo. JVGonzales
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19858 2025-10-00152 Cashiers Office PR-2025-10-214 (ABC: 20,400.00) procurement of office supplies for the conduct of Planning Workshop on the Review and Adjustment of the DEDP/ operational Plan For CY2026( year 4) cum tagging of Accomplishments in the PMIS October 03, 2025 Document is still pending
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19856 2025-10-00151 Cashiers Office TRANSMITTAL LETTER Transmittal Letter to GSIS forwarding Life Insurance Benefit claim of Charle H. Gecha October 03, 2025 Sent to RO2 10/6/2025
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19855 2025-10-00150 Cashiers Office SCHEDULE OF FRONT DESK Schedule of Front Desk Officer for 4th Quarter October 03, 2025 Document for file
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19854 2025-10-00149 PGO EXECUTIVE ORDER NO.38 S. 2025 An Executive Order Reconstituting the Provincial Nutrition Council of Batanes & Providing for its new Composition, Functions and Operational Framework October 03, 2025 Document is still pending
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19853 2025-10-00148 Cashiers Office TRAVEL REIMBURSEMENT - JESUSA G. CAMACHO In attending the Division Capability Training on the preparation of IEP for Learners with Special Needs in the Classroom on Sept 17-27, 2025. October 03, 2025 Document is still pending
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19852 2025-10-00147 Cashiers Office TRAVEL REIMBURSEMENT - STEPHANY E. YBAY In attending the Division Capability Training on the preparation of IEP for Learners with Special Needs in the Classroom on Sept 17-20, 2025. October 03, 2025 Document is still pending
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19851 2025-10-00146 Cashiers Office DIVISION MEMORANDUM 2025 Division Science and Technology Fair on October 17, 2025 at Mahatao CS. October 03, 2025 Released 10/6/2025
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19850 2025-10-00145 Cashiers Office PR-2025-10-219 (ABC:18,846.00) Procurement of Office Materials for the Implementation of YFP PPAs October 03, 2025 Document is still pending
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19849 2025-10-00144 SDCBI LETTER Copy of required documents related to the application for government permit to operate Grade 10 & renewal permit to operate Kindergarten to Grade 9 for SY 2026-2027 October 03, 2025 coordinated through on-site validation and prepare indorsement letter
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19845 2025-10-00143 Cashiers Office DIVISION MEMORANDUM Division Training on the Development and Production of Accessible Instructional Materials for Learners with Special Needs on Oct 24-26, 2025. October 03, 2025 Document is still pending
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19844 2025-10-00142 Cashiers Office CASH ADVANCE REQUEST FORM-DES For the month of September- 53,500.00 October 03, 2025 CA already issued
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19843 2025-10-00141 SGOD LETTER Request the revocation of designation as Assistant School Principal of SHS effective October 6, 2025 October 03, 2025 Released
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19842 2025-10-00140 Cashiers Office PR-2025-10-220 (ABC: 10,190.00) Procurement of office supplies for the implementation of YFP PPAs October 03, 2025 Document is still pending
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19841 2025-10-00139 Cashiers Office PROVIDENT FUND LOAN Gay Anne C. Ponce - 42,236.70 October 03, 2025 Document is still pending
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19840 2025-10-00138 Cashiers Office PR-2025-10-230 (ABC: 15,198.00) PR- 10,500.00 PR- 2,718.00 PR - 1,150.00 October 03, 2025 Document is still pending
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19839 2025-10-00137 Cashiers Office REIMBURSEMENT OF CARINA H. DELOS SANTOS To attend the elevating School leadership: an Intermediate Guide to Effective Management (Batch 2 ) October 03, 2025 Document is still pending
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19838 2025-10-00136 Cashiers Office 1ST INDORSEMENT Approval of BSP and GSP camporal SNSF October 03, 2025 forwarded on oct 3 for release
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19837 2025-10-00135 Cashiers Office 1ST INDORSEMENT approval of BSP and GSP camporal October 03, 2025 forwarded on octg 3 for release
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19836 2025-10-00134 Cashiers Office NOTICE OF MEETING DSOM for Training of School Leaders on the Revised k-10 Curriculum on G2358 October 03, 2025 Released 10/3/2025
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19835 2025-10-00133 SCS CONDUCT OF BSP & GSP ENCAMPMENT-SCS On October 3-5, 2025 October 03, 2025 no physical document received
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19834 2025-10-00132 SCS LETTER Request the temporary transfer of Glady Ann Pelaez from Chavayan ES to Sabtang CS due to impassable road October 03, 2025 SO prepared
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19833 2025-10-00131 Cashiers Office DIVISION MEMORANDUM Consolidated Reading Level Assessment (CRLA) and Philippine Informal Inventory (PHIL-IRI) Result Validation to various schools in Batan, Sabtang and Itbayat. October 03, 2025 Released 10/3/2025
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19832 2025-10-00130 Cashiers Office JOHN MARK C. FABRE set of appointment docs, assignment order for numbering October 02, 2025 Released.
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19831 2025-10-00129 Cashiers Office DIVISION MEMORANDUM Assignment Order Mikee Mae F. Galindez October 02, 2025 Released 10/3/2025
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19830 2025-10-00128 YBS LETTER Resignation letter of Osgee Gerald Balles effective October 2, 2025 October 02, 2025 indorsement has already made and signed by SDS as well. forwarded to records for relase on oct 3
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19829 2025-10-00127 Cashiers Office JOYCE VELASCO & CO. PAYMENT OF WORLD TEACHERS DAY INCENTIVE 2025 ADDITIONAL NEW TEACHERS October 02, 2025 Document is still pending
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19828 2025-10-00126 Cashiers Office FORM 6-BNSHS SL- Helen Abad- October 1, 2025 FL- Mark Andrew Librero- October 20, 2025 October 02, 2025 Released
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19827 2025-10-00125 Cashiers Office CTO- BERNARDO BINALON September 30, 2025 October 02, 2025 Released
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19826 2025-10-00124 Cashiers Office CTO- RAIZA BASTILLO September 30, 2025 October 02, 2025 Released
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19825 2025-10-00123 Cashiers Office MONTHLY REPORT OF DISBURSEMENT- SNSF For the month of September October 02, 2025 Filed
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19824 2025-10-00122 Cashiers Office FIVE MONTH LEARNING ACTION CELL PLAN- IIS SY 2025-2026 October 02, 2025 Document is still pending
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19822 2025-10-00121 DepEd RO2 REG. MEMO NO. 466 S. 2025 Corrigendum on the Crafting of 2026 GAD Plan and Budget October 02, 2025 noted
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19821 2025-10-00120 DepEd RO2 REG. MEMO NO. 465 S. 2025 Corrigendum of the Midyear Review of the 2025 GAD Plan and Budget cum GAD Audit and GFPS Midyear Conference October 02, 2025 noted
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19820 2025-10-00119 Cashiers Office LOCAL - VIOLETA B. GASILAO To Conduct Result and Validation of CRLA and PHIL-IRI on October 6-13, 2025 at Itbayat Schools October 02, 2025 no file
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19819 2025-10-00118 Cashiers Office LOCAL - LEILANI UGALI To conduct the following activities: 1. Validation of CRLA and PHIL-IRI Results 2. Instructional Supervision Monitoring Evaluation Technical Assistance October 8-11, 2025 at RIS, Yawran BS & Mayan ES October 02, 2025 Released 10/6/2025
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19818 2025-10-00117 Cashiers Office LOCAL - JENNIFER MORO To conduct the following activities: 1. Monitoring of ADM-SII (School Intervention Initiative) 2. Conduct Validation of CRLA & PHIL-IRI Results 3. Regular ISMETA & Provision of Technical Assistance Sessions on the proper use Handling of Science Apparat October 02, 2025 Released
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19815 2025-10-00116 DepEd RO2 REG. MEMO NO. 464 S. 2025 Addendum to RM No.418s2025 re In-person Training of Math and Science Teachers on Khan Academy Program (Session2) October 02, 2025 School survey is on going, Maam VHBinalon noted.
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19814 2025-10-00115 Girls Scout of the Philippines LAUNCH OF THE WEEK OF COMMUNION 2025 OF INTERNATIONAL CATHOLIC CONFERENCE OF GUIDING PHILLIPINE THEME-HOPE AT THE HEART OF OUR LIFE From October 6- 12, 2025 October 02, 2025 Disseminated thru GSP Executive. Maam Myrna noted.
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19813 2025-10-00114 BSP Itbayat Chapter REQUEST TO CONDUCT BSP DISTRICT ENCAMPMENT On October 10-12, 2025 October 02, 2025 prepared endorsement letter
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19812 2025-10-00113 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-MCS Conduct of the Simultaneous Intramurals for the SY 2025-2026 October 02, 2025 For posting
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19811 2025-10-00112 Cashiers Office LOCAL- JENY FE TELMO To attend the 5th Regular Division MANCOM Meeting, Culminating Activity for the 2025 Celebration of National Teachers & Worlds Teachers Day & Training of School Leaders on the Revised K-10 Curriculum for Grades 2,3,5,8 Implementation October 02, 2025 Released 10/6/2025
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19810 2025-10-00111 Cashiers Office LOCAL-AMELIA FADRIGA To attend the 5th Regular Division MANCOM Meeting October 02, 2025 Released 10/6/2025
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19809 2025-10-00110 Cashiers Office LOCAL- MARY JOY BALDOMAR To attend the Training of School Leaders o the Revised K-10 Curriculum for Grades 2,3,5,8 Implementation October 02, 2025 Released 10/6/2025
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19808 2025-10-00109 Cashiers Office LOCAL- EDWARD DITA To attend the 5th Regular Division MANCOM Meeting, Culminating activity for the 2025 Celebration of National Teachers Month & Worlds Teacher Day, & Training of School Leaders on the Revised K-10 Curriculum for Grade 2,3,5,8 Implementation October 02, 2025 Released 10/6/2025
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19805 2025-10-00108 Cashiers Office FORM 6 - LESSETTE C. DUGURAN 9/24,25,26,29,30am/2025 October 02, 2025 For filing
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19804 2025-10-00107 Cashiers Office FORM 6 - MARISA A. TALOZA 9/1,2,3/2025 October 02, 2025 For filing
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19803 2025-10-00106 Cashiers Office FORM 6 - MAGDALENA N. IBAÑES 9/24pm,26pm,29am/2025 October 02, 2025 For filing
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19802 2025-10-00105 Cashiers Office FORM 6 - MAGDALENA N. IBAÑES 9/17/2025 October 02, 2025 For filing
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19799 2025-10-00104 Cashiers Office LIQUIDATION OF TRAVEL- ALEX GERONIMO Attend the Roll out of ARAL Reading Program at SCS on September 4-6, 2025 October 02, 2025 Released
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19797 2025-10-00103 Cashiers Office FORM 6 - RHONA JANE V. QUILAO 9/2,10am/2025 (SL) October 02, 2025 For filing
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19796 2025-10-00102 Cashiers Office FORM 6 - HAZEL F. ESPINOSA 9/8am,24pm/2025 (SL) October 02, 2025 For filing
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19795 2025-10-00101 Cashiers Office FORM 6 - LESSETTE C. DUGURAN 8/5,6,7/2025 (SL) October 02, 2025 For filing
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19794 2025-10-00100 Cashiers Office ANNOUNCEMENT OF VACANCIES IN THE SDO accountant I, SPET I, SL, etc.... October 02, 2025 Document is still pending
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19793 2025-10-00099 PGO CONDUCT OF IP QUIZ CONTEST Invitation to ASDS Georgann Cariaso & EPS Jay Gonzales to serve as the member of the Board of Adjudicators for the said contest on October 28, 2025 at the BSC Amphitheater October 02, 2025 noted & routed to Jay
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19792 2025-10-00098 DepEd RO2 REG. MEMO NO. 463 S. 2025 Call for Nominations to the SDGs Global Leader Program (AY 2026-Fall Intake) October 02, 2025 received on 10-03-2025. deadline was 10-02-2025. filed
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19791 2025-10-00097 Cashiers Office TERMINAL LEAVE DOCUMENTS Terminal Leave benefits Documents of Asela G. VIlla October 02, 2025 Released and sent to RO2 10/6/2025
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19790 2025-10-00096 Cashiers Office REALIGNMENT OF SUB ARO RO2-25-01081 ALS FUND Letter addressed to RD Benjamin D. Paragas, PhD, CESO III request for approval for the realignment of the continuing fund amounting to 50,000.00 under the ALS Fund originally allocated for Traveling Expense be realign for the procurement of supplies and m October 02, 2025 Released and emailed to RO2 10/2/2025
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19788 2025-10-00095 Cashiers Office CAFOA - WAGES OF OTHER GENERAL SERVICES Wage of Ced O. Veracruz , watchman , for September 2025 October 02, 2025 Document forwarded to Capitol
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19787 2025-10-00094 Cashiers Office CAFOA - ELECTRIC BILL Electric expenses for September 2025 , 52,884.21 October 02, 2025 Document forwarded to Capitol
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19786 2025-10-00093 Cashiers Office CAFOA - WATER BILL & GARBAGE COLLECTION Water and Garbage collection expenses for September 2025 , 14,265 October 02, 2025 Document forwarded to Capitol
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19785 2025-10-00092 Cashiers Office TRAVEL REIMBURSEMENT Georgann G. Cariaso September 14-29,2025 53,951.44 MANCOM, ECP & ASEAN CONVENTION October 02, 2025 Document is still pending
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19784 2025-10-00091 Cashiers Office COMMUNICATION Georgann G. Cariaso, CESO VI October 2025 October 02, 2025 Document is still pending
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19783 2025-10-00090 Cashiers Office RATA GEORGANN G. CARIASO OCTOBER 2025 17,000 October 02, 2025 Document is still pending
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19782 2025-10-00089 Cashiers Office RATA Violeta B. Gasilao September 2025 12,000 October 02, 2025 Document is still pending
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19781 2025-10-00088 Cashiers Office JOB ORDER Ced O. Veracruz Job Order for October to December 2025 October 02, 2025 For File
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19780 2025-10-00087 Cashiers Office FORM 6- INAHS FL- Noveliza Dona- October 10, 15, 17,28,29, 2025 SL- Vicente Villa - September 25-26, 2025 SL- Kleofa Manzo- September 25-26, 29, 2025 SL- Melanie Castillo- September 1, 2025 October 02, 2025 Released
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19779 2025-10-00086 Cashiers Office NDEP ACCOMPLISHMENT REPORT-BNSHS For the month of September October 02, 2025 Document is still pending
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19778 2025-10-00085 ICS CONDUCT OF DISTRICT GSP ENCAMPMENT- ICS On October 10-12, 2025 October 02, 2025 Released
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19771 2025-10-00084 Cashiers Office LOCAL- ARNEL CAMACHO To attend the 5th Regular Division MANCOM Meeting, 2025 Celebration of National Teachers Month & Worlds Teachers Day & Training of School Leaders on the Revised K-10 Curriculum for Grades 2,3,5,8 Implementation. October 02, 2025 Document is still pending
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19770 2025-10-00083 KNB Construction REQUEST FOR SUSPENSION/TIME EXTENSION Construction of Two Storey DepEd Division Office Building October 02, 2025 noted
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19767 2025-10-00082 Cashiers Office GSIS REFUND GSIS refund of Jocelyn Cobico & co for the month of September 2025 October 02, 2025 Document is still pending
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19766 2025-10-00081 Cashiers Office GSIS GSIS remittance of Nicereta Fabro & co for the month of September 2025 October 02, 2025 Document is still pending
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19764 2025-10-00080 Cashiers Office TAX REMITTANCE ADVICE Withholding tax for the month of September 2025 - 1,077,177.66 October 02, 2025 Filed
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19761 2025-10-00079 Cashiers Office MONTHLY REPORTS AS OF SEPTEMBER 2025 Consolidated Report of Disbursement FAR 4 Status of Downloading and Utilization of School MOOE October 02, 2025 Released
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19760 2025-10-00078 Cashiers Office URS GENERATED FAR 4 Monthly report for the month of September 2025 October 02, 2025 Document is still pending
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19759 2025-10-00077 VIS LETTER Conduct of School Based Teachers Day Program on October 1, 2025 & Diving Lesson/Underwater Expo on October 2, 2025 October 01, 2025 informed already the school head
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19758 2025-10-00076 Cashiers Office REQUEST OF SC COT CREDIT CapB for Mastery of ALS Unified Forms and Essential Portfolio Documents October 01, 2025 For posting
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19756 2025-10-00075 Cashiers Office TRANSMITTAL Step increment for October October 01, 2025 forwarded already on oct 1 and replace the transmittal oct 2 for correction then forwarded again to records for release
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19754 2025-10-00074 Cashiers Office SALARY DIFFERENTIAL: JUNE - AUGUST 2025 NICANOR BATIN, JR. & COMPANY - P 111,913.80 October 01, 2025 Document is still pending
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19751 2025-10-00073 Cashiers Office NOSI Elmer Batallones & Co. October 01, 2025 for file
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19750 2025-10-00072 Cashiers Office DIVISION MEMORANDUM Conduct of Sports clinic For DepEd grades 3-6 learners (athletics& softball only) October 01, 2025 Released and posted 10/3/2025
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19749 2025-10-00071 Cashiers Office CTO- JOEL CAMAYA October 2-3, 2025 October 01, 2025 For file
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19748 2025-10-00070 Cashiers Office LETTER letter to GLYZA MAE VALIENTE-BALDOMAR October 01, 2025 Released
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19747 2025-10-00069 Cashiers Office DANTE J. MARCELO payment of Communication Expense for October October 01, 2025 Document is still pending
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19745 2025-10-00068 Cashiers Office DANTE J. MARCELO Payment of RATA for October October 01, 2025 Document is still pending
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19744 2025-10-00067 Cashiers Office PR-2025-10-213 (ABC: 11,100.00) Procurement of advocacy materials for the distribution of IEC Materials to schools implementing Learner Rights and Protection PPAs October 01, 2025 Document is still pending
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19743 2025-10-00066 Cashiers Office FORM 6 - MARY GRACE B. MERIDA 11/4/2025 to 12/16/2026 ( 105 days Maternity Leave Benefits) October 01, 2025 For filing
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19742 2025-10-00065 Cashiers Office FORM 6 - CATHLYN B. YBAY 9/29am/2025 October 01, 2025 For filing
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19741 2025-10-00064 DepEd RO2 REG. MEMO NO. 452 S. 2025 2025 Pambansang Buwan ng Pagbasa, National Library Information Services Celebration and National Values Month cum Launching of Project LETRA October 01, 2025 routed to SDC
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19738 2025-10-00063 Cashiers Office LETTER letter to Randolph B. Cacacho October 01, 2025 Released
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19736 2025-10-00062 DepEd RO2 REG. MEMO NO. 461 S. 2025 Capability Building of Private Schools on Project NEB.STAR@QAD Version 3 October 01, 2025 Acknowledge and filed by Sir Gio.
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19735 2025-10-00061 DepEd RO2 REG. MEMO NO. 460 S. 2025 Addendum to Regional Memorandum No. 402,s2025 October 01, 2025 relayed to the SHS
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19734 2025-10-00060 DepEd RO2 REG. MEMO NO. 459 S. 2025 Training on Language Bridging in Action:Using Pedagogical Translanguaging to Support English Teaching for KS 1-3 October 01, 2025 Informed concerned MT through chat message and forwarded copy of Regional Memorandum 459, S. 2025 then gave copy of the Memo to the SH. Maam Leilani noted on Oct. 7, 2025
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19733 2025-10-00059 Cashiers Office CTO-VIRGINIA VINALAY October 6-10, 2025 October 01, 2025 For file
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19732 2025-10-00058 DepED RO2 REG. MEMO NO. 458 S. 2025 Revised Schedule of the Post Conference on the Conduct of 2025 NASH cum Mid-Year Learning Assembly October 01, 2025 Document is still pending
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19731 2025-10-00057 Cashiers Office CTO- JOHN MICHAEL VIOLA September 30, 2025 October 01, 2025 For file
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19727 2025-10-00056 DepEd RO2 REG. MEMO NO. 457 S. 2025 Addendum to RM No.419s2025 re: National Teachers Day Culminating Activity October 01, 2025 already informed Chanarian Principal
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19726 2025-10-00055 DepEd RO2 REG. MEMO NO. 456 S. 2025 Corrigendum to RM No.445s2025 October 01, 2025 noted
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19724 2025-10-00054 Cashiers Office LOCAL- ARLENE CASTILLO To attend the 5th Regular Division MANCOM Meeting, 2025 Celebration of National Teachers Month & Worlds Teachers Day & Training of School Leaders on the Revised K-10 Curriculum for Grades 2,3,5,8 Implementation October 01, 2025 Released
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19723 2025-10-00053 DepEd RO2 REG. MEMO NO. 455 S. 2025 Reiteration and Call for Submission of Entries for Gawad Alab ng Kalusugan 2025 October 01, 2025 Document is still pending
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19722 2025-10-00052 DepEd RO2 REG. MEMO NO. 454 S. 2025 Workshop on the Management of Assessment Tools for Kindergarten Key Implementers October 01, 2025 NOted and acted as advised. Maam Bernadette
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19721 2025-10-00051 Cashiers Office LOCAL - WALDEN G. HABANA To attend the Regional Alternative Delivery Mode Summit Cum Planning at Reddoorz/Sagada Sunrise Homestay Rev. Staunton Road, Kilog, Sagada, Mountain Province on October 7-12, 2025 October 01, 2025 Released
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19720 2025-10-00050 Cashiers Office LOCATOR SLIP - WALDEN G. HABANA October 1, 2025 (8-5PM) ADM Monitoring/gathering of MOVs for Regional ADM summit October 01, 2025 Released
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19717 2025-10-00049 Cashiers Office TRAVEL REIMBURSEMENT Virginia A. Vinalay - conducted Annual Physical Inventory of PPE & Semi-Expandable Equipment to Sabtang schools and attended the installation of new school head on nakanmuan and Sumnanga ES October 01, 2025 Document is still pending
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19716 2025-10-00048 Cashiers Office TRAVEL REIMBURSEMENT John Michael L. Viola travel reimbursement - attended launching of project ICT on wheels program and Project hELP application for android and windows at sabtang schools October 01, 2025 Document is still pending
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19715 2025-10-00047 Cashiers Office 2025 OPERATIONAL PLAN-MNHS Additional MOOE-School Innovation & Improvement Fund October 01, 2025 Released
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19714 2025-10-00046 Cashiers Office 2025 OPERATIONAL PLAN-MNHS Adjusted AIP & WFP as of September October 01, 2025 Released
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19713 2025-10-00045 Cashiers Office FORM 6 - JEAN A. DE SAGON 9/15/2025 (SL) October 01, 2025 For filing
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19712 2025-10-00044 Cashiers Office FORM 6 - JERRILYN C. QUIANZON 10/6-10/2025 (FL) October 01, 2025 For filing
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19711 2025-10-00043 Chavayan ES LETTER Request of Gladys Pelaez to transfer of station from Chavayan ES to Sabtang Central School October 01, 2025 SO PREPARED BY MAAM ESPIE
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19709 2025-10-00042 Cashiers Office FORM 6 - MA. TERESITA M. PONCIO 9/25,26/2025 October 01, 2025 For filing
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19708 2025-10-00041 Cashiers Office FORM 6 - ERIC G. CASTILLEJOS 9/10,11,16,19am/2025 October 01, 2025 For filing
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19707 2025-10-00040 Cashiers Office LOCAL- ADOR BALLADA To attend 5th Regular Division MANCOM Meeting, Celebration of National Teachers Month & World Teachers Day & Training on Revised K-10 Curriculum for Grades 2,3,5,8 Implementation October 01, 2025 no file
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19705 2025-10-00039 Cashiers Office TRAVEL ORDER ASDS CARIASO ofltvl-2025-10-001 to attend the training of coaches & mentors for elevating school performance: advanced leadership and management for school leaders. Oct. 11-19,2025 NEAP Training Facility, Teachers Camp, Baguio City October 01, 2025 Document is still pending
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19704 2025-10-00038 Cashiers Office CTO- CARINA DE LOS SANTOS October 1 pm, 2025 October 3, 2025 October 01, 2025 For file
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19703 2025-10-00037 Cashiers Office CASH ADVANCE REQUEST FORM-SAVIDUG ES For the month of September- 38, 600.00 October 01, 2025 CA already issued
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19702 2025-10-00036 Cashiers Office REPORT OF CHECKS ISSUED-SAVIDUG ES For the month of September October 01, 2025 Filed
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19700 2025-10-00035 Cashiers Office OFFICE MEMORANDUM updating 4th quarter annual implementation plan (AIP) and Calendar of activities for CY2025 October 01, 2025 Document is still pending
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19698 2025-10-00034 Cashiers Office LIQUIDATION OF TRAVEL- MAYLIN BUMANGLAG Attend the Kick Off Program for the 2025 National Teachers Day & International Teachers Month Celebration October 01, 2025 Released
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19693 2025-10-00033 Cashiers Office TRAVEL REIMBURSEMENT - BERNADETTE L. VINALAY In the conduct of ISMETA at MCS, IES, and INHS on August 27, 2025 October 01, 2025 Document is still pending
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19692 2025-10-00032 Cashiers Office TRAVEL REIMBURSEMENT - OSWALDO A. VALIENTE In attending the Launching of Project ICT on Wheels Program and Project HELP Application for Android and Windows (Sabtang Schools) on Aug 27-29, 2025. October 01, 2025 Document is still pending
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19691 2025-10-00031 Cashiers Office PSF FOR THE IMPLEMENTATION OF ARAL READING PROGRAM - 39,511.00 To various JHS and Secondary Schools. October 01, 2025 Document is still pending
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19690 2025-10-00030 Cashiers Office PSF FOR THE IMPLEMENTATION OF ARAL READING PROGRAM - 42,759.00 For various Elementary Schools. October 01, 2025 Document is still pending
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19689 2025-10-00029 Cashiers Office MINUTES OF THE 4TH SPECIAL DIVISION MANCOM ON SEPT 2, 2025 Draft minutes of the Meeting October 01, 2025 Document is still pending
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19688 2025-10-00028 Cashiers Office DIVISION MEMORANDUM Presentation to the 5th regional planning conference on strategic & operational planning category October 01, 2025 Released and posted
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19687 2025-10-00027 Cashiers Office PR NO. 2025-10-212 (ABC: 6,500.00) Purchase of materials in the conduct of Division Indigenous Peoples Quiz on October 8, 15, 17, and 22, 2025. October 01, 2025 Document is still pending
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19686 2025-10-00026 Cashiers Office TRAVEL REIMBURSEMENT - JAY V. GONZALES In the conduct of IS an monitor the IPED Implementation in Sabtang on September 25-26, 2025 October 01, 2025 Document is still pending
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19685 2025-10-00025 Cashiers Office CASH ADVANCE REQUEST FORM-RIS For the month of October- December- 109, 800.00 October 01, 2025 CA already issued
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19684 2025-10-00024 Cashiers Office CASH ADVANCE REQUEST FORM-RIS For the moth of September- 29, 500.00 & 38, 700.00 October 01, 2025 CA already issued
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19683 2025-10-00023 RIS APPLICATION FOR RETIREMENT OF AGNES NOBLEZA Effective September 30, 2026 October 01, 2025 forwarded on oct 3 for release
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19682 2025-10-00022 Cashiers Office CASH ADVANCE REQUEST FORM- UES For salary of Mary Ruth Nanud for the month of August- 9, 120.00 October 01, 2025 Document is still pending
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19681 2025-10-00021 BNSHS INDORSEMENT Letter of Teresa Mirabueno requesting Leilannie Elacion to attend conference & pre-event meeting of PMHAs 75th Founding Anniversary Mental Health conference to be held on October 22-23, 2025 at the Seda Vertis North Hotel in Quezon City October 01, 2025 Released
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19680 2025-10-00020 Cashiers Office FORM 6- EDRALYN HERNANDEZ PL- October 17,20-21, 2025 VL- October 22- November 18, 2025 October 01, 2025 Released
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19679 2025-10-00019 Cashiers Office LIQUIDATION OF TRAVEL- MARY JOY BALDOMAR To attend the orientation of School Heads on ARAL Reading & Training of Chief Trainers on ARAL Reading October 01, 2025 Released 10/6/2025
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19678 2025-10-00018 Cashiers Office FORM 6 - COLUMBA H. MERIN 9/24,25,26,29pm/2025 ( 3.5 SL ) October 01, 2025 For filing
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19677 2025-10-00017 Cashiers Office FORM 6 - MILAGROS D. MEDINA 9/15-19,22-26,29/2025 (11 days SL) October 01, 2025 For filing
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19676 2025-10-00016 Cashiers Office FORM 6 - MA. KAIRA H. VILLARTA 9/26,29,30; 10/1-3/2025 (6 days SL w/out pay) October 01, 2025 For filing
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19675 2025-10-00015 Cashiers Office OFFICE MEMORANDUM Planning workshop on the review and adjustment of the DEDP/ Operational plan for CY 2026 ( year 4) Cum tagging of accomplishments in the Program management information system (PMIS) October 01, 2025 forwarded on oct 2 for release
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19674 2025-10-00014 Cashiers Office SERVICE REPORT (FORM 7) Report of Leave of Absence without pay for the month of September 2025 (LAWOP) October 01, 2025 Released and emailed to RO2
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19672 2025-10-00013 Cashiers Office DIVISION SNED PROGRAM IMPLEMENTATION AND PLANNING CUM TECHNICAL ASSISTANT CID- Bernadette L. Vinalay October 01, 2025 Forwarded to Maam Bernadette.
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19671 2025-10-00012 Cashiers Office CLEARANCE FORM OF HYDEE GUILLERMO For transfer October 01, 2025 Released
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19670 2025-10-00011 Cashiers Office CLASSROOM PROGRAM-VIS SY 2025-2026 October 01, 2025 RTS
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19669 2025-10-00010 Cashiers Office LOCAL- MAYLIN BUMANGLAG To attend the 5th Regular MANCOM Meeting, 2025 National Teachers Day Celebration & World Teachers Day Culminating Activity & Training of School Leaders on the Revised K-10 Curriculum for Grade 2,3,5,8 Implementation October 01, 2025 Released
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19668 2025-10-00009 Cashiers Office LOCAL- JONILYN MARIE ENTELA To attend the 2025 National Teachers day & World Teachers day Celebration October 01, 2025 Released
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19667 2025-10-00008 Cashiers Office PROVIDENT LOAN DOCUMENTS Roda Sofia N. Maala October 01, 2025 Document is still pending
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19666 2025-10-00007 Cashiers Office LIQUIDATION OF TRAVEL- ARNEL CAMACHO Attend the Division Special MANCOM Meeting October 01, 2025 RTS
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19665 2025-10-00006 Cashiers Office INNOVATION- BCS Project LITE October 01, 2025 Released
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19664 2025-10-00005 Cashiers Office INNOVATION- BCS Project ABC October 01, 2025 Released
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19663 2025-10-00004 Cashiers Office LIQUIDATION OF TRAVEL- ALWYN MARIBEL DELOS SANTOS Attend the FY 2025 National Assessment for School Heads (NASH) Batch 1 October 01, 2025 Released
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19662 2025-10-00003 Cashiers Office LOCAL- ALFREDO TABUSO To attend the 5th Regular Division MANCOM Meeting October 01, 2025 Released
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19661 2025-10-00002 Cashiers Office FORM 6- SNSF SL- Eraida Rina Moro- September 26 pm & September 29 am, 2025 SL- Grace Cielo- September 30, 2025 October 01, 2025 Released
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19660 2025-10-00001 Cashiers Office CTO- BYRON RAMOS October 1, 2025 October 01, 2025 Released
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9999 2025-09999 Cashiers Office FORM 6 - ARLENE R. CASTILLO 2/5,6,7/2025 (PL) February 07, 2025 did not received the physical document
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9998 2025-09998 Cashiers Office FORM 6- EDRALYN DE CASTRO SL-February 5-6, 2025 February 07, 2025 Released
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9997 2025-09997 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SAVIDUG ES DTRS- January February 07, 2025 For sorting & filing
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9996 2025-09996 Cashiers Office DTR-ARLENE CASTILLO For January February 07, 2025 For sorting & filing
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9995 2025-09995 Cashiers Office FORM 6 - DIANE ROSE T. VALIENTE 1/13,14/2025 February 07, 2025 did not received the physical document
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9994 2025-09994 Cashiers Office FORM 6 - XYRZA V. GATO 1/31/2025 February 07, 2025 did not received the physical document
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9993 2025-09993 Cashiers Office FORM 6 - OSGEE GERALD V. BALLES 1/9,13,14,15/2025 February 07, 2025 did not received the physical document
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9992 2025-09992 Cashiers Office FORM 6 - OSGEE GERALD V. BALLES 1/2,3,6/2025 February 07, 2025 did not received the physical document
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9991 2025-09991 Cashiers Office FORM 6 - MONICA V. CASTILLO 1/3am/2025 February 07, 2025 did not received the physical document
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9990 2025-09990 Cashiers Office REPORT ON DEWORMING-ICS,MAYAN ES, RIS,YBS For January February 07, 2025 Filed
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9989 2025-09989 Cashiers Office REGULAR SALARY SECONDARAY For the month of February February 07, 2025 Paid 02/10/2025
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9988 2025-09988 Cashiers Office REGULAR SALARY ELEMENTARY For the month of February February 07, 2025 Paid 02/10/2025
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9987 2025-09987 Cashiers Office MONITOING TOOL-VIS SDRRMC Monitoring tool February 07, 2025 Filed
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9986 2025-09986 Cashiers Office PR NO. 2025-01-014 PR AMOUNT: 135,000.00 Catering of meals and snacks for 6 (six) consecutive Saturday PISA sessions at BNSHS. February 07, 2025 Paid 04/28/2025
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9985 2025-09985 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- YBS DTRs- January February 07, 2025 For sorting & filing
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9984 2025-09984 Cashiers Office SCHOOL FORM- YBS SF 7-SY 2024-2025 February 07, 2025 Filed
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9983 2025-09983 Cashiers Office DTR-JENNY FE TELMO For January February 07, 2025 For filing
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9982 2025-09982 Cashiers Office BUDGET REPORT- SNSF FAR No.1A, FAR No. 1 B February 07, 2025 FILE
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9981 2025-09981 Cashiers Office MONTHLY REPORT OF DISBURSEMENT- SNSF For January February 07, 2025 Filed
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9980 2025-09980 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY PLAN- SNSF For February February 07, 2025 Received and filed.
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9979 2025-09979 Cashiers Office PR NO. 2025-01-015 PR AMOUNT: 365,000.00 Procurement of learning materials to improve learning outcomes. February 07, 2025 Paid 6/16/2025
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9978 2025-09978 Cashiers Office SPECIAL ORDER Designation of Joyce G. Ballon as OIC at BNSHS, RTS by sir Jofel. February 07, 2025 Released
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9977 2025-09975 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- INAHS DTRs- January February 07, 2025 For sorting & filing
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9974 2025-09974 Cashiers Office FORM 6- ANALIZA ZONIO SL- January 23, 2025 February 07, 2025 Released
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9973 2025-09973 PGO CIVIL REGISTRATION SERVICES MOBILE OUTLET IN BATANES Civil Registration Services outlet at the Batanes Provincial Statistical Office from February 17-21, 2025 February 07, 2025 Released and Posted to GC
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9972 2025-09966 INAHS LETTER Ask permission to send the G12 learners of the INAHS for work immersion starting Feb.17- March 21, 2025 February 07, 2025 Released
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9965 2025-09965 Cashiers Office SPECIAL ORDER Designation of Violeta B. Gasilao as OIC at the OASDS on April 18-23, 2025 February 07, 2025 doc was revised
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9964 2025-09964 Cashiers Office RSMI Report of Supplies & Materials Issued for the Month of January 2025 February 07, 2025 filed
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9963 2025-09963 Cashiers Office FORM 6 - DAWN V. DONA 2/3/2025 February 07, 2025 For filing
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9962 2025-09962 Cashiers Office FORM 6 - CHARLYN A. LABRADOR 1/27,28/2025 February 07, 2025 For sorting & filing
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9961 2025-09961 Cashiers Office FORM 6 - DARCY FAYE E. VILLA 1/28/2025 February 07, 2025 For sorting & filing
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9960 2025-09960 Cashiers Office FORM 6 - DARCY FAYE E. VILLA 1/28/2025 February 07, 2025 Document is still pending
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9959 2025-09959 Cashiers Office FORM 6 - JUDITH I. VALIENTE 1/9,13,14am/2025 February 07, 2025 For filing
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9958 2025-09958 Cashiers Office FORM 6 - MYLA U. RAMOS 1/21/2025 February 07, 2025 For sorting & filing
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9957 2025-09957 Cashiers Office FORM 6 - REYNARD N. ROBILLOS 1/6/2025 February 07, 2025 For sorting & filing
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9956 2025-09956 Cashiers Office FORM 6 - ZALDY M. NOBLEZA 1/6,7/2025 February 07, 2025 For sorting & filing
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9955 2025-09955 Cashiers Office FORM 6 - JOY C. TENERIFE 1/22,23/2025 (2 days with pay) 1/24,27,28/2025 (3 days without pay) February 07, 2025 For sorting & filing
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9954 2025-09954 Cashiers Office FORM 6 - NANCY N. NICO 1/14/2025 February 07, 2025 For sorting & filing
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9953 2025-09953 Cashiers Office FORM 6 - JULIE ANN D. ROBILLOS 1/30/2025 February 07, 2025 For sorting & filing
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9952 2025-09952 Cashiers Office FORM 6 - ROWENA B. GORDO 1/16,17/2025 February 07, 2025 For sorting & filing
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9951 2025-09951 Cashiers Office FORM 6 - KHESTER KEIL A. GONZALES 1/13/2025 February 07, 2025 For filing
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9950 2025-09950 Cashiers Office FORM 6 - MARY ROSE D. ENTELA 1/2/2025 February 07, 2025 For filing
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9949 2025-09949 Cashiers Office FORM 6 - JOSEFA V. ESTOY 1/6/2025 February 07, 2025 For filing
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9948 2025-09948 Cashiers Office FORM 6 - NICOMEDES C. RICO 1/21/2025 February 07, 2025 For filing
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9947 2025-09947 Cashiers Office FORM 6 - GAY ANNE C. CULTURA 1/16/2025 February 07, 2025 For filing
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9946 2025-09946 Cashiers Office FORM 6 - JESUSA G. CAMACHO 1/6/2025 February 07, 2025 For filing
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9945 2025-09945 Cashiers Office FORM 6 - ADELINA JENNY C. CONCUBIERTA 2/3/2025 February 07, 2025 For filing
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9944 2025-09944 Cashiers Office FORM 6 - MYRNA H. AGUDO 2/5/2025 February 07, 2025 For filing
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9943 2025-09943 Cashiers Office FORM 6 - BERNARD ALLAN A. CAMAYA 1/21/2025 February 07, 2025 For filing
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9942 2025-09942 Cashiers Office FORM 6 - VINCENT V. ELENTO 1/23,24/2025 February 07, 2025 For filing
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9941 2025-09941 Cashiers Office FORM 6 - KRISTINE GAY E. GORDO 1/27,28,30/2025 February 07, 2025 For filing
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9940 2025-09936 5th Special Forces Company LETTER Request the availability of the students in INHS, BGCHS, IIS to attend the awareness & recruitment of AFP Commission Officers & Non-Commission Officers February 07, 2025 Noted: Already texted the focal form AFP re: details of their activity
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9935 2025-09935 Regional Office LETTER CVCHD- ADDITIONAL HIRED SCHOOL NURSE WITH AREA OF ASSIGNMENT February 07, 2025 Noted
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9934 2025-09934 Regional Office MEMORANDUM Conduct of the School-Based Feeing Program Nutritious Food Products and Milk Suppliers Expo and Mapping FY 2025 February 07, 2025 Noted
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9933 2025-09933 Cashiers Office DTR-CARMEN NOGUERA For January February 07, 2025 For filing
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9932 2025-09932 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- INHS DTRs- January February 07, 2025 For sorting & filing
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9931 2025-09931 Cashiers Office CTO & FORM 6-BNSHS CTO- Redenta Gonzales- Feb. 10-11, 2025 SL- Meryl Gallardo- Jan. 28, 2025 FL- Mark Fainza- Feb.10 & 11, 2025 SL- Leah Valiente- Feb.3 (PM),4,5, 2025 February 07, 2025 Released
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9930 2025-09930 Cashiers Office LOCATOR SLIP Locator Slip of Leslie Joy S. Merina going to BCS to conduct lecture and demo February 07, 2025 did not received the physical document
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9929 2025-09929 Cashiers Office DISAPPROVED REQUEST FOR TRANSFER OF MR ALEX GERONIMO 7th endorsement February 06, 2025 Released
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9928 2025-09928 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- RIS For January February 06, 2025 For sorting & filing
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9927 2025-09927 Cashiers Office DTR-NEHEMIAS BALMARTINO For January February 06, 2025 For filing
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9926 2025-09926 Cashiers Office FORM 6- ANALIZA ZONIO SL-Feb.4 & 14, 2025 February 06, 2025 Released
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9925 2025-09925 Cashiers Office SCHOOL IMPROVEMENT PLAN- INAHS 2025 Operational Plan February 06, 2025 Released
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9924 2025-09924 Cashiers Office DTR-MAYLIN BUMANGLAG For January February 06, 2025 For sorting & filing
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9923 2025-09923 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- MAYAN ES DTRs-January February 06, 2025 For sorting & filing
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9922 2025-09921 Cashiers Office LAC PLAN-ICS Five-Month Learning Action Cell Plan February 06, 2025 Document is still pending
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9920 2025-09919 Regional Office REG. MEMO NO. 067, S. 2025 Corrigendum to RM 496s2024 re: Regional Indigenous Peoples Education (IPEd) Convergence cum Summit February 06, 2025 Forwarded this communication to Maam CID Chief
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9918 2025-09917 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- ICS DTRs-January February 06, 2025 For filing
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9916 2025-09916 Cashiers Office FIDELITY BOND PREMIUM P 150.00 Nona Myrah P. Cabizon, Reimbursement of Fidelity Bond Premium February 06, 2025 Paid 2/14/2025
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9915 2025-09914 Cashiers Office MONITOING TOOL-MAYAN ES Monitoring tool of SDRRMC Activities February 06, 2025 Filed
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9913 2025-09913 Cashiers Office FORM 6 - NATHALIE-JOYCE C. BALLES 2/11/2025 February 06, 2025 For filing
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9912 2025-09912 Cashiers Office FORM 6 - RAFAEL L. SALAMAGOS 1/16am,24am/2025 February 06, 2025 For filing
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9911 2025-09911 Cashiers Office FORM 6 - FRED V. GIMENEZ 2/11/2025 February 06, 2025 For filing
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9910 2025-09910 Cashiers Office LETTER Letter to Engr. Ronald S. Bariuan Furnish a copy of the requested data as per communication received by this office today (2-6-25) February 06, 2025 Released
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9909 2025-09909 Cashiers Office 1ST INDORSEMENT Forwarding to Benjamin D. Paragas, PhD, CESO III Through the PPRD(4) Batch completed BERF Research and (10) Research Proposals for Batch 11 February 06, 2025 Released
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9908 2025-09908 Cashiers Office DTR-ARNEL CAMACHO For January February 06, 2025 For sorting & filing
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9907 2025-09907 Funsdacion Pacita LETTER Request for Leslie Merina to represent Fundacion Pacita as an artist & demonstrate her expertise in Trapunto painting February 06, 2025 Already informed
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9906 2025-09906 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- UES DTRs- January February 06, 2025 For sorting & filing
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9905 2025-09905 Cashiers Office DTR-CARINA DE LOS SANTOS For January February 06, 2025 For sorting & filing
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9904 2025-09903 Cashiers Office WFP: SCHNEIDER ELINORE ACEBES Youth formation program: Conducted youth related programs, activities and projects February 06, 2025 n
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9902 2025-09902 Cashiers Office DTR-EVELYN TAGULAO For December & January February 06, 2025 For sorting & filing
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9901 2025-09898 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- CHANARIAN ES DTRs-January February 06, 2025 For sorting & filing
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9897 2025-09894 Cashiers Office REIMBURSEMENT OF TRAVEL - NATHALIE-JOYCE BALLES - 40,744.00 to attend regional seminar workshop on the preparation and consolidation of CY 2024 Year end Financial Report February 06, 2025 Paid 2/7/2025
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9893 2025-09893 Cashiers Office NOTICE OF THE MEETING Assessment of SEPS and AO V (Budget Officer) February 06, 2025 Released
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9892 2025-09892 Cashiers Office DTR-MARY JOY BALDOMAR For January February 06, 2025 For sorting & filing
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9891 2025-09891 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- BGCHS DTRs- January February 06, 2025 For sorting & filing
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9890 2025-09890 Cashiers Office OPERATIONAL PLAN-SNSF FY 2025 February 06, 2025 Released
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9889 2025-09885 Cashiers Office LAC PLAN-SNSF Five-month Learning Action Cell Plan February 06, 2025 Filed
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9884 2025-09884 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SNSF For file February 06, 2025 For sorting & filing
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9883 2025-09883 Cashiers Office FORM 6- SNSF PL- Jamella Dondon- Feb.13, 2025 SL- Eduardo Hubalde- Feb. 5, 2025 SL- Mary Ann Alavado- Feb. 4, 2025 February 06, 2025 Released
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9882 2025-09882 Cashiers Office DTR-ALFREDO TABUSO For January February 06, 2025 Released
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9881 2025-09881 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-MCS Conduct of Saturday classes-November 23 & 30, & December 7 & 14, 2024 February 06, 2025 did not received the physical document
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9880 2025-09880 Cashiers Office DTR-ALEX GERONIMO For January February 06, 2025 For sorting & filing
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9879 2025-09879 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- MCS DTRs- January February 06, 2025 For sorting & filing
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9878 2025-09878 Cashiers Office SCHOOL FORM- IIS SF 4- January February 06, 2025 Noted
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9877 2025-09877 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- IIS DTRs- January February 06, 2025 For sorting & filing
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9876 2025-09876 Office of the Sangguniang Panlalawigan LETTER A copy furnish of the approved WFP & its details in support of the transfer of financial assistance from PGB-DepEd in participation to the forthcoming CAVRAA Meet/Palarong Pambansa February 06, 2025 Noted
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9875 2025-09875 Cashiers Office DTR-ZALDY ADRI For January February 06, 2025 For sorting & filing
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9874 2025-09874 Cashiers Office DTR-JOVENCIO LORETO For December February 06, 2025 For sorting & filing
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9873 2025-09873 Cashiers Office DTR-ARLENE CASTILLO For December February 06, 2025 For sorting & filing
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9872 2025-09871 Cashiers Office DTR-OLIVER BALLESTEROS For December February 06, 2025 For sorting & filing
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9870 2025-09870 Cashiers Office PLANTILLA ALLOCATION LIST INHS Amie Rose Carba & Co. February 06, 2025 for file
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9869 2025-09869 Cashiers Office DTR-KARL MERVIN BALDERAS For December February 06, 2025 For sorting & filing
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9868 2025-09868 Cashiers Office PLANTILLA ALLOCATION LIST BGCHS K. Hostallero & Co February 06, 2025 for file
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9867 2025-09867 Cashiers Office PLANTILLA ALLOCATION LIST RIS Sec. Darcy Faye Villa & Co. February 06, 2025 for file
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9866 2025-09862 Cashiers Office `PAL Kathy Joy Castillo (TES) February 06, 2025 for file
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9861 2025-09861 Cashiers Office LETTER An invitation as judge to the 2025 Division Festival of Talents on February 23, 2025 to EPS Elena A. Baldomar. February 06, 2025 Released
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9860 2025-09855 Cashiers Office PLANTILLA ALLOCATION LIST Senior High School Suzette Alavado & Co February 06, 2025 for file
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9854 2025-09854 Cashiers Office LETTER An invitation as judge to the 2025 Division Festival of Talents to Ms. Kathleen Mae R. Cariz February 06, 2025 Released
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9853 2025-09853 Cashiers Office NOTICE OF STEP INCREMENT NOSI scheduled for March 2025 (Marie Chris Pajudpud & Co.) February 06, 2025 for file
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9852 2025-09852 Cashiers Office CHANGE MANAGEMENT by EPS Ermelyn S. Castillo Project W.A.S.H. (Work and Success through Hygiene) February 06, 2025 Physical document is forwarded to the concern EPS.
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9851 2025-09851 Cashiers Office LETTER Letter of Invitation as judge for the 2025 Division Festival of Talents on February 22-23, 2025 to Mr. Rendell B. Bata. February 06, 2025 Released
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9850 2025-09850 Cashiers Office NOTICE OF SALARY ADJUSTMENT NOSA of Teaching and non-Teaching for 2025 (2nd Trance NBC 597) February 06, 2025 for file
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9849 2025-09849 Cashiers Office REPORT ON MONITORING OF CASH ADVANCE FOR THE MONTH OF JANUARY 2025 Alfredo B. Gumaru Mary Joan B. Arca Janna Jesua S. Lim Nathalie-Joyce C. Balles Cristina B. Poncio Raisa V. Beronque Monica D. Gavilan Genevieve C. Enego February 06, 2025 Paid 2/7/2025
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9848 2025-09848 DICT LETTER Request the number of students using free wifi connectivity for educational purposes & umber of teachers & staff using free wifi for reports, lesson plans, trainings, research. February 06, 2025 Document is still pending
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9847 2025-09847 Cashiers Office FORM 6 - MICAH EMUNAH V. YUMANG 1/2,3/2025 February 06, 2025 For filing
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9846 2025-09845 Cashiers Office PO 2025-01-0002 AMOUNT 17,600.00 Procurement of Van Rental use for Monitoring & Evaluation on ADM Implementation in Batan Schools February 06, 2025 Paid 3/25/2025
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9844 2025-09844 Cashiers Office SCHOOL FORM- NAK.ES SF 7- SY 2024-2025 February 06, 2025 Filed
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9843 2025-09843 Cashiers Office SCHOOL FORM-SCS SF 7- SY 2024-2025 February 06, 2025 Filed
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9842 2025-09842 Cashiers Office IST QUARTER MEETING ALS 1st quarter meeting February 06, 2025 Physical document is not handed to me to update the status of this doc.
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9841 2025-09841 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SCS DTRs- December February 06, 2025 For sorting & filing
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9840 2025-09840 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SCS DTRs- January February 06, 2025 For sorting & filing
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9839 2025-09839 Cashiers Office CTO - NONA MYRAH P. CABIZON 2/11/2025 February 06, 2025 For filing
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9838 2025-09838 Cashiers Office DIVISION MEMORANDUM Submission of electronic school form 7 (ESF7), SY 2024 to 2025 February 06, 2025 Released
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9837 2025-09836 Cashiers Office DTR-OLIVER BALLESTEROS For December & January February 06, 2025 For sorting & filing
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9835 2025-09834 Cashiers Office LETTER Letter to Ms. Victoria D. Baluag Building a strong foundation empowering learners learners through education and sports on February 14 to 15, 2025 February 06, 2025 Released
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9833 2025-09833 Cashiers Office FORM 6 - JOSE JEROLD V. DUGURAN 2/4/2025 February 06, 2025 For filing
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9832 2025-09832 Cashiers Office LETTER Letter to Hon. Ignacio C.Villa Attention to Mr. Anthony Delos Santos Furnish of the supporting documents for the downloading of the 2025 CAVRAA budget February 06, 2025 Released
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9831 2025-09830 Cashiers Office FORM 6 - CRISSA V. VENTURA 1/2,3,20/2025 February 06, 2025 For filing
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9829 2025-09829 Cashiers Office FORM 6 - ARNEL B. CAASI 1/20,23am/2025 February 06, 2025 For filing
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9828 2025-09828 Cashiers Office FORM 6 - CLAUDIA FELMA B. BALLES 1/31pm/2025 February 06, 2025 For filing
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9827 2025-09827 Cashiers Office FORM 6 - VIVIAN FAELDON 1/16,17,20-24,27,28,30,31/2025 February 06, 2025 For filing
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9826 2025-09825 Cashiers Office FORM 6-BNSHS SL- Gael Ruiz- Jan. 28, 2025 PL-Manuel Gallo- Feb. 11 & 12, 2025 SL- Mikee Mae Galindez- Jan. 27 & 31, 2025 & Feb.3, 2025 SL- Hilario Bantayan- Jan.24, 2025 February 06, 2025 Released
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9824 2025-09824 Cashiers Office FORM 6 - MARY JOAN F. PORLARES 1/17,20-24,27,28,30,31/2025 February 06, 2025 For filing
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9823 2025-09823 Cashiers Office CTO - KYM CLYDE H. MORO 2/7pm/2025 February 06, 2025 For filing
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9822 2025-09822 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- MNHS DTRs- January February 06, 2025 For sorting & filing
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9821 2025-09821 Cashiers Office SCHOOL FORM- MNHS SF 7 SY 2024-2025 February 06, 2025 Filed
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9820 2025-09820 Cashiers Office MEMORANDUM OF AGREEMENT-MNHS MOA-PGB & Bisumi Tour & services February 06, 2025 Released
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9819 2025-09819 Cashiers Office DTR-NELITA SEBASTIAN For January February 06, 2025 For sorting & filing
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9818 2025-09818 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- DES DTRS-January February 06, 2025 For sorting & filing
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9817 2025-09816 Cashiers Office Letter Letter to Anna Marie A. Meriel Submit the following reports in response to Audit Query Memorandum No. 02 Dated February 04, 2025 February 06, 2025 Released
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9815 2025-09815 Cashiers Office DTR-ANNA LIZA GALASINAO For January February 06, 2025 For filing
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9814 2025-09814 Cashiers Office DTR-MICHAEL RYAN CABUGAO For January February 06, 2025 For filing
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9813 2025-09813 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SVES DTRS- January February 06, 2025 For sorting & filing
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9812 2025-09812 Cashiers Office LETTER Response letter regarding the upcoming BSAM 2025 February 06, 2025 Noted
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9811 2025-09811 Cashiers Office ALFREDO B. GUMARU, JR - 2,500.00 Payment of Communication Expenses for the month of February 2025 February 05, 2025 Paid 2/7/2025
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9810 2025-09809 Cashiers Office NOTICE OF MEETING 2025 Division Festival of Talents meeting to be held on February 7, 2025 February 05, 2025 Released
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9808 2025-09808 Regional Office MEMORANDUM Request for Comments on the Draft DepEd Order titled, Revised Policy and Procedural Guidelines on the Certification, Authentication and Verification (CAV) of Basic Education Academic Schools Records February 05, 2025 for comments through online link
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9807 2025-09807 DepED-Central Office OULLA-2025-203 Submission of Request for Funds for Survey, Titling of School Sites and Registration of Special Patents transmitted to Registry of Deeds for Fiscal Year 2025 February 05, 2025 Noted
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9806 2025-09805 Regional Office MEMORANDUM Request for Comments on the Draft DepEd Records Disposition Schedule (RDS) February 05, 2025 for comments through online link
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9804 2025-09804 Cashiers Office RATA Marcial Y. Noguera, Payment of RATA for January 2025 February 05, 2025 Paid 02/07/2025
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9803 2025-09803 Cashiers Office DIV. MEMO Notice for Appointment (Karen G. Malupa and Co. ) February 05, 2025 Released
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9802 2025-09799 Cashiers Office TRAVEL REIMBURSEMENT Travel Reimbursement of Jofel Villaspir for January 2025 February 05, 2025 Paid 2/27/2025
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9798 2025-09794 Cashiers Office OFFICE MEMORANDUM Project pride V.2 (Provision of rewards and incentives for deserving employees) modified guidelines February 05, 2025 Released
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9793 2025-09792 Cashiers Office CHANGE MANAGEMENT Project CORE Values (Cultivating Outstanding Responsible conduct and Ethical behavior) by EPS Vilma C. Bongay February 05, 2025 Physical document is forwarded to the concern EPS.
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9791 2025-09791 Cashiers Office TRANSMITTAL LETTER Transmittal letter - to submit AAO Electronic Online System form for SDO February 05, 2025 Released
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9790 2025-09790 Cashiers Office URS GENERATED FAR 4 For the month of January 2025 February 05, 2025 Released
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9789 2025-09789 Cashiers Office TRAVEL REIMBURSEMENT 1,450.00 To monitor ALS activities particularly the preparation for the A&E test and conduct home visit for learners. EPS Ermelyn S. Castillo February 05, 2025 Paid 2/27/2025
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9788 2025-09788 Cashiers Office WFP Division Consultation on Proposed Senior High School Curriculum February 05, 2025 COMPLY
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9787 2025-09787 Cashiers Office PPMP, CID, AMT. 10,346.00 Division Consultation on Proposed Senior High School Curriculum February 05, 2025 Paid 3/27/2025
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9786 2025-09786 Regional Office INDORSEMENT Request to Transfer of Mr. Alex Geronimo February 05, 2025 Refer to Doc No. 9929
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9785 2025-09785 Regional Office REG. MEMO NO. 066, S. 2025 Collection of Service Fees Through Automatic Payroll Deduction System (APDS) February 05, 2025 For filing
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9784 2025-09784 Regional Office REG. MEMO NO. 065, S. 2025 Submission of FY 2024 Teaching Overload Pay Budget Utilization Report February 05, 2025 Complied by Mam Espie
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9783 2025-09783 Regional Office REG. MEMO NO. 064, S. 2025 Rescheduling of NAPSSHI Officers Oathtaking Ceremony and Planning Meeting February 05, 2025 Released to MNHS
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9782 2025-09782 Regional Office REG. MEMO NO. 063, S. 2025 Request for the List of Participants for the Third Child Protection E-Learning Course for Educators February 05, 2025 Released
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9781 2025-09781 Regional Office REG. MEMO NO. 062, S. 2025 Establishment of the Learner Rights and Protection Desk (LRP Desk ) in Preparation for the 2025 Athletics Meet February 05, 2025 Noted: Already crafted memo for approval
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9780 2025-09780 Regional Office REG. MEMO NO. 061, S. 2025 M and E and TA Provision on the Implementation of ADM Instructional Modalities February 05, 2025 Sir Walden Habana stated Monitoring tool was used during the ADM PIR and benchmarking to selected schools on Feb 10, 2025
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9779 2025-09779 Regional Office REG. MEMO NO. 060, S. 2025 Final Schedule on the Regional Training of Trainers (RTOT) on Upskilling English Teachers in Literacy Instruction February 05, 2025 CID Chief stated the she sent copy to SDS for communication on Feb. 5, 2025
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9778 2025-09778 Regional Office REG. MEMO NO. 059, S. 2025 Submission of Health Services Accomplishment Report for the CY 2025 February 05, 2025 Document is still pending
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9777 2025-09777 Cashiers Office JEV-01-2024-11-001614 - UYUGAN ES - 70,626.30 to recognize liquidation of cash advance for regular MOOE for the month of August and September 2024 February 05, 2025 Released
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9776 2025-09776 DOLE LETTER REGIONAL AND DIVISION DRRM COORDINATORS TO A TWO-DAY FACE-TO-FACE HEALTH TRAINING COURSE February 05, 2025 Noted
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9775 2025-09775 Cashiers Office INVENTORIES OF DCP Inventories of DCP 2020 & 2021 furnished to COA February 05, 2025 Released
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9774 2025-09774 Cashiers Office RATA Dante J. Marcelo, Payment of RATA for the month of February 2025 February 05, 2025 Paid 02/07/2025
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9773 2025-09773 Cashiers Office RATA Violeta B. Gasilao, Payment of RATA for January 2025 February 05, 2025 Paid 02/07/2025
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9772 2025-09772 Cashiers Office NOSABNSHS Effective January 2025 February 05, 2025 for file
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9771 2025-09771 Cashiers Office COMPLETION REPORT-VIS Project ADOPT A CHURCH February 05, 2025 Document is still pending
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9770 2025-09770 Cashiers Office RETIREMENT DOCUMENTS OF FELIX B. BAYARAS Retirement papers of Felix B. Bayaras effective February 1, 2025 February 05, 2025 sent to region
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9769 2025-09769 Cashiers Office ACTIVITY REPORT Reginal Training-Workshop on development of localized child protection policy of LRP focal persons February 05, 2025 Filed
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9768 2025-09768 Cashiers Office MINUTES OF THE MEETING Minutes of the Coordination Meeting of Identified Resource Speakers for the PD Proposal of Capability on Goal Setting VIS-A-VIS Performance Commitment Under RPMS on February 4, 2025 @ICH February 05, 2025 Submitted to SGOD
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9767 2025-09767 Cashiers Office REIMBURSEMENT OF TRAVEL MARY JOAN B. ARCA - 44,913.00 To Attend the Regional Seminar Workshop on the Preparation and Consolidation of CY 2024 Year End Financial Report February 05, 2025 Paid 2/7/2025
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9766 2025-09766 Cashiers Office REIMBURSEMENT OF TRAVEL GENEVIEVE C. ENEGO - 44,913.00 To attend regional seminar workshop on the preparation and consolidation of CY 2024 Year End Financial Reports. February 05, 2025 Paid 2/7/2025
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9765 2025-09765 Cashiers Office MONTHLY REPORT Project e-TRACED January 2025 (unreturned RS) February 05, 2025 Released
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9764 2025-09764 Cashiers Office CTO - JACK JAMES DELOS SANTOS 2/10,11/2025 February 05, 2025 For filing
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9763 2025-09763 Cashiers Office PR - 50,000 Provision of Medical Supplies for BSAM 2025 February 05, 2025 Paid 3/20/2025
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9762 2025-09762 MCS TECHNICAL ASSISTANCE FORM FOR EBEIS & LIS-MCS Merging of LRN for Blake Adam B. Fajelga February 05, 2025 Referred to the online LIS Help Desk
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9761 2025-09761 Cashiers Office SCHOOL IMPROVEMENT PLAN- VIS 2025 Operational Plan February 05, 2025 filed
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9760 2025-09738 Cashiers Office DTR-JOVENCIO LORETO For January February 05, 2025 For sorting & filing
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9737 2025-09737 Cashiers Office CERTIFICATE OF RECOGNITION Maria Suzette C. Alavado: Research Sustainabilty in tracks offered in SHS at SNSF during the 2024 division planning and research conference on July 11 to 12, 2024 February 05, 2025 Released
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9736 2025-09736 Cashiers Office JEV-01-2024-11-001620 - INHS SHS - 37,281.20 to recognize liquidation of cash advance for senior high school MOOE for the 4th quarter. February 05, 2025 Released
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9735 2025-09731 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS & OTHER EMPLOYEES- TES DTRs-January February 05, 2025 For sorting & filing
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9730 2025-09730 Cashiers Office FORM 6 - KAITH D. VIOLA 1/13/2025 February 05, 2025 For filing
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9729 2025-09729 Cashiers Office CASH ADVANCE BGCHS AND COMPANY - 64,700.00 cash advance for the first tranche School MOOE of Senior High School. February 05, 2025 Paid 2/7/2025
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9728 2025-09728 Cashiers Office MONTHLY SUMMARY OF TRAVEL REPORT For the Month of January 2025 February 04, 2025 Released
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9727 2025-09727 Cashiers Office CASH ADVANCE BATANES GEN. COMPREHENSIVE HIGH SCHOOL AND COMPANY - 744,000.00 Payment of Cash Advance for Secondary Regular School MOOE for the month of January to March 2025 February 04, 2025 Paid 2/7/2025
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9726 2025-09726 Cashiers Office ALFREDO B. GUMARU, JR - 19,000.00 Payment of RATA for the month of February 2025 February 04, 2025 Paid 02/05/2025
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9725 2025-09725 Cashiers Office ARMIE H. NANUD - 33,464.20 To Refund double deducted amortization of Provident Fund Loan February 04, 2025 Paid 2/10/2025
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9724 2025-09724 Cashiers Office MONITORING TOOL-BNSHS SDRRMC Monitoring Tool February 04, 2025 Filed
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9723 2025-09723 Cashiers Office DIVISION MEMORANDUM Conduct of First quarter monitoring and evaluation on the implementation of OPLAN KALUSUGAN SA DEPED (OK SA DEPED0 Program and Gulayan sa paaralan program (GPP) February 04, 2025 Document is still pending
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9722 2025-09708 NorthEastern Sports Events Management Services FUN RUN TO BATANES 360 INTERNATIONAL MARATHON On February 22, 2025 at 5:30 AM February 04, 2025 Released and posted to mancom GC
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9707 2025-09703 Cashiers Office APSA-INAHS , SNSF & BNSHS SCHOOL Advise for use of PS Appropriations (APSA) February 04, 2025 FILE
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9702 2025-09702 Cashiers Office DTR- LEILANI UGALI For January February 04, 2025 For sorting & filing
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9701 2025-09701 Cashiers Office SCHOOL FORM- BCS SF 4- January February 04, 2025 Filed
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9700 2025-09699 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- BCS DTRs- January February 04, 2025 For sorting & filing
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9698 2025-09698 Regional Office OUF-2025-0047 Updated School Maintenance and Other Operating Expenses Web-Based Monitoring system Usage February 04, 2025 complied
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9697 2025-09697 Regional Office REG. MEMO NO. 058, S. 2025 Invitation to the 42nd Principals Training and Development Program cum National Board Conference (PTDP-NBC) February 04, 2025 Noted
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9696 2025-09696 Cashiers Office FORM 6 - RHONA JANE V. QUILAO 1/30/2025 February 04, 2025 For filing
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9695 2025-09695 Cashiers Office FORM 6 - THELMA B. CAMACHO 1/27,28/2025 February 04, 2025 For filing
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9694 2025-09694 Cashiers Office FORM 6 - MARISA A. TALOZA 1/28/2025 February 04, 2025 For filing
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9693 2025-09693 Cashiers Office FORM 6 - SHERYL MARIA C. EBALIN 1/27/2025 February 04, 2025 For filing
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9692 2025-09692 Cashiers Office FORM 6 - ETHEL P. BATTUING 1/24/2025 February 04, 2025 For filing
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9691 2025-09691 Cashiers Office FORM 6 - LORAINE C. CABUGAO 1/28/2025 February 04, 2025 For filing
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9690 2025-09690 Cashiers Office FORM 6 - ARMIE H. NANUD 2/10,11,12,13,14,17,18,19,20/2025 February 04, 2025 For filing
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9689 2025-09689 Cashiers Office CTO - NECITA JUCELYN V. RAMOS 2/3/2025 February 04, 2025 For filing
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9688 2025-09688 Cashiers Office CTO - CARMENCITA G. ADAMI 2/4,5/2025 February 04, 2025 For filing
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9687 2025-09686 Shanedel"s Inn & Cafe REQUEST FOR PAYMENT For PO # 2024-11-0256- 187,125.00 February 04, 2025 Acknowledged. Noted
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9685 2025-09685 Cashiers Office TRAVEL REIMBURSEMENT 4,716.00 Conduct regular instruction supervision, monitoring, evaluation of programs of EPS Dennis B. Valdez February 04, 2025 Paid 3/26/2025
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9684 2025-09684 Cashiers Office TRAVEL REIMBURSEMENT 7,310.00 Conduct monitoring and evaluation in Itbayat Schools of EPS VIlma C. Bongay February 04, 2025 Paid 3/26/2025
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9683 2025-09683 Cashiers Office TRAVEL REIMBURSEMENT 5,600.00 Conduct monitoring of curricular programs and orientation on Phil-IRI Admin of EPS Carmencita G. Adami February 04, 2025 Paid 3/27/2025
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9682 2025-09682 Cashiers Office DRIVERS TRIP TICKET Drivers Trip Ticket of Mitsubishi Strada for January 2025, 2025-01-001 to 2025-01-008 February 04, 2025 FILED
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9681 2025-09681 Regional Office REG. MEMO NO. 057, S. 2025 Final Schedule of Workshop on the Sustainability of Research and Planning Management February 04, 2025 Noted
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9680 2025-09680 Cashiers Office DIV. MEMO Recruitment, Evaluation, and Selection of Teacher applicants for Elem and Sec SY 2025-2026 February 04, 2025 Released
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9679 2025-09678 Cashiers Office DRIVERS TRIP TICKET Drivers Trip Ticket of Toyota Hi-Ace for January 2025, 2025-01-001 to 2025-01-005 February 04, 2025 FILED
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9677 2025-09677 Cashiers Office SALARY AND PREMIUMS J REMOLINO January 2025 salary and premiums February 04, 2025 Paid 3/11/2025
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9676 2025-09676 Cashiers Office RETIREMNET DOCUMENTS AYRINE C. GERONIMO Retirement papers of Ayrine C. Geronimo effective February 1, 2025 February 04, 2025 Document sent to GSIS
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9675 2025-09675 Cashiers Office RETIREMENT DOCUMENTS OF RICHARD A. BALDOVINO Retirement papers of Richard A. Baldovino effective February 1, 2025 February 04, 2025 Document sent to GSIS
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9674 2025-09674 Cashiers Office RETIREMENT DOCUMENTS OF CRISTINA B. PONCIO Retirement papers of Cristina B. Poncio effective February 1, 2025 February 04, 2025 Document sent to GSIS
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9673 2025-09673 Cashiers Office RETIREMENT DOCUMENTS - MENICIA V. BATA Retirement papers of Menicia V. Bata effective February 13, 2025 February 04, 2025 Document sent to GSIS
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9672 2025-09672 Cashiers Office SCHEDULE OF SECURITY GUARDS Schedule of Security Guards for March 2025 February 04, 2025 For File
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9671 2025-09671 Cashiers Office AR-2025-DG044-00002 Procurement of food supplies for the division assessor training on DO 020, s. 2024: Expanded career progression for teachers February 04, 2025 Document is still pending
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9670 2025-09670 Regional Office REG. MEMO NO. 056, S. 2025 Technical Working Group (TWG) Pre-Activity Meeting and Site Inspection for the Regional Learners Convergence 2025 February 04, 2025 Noted
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9669 2025-09668 Cashiers Office DIVISION MEMORANDUM Ground Improvement and Layout of Basco Athletic Field in Preparation for the Batanes Schools Athletic Meet (BSAM) 2025 February 04, 2025 Released
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9667 2025-09667 PGO-Nutrition PROVINCIAL NUTRITION COMMITTEE MEETING PNC 1st Consultative meeting on February 11, 2025,8:00 AM at the PPDO training room February 04, 2025 Noted: Nurse K. Castillo will attend
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9666 2025-09666 Cashiers Office LETTER Letter to Mr. Jerimie C. Calimag Please fine attached data on various indicators per request as reference under development category for the conduct of assessment, monitoring, and recognition of the 2025 child-friendly local governance audit (CFLGA) February 04, 2025 Released and emailed to DILG and jccalumag
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9665 2025-09665 Cashiers Office MONTHLY REPORT ON DISBURSEMENT for the month of January February 04, 2025 Released and sent to RO2
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9664 2025-09664 Philip Verana REQUEST LETTER-PHILIP VERANA Request a transfer of work assignment to any location within Batan Island February 04, 2025 Released
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9663 2025-09655 COA AUDIT QUERY MEMORANDUM NO.02 Request the detailed information on the expenditures incurred under Sub-ARO No. 2-24-0034 (SBFP) & request the submission of the list of beneficiaries, menu cycle list, monitoring tool/report February 04, 2025 Noted: Forwarded to SBFP
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9654 2025-09646 Cashiers Office CERTIFICATION Load Allowance for the month of January 2025 of the following EPS, C. Adami, M. Agudo, E. Baldomar, J. Gonzales, J. Moro, D. Valdez, B. Vinalay, February 04, 2025 received waiting for funding
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9645 2025-09645 Cashiers Office ERF KATHLEEN MAE CARIZ For transmittal February 04, 2025 Released and sent to RO2
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9644 2025-09644 Cashiers Office LETTER Letter of Invitation to Sir John D. Simborios re Division Consulation on Proposesed SHS Curriculum on Feb 7, 2025 February 04, 2025 Letter was already forwarded to TESDA Office by EPS Sir Dennis B. Valdez today Feb 4, 2025
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9643 2025-09643 Cashiers Office NDEP ACCOMPLISHMENT REPORT-BNSHS For January February 04, 2025 Filed
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9642 2025-09636 Cashiers Office CTO & FORM 6 - BNSHS CTO- Joyce Ballon- Jan.23,2025 SL- Flordeliza Villarta- Jan. 27-28, 2025 & 30-31, 2025 SL- Edgar Caballero- Jan. 28, 2025 February 04, 2025 Released
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9635 2025-09635 Cashiers Office SALARY - JOFEL VILLASPIR Salary of Jofel Villaspir for January 2025 - 13,000 February 04, 2025 Paid 2/20/2025
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9634 2025-09634 Cashiers Office LETTER Letter to Benjamin D. Paragas PhD, CESO III Attention to Carlos S. Bergonia Jr. To submit the division consolidated technical assistance needs assessment (TANA) of the school division of Batanes for the 1st quarter of CY 2025: Regional memorandum no. February 04, 2025 already emailed and acknowledged RO2
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9633 2025-09633 Cashiers Office IPCRF IPCRF-Schneider Elinore D. Acebes February 03, 2025 for file
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9632 2025-09632 Cashiers Office DTR-ARNULFO ANSELM C. HORTIZ For the Month of January 2025 February 03, 2025 For sorting & filing
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9631 2025-09631 Regional Office REG. MEMO NO. 054, S. 2025 Final Schedule on the Regional Consultation on Proposed SHS Curriculum February 03, 2025 CID CHief stated that this is for filing - ongoing online orientation on Feb 4 2024
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9630 2025-09629 Cashiers Office IPCRF IPCRF-Ayrine C. Geronimo February 03, 2025 for file
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9628 2025-09627 Cashiers Office LETTER Letter of Invitation as selected Judge for the 2025 Division Festival of Talents to Rodelyn G. Come, Greg E. Padua III, Kathleen E. Castillo, Harlene Mae P. Veracruz, Charles Lee S. Ibanez, Oswaldo A. Valiente, Bernadette L.Vinalay, Arnulfo Anselm C. Hort February 03, 2025 Released
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9626 2025-09626 Cashiers Office IPCRF IPCRF-Miah Daphnie B. Buenafe February 03, 2025 for file
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9625 2025-09625 Cashiers Office IPCRF IPCRF-Oliver R. Cariaso February 03, 2025 for file
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9624 2025-09624 Cashiers Office IPCRF IPCRF-Fred V. Gimenez February 03, 2025 for file
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9623 2025-09623 Cashiers Office OPCRF OPCRF-Marcial Y. Noguera February 03, 2025 Filed
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9622 2025-09622 Cashiers Office IPCRF IPCRF-Arnulfo Anselm C. Hortiz February 03, 2025 for file
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9621 2025-09621 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY PLAN- ICS For the month of January & February February 03, 2025 Received and filed.
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9620 2025-09620 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY ACCOMPLISHMENT REPORT- ICS For the month of January February 03, 2025 Received and filed.
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9619 2025-09614 Cashiers Office CASH ADVANCE DIPTAN ELEM AND COMPANY - 439,000.00 Payment of cash advance for elementary regular school MOOE for the month of January and February 2025 February 03, 2025 Paid 2/7/2025
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9613 2025-09613 Cashiers Office FORM 6- SNSF PL- Keveen Duya- Febb.7, 2025 February 03, 2025 Released
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9612 2025-09612 Cashiers Office SCHOOL FORM- SNSF For January February 03, 2025 Filed
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9611 2025-09611 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY ACCOMPLISHMENT REPORT- UES For the month of January February 03, 2025 Received and filed.
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9610 2025-09610 Cashiers Office LAC PLAN- MNHS Five- Month Learning Action Cell Plan February 03, 2025 Filed
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9609 2025-09609 Cashiers Office DIVISION MEMORANDUM Guardianship of the school governance and operations division for CY 2025 February 03, 2025 Posted
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9608 2025-09608 BSC CONDUCT A FEASIBILITY STUDY On offering Bachelor of Science in Fisheries program February 03, 2025 Inbox comm-emailed to schools
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9607 2025-09607 Cashiers Office SCHOOL IMPROVEMENT PLAN- CHANARIAN ES 2025 Operational Plan February 03, 2025 Released
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9606 2025-09606 Cashiers Office DTR- KARL MERVIN BALDERAS For January February 03, 2025 For sorting & filing
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9605 2025-09604 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- IMNAJBU ES DTRs- January February 03, 2025 For sorting & filing
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9603 2025-09603 Cashiers Office TECHNICAL ASSISTANCE CONTRACT - MAHATAO ELEMENTARY SCHOOL Development of Learning Resources February 03, 2025 Forwarded this document to Sir Walden
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9602 2025-09602 Cashiers Office TECHNICAL ASSISTANCE CONTRACT - BCS Development of Learning Resources and School Learning Resource Management. February 03, 2025 Forwarded this document to Sir Walden
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9600 2025-09596 Cashiers Office DIV. MEMO Announcement of Vacancies in SDO Batanes ( AO V and Sr. Education Program Specialist -HRDD) February 03, 2025 Released
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9595 2025-09595 Cashiers Office CONDUCT OF ADVOCACY ACTIVITIES FOR ADOLESCENT REPRODUCTIVE HEALTH SCHOOL MENTAL HEALTH AND NATIONAL DRUG EDUCATION PROGRAM To address learners unmet health needs for Grade 7 to 12 Learners February 03, 2025 Document is still pending
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9594 2025-09594 COA AUDIT QUERY MEMORANDUM Seek clarification on the selection process of honoraria granted to DepEd Learning script evaluators . February 03, 2025 CID chief already draft a communication letter in response to this AOM.
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9593 2025-09592 Cashiers Office IOT- OLIVER R. CARIASO Attended performance management and harmonization of the 2025 operation plan. Dated January 22 to 25, 2025 February 03, 2025 Paid 2/7/2025
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9591 2025-09591 Cashiers Office CTO - SCHNEIDER ELINORE D. ACEBES 1/23/2025 February 03, 2025 For filing
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9590 2025-09590 Cashiers Office CHANGE MANAGEMENT PROJECT 4Ps Filipino Year 3 by EPS Maam Myrna H. Agudo February 03, 2025 Physical document is forwarded to the concern EPS.
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9589 2025-09589 Cashiers Office PROJECT IN CAMPUS JOURNALISM PROJECT REJOICE YEAR 4 by EPS Maam Myrna H. Agudo February 03, 2025 Physical document is forwarded to the concern EPS.
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9588 2025-09588 Cashiers Office SCHOOL IMPROVEMENT PLAN- MAYAN ES 2025 Operational Plan February 03, 2025 Released
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9587 2025-09587 Cashiers Office COMPLETED RESEARCH ASSESSMENT, ENDORSEMENT AND APPROVAL SHEET Assessment of Special Education Program in the Division of Batanes by EPS Maam Bernadette L. Vinalay. February 03, 2025 Filed
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9586 2025-09586 Cashiers Office PR 2025-01-015 (ABC: 365,000.00) Procurement of Learning materials to improve learning outcomes. February 03, 2025 This document has new e-trace number
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9585 2025-09585 Cashiers Office PR 2025-01-014 (ABC: 135,000.00) Meals and snacks for Saturday PISA Sessions at Batanes National Science High School. February 03, 2025 This document has new e-trace number
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9584 2025-09584 Cashiers Office DIVISION BULLETIN Results of the Early Language Literacy and Numeracy Assessment ELLNA and National Achievement Test NAT for Grades 6 and 12 February 03, 2025 Released
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9583 2025-09583 Cashiers Office NOSA- EDRALYN DE CASTRO Effective January 1, 2024 February 03, 2025 RTS WITH CORRECTION
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9582 2025-09582 Cashiers Office NOTICE OF MEETING Coordination meeting of identified resource speakers for the PD proposal of capability building on goal setting VIS-A-VIS performance commitment under RPMS February 03, 2025 Released
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9581 2025-09581 Regional Office APPROVED ERF Approved application for Equivalent Record Form of Kathleen Mae R. Cariz February 03, 2025 transmitted to region for funding
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9580 2025-09580 Cashiers Office CTO - EMMA D. ZABALA 2/10,11/2025 February 03, 2025 For filing
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9579 2025-09579 Cashiers Office CTO - FAIRLEY DE SAGON 2/10/2025 February 03, 2025 For filing
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9578 2025-09578 Cashiers Office LETTER Letter to Mrs. Yvonne Penelope C. Candel Conducting validation on the reasons for the yearly decrease in kindergarten enrollment data particularly on the official entrant cut-off age of five February 03, 2025 Released
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9577 2025-09577 Cashiers Office LETTER Letter Mark Kevin V. Blando Update on the remaining days allotted for completion for the project of CY 2024 Repair/Rehabilitation of classrooms program Batch 1 February 03, 2025 Released and emailed to info.knbconstruction@gmail.com
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9576 2025-09576 Cashiers Office LETTER Letter to Engr. Gian Carlo M. Layugan To update the remaining days allotted for completion for the project of upgrading of electrical system(Underground system) at Basco Central School February 03, 2025 Released and emailed to gcpkconstruction@gmail.com
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9575 2025-09575 Cashiers Office DIVISION BULLETIN Results of the Early Language, Literacy, and Numeracy assessment (ELLNA) and National Achievement Test (NAT) for Grades 6 and 12. February 03, 2025 Document is still pending
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9574 2025-09574 DILG DATA REQUEST FORM Request for data- Number of school leaves/drop out age 5-17 SY 2023-2024, Number of assisted balik-aral learners for SY 2024-2025 February 03, 2025 no physical document received
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9573 2025-09573 Cashiers Office LETTER Letter to Benjamin D. Paragas PhD, CESO III Attention to Joselito L. NARAG, PhD To submit the the updated directory of School health program focal and updated number of school health personnel in the division February 03, 2025 Document is still pending
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9572 2025-09572 Regional Office GASS-2025-062 Submission of Joint Delivery Voucher Program (JDVP) Billing Statement for SY 2023-2024 February 03, 2025 CID Chief stated that the communication is for filing. Batanes is not a recipient of JDVP.
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9571 2025-09571 Cashiers Office SCHEDULE OF FORCED LEAVE CY 2025 Schedule of forced leave for January to November 2025 February 03, 2025 For filing
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9570 2025-09570 Cashiers Office TRAVEL REIMBURSEMENT 4,716 Conduct regular instructional supervision, monitoring, evaluation of programs, projects and activities and provide technical assistance related to Curriculum implementation January 31, 2025 Paid as per record
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9569 2025-09569 Cashiers Office TRAVEL REIMBURSEMENT 32,184.76 2024 STARS Awarding Ceremony and Regional Assessors Training on the Implementation of EO 174 ECP of Teachers January 31, 2025 Paid 3/27/2025
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9568 2025-09568 Cashiers Office TRAVEL REIMBURSEMENT 34,015 Attended CSCRO IIs 2024 Regional HR Summit, 5th Regular ManCom meeting and second stage of screening process for conferment of Career Executive Eligibility of CID Chief, Violeta B. Gasilao January 31, 2025 Paid 3/26/2025
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9567 2025-09567 Cashiers Office CTO-MANUEL GALLO January 30, 2025 January 31, 2025 Already released form the approved Form 6 and CTO from ASDS Office on Feb 6, 2025
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9566 2025-09566 Cashiers Office MEMORANDUM OF AGREEMENT FOR WORK IMMERSION PARTNERSHIP- MNHS MOA- Gora Travel & Tours, Batanes Electric Cooperative Inc. January 31, 2025 hardcopy forwarded to records for sign of the SDS at Tugue airport
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9565 2025-09560 Cashiers Office SCHOOL IMPROVEMENT PLAN- IES 2025 Operational Plan January 31, 2025 Released
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9559 2025-09559 Cashiers Office FORM 6 - MILAGROS D. MEDINA 1/28/2025 January 31, 2025 For filing
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9558 2025-09558 Cashiers Office FORM 6 - JERICHE MEL E. GARRIDO 1/30pm/2025 January 31, 2025 For filing
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9557 2025-09557 Cashiers Office DIVISION MEMORANDUM Participation of Secondary Learners to Feasibility Study Survey on Offering A Bachelor of Science in Fisheries of the Batanes state College January 31, 2025 Released
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9556 2025-09556 Cashiers Office LETTER Letter to Reynaldo B. Danila January 31, 2025 Released by Records
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9555 2025-09555 Cashiers Office CAFOA - WATER BILL & GARBAGE COLLECTION Water Bill and Garbage Collection for January 2025 - 12,835 January 31, 2025 Document forwarded to Capitol
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9554 2025-09554 INHS INDORSEMENT-INHS Letter of Verona Agudo seeking approval for travel abroad January 31, 2025 Released
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9553 2025-09553 Cashiers Office MEMORANDUM OF AGREEMENT FOR WORK IMMERSION PARTNERSHIP-INHS MOA to Dive Batanes Lodge & Restaurant, Residencia Du Basco January 31, 2025 Released
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9552 2025-09552 Cashiers Office REPORT ON DEWORMING-BNSHS For January January 31, 2025 Filed
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9551 2025-09551 Cashiers Office INNOVATION- INHS Project ARTS January 31, 2025 For filing innovation done
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9550 2025-09550 Cashiers Office BUDGET REPORT-SNSF CY 2024 (Jan.-Dec.) January 31, 2025 FILE
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9549 2025-09549 Cashiers Office MONTHLY REPORT OF DISBURSEMENT- SNSF For the month of December January 31, 2025 Filed
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9548 2025-09548 Cashiers Office SCHOOL IMPROVEMENT PLAN- MCS 2025 Operational Plan January 31, 2025 Filed
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9547 2025-09547 Cashiers Office RETIREMENT DOCUMENTS Retirement documents of Clementino Raterta January 31, 2025 Sent to RO2 4/21/2025
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9546 2025-09546 Cashiers Office RETIREMENT DOCUMENTS Retirement documents of Stella A. Aguas January 31, 2025 Released and sent to RO2 4/21/2025
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9545 2025-09544 Cashiers Office SCHOOL SPORTS CLUB REGISTRATION FORM- DBS SY 2024-2025 January 31, 2025 Filed
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9543 2025-09542 Cashiers Office PR-2025-01-008 (ABC: 375,000.00) BIDS AND AWARDS COMMITEE - 375,000 January 31, 2025 Paid 3/20/2025
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9541 2025-09541 Cashiers Office BIDS AND AWARDS COMMITEE BIDS AND AWARDS COMMITEE - 25,000 January 31, 2025 Paid 3/21/2025
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9540 2025-09539 Cashiers Office PR-2025-01-012 (ABC: 91,200.00) Procurement of supplies for the conduct of BSAM January 31, 2025 Paid 04/28/2025
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9538 2025-09532 Regional Office REG. MEMO NO. 053, S. 2025 Conduct of CSW re Regional Consultation on Proposed SHS Curriculum January 31, 2025 Received and filed.
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9531 2025-09527 Cashiers Office PR- 75,000 Procurement of meals and snacks use during the conduct of 2025 Batanes Schools Athletic Meet (BSAM) January 31, 2025 Paid 03/25/2025
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9526 2025-09525 Cashiers Office PR-2025-01-009 (ABC: 150,000.00) BIDS AND AWARDS COMMITEE -150,000 January 31, 2025 Paid 5/7/2025
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9524 2025-09520 Cashiers Office FORM 6 - KATHERINE L. HOSTALLERO 1/27/2025 January 31, 2025 For filing
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9519 2025-09513 Cashiers Office FORM 6 - RUFA A. CARIASO 1/22am,27,28/2025 January 31, 2025 For filing
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9512 2025-09512 Cashiers Office CERTIFICATE OF QUALITY ASSURANCE Batanes General Comprehensive high School January 31, 2025 Filed
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9511 2025-09511 Cashiers Office DIVISION MEMORANDUM Participation to the 2025 provincial youth summit January 31, 2025 Released
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9510 2025-09510 Cashiers Office ITINERARY OF TRAVEL - ARNULFO HORTIZ ITINERARY OF TRAVEL - 29,940 January 30, 2025 Paid 3/26/2025
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9509 2025-09509 BNSHS DESIGNATION OF JOYCE BALLON AS OFFICER-IN -CHARGE From February 3-7, 2025 January 30, 2025 Sent to Tuguegarao for signature of SDS
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9508 2025-09508 Cashiers Office REPORT ON SCHOOL MOOE LIQUIDATION for the month of October and November 2024 January 30, 2025 Released
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9507 2025-09507 Cashiers Office PROJECT SCI-TEACHS Innovative Program/Project SCI-TEACHs: Standardized Competency-based Items for Teaching, Evaluation, Assessment, and Curriculum Harmonization in Science January 30, 2025 Return her proposal to EPS JH Moro on January 31, 2025
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9506 2025-09506 Cashiers Office SCHOOL IMPROVEMENT PLAN- SUMNANGA ES 2025 Operational Plan January 30, 2025 Released
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9505 2025-09505 Cashiers Office SCHOOL IMPROVEMENT PLAN- SVES 2025 Operational Plan January 30, 2025 Released
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9504 2025-09503 Cashiers Office PERMIT TO STUDY- GERALDINE MUNALEM SY 2024-2025 January 30, 2025 Released
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9502 2025-09502 Cashiers Office REPORT RPCI REPORT ON PHYSICAL COUNT OF INVENTORY January 30, 2025 Released
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9501 2025-09501 Cashiers Office JANUARY 2025 - FORM 7 REPORT OF LAWOP LAWOP FOR SECONDARY & ELEMENTARY SCHOOLS FOR THE MONTH OF JANUARY 2025 January 30, 2025 Released
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9500 2025-09497 Cashiers Office FORM 6 - ALMA C. ALCANTARA 1/27/2025 January 30, 2025 For filing
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9496 2025-09495 BSC CONDUCT A FEASIBILITY STUDY ON OFFERING BACHELOR OF SCIENCE IN FISHERIES Request permission in conducting a survey among high school students in the province including both JHS & SHS students January 30, 2025 Dissiminated thorugh division memo
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9494 2025-09494 Cashiers Office CTO - JOHN MICHAEL L. VIOLA 1/30pm/2025 January 30, 2025 For filing
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9493 2025-09493 BNSHS LETTER Request for additional program support funds amounting to 300,000.00 (for PISA 2025) January 30, 2025 Released
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9492 2025-09492 Cashiers Office FORM 6 - SHARON V. GONZALES 1/27,28/2025 (SL) January 30, 2025 For filing
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9491 2025-09491 Cashiers Office FORM 6 - MAPHE G. PONCIO 2/3 to 3/7/2025 (SL-with Med. Cert.) January 30, 2025 For filing
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9490 2025-09490 Regional Office OM-OUOPS-2024-01-00367 Conduct of the Training on Central Kitchen Establishment and Management Batch 1,2, and 4 January 30, 2025 Noted (Jan. 30)
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9489 2025-09489 Regional Office GASS-2025-079 Submission of Billing Statement for Joint Delivery Voucher Program (JDVP) for Senior High School Technical Vocational Likelihood Specializations for SY 2024-2025 January 30, 2025 CID Chief stated for filing - Batanes is not a recipient of JDVP
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9488 2025-09488 Regional Office INDORSEMENT Indorsement Requesting for Endorsement for the participation of both private and Public Junior High School Student-leaders(grade7-10) January 30, 2025 Released by Records
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9487 2025-09487 Cashiers Office DEWORMING REPORT-INAHS For January January 30, 2025 Filed
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9486 2025-09486 Cashiers Office MONTHLY REPORT OF DISBURSEMENT- INAHS For the of January January 30, 2025 Filed
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9485 2025-09485 Cashiers Office FORM 6-INAHS SL- Mark Ian Garcia- Jan.22-24, 2025 SL- Sidney Guzman- Jan.27, 2025 SL- Edna Gutierrez- Jan. 27, 2025 January 30, 2025 Released
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9484 2025-09484 Cashiers Office DTR- ALFREDO TABUSO For December January 30, 2025 Released
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9483 2025-09482 Cashiers Office LETTER letter to Alfredo B. Gumaru, JR. EdD, CESO V January 30, 2025 Released by Records
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9481 2025-09481 Cashiers Office SCHOOL IMPROVEMENT PLAN- BCS 2025 Operational Plan January 30, 2025 Released
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9480 2025-09477 Cashiers Office GAD PLAN & BUDGET-INAHS FY 2025 January 30, 2025 Released
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9476 2025-09475 Central Office-OUHROD DM-OUHROD-2025-0235 Guidance on DepEd Order Nos 20 and 21 s.2024 (Additional Recruitment, Selection and Appointment (RSA) Guidelines and Responses to Frequently Asked Questions on RSA January 30, 2025 for file
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9474 2025-09474 Cashiers Office REIMBURSEMENT OF TRAVEL EXPENSE Dante J. Marcelo Payment of Travelling Expense re 2024 Performance Targeting and Natl Training on the Conduct of Formal Investigation January 30, 2025 Paid 2/7/2025
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9473 2025-09473 Cashiers Office INNOVATION- BCS Project TEACH January 30, 2025 For filing innovation done
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9472 2025-09472 Cashiers Office ACCOMPLISHMENT REPORT-INAHS GAD Accomplishment Report January 30, 2025 Filed
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9471 2025-09471 Cashiers Office REIMBURSEMENT OF TRAVEL EXPENSE DANTE J. MARCELO Payment of travelling Expense re Regional Management Committee MANCOM Meeting P 2,785.00 January 30, 2025 Paid 3/26/2025
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9470 2025-09470 Cashiers Office ORM 6- BNSHS SL- Analiza Zonio- jan.15, 2025 PL-Harvey Gutierez- Jan. 17,22,31, 2025 & Feb. 14,18,21,28, 2025 SL-Wilson Eriful- Jan.15& 16, 2025 SL-Abigaille Cultura- Jan. 17, 2025 SL- Rhea Catubag- Jan.15 PM, 16, 17, 20 AM, 2025 SL- Lilibeth Robillos- January 2 January 30, 2025 Released
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9469 2025-09469 Regional Office NOTICE OF MEETING Meeting re: Submission of ARH Action Plan on January 31, 2025 January 28, 2025 Document is still pending
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9468 2025-09468 BNSHS LIS CHANGE REQUEST & ISSUANCE OF LRN FORM Audrey Ann Intervalo January 28, 2025 RTS
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9467 2025-09467 BNSHS INDORSEMENT Letter of Marivic Siangkee Asa to CSC re: availing maternity leave January 28, 2025 Released and emailed to CSC RO2,hard copy sent to CSC on 2/4/2025
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9466 2025-09466 PSA CONDUCT OF DIGITAL CONTESTS IN LINE WITH THE 35TH CIVIL REGISTRATION MONTH CELEBRATION Digital contest on Infographics making, poster making and slogan in February 2025. January 28, 2025 Disseminated through inbox memo
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9465 2025-09460 BCS CONDUCT OF ART SESSION-BCS Request to conduct art session for 3 consecutive fridays January 28, 2025 Released
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9459 2025-09459 Cashiers Office CERTIFICATE OF QUALITY ASSURANCE Empowering Educators: Advancing Early Math Skills, Child Protection, Effective Assessments, and AI Integrated in Classrooms January 28, 2025 Filed
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9458 2025-09458 Cashiers Office CERTIFICATE OF QUALITY ASSURANCE Lac on Building Innovative and Healthy Learning Institution: Key Strategy for Psychological First Aid, IEP Development, and School- based Management January 28, 2025 Filed
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9457 2025-09457 Cashiers Office INSTRUCTIONAL SUPERVISORY AND MONITORING ACCOMPLISHMENT REPORT ISMAR of Maam Jennifer H. Moro for the month of January 2025. January 28, 2025 Received and filed.
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9456 2025-09456 Cashiers Office FORM 6 - DARYLL KEYTH BATALLONES 1/27/2025 (SL) January 28, 2025 For filing
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9455 2025-09455 Cashiers Office FORM 6 - FAIRLEY DE SAGON 11/22/2025 (FL) January 28, 2025 For filing
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9454 2025-09454 Cashiers Office FORM 6 - FAIRLEY DE SAGON 6/25,27/2025 (FL) January 28, 2025 For filing
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9453 2025-09453 Cashiers Office FORM 6 - FAIRLEY DE SAGON 2/11,12/2025 (FL) January 28, 2025 For filing
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9452 2025-09452 Cashiers Office FORM 6 - JONAS CARLO F. TRILLANA 4/29/2025 (FL) January 28, 2025 For filing
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9451 2025-09451 Regional Office REGIONAL MEMORANDUM NO. 050 S. 2025 Conduct of Orientation on the supplemental guidelines of learner rights & protection policy January 28, 2025 prepare letter request address to the regional director, Attn. ESSD Chief
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9450 2025-09449 Regional Office 68TH ANNUAL NATIONAL COUNCIL MEETING OF THE BOY SCOUTS OF THE PHILIPPINES February 26-28, 2025 at the Century Park Hotel Manila January 28, 2025 Noted
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9448 2025-09448 Cashiers Office GSIS REFUND GSIS refund for the month of January 2025 - 9,230.08 January 28, 2025 Paid 02/05/2025
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9447 2025-09447 Cashiers Office DIVISION MEMORANDUM Additional Contested Category for the Conduct of the SY 2025 Division Festival of Talents (DFOT) January 28, 2025 Released
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9446 2025-09446 Cashiers Office LETTER letter to Hon. Marilou H. Cayco January 28, 2025 Released to PGO
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9445 2025-09445 Cashiers Office IMPLEMENTATION PLAN Deped Order No. 009, s.2024; Deped order no. 03, s. 2018; Deped Order No. 020, s.2018 January 28, 2025 Filed
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9444 2025-09433 Cashiers Office NOSI 2025 Oswaldo Valiente and Co. January 28, 2025 Sent to Tuguegarao City for signature of SDS
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9432 2025-09432 Cashiers Office REIMBURSEMENT - ALFREDO B. GUMARU - 21,002.00 to attend 2024 performance evaluation cum 2025 Targeting of DepEd RO 2 January 28, 2025 Paid 1/30/2025
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9431 2025-09431 Cashiers Office PAL 2025 BGCHS Katherine Hostallero & Co. January 28, 2025 for file
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9430 2025-09430 Regional Office REGIONAL MEMORANDUM NO. 049 S. 2025 Submission of Technical Assistance Needs Assessment (TANA) for the 1st quarter, CY 2025 January 28, 2025 Disseminated to all program owners for consilidation and submission to RO
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9429 2025-09429 Cashiers Office SCHOOL IMPROVEMENT PLAN- MNHS 2025 Operational Plan January 28, 2025 Released
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9428 2025-09428 Cashiers Office INNOVATION- MNHS Project RCBY January 28, 2025 RTS
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9427 2025-09427 Cashiers Office INNOVATION- MNHS Project TRACE January 28, 2025 did not received the physical document
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9426 2025-09426 PHO CONDUCT OF JINGLE COMPETITION Request for Nomination of each elementary school for a group of representative January 28, 2025 sent to Inbox communiction
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9425 2025-09425 Cashiers Office CTO - VIRGINIA A. VINALAY 1/28pm/2025 January 28, 2025 For filing
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9424 2025-09424 Cashiers Office RETIREMENT DOCUMENTS Retirement Documents of Felix B. Bayaras January 28, 2025 sorted
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9423 2025-09423 Cashiers Office FORM 6 - WALDEN G. HABANA 8/22/2025 (FL) January 28, 2025 This was compiled by Maam Emma thru e-traced number 9571 comprising of FL application of CID Supervisors
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9422 2025-09422 Cashiers Office FORM 6 - WALDEN G. HABANA 6/13/2025 (FL) January 28, 2025 This was compiled by Maam Emma thru e-traced number 9571 comprising of FL application of CID Supervisors
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9421 2025-09421 Cashiers Office FORM 6 - WALDEN G. HABANA 5/2/2025 (FL) January 28, 2025 This was compiled by Maam Emma thru e-traced number 9571 comprising of FL application of CID Supervisors
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9420 2025-09420 Cashiers Office FORM 6 - WALDEN G. HABANA 4/16/2025 (FL) January 28, 2025 This was compiled by Maam Emma thru e-traced number 9571 comprising of FL application of CID Supervisors
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9419 2025-09419 Cashiers Office FORM 6 - DENCIO G. ERIFUL 4/21-25/2025 (FL) January 28, 2025 For filing
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9418 2025-09418 Cashiers Office FORM 6 - FRED V. GIMENEZ 4/21-25/2025 (FL) January 28, 2025 For filing
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9417 2025-09417 Cashiers Office FORM 6 - MIAH DAPHNIE B. BUENAFE 7/7-11/2025 (FL) January 28, 2025 For filing
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9416 2025-09416 Cashiers Office FORM 6 - KYM CLYDE H. MORO 8/22,26-29/2025 (FL) January 28, 2025 For filing
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9415 2025-09415 Cashiers Office FORM 6 - OLIVER R. CARIASO 12/17,18,19,22,23/2025 (FL) January 28, 2025 For filing
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9414 2025-09414 Cashiers Office FORM 6 - GENEVIEVE C. ENEGO 3/17-21/2025 (FL) January 28, 2025 For filing
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9413 2025-09413 Cashiers Office FORM 6 - MONICA D. GAVILAN 5/9,13-16/2025 (FL) January 28, 2025 For filing
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9412 2025-09412 Cashiers Office FORM 6 - WALDEN G. HABANA 2/24/2025 (FL) January 28, 2025 This was compiled by Maam Emma thru e-traced number 9571 comprising of FL application of CID Supervisors
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9411 2025-09411 Cashiers Office FORM 6 - LAUREN MABELLE JOAN ELICA 1/22,23/2025 January 28, 2025 For filing
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9410 2025-09409 Regional Office REGIONAL MEMORANDUM NO. 048 S. 2025 Regional Consultation on Proposed SHS Curriculum January 28, 2025 EPS DB Valdez stated that he forwarded the communication to the schools concerned on Feb 3, 2025
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9408 2025-09408 Cashiers Office FORM 6 - CARMENCITA G. ADAMI 1/24am/2025 January 28, 2025 For filing
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9407 2025-09407 Cashiers Office FORM 6 - KRISTINE JOY A. CATALUA 1/31; 2/3-7/2025 (VL) January 28, 2025 For filing
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9406 2025-09406 Cashiers Office TRAVEL ABROAD Travel Abroad Documents of Beverly Ann B. Sta. Monica - March 19-21 and March 24-27 January 28, 2025 Released and to be sent to RO2
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9405 2025-09405 DOST CONDUCT OF SCIENTEACH SYMPOSIUM On February 18 & 19, 2025 January 28, 2025 EPS JJ Moro signed it on Feb 4, 2025
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9404 2025-09404 Cashiers Office UNDERTAKING OF MS. MARILYN B VASO & WAIVER OF LILIAN G. AGUDO UNDERTAKING OF MS. MARILYN B VASO & WAIVER ON E-LEARNING PARTICIPATION OF LILIAN G. AGUDO January 28, 2025 gave to records for sign of SDS at Tuguegarao to be sent on Jan. 28,2025 together with #9292
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9403 2025-09402 Regional Office REGIONAL MEMORANDUM NO. 0477 S. 2025 Online Meeting for the FY 2026 Budget Proposal Preparation January 27, 2025 Concerned Personnel joined in the link provided
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9401 2025-09401 Cashiers Office APPOINTMENTS FOR SIGNATURE Joyce Ballon & Co. ( 9 appointments ) January 27, 2025 for file
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9400 2025-09400 Cashiers Office PAL 2025 PAL of INHS, BCS, RIS, SHS, and MNHS January 27, 2025 for file
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9399 2025-09399 Joseph Alarcado LETTER Letter of Joseph Alarcado request to borrow chairs, tables, tents for their upcoming wedding on March 15, 2025 January 27, 2025 Noted
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9398 2025-09398 Cashiers Office FORM 6 - JONAS CARLO F. TRILLANA 5/13,14/2025 (FL) January 27, 2025 For filing
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9397 2025-09397 Cashiers Office FORM 6 - JONAS CARLO F. TRILLANA 9/16/2025 (FL) January 27, 2025 attached to 2025-09398 with schedule of FL of OSDS Proper Personnel, doc already signed by ASDS
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9396 2025-09395 BNSHS INDORSEMENT-BNSHS Letter of John Rick Vasol asking permission to travel abroad on April 23- May 12, 2025 January 27, 2025 Released
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9394 2025-09394 Cashiers Office FORM 6 - JONAS CARLO F. TRILLANA 4/28/2025 (FL) January 27, 2025 attached to 2025-09398 with schedule of FL of OSDS Proper Personnel, doc already signed by ASDS
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9393 2025-09389 Cashiers Office FORM 6 - MARILINE G. RONIO 4/21-25/2025 (FL) January 27, 2025 For filing
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9388 2025-09387 UP Math-Physic Society 30TH ANNUAL MATH-PHYSICS INTERSCHOOL QUIZ SHOW On February 8, 2025, 7:00 AM-5:00PM at the UP Baguio Campus January 27, 2025 CID Chief stated that she posted it in SHs GC
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9386 2025-09386 Cashiers Office FORM 6 - NECITA JUCELYN V. RAMOS 11/17/2025 (FL) January 27, 2025 For filing
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9385 2025-09385 Cashiers Office FORM 6 - NECITA JUCELYN V. RAMOS 8/22/2025 (FL) January 27, 2025 For filing
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9384 2025-09384 Cashiers Office FORM 6 - NECITA JUCELYN V. RAMOS 6/13/2025 (FL) January 27, 2025 For filing
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9383 2025-09382 Regional Office-Human Resource & Organizational Development MEMORANDUM DM-OUHROD-2025-0194 Supplemental Memorandum to DM-OUHROD-2025-0127: Guidance on the Implementation of the E-Learning Courses scholarship program for DepEd Educators January 27, 2025 inboxed
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9381 2025-09381 Cashiers Office FORM 6 - NECITA JUCELYN V. RAMOS 5/2/2025 (FL) January 27, 2025 For filing
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9380 2025-09380 Cashiers Office FORM 6 - NECITA JUCELYN V. RAMOS 4/30/2025 (FL) January 27, 2025 For filing
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9379 2025-09379 Cashiers Office FORM 6 - NONA MYRAH P. CABIZON 8/22,26,27,28,29/2025 (FL) January 27, 2025 For filing
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9378 2025-09378 Regional Office-Bureau of Education Assessment MEMORANDUM BEA-2025-01-542 Advisory on the Downloaded funds for the conduct of the Research Dissemination Activities of the Bureau of Education Assessment-Education Research Division ( BEA-ERD) January 27, 2025 filed
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9377 2025-09377 Cashiers Office CTO - NIDA C. FAJARDO 1/15am/2025 January 27, 2025 For filing
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9376 2025-09375 Regional Office-Bureau of Learning Delivery ADVISORY Conduct of the 2025 National Intellectual Disability Week January 27, 2025 EPS B. Vinalay stated to informed schools and encourage them to hold such activities.
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9374 2025-09374 Cashiers Office INTEGRATION FOR THE MONTH OF FEBRUARY 2025: NAME, STATUS, STATION NAME - C. CARBA & CO. STATION - C. BENARAO & CO. CIVIL STATUS - E. CORDEL & CO. January 27, 2025 Send to Region
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9373 2025-09371 IIS LETTER Request the revocation of Designation of Zaldy Adri as the District-In-Charge of Uyugan Schools January 27, 2025 Carina H Delos Santos as District-in-charge
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9370 2025-09370 Cashiers Office TAX REFUND FOR 2024 Secondary and Elementary 2024 January 27, 2025 Paid 6/30/2025
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9369 2025-09369 Cashiers Office TRANSMITTAL FOR LAST SALARY RECEIVED Mark Anthony Comaya Transfer to BGH January 10 2025 January 27, 2025 Sent to RO2 1/28/ 2025
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9368 2025-09366 Cashiers Office INSTRUCTIONAL SUPERVISORY AND MONITORING ACCOMPLISHMENT REPORT ISMAR of Sir Jay V. Gonzales for the month of January 2025. January 27, 2025 Received and filed.
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9365 2025-09365 Cashiers Office SCHEDULE OF SECURITY GUARDS Schedule of Security Guards for February 2025 January 27, 2025 For File
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9364 2025-09364 Cashiers Office FORM 6 - VILMA C. BONGAY 4/28,29,30/2025 (FL) January 27, 2025 This was compiled by Maam Emma thru e-traced number 9571 comprising of FL application of CID Supervisors
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9363 2025-09363 Cashiers Office FORM 6 - ERMELYN S. CASTILLO 7/9,10,11/2025 (FL) January 27, 2025 For filing
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9362 2025-09362 Cashiers Office FORM 6 - OSWALDO A. VALIENTE 12/23,24am,29/2025 (FL) January 27, 2025 For filing
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9361 2025-09361 Cashiers Office FORM 6 - VIOLETA H. BINALON 9/5,8/2025 (FL) January 27, 2025 For filing
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9360 2025-09360 Cashiers Office FORM 6 - JAY V. GONZALES 9/8/2025 (FL) January 27, 2025 For filing
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9359 2025-09359 Cashiers Office FORM 6 - JAY V. GONZALES 4/14,15,16/2025 (FL) January 27, 2025 For filing
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9358 2025-09358 Cashiers Office FORM 6 - ELENA A. BALDOMAR 11/26,27,28/2025 (FL) January 27, 2025 For filing
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9357 2025-09357 Cashiers Office FORM 6 - VIOLETA B. GASILAO 9/8,9,10/2025 (FL) January 27, 2025 attached to 2025-09571 for sign of SDS
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9356 2025-09356 Cashiers Office FORM 6 - VIOLETA B. GASILAO 6/27,30/2025 (FL) January 27, 2025 For filing
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9355 2025-09355 Cashiers Office LAC PLAN- BCS Five -month Learning Action Cell Plan January 27, 2025 Released
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9354 2025-09354 Cashiers Office FORM 6 - NIDA C. FAJARDO 9/8,22/2025 (FL) January 27, 2025 For filing
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9353 2025-09353 Cashiers Office FORM 6 - NIDA C. FAJARDO 4/16/2025 (FL) January 27, 2025 For filing
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9352 2025-09352 Cashiers Office FORM 6 - NIDA C. FAJARDO 1/14,16/2025 (FL) January 27, 2025 For filing
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9351 2025-09351 Cashiers Office FORM 6 - EMERITA D. CASTELLON 9/8,9/2025 (FL) January 27, 2025 For filing
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9350 2025-09350 Cashiers Office FORM 6 - EMERITA D. CASTELLON 6/30/2025 (FL) January 27, 2025 For filing
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9349 2025-09349 Cashiers Office FORM 6 - SHEILA H. YDEL 5/2/2025 (FL) January 27, 2025 For filing
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9348 2025-09348 Cashiers Office FORM 6 - EMERITA D. CASTELLON 4/25,28/2025 (FL) January 27, 2025 For filing
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9347 2025-09347 Cashiers Office FORM 6 - SHEILA H. YDEL 4/23,24,25,30/2025 (FL) January 27, 2025 For filing
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9346 2025-09346 Cashiers Office FORM 6 - ESPERANZA B. EREFUL 1/13/2025 (FL) January 27, 2025 For filing
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9345 2025-09345 Cashiers Office FORM 6 - ESPERANZA B. EREFUL 5/2/2025 (FL) January 27, 2025 For filing
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9344 2025-09344 Cashiers Office FORM 6 - ESPERANZA B. EREFUL 3/13,14/2025 (FL) January 27, 2025 For filing
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9343 2025-09343 Cashiers Office FORM 6 - ESPERANZA B. EREFUL 2/24/2025 (FL) January 27, 2025 For filing
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9342 2025-09342 Cashiers Office FORM 6 - SHIRLEY V. ESCALONA 11/10,24/2025 (FL) January 27, 2025 For filing
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9341 2025-09337 Cashiers Office LETTER Letter To Hon Marilou H. Cayco January 27, 2025 Released to PGO
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9336 2025-09336 Cashiers Office COMMUNICATION EXPENSE Dante J. Marcelo, Paymeny of Communication Expense for January 2025 in the amount of 2,000.00 January 27, 2025 Paid 1/30/2025
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9335 2025-09335 Cashiers Office FORM 6 - SHIRLEY V. ESCALONA 8/18/2025 (FL) January 27, 2025 For filing
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9334 2025-09334 Cashiers Office FORM 6 - SHIRLEY V. ESCALONA 6/13/2025 (FL) January 27, 2025 For filing
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9333 2025-09333 Cashiers Office FORM 6 - SHIRLEY V. ESCALONA 5/5/2025 (FL) January 27, 2025 For filing
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9332 2025-09332 Cashiers Office FORM 6 - JOHN MICHAEL L. VIOLA 10/24/2025 (FL) January 27, 2025 For filing
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9331 2025-09331 Cashiers Office FORM 6 - JOHN MICHAEL L. VIOLA 10/23/2025 (SPL) January 27, 2025 For filing
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9330 2025-09330 Cashiers Office FORM 6 - JOHN MICHAEL L. VIOLA 8/22/2025 (FL) January 27, 2025 For filing
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9329 2025-09329 Cashiers Office FORM 6 - JOHN MICHAEL L. VIOLA 7/24/2025 (SPL) January 27, 2025 For filing
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9328 2025-09328 Cashiers Office SCHOOL IMPROVEMENT PLAN- SCS 2025 Operational Plan January 27, 2025 Released to recipient
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9327 2025-09325 Cashiers Office FORM 6 - JOHN MICHAEL L. VIOLA 7/23,25/2025 (FL) January 27, 2025 For filing
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9324 2025-09322 Cashiers Office FORM 6 - JOHN MICHAEL L. VIOLA 5/26/2025 (SPL) January 27, 2025 For filing
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9321 2025-09318 Cashiers Office FORM 6 - JOHN MICHAEL L. VIOLA 5/2/2025 (FL) January 27, 2025 For filing
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9317 2025-09315 Cashiers Office FORM 6 - SHIRLY L. GUTIERREZ 4/10,11,14,15,16/2025 (FL) January 27, 2025 For filing
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9314 2025-09314 Cashiers Office ADVISORY Deped Executive Orientation and School leaders Program Management Team (PMT) on the Revised K to 12 Curriculum Implementation Training for G2,3,5&8 Teachers (Phase 2 Implementation) January 27, 2025 Released by Records
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9313 2025-09312 Cashiers Office INTEGRATION FOR THE MONTH OF FEBRUARY 2025 NEW ENTRANT - M. IBANES PROMOTION - M. VASO & CO. STOPPAGE - M. BATA & CO. January 27, 2025 To send to RO2 1/31/25
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9311 2025-09311 Cashiers Office FORM 6 - JERICHE MEL E. GARRIDO 6/10/2025 (FL) January 27, 2025 For filing
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9310 2025-09310 Cashiers Office FORM 6 - JERICHE MEL E. GARRIDO 5/2/2025 (FL) January 27, 2025 For filing
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9309 2025-09309 Cashiers Office FORM 6 - JERICHE MEL E. GARRIDO 2/24/2025 (FL) January 27, 2025 For filing
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9308 2025-09308 Cashiers Office FORM 6 - JERICHE MEL E. GARRIDO 1/10,20/2025 (FL) January 27, 2025 For filing
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9307 2025-09307 Cashiers Office FORM 6 - EMMA D. ZABALA 6/27/2025 (SPL-Birthday) January 27, 2025 For filing
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9306 2025-09306 Cashiers Office FORM 6 - EMMA D. ZABALA 6/25/2025 (FL) January 27, 2025 For filing
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9305 2025-09304 Cashiers Office FORM 6 - EMMA D. ZABALA 5/2/2025 (FL) January 27, 2025 For filing
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9303 2025-09303 Cashiers Office MINUTES OF THE MEETING Minutes of the PMT Meeting for PMT and Working Committee for the Regional Program Implementation Review on Alternative Delivery Mode Cum Monitoring and Evaluation, January 22, 2025 January 27, 2025 Released
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9302 2025-09299 Cashiers Office FORM 6 - EMMA D. ZABALA 4/14,15,16/2025 (FL) January 27, 2025 For filing
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9298 2025-09298 COA AUDIT OBSERVATION MEMORANDUM (AOM NO. 2025-02) Gender and Development Fund Plan & Utilization for CY 2024 January 27, 2025 noted (Maam Janna Jesusa Lim)
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9296 2025-09296 Cashiers Office CTO - SHIRLEY V. ESCALONA 1/22/2024 January 27, 2025 For filing
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9295 2025-09295 Cashiers Office 2025 ALS 2025 ALS Accreditation and Equivalency Test Monitoring Report January 27, 2025 Received, signed by CID Chief and filed.
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9294 2025-09294 Cashiers Office DIVISION MEMORANDUM Addendum to Division Memorandum No. 020, s. 2025 Titled List of Scholars In The Provision Of E- Learning Courses To SDO Batanes Educators January 27, 2025 To be posted to GC
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9293 2025-09293 Cashiers Office GSIS REMITTANCES SDO BATANES for the month of January 2025 January 27, 2025 Paid as per record
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9292 2025-09292 Cashiers Office 1ST INDORSEMENT Undertaking January 24, 2025 gave to records for sign of SDS at Tuguegarao to be sent on Jan. 27,2025 and submit second copy to region 2
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9291 2025-09291 Cashiers Office DFOT PARTICIPATION-BCS SY 2024-2025 January 24, 2025 Forwarded to CID Chief information.
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9290 2025-09290 Cashiers Office SCHOOL IMPROVEMENT PLAN- TES 2025 Operational Plan January 24, 2025 Released
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9289 2025-09289 Cashiers Office DTR-EVELYN TAGULAO For December January 24, 2025 For sorting & filing
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9288 2025-09288 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- CHANARIAN ES DTRs- December January 24, 2025 For filing
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9287 2025-09287 Cashiers Office INNOVATION- DES Project REACH January 24, 2025 RTS
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9286 2025-09286 Cashiers Office LAC PLAN- IIS Five month Learning Action Cell Plan January 24, 2025 Released
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9285 2025-09285 Cashiers Office MONITORING TOOL- SUMNANGA ES SDRRMC January 24, 2025 Filed
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9284 2025-09284 snsf CONDUCT OF IMMERSION-SNSF Undergo Immersion at DOST January 24, 2025 Forwarded to Maam CID Chief for her info.
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9283 2025-09283 PGO ALLOTMNENT RELEASE ORDER FOR MAINTENANCE & OTHER OPERATING EXPENSE CURRENT APPROPRIATION FY 2025 January 24, 2025 Noted
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9282 2025-09282 Cashiers Office BANK RECONCILIATION STATEMENT For the month of December 2024 January 24, 2025 Released
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9281 2025-09281 Cashiers Office FORM NO. 6 FL application of Maam Violeta B. Gasilao on June 27, 30, 2025 and Sept. 8, 9, 10, 2025 January 24, 2025 This was compiled by Maam Emma thru e-traced number 9571 comprising of FL application of CID Supervisors
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9280 2025-09280 Cashiers Office SCHOOL IMPROVEMENT PLAN- IMNAJBU ES 2025 Operational Plan January 23, 2025 Released
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9279 2025-09279 Cashiers Office LAC PLAN- IMNAJBU ES Five month Learning Action Cell Plan January 23, 2025 RTS
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9278 2025-09278 Cashiers Office LIST OF OFFICIAL & EMPLOYEES GRANTED STEP INCREMENT-BNSHS CY 2025 January 23, 2025 Released
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9277 2025-09277 Cashiers Office INNOVATION- VIS Project STAR January 23, 2025 Filed and furnished a copy to the proponent/School
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9276 2025-09276 Cashiers Office REPORT ON DISBURSEMENT VOUCHERS AND ITS SUPPORTING DOCUMENTS For the month of December 2024 January 23, 2025 Released
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9275 2025-09274 PGB-Provincial Peace and Order Council NOTICE OF MEETING 1st Quarter CY 2025 Joint PPOC-PADAC-PTF ELCAC on January 28, 2025 January 23, 2025 Noted
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9273 2025-09273 Cashiers Office FORM 6 - MYRNA G. GARCIA 1/2/2025 January 23, 2025 For filing
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9272 2025-09272 Cashiers Office FORM 6 - MYRNA G. GARCIA 12/2/2024 January 23, 2025 For filing
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9271 2025-09271 Cashiers Office FORM 6 - AISA A. NANUD 1/10,13,14,15,21pm, 22/2025 January 23, 2025 For filing
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9270 2025-09270 Cashiers Office FORM 6 - EVANGELINE A. NANUD 1/22am/2025 January 23, 2025 For filing
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9269 2025-09269 Cashiers Office FORM 6 - MARITA D. CABUGAO 1/22am/2025 January 23, 2025 For filing
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9268 2025-09268 Cashiers Office FORM 6 - STEPHANY E. YBAY 1/17/2025 & 2/7pm/2025 January 23, 2025 For filing
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9267 2025-09267 Cashiers Office CTO - JONAS CARLO F. TRILLANA 1/27,28/2025 January 23, 2025 For filing
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9266 2025-09266 Cashiers Office CTO - NECITA JUCELYN V. RAMOS 1/24/2025 January 23, 2025 For filing
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9265 2025-09265 Cashiers Office CTO - STEPHANY E. YBAY 2/6,7am/2025 January 23, 2025 For filing
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9264 2025-09261 Cashiers Office PROJECT ASSESSED PROPOSAL S Ydel and Company January 23, 2025 RTS
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9260 2025-09260 Cashiers Office PR 2025-01-005 PR AMOUNT 8,000.00 Procurement of Board and Lodging for the Regional Program implementation Review on alternative delivery mode January 23, 2025 Procurement cancelled
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9259 2025-09259 Cashiers Office TRAVEL ORDER - WALDEN G. HABANA To attend the Conduct of PISA 2025 Main Survey National Orientation and Training for Field Testing Personnel on Jan 31 - Feb 7, 2025 at Baguio City January 23, 2025 Released
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9258 2025-09258 Cashiers Office TRAVEL ORDER - VIOLETA H. BINALON To attend the Conduct of PISA 2025 Main Survey National Orientation and Training for Field Testing Personnel on Jan 31 - Feb 7, 2025 at Baguio City January 23, 2025 Released
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9257 2025-09257 MNHS INDORSEMENT Letter of Marjorie Janine Munoz seeking for transfer within the School Division of Isabela specifically Quirino National High School January 23, 2025 Released
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9256 2025-09228 IIS LETTER Request for Bernadette Vinalay to give Technical Assistance re IEP January 23, 2025 Referred to the SH the date scheduled for the requested TA on January 24, 2025 by EPS Maam Bernadette L. Vinalay
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9227 2025-09227 PGO LETTER Conduct of various annual sectoral assemblies this coming February & early March January 23, 2025 noted -Already drafted letter of response to PGB
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9225 2025-09225 Cashiers Office PURCHASE REQUEST NUMBER - 24,000.00 Procurement of supplies in the conduct of Regional Program implementation review on Alternative Delivery Mode (ADM) January 23, 2025 Paid 3/12/2025
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9224 2025-09213 Cashiers Office MINUTES OF MEETING DSOM on the Training Of Trainers on Microsoft Prod January 23, 2025 Released
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9212 2025-09205 Cashiers Office TRAVEL ORDER - JONAS CARLO F. TRILLANA To attend the Conduct of PISA 2025 Main Survey National Orientation and Training for Field Testing Personnel on January 30, 2025 - February 7, 2025 January 23, 2025 Released
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9204 2025-09204 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- MAYAN ES DTRs- December January 23, 2025 For sorting & filing
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9203 2025-09200 Cashiers Office ACCOMPLISHMENT REPORT-MAYAN ES GPP Annual Accomplishment Report January 23, 2025 Filed
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9199 2025-09197 Cashiers Office DTR-MAYLIN BUMANGLAG For December January 23, 2025 For sorting & filing
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9196 2025-09196 PGB NOTICE OF MEETING First Quarter CY 2025 Joint PPOC-PADAC-PTF ELCAC Meeting on January 28, 2025, 8:30 AM at the Batanes Police Provincial Office Conference Hall January 23, 2025 To be attended
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9195 2025-09195 Cashiers Office LOCATOR SLIP IS ME TA of Sir Dennis B. Valdez at Uyugan District on January 23, 2025 January 23, 2025 Released to JM Viola
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9194 2025-09194 Cashiers Office REQUEST FOR COMPENSATORY OVER TIME CREDIT Sir Dennis B. Valdez request for Compensatory over time credit for attending the PISA Review on Sat January 18, 2025 January 23, 2025 For posting
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9193 2025-09193 Cashiers Office CS FORM NO. 6 FL application of Sir Walden G. Habana on Feb 24, 2025 Apr 16, 2025 May 2, 2025 June 13, 2025 and Aug 22, 2025 January 23, 2025 This was compiled by Maam Emma thru e-traced number 9571 comprising of FL application of CID Supervisors
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9192 2025-09192 Cashiers Office LOCATOR SLIP Conduct TA on identification LWDs using the Behavioral Checklist for LWDs of Maam Bernadette L. Vinalay at MNHS on January 23, 2025 January 23, 2025 Released to JM Viola
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9191 2025-09191 Cashiers Office LOCATOR SLIP Conduct ISME of Maam Myrna H. Agudo at SDC on January 23, 2025 January 23, 2025 Released to JM Viola
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9190 2025-09190 Cashiers Office PR 2025-01-002 PR AMOUNT: 38,400.00 Procurement of Other Supplies for SDO Batanes January 23, 2025 Paid 04/28/2025
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9189 2025-09185 Regional Trial Court ORDER The court Orders defendant DepEd to remove the signage placed on the subject land property in this case & to report compliance within five days from receipt of the Order January 23, 2025 forwarded motion for reconsideration
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9183 2025-09183 Cashiers Office FORM 6 - LEILANI D. UGALI 1/20/2025 January 23, 2025 For filing
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9182 2025-09182 Cashiers Office CTO - LEILANI D. UGALI 1/21-24/2025 January 23, 2025 For filing
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9181 2025-09181 Regional Office LETTER CHED R02 NEW REGIONAL DIRECTOR January 23, 2025 Posted
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9180 2025-09180 Regional Office LETTER TESDA R02 NEW REGIONAL DIRECTOR January 23, 2025 Posted
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9179 2025-09179 Regional Office-DOST LETTER DOST R02- REQUEST ASSISTANCE RE PHILAAST CAREER PLANNING SEMINAR January 23, 2025 CID Chief stated forwarded to EPS JHMoro to be discussed/referred to SDS and EPS Moro signed it as her AT
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9178 2025-09178 Regional Office REG. MEMO NO. 046, S. 2025 3rd International Virtual Education-Symposium and Demo Teaching Festival January 23, 2025 CID Chief stated that she posted it in the SHs GC on Feb 3, 2025
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9177 2025-09177 Cashiers Office DTR JONAS CARLO TRILLANA DTR for the month of November 2024 January 22, 2025 For sorting & filing
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9176 2025-09176 Cashiers Office PROJECT INNOVATION -SGOD Project E-file January 22, 2025 Filed
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9175 2025-09175 Cashiers Office PROJECT INNOVATION -SGOD Project AID SBM January 22, 2025 Filed
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9174 2025-09174 Regional Office OUPRO-4514,S2025 Submission of the Total Amount of FY 2024 Procurement Activities January 22, 2025 okeh
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9173 2025-09173 Regional Office REG. MEMO NO. 045, S. 2025 Addendum to Regional Memorandum No. 396, s2024 January 22, 2025 CID Chief stated forwarded to EPS JHMoro then her AT was her signature only.
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9172 2025-09171 PGO NOTICE OF MEETING Batanes Day Meting on January 24, 2025, 2 PM at the SP Session Hall January 22, 2025 Noted
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9170 2025-09169 Cashiers Office NOTICE OF MEETING Assessment of SP I, HT II, ADAS III , ADA I and ACCOUNATANT I January 22, 2025 Released
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9168 2025-09168 Regional Office REG. MEMO NO. 044, S. 2025 Conduct of Research Toll Field Testing Relative to the LCC Research Study-Phase II January 22, 2025 CID Chief stated forwarded to Ermelyn S. Castillo to be coordinated to EPS ALS Tuguegarao City and her AT was SDO Tuguegarao & Cagayan learners only.
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9167 2025-09167 Regional Office REG. MEMO NO. 043, S. 2025 Conduct of Regional Orientation on the Utilization of Mathematics Learning Resources (Manipulative Materials) January 22, 2025 EPS Maam Violeta Binalon stated that she instructed the concerns to prepare for Travel Order
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9166 2025-09166 Regional Office INDORSEMENT Issuance of NCA to cover additional Operating requirements for FY 2024 January 22, 2025 noted sir. all opex w/out allocated cash was already included in FAR 3-janna
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9165 2025-09165 Regional Office APPLICATION FOR TERMINAL LEAVE BENEFIT Application with Deficiencies Reference Number 2025-Batanes-001 of Mrs. Rufina H. de Guzman January 22, 2025 Send to Region for SDS signature
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9164 2025-09164 Regional Office TERMINAL LEAVE BENEFITS Approved payment for TLB of Mr. Edmundo Villeta effective January 20, 2025 January 22, 2025 returned RS
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9163 2025-09163 Regional Office-Rogie Sion TERMINAL LEAVE BENEFITS Approved TLB payment of Mrs. Elena C. Alasco effective January 1, 2024 January 22, 2025 Cancelled
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9162 2025-09162 Regional Office SUB-ARO Transfer of Funds to cover payment of SRI(12,278,000), MOOE(180,000),PS(106,382.37)PS(1,110,987.80),ELLA(78,272) January 22, 2025 FILED FOR REFERENCE
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9161 2025-09161 Cashiers Office SCHOOL BASED IMMUNIZATION Master list of Grade 7 learners who did not received MRTD vaccine January 22, 2025 Filed
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9160 2025-09160 Cashiers Office DTR- JEFFREY MEDINA For December January 22, 2025 Released
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9159 2025-09159 Cashiers Office FORM NO. 6 FL application of Maam Violeta Binalon on May 14,15,16, 2025 and Sept 5,8, 2025 January 22, 2025 This was compiled by Maam Emma thru e-traced number 9571 comprising of FL application of CID Supervisors
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9158 2025-09158 Cashiers Office LOCATOR SLIP Locator slip of John Cristopher M. Valenzuela going to Sabtang for monitoring and inspection & BEFF in Sabtang January 22, 2025 Released to JM Viola
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9157 2025-09157 Cashiers Office LOCATOR SLIP Locator slip of Marcial Y. Noguera going to Sabtang for monitoring and inspection & BEFF in Sabtang January 22, 2025 Released to JM Viola
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9156 2025-09156 Cashiers Office FORM NO. 6 FL application of Sir Oswaldo Valiente on Apr 14,15am, 21, 2025 and Dec 23,24am,29, 2025 January 22, 2025 This was compiled by Maam Emma thru e-traced number 9571 comprising of FL application of CID Supervisors
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9155 2025-09155 Cashiers Office FORM NO. 6 FL application of Maam Ermelyn Castillo on Mar 6,7, 2025 and July 9,10,11, 2025 January 22, 2025 This was compiled by Maam Emma thru e-traced number 9571 comprising of FL application of CID Supervisors
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9154 2025-09154 Cashiers Office FORM NO. 6 FL application of Maam Jennifer Moro on April 21,22,23,24,25, 2025 January 22, 2025 This was compiled by Maam Emma thru e-traced number 9571 comprising of FL application of CID Supervisors
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9153 2025-09153 Cashiers Office FORM NO. 6 FL application of Maam Bernadette Vinalay on Apr 28,29,30, 2025 and May 2,5, 2025 January 22, 2025 For filing
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9152 2025-09152 Cashiers Office FORM NO. 6 FL application of Sir Jay Gonzales on Feb 10, 2025 and April 14,15,16, 2025 January 22, 2025 This was compiled by Maam Emma thru e-traced number 9571 comprising of FL application of CID Supervisors
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9151 2025-09150 Cashiers Office FORM NO. 6 FL application of Maam Vilma Bonggay on May 2,5, 2025 and April 28,29,30, 2025 January 22, 2025 This was compiled by Maam Emma thru e-traced number 9571 comprising of FL application of CID Supervisors
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9149 2025-09148 Cashiers Office LETTER SEF documents containing Budget Utilization Form 1, SEF Appropriation Language, SEF Budget Preparation Form 1 January 22, 2025 Released
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9147 2025-09146 Cashiers Office INNOVATION- MCS Project SUSTAIN January 22, 2025 RTS
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9145 2025-09145 Cashiers Office FORM NO. 6 FL application of Maam Elena Baldomar on Aug. 7,8, 2025 and November 26,27,28, 2025. January 22, 2025 This was compiled by Maam Emma thru e-traced number 9571 comprising of FL application of CID Supervisors
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9144 2025-09144 Cashiers Office FORM NO. 6 FL of Maam Myrna Agudo on May 2,5, 2025 January 22, 2025 This was compiled by Maam Emma thru e-traced number 9571 comprising of FL application of CID Supervisors
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9143 2025-09143 Cashiers Office FORM NO. 6 FL of Maam Carmencita Gabilo on May 2,5,6,13,14, 2025 January 22, 2025 This was compiled by Maam Emma thru e-traced number 9571 comprising of FL application of CID Supervisors
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9142 2025-09142 Cashiers Office SITUATION REPORT OF SDO BATANES Re Magnitude 4.9 earthquake felt at Itbayat Batanes As of 22 January 2025 January 22, 2025 Given to Mr. Gimenez
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9141 2025-09141 Cashiers Office HERMINIA ALICIA N. GECHA Completed Research Assessment, Endorsement and Approval sheet January 22, 2025 Filed
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9140 2025-09140 Cashiers Office INNOVATION Project e-TRACED V2 proposal CY 2025 January 22, 2025 Filed
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9139 2025-09139 Cashiers Office PISA CLASS PROGRAM January 20-31, 2025 January 22, 2025 Received and filed.
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9138 2025-09138 Cashiers Office CTO & FORM 6 - BNSHS CTO- Willian Jones Gecha- Jan.20, 2025 CTO- Jeffrey Medina- Jan. 22, 2025 FL- Ellen Galarosa- February 13-14, 2025 SL- Girly Ann Garcia- Jan. 20, 2025 SL Flordeliza Villarta- Jan. 17, 2025 January 22, 2025 Released
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9137 2025-09137 Cashiers Office FORM 6- SNSF FL- Eduardo Hubalde- Jan. 28, 2025 FL- Weinston Cielo- Jan. 27, 2025 FL- Marie Joyce Fainza- Jan. 27, 2025 FL- Liezl Esperanza- Jan. 30-31, 2025 FL- Alejandro Canela- Jan. 27-28, 2025 January 22, 2025 Released
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9136 2025-09136 Cashiers Office INNOVATION- IIS Project BLOCKS January 22, 2025 RTS
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9135 2025-09135 Cashiers Office INNOVATION- IIS Project EQUIP January 22, 2025 did not received the physical document
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9134 2025-09134 Cashiers Office WORK PLAN- IIS School Boy Scout Program January 22, 2025 Filed
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9133 2025-09132 Cashiers Office TRANSMITTAL LETTER Submit Agency Information Sheet of SDO batanes to GSIS January 22, 2025 Released and to be sent to RO2
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9131 2025-09131 BNSHS INDORSEMENT Letter of Beverly Ann Sta. Monica intent to travel abroad January 22, 2025 Released
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9130 2025-09130 Cashiers Office CAFOA - ELECTRIC BILL Payment of Electric Bill for January 2025 - 15,435.49 January 22, 2025 Document forwarded to Capitol
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9129 2025-09129 BCS LETTER Conduct a seminar Empowering Communication through AAC on January 24, 2025 at BCS Hall January 22, 2025 Forwarded to EPS Vinalay and stated the she will monitor the conduct of this activity.
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9128 2025-09128 PGO SEF UTILIZATION CY 2024 January 22, 2025 Noted
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9127 2025-09127 MNHS LETTER Request for technical Assistance in connection with their observation on some of students who manifest different behavior in class. January 22, 2025 Forwarded to EPS Vinalay and stated an scheduled TA on Jan 23, 2025 at 1:30-3:30 pm
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9126 2025-09126 Office of the Municipal Mayor- Basco MEMORANDUM ORDER NO. 19 S,2025 Attendance at the CMCI Feedbacking Session on January 23, 2025 at 9:00 AM via Zoom January 22, 2025 Noted
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9125 2025-09121 IIS INDORSEMENT-IIS Letter of Jolina Talledo requesting to transfer to school within Quirino District, School Division of Isabela January 22, 2025 Released
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9120 2025-09120 Cashiers Office LOCATOR SLIP Conduct of monitoring of SPJ of Maam Myrna H. Agudo at Diptan Elementary School on January 22, 2025 January 22, 2025 Released
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9119 2025-09119 Cashiers Office LOCATOR SLIP Conduct of Instructional Supervision of Elena A Baldomar at Mahatao Elementary School on January 22, 2025 January 22, 2025 Released
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9118 2025-09118 Cashiers Office LOCATOR SLIP Conduct of Instructional Supervision of Elena A Baldomar at Diura Barrio School on January 23, 2025 January 22, 2025 Released
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9117 2025-09117 Regional Office REG. MEMO NO. 041, S. 2025 Request for the List of Learners who have not been Vaccinated with Measles, Rubella, and Human Papilloma Virus Vaccine January 22, 2025 Noted (Jan. 22)
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9116 2025-09116 Regional Office REG. MEMO NO. 040, S. 2025 Conduct of the School Based Immunization for School Year 2025-2026 January 22, 2025 Noted (Jan. 22)
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9115 2025-09115 Regional Office REG. MEMO NO. 039, S. 2025 Addendum to RM No.381,s.2024 January 22, 2025 Forwarded to EPS Habana and Sir Habana filed it for future reference
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9114 2025-09114 Cashiers Office IMNAJBU ELEMENTARY SCHOOL Quarterly GWA per Subject Area January 21, 2025 Received and filed.
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9113 2025-09113 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY PLAN- IMNAJBU ES For the month of February January 21, 2025 Received and filed.
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9112 2025-09111 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY PLAN- IMNAJBU ES For the month of January January 21, 2025 Received and filed.
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9110 2025-09110 Cashiers Office FORM 6 -FREDELA B. DE LOS SANTOS 1/20/2025 January 21, 2025 For filing
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9109 2025-09109 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY REPORT-IMNAJBU ES For the month of January January 21, 2025 Received and filed.
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9108 2025-09108 Cashiers Office ACCOMPLISHMENT REPORT-IMNAJBU ES School Press Conference January 21, 2025 Received and filed.
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9107 2025-09107 Cashiers Office SCHOOL FORM- IMNAJBU ES SF 4- December January 21, 2025 Filed
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9106 2025-09106 Cashiers Office SCHOOL FORM- IMNAJBU ES SF 7 January 21, 2025 Filed
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9105 2025-09104 Cashiers Office SCHOOL IMPROVEMENT PLAN- ICS 2025 Operational Plan January 21, 2025 Released
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9103 2025-09103 Cashiers Office FORM 6 - JEAN A. DE SAGON 2/3-7/2025 January 21, 2025 For filing
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9102 2025-09101 Cashiers Office FORM 6 - JOYCE H. RUIZ 1/13/2025 January 21, 2025 For filing
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9100 2025-09100 Cashiers Office DIVISION MEMORANDUM CONDUCT OF EARLY REGISTRATION FOR SCHOOL YEAR 2025-2026 January 21, 2025 Released by Records
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9099 2025-09099 Cashiers Office INNOVATION- BCS Strings of Harmony: A Collaborative Musical Journey to Inspire & Engage Learners Beyond Screens January 21, 2025 RTS
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9098 2025-09098 Cashiers Office REPLY TO COA AOM NO. 2025-02 Non-observance of the matter of evaluation of bids indicated in the general instructions section of the RFQ relative to the procurement of catering services January 21, 2025 Released and to be delivered to COA
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9097 2025-09097 Cashiers Office FORM 6 - LESLIE JOY S. MERINA 2/26,27,28/2025 January 21, 2025 For filing
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9096 2025-09096 Cashiers Office FORM 6 - MARITA D. CABUGAO 1/20/2025 January 21, 2025 For filing
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9095 2025-09095 Cashiers Office CTO - CARINA H. DE LOS SANTOS 1/22/2025 January 21, 2025 For filing
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9094 2025-09094 Cashiers Office DIVISION MEMORANDUM SUBMISSION OF NEEDS ANALYSIS FOR CONTEXTUALIZATION AND DEVELOPMENT OR LACALIZED LEARNING RESOURCES January 21, 2025 Released but retrieved as per instruction of SDS
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9093 2025-09091 Cashiers Office NOTICE OF MEETING Meeting of PMT and Working Committee for the program implementation review on alternative delivery mode cum monitoring and evaluation. January 21, 2025 Released
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9090 2025-09090 PCAT-VAWC MINUTES OF MEETING 3rd & 4th Quarter PCAT-VAWC minutes of meeting January 21, 2025 Noted and Filed
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9089 2025-09089 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY PLAN- UES For the month of January January 21, 2025 Received, signed by CID Chief and filed to front desk post.
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9088 2025-09088 Cashiers Office QUARTERLY AVERAGE GRADE PER SUBJECT AREA- UES SY 2024-2025-Q2 January 21, 2025 Received and filed.
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9087 2025-09087 DepED-DRRMS DRRMS-01-15-2025-0001 Reiteration of the Dissemination of DepEd Order No. 022,s2024 to School Personnel, Learners and Parents January 21, 2025 memo fielded already
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9086 2025-09086 Cashiers Office SCHOOL SPORTS CLUB REGISTRATION FORM- BCS SY 2024-2025 January 21, 2025 Filed
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9085 2025-09084 Cashiers Office PR-2025-01-007 (ABC: 4,600.00) PROCUREMENT OF SUPPLIES AND MATERIALS INTENDED FOR ACTIVITIES SPECIFIED IN THE DIVISION MEMORANDUM NO. 015, S. 2025. Amount 4,600 January 21, 2025 Paid 3/26/2025
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9083 2025-09076 COA AUDIT OBSERVATION MEMORANDUM (AOM NO. 2025-01) RFQ relative to the procurement of catering services January 21, 2025 per confirmation with sir Arn, AOM already responded.-Janna
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9075 2025-09075 Cashiers Office TRAVEL REPORT Conduct of Instructional Supervision, Monitoring and Evaluation to Itbayat Schools (MES, ICS, INAHS). January 21, 2025 Paid 04/04/2025
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9074 2025-09074 Cashiers Office LETTER Request to download Php 2,300.000 from Program Support Fund of the Provincial Government of Batanes for upcoming CAVRAA on April 21-25, 2025 January 21, 2025 Released and to be delivered to the Office of the Provincial Governor
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9073 2025-09073 Cashiers Office FORM 6 - VANESSA A. HONTOMIN-MATERNITY LEAVE BENEFIT 3/1/2025 to 6/13/2025 (105 days Maternity Leave with pay) January 21, 2025 For filing
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9072 2025-09071 Cashiers Office CTO - LEILANI D. UGALI 1/20,21/2025 January 21, 2025 For filing
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9070 2025-09070 Cashiers Office CTO - NONA MYRAH P. CABIZON 1/21/2025 January 21, 2025 For filing
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9069 2025-09069 Cashiers Office CTO - JOEL F. CAMAYA 1/20/2025 January 21, 2025 For filing
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9068 2025-09068 Cashiers Office BATANES MULTIGRADE ENROLMENT DATA FOR SY 2024-2025 List of certain Barrio and Elementary Schools number of enrollees. January 21, 2025 forwarded to Maam VIlma Bongay for her file and reference.
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9067 2025-09067 Cashiers Office APPOINTMENTS FOR SIGNATURE Appointments of Sheila Ceballos and Marilyn Vaso January 21, 2025 for file
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9066 2025-09066 Cashiers Office DEPED MEMORANDUM ORDER NO. 001, S. 2025 Operational guidelines on the implementation of support to schools for improved learning outcomes. January 21, 2025 Filed
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9065 2025-09060 Office of the Municipal Mayor- Basco RESOLUTION NO.006 S.2025 Resolution Authorizing the Municipal Mayor representing the LGU to enter into a MOA with BNSHS for Work Immersion partnership January 21, 2025 returned RS
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9059 2025-09059 Regional Office LETTER ASSESS App version for Students, Parents, and Professionals January 21, 2025 Sir Walden filed the original copy forwarded to him. Furnished and photocopy of the same document to BNSHS.
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9058 2025-09058 Regional Office INVITATION PHILIPPINE HOME ECONOMICS ASSOCIATION (PHEA) LETTER January 21, 2025 Sir Dennis Valdez states that this issuance was inboxed for further clarification of the date of training or convention.
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9057 2025-09057 Regional Office OUF-2024-1030 Prohibition of Solicitation to Technical Vocational Institutions (TVIs) January 21, 2025 emailed to schools
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9056 2025-09056 Regional Office DM-OUHROD-2025-0127 Provision of E-Learning Courses to DepEd Educators January 21, 2025 attended the virtual orientation and to communicate with scholar, SHS and school ICT Coordinators per Div. 020,s.2025
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9055 2025-09055 Regional Office REG. MEMO NO. 038, S. 2025 Assignment of School Nurses Under the Cagayan Valley Center for Health Development School Nurse Deployment Program January 21, 2025 Noted (Jan 21, 2025)
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9054 2025-09054 Cashiers Office DIVISION MEMORANDUM Conduct of Early Registrations for School Year 2025- 2026 January 21, 2025 Released
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9053 2025-09053 Cashiers Office DIVISION MEMORANDUM Guidelines for the Conduct of the Supreme Elementary Learner Government (SELG) and Supreme Secondary Learner Government (SSLG) Elections for SY 2025-2026 January 21, 2025 Released
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9052 2025-09043 Cashiers Office DIVISION MEMORANDUM Monitoring and Provision of Technical Assistance on School-Based Management (SBM) and other School Operations and Governance Programs for FY 2025 January 21, 2025 Released
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9042 2025-09042 Cashiers Office DIVISION MEMORANDUM List of Scholars in the Provision of E Learning Courses To SDO Batanes Educators January 20, 2025 Released
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9041 2025-09040 Cashiers Office DIVISION MEMORANDUM Research Related Activities For FY 2025 January 20, 2025 Released
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9039 2025-09015 Cashiers Office REPORTS OF DAILY TIME RECORD For the month of November 2024 January 20, 2025 Released
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9014 2025-09009 Cashiers Office FORM 6 - FERDINAND G. JACINTO JR. 1/2,3,6,7/2025 (SL-w/out pay) January 20, 2025 For sorting & filing
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9008 2025-09008 Cashiers Office FORM 6 - KATRINA D. NALDO 1/14/2025 January 20, 2025 For sorting & filing
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9007 2025-09001 Cashiers Office FORM 6 - GREG PADUA III E. 5/9,13-16/2025 (FL) January 20, 2025 For sorting & filing
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19659 2025-09-00758 Cashiers Office DESIGNATION OF NICANOR C. BATIN JR. As Division Information Officer September 30, 2025 Released
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19658 2025-09-00757 Civil Service Commission BUILDING STRONGER EMPLOYEE ORGANIZATIONS: UNDERSTANDING THE 2024 REVISED RULES OF EXECUTIVE ORDER NO. 180 FOR EMPLOYEE WELFARE On August 20, 2025 at the Candon City Arena, Ilocos Sur September 30, 2025 For File
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19657 2025-09-00756 PSA INVITATION TO THE 36TH NATIONAL STATISTICS MONTH OPENING CEREMONY AND DATA EXHIBIT On October 7, 2025,8:30 AM at the PPDO Conferece Hall, Kayhuvokan Basco, Batanes September 30, 2025 noted
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19655 2025-09-00755 Cashiers Office INTEGRATION OF NEW EMPLOYEE - OCTOBER 2025 MARISA A. TALOZA & COMPANY September 30, 2025 Released abd emailed 10/2/2025
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19654 2025-09-00754 Cashiers Office INTEGRATION: CHANGE OF STATION CODE - OCTOBER 2025 MA. ELEONOR HUBALDE September 30, 2025 no file
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19653 2025-09-00753 Cashiers Office INTEGRATION: PROMOTION - OCTOBER 2025 LEILANI D. UGALI & COMPANY September 30, 2025 Document is still pending
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19652 2025-09-00752 Cashiers Office INTEGRATION - SALARY STOPPAGE FOR THE MONTH OF OCTOBER 2025 HYDEE D. GUILLERMO September 30, 2025 Released and sent to RO2 on 10/1/2025
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19651 2025-09-00751 Cashiers Office INTEGRATION: CHANGE OF NAME & STATUS - OCTOBER 2025 CATHLYN B. YBAY September 30, 2025 Sent to RO2 on 10/1/2025
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19650 2025-09-00750 MNHS LETTER Request for substitute teacher for May Ann Robillos September 30, 2025 Document is still pending
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19649 2025-09-00749 DTI CONDUCT OF 2025 CONSUMER WARRIOR GAUNTLET: THE QUIZ BEE Request the participation of JHS & SHS students in the Province September 30, 2025 prepared reply letter
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19648 2025-09-00748 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT Conduct of Writeshop on Crafting Success Stories for ALS Learners on September 6-7, 2025 September 30, 2025 For posting
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19646 2025-09-00747 Cashiers Office LOCAL - OLIVER CARIASO To attend the Pre-Evaluation of the 5th Regional Planning Conference (RPC) Entries on October 14 – 19, 20253 at Main Conference Hall, DepEd RO2 September 30, 2025 duplication of document tracking no.
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19645 2025-09-00746 Cashiers Office LOCAL - NICANOR C. BATIN JR. 1. Crafting of 2026 Gender and Development Plan and Budget on October 14 – 15, 2025 2. Pre-Evaluation of the 5th Regional Planning Conference (RPC) Entries on October 16 – 17, 2025 1. 3F NEAP-R Building, DepEd RO2 2. Main Conference Hall, DepEd R September 30, 2025 Released 10/6/2025
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19644 2025-09-00745 Cashiers Office REQUEST FOR NCA Notice of Cash Allowance in the amount of 3,056,879.63 September 30, 2025 Released
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19643 2025-09-00744 Cashiers Office REQUEST FOR NCA notice of Cash Allowance in the amount of 11,026,090.69 September 30, 2025 submitted already
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19642 2025-09-00743 Cashiers Office CTO- ANNA LIZA GALASINAO October 6-10, 2025 September 30, 2025 For file
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19641 2025-09-00742 Cashiers Office IPCRF- ALWYN MARIBEL DELOS SANTOS SY 2023-2024 September 30, 2025 Released to recipient school
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19640 2025-09-00741 PSA INVITATION TO THE 2024 PROVINCIAL PRODUCT ACCOUNTS DISSEMINATION FORUM On October 9, 2025, 9:30 AM at Residencia Du Basco, Chanarian ,Basco, Batanes September 30, 2025 will attend as instructed
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19639 2025-09-00740 Cashiers Office FORM 6 - RAISA V. BERONQUE 9/29am/2025 (SL) September 30, 2025 For filing
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19638 2025-09-00739 Cashiers Office CTO- KYM CLYDE MORO September 8, 2025 September 30, 2025 For file
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19637 2025-09-00738 Cashiers Office FORM 6 - KHRYSTYN GAYLE C. VALIENTE 9/25,26/2025 (SL) September 30, 2025 For filing
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19636 2025-09-00737 Cashiers Office LOCAL- KRISTINE HABANA Attend the Write shop on Crafting Success Stories for ALS learners on September 4-8, 2025 September 30, 2025 Document is still pending
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19635 2025-09-00736 IIS DESIGNATION OF JAY ROLDAN COBICO AS TEACHER-IN-CHARGE Effective September 25, 2025 September 30, 2025 forwarded to AO Ereful
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19634 2025-09-00735 Cashiers Office OFFICE SUPPLIES REIMBURSEMENT of Maam Bernadette L. Vinalay amounting to 600.00 September 29, 2025 Document is still pending
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19633 2025-09-00734 Cashiers Office LETTER letter Hon. Joseph G. Cultura September 29, 2025 emailed to LGU-Itbayat 9/30/2025
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19632 2025-09-00733 Cashiers Office LOCAL - JONAS CARLO F. TRILLANA To attend the FREE-5day Seminar on Web Content Management on September 29-October 3, 2025 at HRTC, Capitol September 29, 2025 forwarded on oct 1 for release
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19631 2025-09-00732 Cashiers Office DIVISION MEMORANDUM 2025 Indigenous Peoples Month Celebration this October. September 29, 2025 Released and Posted
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19630 2025-09-00731 PGO OBSERVANCE OF KAINANG PAMILYA MAHALAGA DAY On September 29, 2025 September 29, 2025 Document for file
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19629 2025-09-00730 PGO SCREENING AND DELIBERATION OF THE MANIPED NU IVATAN AWARD NOMINEES Request to participate in the screening and deliberation on October 1, 2025 in the Provincial Library September 29, 2025 Attended the deliberation. Sir Jay noted on Oct 1, 2025.
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19628 2025-09-00729 Cashiers Office CTO- WILLIAM JONES GECHA September 26, 2025 September 29, 2025 Released
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19627 2025-09-00728 Cashiers Office INNOVATION- BCS Project WORD September 29, 2025 Document is still pending
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19626 2025-09-00727 Cashiers Office INNOVATION- BCS Project COMPREHEREOS September 29, 2025 Released
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19625 2025-09-00726 Cashiers Office INNOVATION- BCS Project ROUND September 29, 2025 Document is still pending
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19624 2025-09-00725 Cashiers Office INNOVATION-BCS Project MILLION September 29, 2025 Released
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19623 2025-09-00724 Cashiers Office PR NO. 2025-10-211 (ABC: 20,900.00) Purchase other supplies and materials for the implementation of ARAL Reading Program. September 29, 2025 Document is still pending
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19622 2025-09-00723 Cashiers Office PR NO. 2025-10-210 (ABC: 1,165.00) Purchase materials for the Development of Lesson Scripts for the National Reading Program, National Mathematics Program and Catch-up Firdays September 29, 2025 Document is still pending
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19620 2025-09-00722 Cashiers Office DANTE J. MARCELO & CO. PAYMENT OF WORLD TEACHERS DAY INCENTIVE 2025 ADDITIONAL September 29, 2025 Paid as per record
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19619 2025-09-00721 Cashiers Office EDGAR ACAYA & CO. PAYMENT OF WORLD TEACHERS DAY INCENTIVE 2025 FOR SECONDARY September 29, 2025 Document is still pending
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19618 2025-09-00720 Cashiers Office FORM 6 - LILIAN G. AGUDO 10/2,3,6-10,13-15/2025 (10 days LAWOP) September 29, 2025 For filing
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19616 2025-09-00719 Cashiers Office JANE ABAS & CO. PAYMENT OF WORLD TEACHERS DAY INCENTIVE 2025 FOR ELEMENTARY September 29, 2025 Paid as per record
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19615 2025-09-00718 Cashiers Office FORM 6 - AIMEE C. SALAMAGOS 9/24,25/2025 ( SL ) September 29, 2025 For filing
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19614 2025-09-00717 Cashiers Office FORM 6 - GODFREA CHRISTLE C. ATUNAY 9/25,26/2025 (SL) September 29, 2025 For filing
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19613 2025-09-00716 Cashiers Office FORM 6 - DENNIS B. VALDES 9/15-19/2025 ( SL ) September 29, 2025 For filing
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19611 2025-09-00715 Cashiers Office FORM 6 - CHARLE ROWEN CARBA 9/18,19,22-26/2025 ( 7 days Paternity Leave ) September 29, 2025 For filing
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19610 2025-09-00714 Cashiers Office FORM 6 - CHARLE ROWEN CARBA 9/10/2025 (PL) September 29, 2025 For filing
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19609 2025-09-00713 Cashiers Office COMMUNICATION Georgann G. Cariaso, CESO VI September 2025 September 29, 2025 Document is still pending
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19608 2025-09-00712 Cashiers Office APPOINTMENTS Janna Jesusa S. Lim & Co. September 29, 2025 forwarded to AO Ereful
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19607 2025-09-00711 StoneWorks Specialist LETTER A Call to Prioritize Play: Why Play grounds are an Indispensable Component of our children Education September 29, 2025 Document is still pending
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19605 2025-09-00710 Cashiers Office SCHEDULE OF SECURITY GUARDS Schedule of Security Guards for October and November 2025 September 29, 2025 Document for file
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19604 2025-09-00709 PGO-PDRRMC MEMORANDUM CIRCULAR NO. 31 S. 2025 Downgrading to white alert status & deactivation of the Provincial Emergency Operations Center in Response to Super Typhoon Nando September 29, 2025 fielded
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19603 2025-09-00708 Cashiers Office TRANSMITTAL REPORT OF APPOINTMENTS ISSUED (RAI) September 29, 2025 signed and forwarded to maam sharon
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19602 2025-09-00707 INAHS INDORSEMENT Letter of Magdalene De Sagon requesting permission for her children to travel Manila to settle important matter from October 3-16, 2025 September 29, 2025 re routed to CID
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19596 2025-09-00706 Cashiers Office JANNA JESUSA S. LIM - 14,340.00 Attend MID-Year Performance Dialogue between DBM Region II and DepEd RO2 September 7-11, 2025 September 29, 2025 Document is still pending
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19595 2025-09-00705 Cashiers Office ICT ACTION PLAN- INAHS SY 2025-2026 September 29, 2025 Filed
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19594 2025-09-00704 Cashiers Office EDGAR E. CABALLERO Provident Fund Loan - 57,533.75 September 26, 2025 Document is still pending
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19593 2025-09-00703 Cashiers Office DOMINGO B. CIELO JR. Provident Fund Loan - 64,653.12 September 26, 2025 no file
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19592 2025-09-00702 INHS CONDUCT OF BSP & GSP BACKYARD CAMP-INHS On October 24-26, 2025 September 26, 2025 forwarded on oct 3 for release
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19591 2025-09-00701 Cashiers Office FORM 6- SNSF SL- Eliseo Pama- September 19 & 24, 2025 SL- Marie Joyce Fainza- September 19, 2025 SL- Roland Gabilo- September 24 pm, 2025 September 26, 2025 Released
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19590 2025-09-00700 Cashiers Office LIQUIDATION OF TRAVEL- ALFREDO TABUSO Attend the SHDP advance course on Leadership and Management for School Leaders Batch 2 September 26, 2025 RTS
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19589 2025-09-00699 Cashiers Office ALS ACCOMPLISHMENT REPORT-IES For the month of August September 26, 2025 Forward to Maam Ermelyn
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19587 2025-09-00698 Cashiers Office WFP FOR SPECIAL NEEDS EDUCATION PROGRAM AMOUNTING TO 100,000.00 Allotted for supplies and materials 9,000.00 meals and snacks 64,800.00 printing materials 26,200.00 September 26, 2025 Acknowledge and filed. Forwarded to Maam Berndette
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19586 2025-09-00697 Cashiers Office LIQUIDATION OF TRAVEL- SANDRA GABILO Conduct home-based learning session & home visit September 26, 2025 RTS
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19584 2025-09-00696 Cashiers Office CTO-BERNADETTE VINALAY September 26, 2025 September 26, 2025 For file
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19582 2025-09-00695 Cashiers Office CTO- DENNIS VALDEZ September 24-26,29-30, 2025 September 26, 2025 recorded by Maam Fairley
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19581 2025-09-00694 Cashiers Office CTO- MYRNA H. AGUDO September 26 & 29, 2025 September 26, 2025 filed already by records
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19579 2025-09-00693 Cashiers Office FORM 6 - MAE ANGENETTE BARTILAD 9/15,16,17/2025 (SL) September 26, 2025 For filing
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19578 2025-09-00692 Cashiers Office FORM 6 - RAISA V. BERONQUE 9/24pm/2025 September 26, 2025 For filing
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19577 2025-09-00691 Cashiers Office BGCHS OR MARY JOY Y. BALDOMAR - 22,000.00 CA on the PSF for the Conduct of World Teachers Day Celebration September 26, 2025 Paid 9/29/2025
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19575 2025-09-00690 Cashiers Office TRAVEL REIMBURSEMENT - JAY V. GONZALES Conduct of IS and monitor the implementation of IPED Program and the conduct of School Intramurals on Sept 11-12, 2025 September 26, 2025 Document is still pending
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19574 2025-09-00689 Cashiers Office LIQUIDATION OF TRAVEL- ELVIRA NG Attend the writeshop on Crafting Succes Stories for ALS learner September 26, 2025 for AR and WFP
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19573 2025-09-00688 Cashiers Office CTO- BRYAN AKEEM ACOSTA September 30 & October 2, 2025 September 26, 2025 For file
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19572 2025-09-00687 Cashiers Office FORM 6- INAHS SL- Edna Gato- September 17-19, 2025 SL- Jamaica Velayo- September 16, 2025 September 26, 2025 Released
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19571 2025-09-00686 Cashiers Office INCIDENT MANAGEMENT REPORT-INAHS Super typhoon Nando September 26, 2025 Filed
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19569 2025-09-00685 Cashiers Office LOCATOR SLIP B. Vinalay - Sept 25, 2025 > Conduct regular ISMETA at BCGHS, IIS L. Ugali - Sept 25, 2025 > TA provision on Phil-IRI at Itbud IS M. Agudo - Sept 25, 2025 > Conduct ISMETA at SDCBI G. Padua - Sept 26, 2025 > LR monitoring at BNSHS, BCS, DES, and VIS September 26, 2025 Document for file
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19568 2025-09-00684 Cashiers Office DIVISION MEMORANDUM Online Refresher Course for School Paper Advisers on October 1, 2025. September 26, 2025 Released and Posted
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19567 2025-09-00683 Cashiers Office ACADEMIC PERFORMANCE QUARTERLY REPORT-SVES Quarter 1 September 26, 2025 Acknowledge and filed.
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19566 2025-09-00682 municipality of Uyugan- Office of the SB COPY OF RESOLUTION NO. 74 S.2025 A Resolution expressing full support to the IIS as Pilot School in the Implementation of the Strengthened SHS Program for SY 2025-2026 September 26, 2025 Filed
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19565 2025-09-00681 Cashiers Office ASSESSMENT RESULT & PROPOSAL SHEET OF TIII-BCS Pilar Villarta- Angea Claire Redondo September 26, 2025 To be sent to RO2
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19564 2025-09-00680 Cashiers Office SCHOOL READING LITERACY & NUMERACY PROGRAM- BCS SY 2025-2026 September 26, 2025 Released
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19563 2025-09-00679 Cashiers Office LOCAL- ALGERICA EMMALYN BALDOVINO To attend the Building Teacher Expertise: Enhancing Teachers Competence in Content & Pedagogy for Key Stage 3 September 26, 2025 Released
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19562 2025-09-00678 Cashiers Office LIQUIDATION OF TRAVEL- MAYLIN BUMANGLAG Attend the Special MANCOM September 26, 2025 Released 10/6/2025
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19561 2025-09-00677 Cashiers Office SALARY AND REMITTANCE OF ALMA LABRADOR-AUG FOR THE MONTH OF AUGUST September 26, 2025 Document is still pending
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19560 2025-09-00676 Cashiers Office LOCAL - ERMELYN S. CASTILLO To Monitor ALS Learning Session at Sabtang CS on Sep 20-Oct 1, 2025 September 26, 2025 Released
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19559 2025-09-00675 Cashiers Office CTO- NONA MYRAH CABIZON September 24, 2025 September 26, 2025 For file
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19558 2025-09-00674 Cashiers Office QUARTERLY REPORTS List of Officials and Employee with Outstanding CA Report on the actual MOOE Annexes A to D September 26, 2025 Document is still pending
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19557 2025-09-00673 Cashiers Office CTO- MARILINE RONINO September 26 pm, 2025 September 26, 2025 For file
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19556 2025-09-00672 Cashiers Office MONA MYLEEN CABIZON & CO. PAYMENT OF 2025 CLOTHING ALLOWANCE(6 MONTHS RENDERED) September 26, 2025 Document is still pending
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19555 2025-09-00671 Regional Office 02 REG. MEMO NO. 443 S. 2025 Advisory on the Conduct of Interview for the 2025 PPSTA Search for Outstanding Teachers September 26, 2025 Document is still pending
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19554 2025-09-00670 Cashiers Office IPCRF- EVANGELINE NANUD SY 2024-2025 September 26, 2025 Released to recipient school
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19550 2025-09-00669 Regional Office 02 REG. MEMO NO. 443 S. 2025 Advisory on the Conduct of Interview for the 2025 PPSTA Search for Outstanding Teachers September 26, 2025 Document is still pending
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19547 2025-09-00668 Regional Office 02 REG. MEMO NO. 442 S. 2025 Visit of President Ferdinand Bongbong R. Marcos Jr. (PBBM) and DepEd Secretary Sonny Angara to Areas Affected by Super Typhoon Nando in Cagayan September 26, 2025 SDS with Sir Macky and Sir Roldan attended
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19546 2025-09-00667 Cashiers Office IPCRF- JOAN ORTIZ SY 2024-2025 September 26, 2025 RTS
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19543 2025-09-00666 Regional Office 02 REG. MEMO NO. 441 S. 2025 Interview and Validation for the SDO, Level 1 and Level II Categories September 26, 2025 noted & dessiminated
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19542 2025-09-00665 Cashiers Office PR - 36,000 Meals and Snacks (5th Regular Division MANCOM) October 2, 2025 at Ivatan Conference Hall September 26, 2025 Document is still pending
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19541 2025-09-00664 LGU-Itbayat LETTER Request permission to adopt modular learning on October 7, 2025 September 26, 2025 prepared reply letter for its Approval
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19540 2025-09-00663 Cashiers Office FORM 6 - MARK RYAN C. NANUD 10/7-10/2025 (Personal Leave) September 26, 2025 For filing
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19539 2025-09-00662 Cashiers Office FORM 6 - STEPHANY E YBAY 8/15/2025 September 26, 2025 For filing
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19538 2025-09-00661 Cashiers Office NUMERACY REMEDIATION PROGRAM-DBS Program SMART SY 2025-2026 September 26, 2025 RTS
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19537 2025-09-00660 Cashiers Office NUMERACY REMEDIATION PROGRAM-MCS Project SMART SY 2025-2026 September 26, 2025 RTS
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19536 2025-09-00659 Cashiers Office LIQUIDATION OF TRAVEL- ALEX GERONIMO Attend the orientation of School Heads on ARAL Reading & Training of chief trainers on ARAL reading September 26, 2025 Released
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19535 2025-09-00658 PGB-Office of the Sangguniang Panlalawigan COPY OF RESOLUTION NO. 2025-255 A Resolution authorizing the PGB to enter into MOA, DOH in the Implementation of of learning health assessment & screening in the Province of Batanes September 26, 2025 Document is still pending
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19534 2025-09-00657 Cashiers Office SALARY AND REMITTANCES OF JOY ANNE GORDO FOR THE MONTH OF AUGUST 2025 September 26, 2025 Paid as per record
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19533 2025-09-00656 Cashiers Office CTO-KYM CLYDE MORO September 26, 2025 September 25, 2025 For file
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19532 2025-09-00655 Cashiers Office CTO-NICANOR BATIN JR September 26, 2025 September 25, 2025 filed already by records
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19531 2025-09-00654 Cashiers Office CTO- SCHNEIDER ELINORE ACEBES September 26, 2025 September 25, 2025 filed already by records
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19530 2025-09-00653 Cashiers Office SALARY AND REMITTANCE OF JOHN MARK C FABRE FOR THE MONTH OF AUGUST September 25, 2025 Document is still pending
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19529 2025-09-00652 Cashiers Office CLASSROOM PROGRAM- SCS/CHAV.ES/SAVIDUG ES SY 2025-2026 September 25, 2025 Released
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19528 2025-09-00651 Cashiers Office CLASSROOM PROGRAM- MNHS Extension Classes in Lieu of September 23, 2025 September 25, 2025 Released
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19527 2025-09-00650 Cashiers Office FORM 6 - DAWN V. DONA 9/16,17,24/2025 September 25, 2025 For filing
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19526 2025-09-00649 Cashiers Office FORM 6 - WALTER A. DUGURAN 9/24/2025 September 25, 2025 For filing
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19525 2025-09-00648 Cashiers Office SPECIAL HARDSHIP ALLOWANCE OF MULTI-GRADE TEACHERS & SH - JULY 2025 ADOR BALLADA & COMPANY - P 289,008.63 September 25, 2025 Document is still pending
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19524 2025-09-00647 Cashiers Office SALARY AND REMITTANCE OF KEVEEN DUYA & CO. FOR THE MONTH OF AUGUST September 25, 2025 Document is still pending
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19523 2025-09-00646 Cashiers Office DIVISION MEMORANDUM Service Awardees for the 2025 National Teachers Month and World Teachers Day Celebration September 25, 2025 Document is still pending
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19522 2025-09-00645 Cashiers Office OFFICE MEMORANDUM UPDATING OF ANNUAL PLAN FOR Q4 DIVISION-LED PD PROGRAMS FOR FY 2025 September 25, 2025 forwarded to record on sep 25 for posting
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19521 2025-09-00644 Cashiers Office 1ST INDORSEMENT Approval of request for the conduct of BSP and GSP CAMPORAL of Chanarian and Tukon Schools. September 25, 2025 Released
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19520 2025-09-00643 Cashiers Office FORM 6 - SIENNA MARIE CLAIRE B. YDEL 8/4,14/2025 September 25, 2025 For filing
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19519 2025-09-00642 Cashiers Office FORM 6 - JENWARD C. YDEL 8/4/2025 September 25, 2025 For filing
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19518 2025-09-00641 Cashiers Office FORM 6 - KAITH D. VIOLA 8/11/2025 (SL) September 25, 2025 For filing
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19517 2025-09-00640 Cashiers Office FORM 6 -MA. ESPINELA C. ESTOY 9/17/2025 (SL) September 25, 2025 For filing
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19516 2025-09-00639 Cashiers Office FORM 6 - HAZEL M. VELAYO 8/26pm/2025 September 25, 2025 For filing
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19515 2025-09-00638 Cashiers Office FORM 6 -MARIA LETHLY E. GONZALES 9/17/2025 September 25, 2025 For filing
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19514 2025-09-00637 Cashiers Office FORM 6 - MEREDITH B. SALENGUA 8/6/2025 September 25, 2025 For filing
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19513 2025-09-00636 Cashiers Office FORM 6 - HAZEL D. ROMERO 8/15/2025 September 25, 2025 For filing
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19512 2025-09-00635 Cashiers Office FORM 6 - MARICRIS P. RICO 8/15/2025 September 25, 2025 For filing
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19511 2025-09-00634 Cashiers Office FORM 6 - JEANETTE G. MIRABUENO 8/29/2025 September 25, 2025 For filing
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19510 2025-09-00633 Cashiers Office FORM 6 - MILAGROS D. MEDINA 8/5,6/2025 September 25, 2025 For filing
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19509 2025-09-00632 Cashiers Office FORM 6 - LORNA B. IBARDO 8/28pm/2025 September 25, 2025 For filing
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19508 2025-09-00631 Cashiers Office FORM 6 - HANNAH-GAIL Q. HERNANDEZ 8/22pm/2025 September 25, 2025 For filing
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19507 2025-09-00630 Cashiers Office FORM 6 - MARY GOULD E. GALAT 8/1/2025 (SL) September 25, 2025 For filing
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19506 2025-09-00629 Cashiers Office FORM 6 - JENNY C. GIMENEZ 8/20/2025 (SL) September 25, 2025 For filing
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19505 2025-09-00628 Cashiers Office FORM 6 - ALGERICA EMMALYN N. BALDOVINO 8/7,11,12,14/2025 (SL) September 25, 2025 For filing
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19504 2025-09-00627 Cashiers Office FORM 6 - ABEGAIL BALANOBA 8/26am/2025 September 25, 2025 For filing
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19503 2025-09-00626 Cashiers Office FORM 6 - MYRNA G. GARCIA 9/8,9,10,11am/2025 September 25, 2025 For filing
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19502 2025-09-00625 Cashiers Office FORM 6 - STEPHANY E. YBAY 9/15/2025 (SL) September 25, 2025 For filing
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19499 2025-09-00624 Cashiers Office FORM 6 - STEPHANY E. YBAY 9/3,4/2025 (SL) September 25, 2025 For filing
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19498 2025-09-00623 Cashiers Office FORM 6 - MITUS S. GUTIERREZ 9/18-26/2025 (SL) September 25, 2025 For filing
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19497 2025-09-00622 SNSF CONDUCT OF BSP & GSP BACKYARD ENCAMPMENT-SNSF On October 3-5, 2025 September 19, 2025 complied already. indorsed
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19496 2025-09-00621 BSC LETTER Convening a stakeholders meeting for the presentation of the proposed curriculum on September 30, 2025 at 9: 00 AM at the BSC Conference Hall September 19, 2025 Acknowledge and filed.
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19494 2025-09-00620 Cashiers Office NONA MYRAH P. CABIZON Replenishment of Petty Cash for September September 19, 2025 Document is still pending
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19493 2025-09-00619 Cashiers Office INNOVATION- BCS Project START September 19, 2025 Released
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19492 2025-09-00618 Cashiers Office LIQUIDATION OF TRAVEL- ADOR BALLADA Attend the Orientation of School Heads on ARAL Reading September 19, 2025 Released
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19491 2025-09-00617 Cashiers Office RETURN INDORSEMENT approval of request of Mr. Jeffrey D. Medina September 19, 2025 Released
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19490 2025-09-00616 VIS CONDUCT OF BSP & GSP BACKYARD CAMP- VIS On September 26-28, 2025 September 19, 2025 Released 8/26/2025
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19489 2025-09-00615 Cashiers Office FIVE MONTH LEARNING ACTION CELL PLAN- VIS Teacher home-based training/orientation: An introduction to new ideas in teaching & learning September 19, 2025 no file
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19488 2025-09-00614 Cashiers Office FORM 6- BNSHS FL- Herman Homigop- September 24-26, 2025 SL- Gael Gutierrez- September 8, 2025 PL- Redenta Gonzales- September 26, 2025 SL- Arlene Tabuso- September 17, 2025 September 19, 2025 Released
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19487 2025-09-00613 Cashiers Office SCHOOL IMPROVEMENT PLAN- BGCHS 2025 Revised Operational Plan September 19, 2025 Released
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19486 2025-09-00612 Cashiers Office CASH ADVANCE REQUEST FORM-NAKANMUAN ES For the month of September- 37,600.00 September 19, 2025 no file
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19485 2025-09-00611 Sumnanga ES CONDUCT OF PRESS CONFERENCE-SUM. ES On September 20-21, 2025 September 19, 2025 no file
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19484 2025-09-00610 BCS LETTER Request the turn over of the 8 classroom repaired under the Quick Response Fund 2025 September 19, 2025 will draft an endorsement letter to RO regarding their request
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19483 2025-09-00609 Cashiers Office LIQUIDATION OF TRAVEL-ALFREDO TABUSO Attend the MANCOM meeting September 19, 2025 forwarded on sept 29 torecords for release
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19482 2025-09-00608 Cashiers Office LIQUIDATION OF TRAVEL- KRISTINE HABANA Attend the Writeshop on Crafting Success Stories for ALS Learner September 19, 2025 Released
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19481 2025-09-00607 Cashiers Office FORM 6- SNSF SL- Maria Zarene Nola- September 15-16, 2025 SL- Mary Ann Alavado- September 17 am, 2025 SL- Marie Joyce Fainza- September11, 2025 PL- Lorraine Esperanza- September 29-30, 2025 FL- Ronald Aquino- September 26, 29-30, 2025 PL- Jamella Dondon- Septembe September 19, 2025 Released
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19480 2025-09-00606 Cashiers Office INNOVATION- BCS Project GAMES September 19, 2025 Released
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19479 2025-09-00605 Cashiers Office INNOVATION- BCS Project REMATCH September 19, 2025 RTS
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19478 2025-09-00604 Cashiers Office INNOVATION- BCS Project LEAF September 19, 2025 RTS
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19477 2025-09-00603 Cashiers Office CTO- SHIELA CARZON September 19, 2025 September 19, 2025 filed already by records
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19476 2025-09-00602 Cashiers Office CTO- ERMELYN CASTILLO September 19, 2025 September 19, 2025 filed already by records
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19475 2025-09-00601 Cashiers Office EMERGENCY CLASSROOM PROGRAM-INHS September 19, 2025 September 19, 2025 Forwarded to Maam Leilani for her file and future reference.
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19474 2025-09-00600 Cashiers Office CASH ADVANCE REQUEST FORM-BGCHS For the month of September- 46,700.00 September 19, 2025 no file
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19473 2025-09-00599 Cashiers Office FULL PAYMENT OF THE FUND PROVISION OF FUNDS FOR THE RESPONSE INTERVENTIONS Response Interventions for Schools affected by the tropical cyclones crising, dante, emong and southwest monsoon in Region II September 19, 2025 no file received
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19472 2025-09-00598 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- INAHS DTRs- August September 19, 2025 For sorting & filing
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19470 2025-09-00597 Cashiers Office FIVE MONTH LEARNING ACTION CELL PLAN- MCS SY 2025-2026 September 19, 2025 no file
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19469 2025-09-00596 Cashiers Office INNOVATION-BCS Project READY September 19, 2025 Released
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19468 2025-09-00595 Cashiers Office FORM 6-INAHS SL- Analiza Zonio-September 10, 2025 SL- Angelica Garcia- September 8-10, 2025 September 19, 2025 Released
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19466 2025-09-00594 Cashiers Office LETTER TO SHANEDEL.S INN & CAFE In anticipation of typhoon nando that may result in flight cancellation in Batanes September 19, 2025 Released
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19465 2025-09-00593 PDRRMC MEMORANDUM CIRCULAR NO. 28 .2025 Declaration of Blue Alert Status, Activation of the Provincial Emergency Operation Center September 19, 2025 For File
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19464 2025-09-00592 VIS INDORSEMENT-VIS Letter of Thelma Camacho requesting to transfer from ALS to regular classroom teaching September 19, 2025 RTS to Maam Thelma B. Camacho. Hindi na niya itutuloy.
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19462 2025-09-00591 DICT CONDUCT OF 5 DAY SEMINAR ON WEB CONTENT MANAGEMENT Request 3 participants to attend to the training on September 29, 2025- October 3, 2025 at the Human Resource Training Center September 19, 2025 travel order has already made
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19459 2025-09-00590 Cashiers Office FORM 6 - RAFAEL L. SALAMAGOS 8/6,11,22/2025 (SL) September 19, 2025 For filing
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19458 2025-09-00589 Office of the Municipal Mayor- Basco LETTER Request the use of Tukon ES, Chanarian ES, BCS as evacuation center in anticipation of Typhoon Nando September 19, 2025 Approved
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19457 2025-09-00588 BNSHS INDORSEMENT Letter of Jeffrey Garcia of DOH inviting 40 students from BNSHS to participate in the conduct of the Menta Health Week Celebration on October 2, 2025,8:00 AM at DES Covered Court September 19, 2025 Released
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19456 2025-09-00587 Cashiers Office LOCAL- STEPHANY YBAY To attend the Division Capability Training on the Preparation of Individualized Education Plans for Learners with Special Needs in the Regular Classroom September 19, 2025 Released
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19455 2025-09-00586 Cashiers Office LOCAL- JESUSA CAMACHO To attend the Division Capacity Training on the Preparation of Individualized Education Plan for Learners with Special Needs in the Regular Classroom September 19, 2025 Released
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19453 2025-09-00585 Cashiers Office DTR FOR HARDSHIP MG TEACHERS/SH - AUGUST 2025 EDWARD E. DITA September 19, 2025 Released
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19452 2025-09-00584 Cashiers Office CASH ADVANCE REQUEST FORM-TES For the month of August- 77,600.00 September 19, 2025 no file
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19451 2025-09-00583 Cashiers Office NSED REPORT-MAYAN ES Quarterly Report September 19, 2025 filed
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19450 2025-09-00582 Cashiers Office ACCOMPLISHMENT REPORT-INHS Launching of ARAL Program September 19, 2025 Forwarded to Maam Leilani for her file and future reference.
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19449 2025-09-00581 Cashiers Office SF 7- UES SY 2025-2026 September 19, 2025 filed
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19448 2025-09-00580 Cashiers Office EVELYN TAGULAO For the month of August September 19, 2025 For sorting & filing
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19447 2025-09-00579 Cashiers Office CARINA DE LOS SANTOS For the month of August September 19, 2025 For sorting & filing
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19446 2025-09-00578 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- BCS DTRs- August September 19, 2025 For sorting & filing
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19445 2025-09-00577 Cashiers Office MONITORING AND EVALUATION SUMMARY REPORT For approval of OIC September 19, 2025 Released
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19444 2025-09-00576 Cashiers Office MONITORING AND EVALUATION SUMMARY REPORT School Based Training for Career Advocates (SBTCA) September 19, 2025 Released
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19443 2025-09-00575 Cashiers Office OFFICE MEMORANDUM Corrigendum to Office Memorandum No. 024, s. 2025 (Orientation on PRIME-HRM level 3: Enhancing HR System Maturity in SDO Batanes) September 19, 2025 Released
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19442 2025-09-00574 Cashiers Office DIVISION MEMORANDUM Corrigendum to Division Memorandum No. 239, s. 2025 (Conduct of the seminar workshop on communication skills for the non-teaching personnel of SDO-BATANES) September 19, 2025 Released
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19441 2025-09-00573 Cashiers Office DIVISION MEMORANDUM Corrigendum to Division Memorandum No. 251, s. 2025 (Conduct of 025 online division research and planning conference) September 19, 2025 Released
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19439 2025-09-00572 Cashiers Office CTO- DENCIO ERIFUL September 22, 2025 September 19, 2025 For file
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19438 2025-09-00571 Cashiers Office CTO- KEVIN PAJUDPUD September 15-16, 2025 September 19, 2025 Released
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19437 2025-09-00570 Cashiers Office FORM 6- BNSHS SL-Edralyn Hernandez- September 15, 2025 FL- Clarissa Asa- September 23,25,26, 2025 SL- Meryl Gallardo- September 15, 2025 September 19, 2025 Released
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19436 2025-09-00569 BNSHS LIS CHANGE REQUEST & ISSUANCE OF LRN FORM- SAMAD DAROCA Student did not enroll for the academic year 2021-2022 September 19, 2025 Released
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19435 2025-09-00568 Cashiers Office LOCAL- NELITA SEBASTIAN To attend the Building Teacher Expertise: Enhancing Teachers; Competence in Content & Pedagogy for Key Stage 3 September 19, 2025 Released
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19434 2025-09-00567 Cashiers Office ACCOMPLISHMENT REPORT-DES Launching of ARAL Program September 19, 2025 Forwarded to Maam Leilani for her file and future reference.
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19433 2025-09-00566 DES LETTER Request to travel Abroad-Melanie Rodriguez September 19, 2025 Released
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19432 2025-09-00565 Cashiers Office ACCOMPLISHMENT REPORT- BCS Launching of the Aral Reading Program September 19, 2025 Forwarded to Maam Leilani for her file and future reference.
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19431 2025-09-00564 Cashiers Office OFFICE SUPPLIES REIMBURSEMENT Office supplies reimbursement of Maam Bernadette amounting to 400.00 September 18, 2025 Document is still pending
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19430 2025-09-00563 Regional Office ADVISORY Month-Long Series of Free Virtual Professional Development Activities for Teachers September 18, 2025 Document is still pending
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19429 2025-09-00562 Regional Office LETTER 35th International Multidisciplinary Research Conference and 8th Asia Pacific Guro Excellence September 18, 2025 Released
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19428 2025-09-00561 Regional Office ADVISORY Conduct of the School Heads Development Program Intermediate Course-Elevating School Leadership-An Intermediate Guide to Effective Management Batch 1 September 18, 2025 For File
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19427 2025-09-00560 Department of Trade and Industry QUIZ BEE DEPARTMENT OF TRADE AND INDUSTRY RO2- 2025 CONSUMER WARRIOR GAUNLET- THE QUIZ BEE September 18, 2025 prepared reply letter
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19426 2025-09-00559 Regional Office REG. MEMO NO. 434 S. 2025 Second Quarter Regional Conference for Division Alternative Learning System (ALS) Implementers for CY 2025 September 18, 2025 Noted. unable to attend due to unfavorable weather condition. EACastillo
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19425 2025-09-00558 Cashiers Office SALARY AND REMITTANCE OF CESAR LAGUNDINO FOR THE MONTH OF JULY - AUGUST 2025 September 18, 2025 Document is still pending
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19424 2025-09-00557 DepED-Central Office DM-LS-2025 Workshop on the Development of the Lesson Exemplars and LAS fort he Strengthened Senior High School Curriculum September 18, 2025 Document is still pending
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19423 2025-09-00556 Regional Office ADVISORY Conduct of the 2025 National Literacy Conference September 18, 2025 Send back to Sir Kym as per Maam Chief since the activity concerns Sr Kym activity.
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19422 2025-09-00555 Regional Office ADVISORY Virtual Orientation for the Upcoming ELLN for SY 2025-2026 September 18, 2025 Document is still pending
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19421 2025-09-00554 Regional Office ADVISORY Conduct of the Second Quarterly Online Meeting with Regional and School Division SNED Focal Persons and ILRC Coordinators September 18, 2025 Noted. Attendance to the said online quarterly meeting. BLVInalay
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19420 2025-09-00553 Regional Office REG. MEMO NO. 433 S. 2025 Online Orientation on Project BUKAS September 18, 2025 noted
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19419 2025-09-00552 Regional Office REG. MEMO NO. 432 S. 2025 Crafting of 2026 Gender and Development Plan and Budget September 18, 2025 noted
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19418 2025-09-00551 Regional Office REG. MEMO NO. 431 S. 2025 Midyear Review of the 2025 GAD Plan and Budget cum GAD Audit and GFPS Midyear Conference September 18, 2025 noted
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19417 2025-09-00550 Office of the Governor MEMORANDUM 3rd Quarter Provincial Nutrition Committee Meeting September 18, 2025 noted
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19416 2025-09-00549 Cashiers Office TRAVEL REIMBURSEMENT - VILMA C. BONGAY In attending the series of Workshops for G6910 Textbook and Teachers Manual on Aug 9-21, 2025 in Manila. September 18, 2025 Document is still pending
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19415 2025-09-00548 Cashiers Office HAZARD PAY & LAUNDRY ALLOWANCE OF NURSES - AUGUST 2025 KAREN BALDOMAR & COMPANY - P 101,814.94 September 18, 2025 Document is still pending
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19414 2025-09-00547 Cashiers Office INDORSEMENT 2nd endorsement on approved request for transfer to Echague Nationa HS SDO Isabela September 18, 2025 Released
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19413 2025-09-00546 Cashiers Office PR NO. 2025-09-200 (64,000.00) Procurement of Board and Lodging for Regional Office personnel in the Conduct of Training of School Leaders on the Revised K-10 Curriculum for G2358 Implementation on September 23-26, 2025. September 18, 2025 Document is still pending
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19412 2025-09-00545 Cashiers Office NTP - ST. MATTHEWS PUBLISHING - 448,776.00 Procurement of SLRs for Public School Libraries and Library Hubs FY 2025 (Lot 6) September 18, 2025 Document is still pending
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19411 2025-09-00544 Cashiers Office TRAVEL REIMBURSEMENT - STEPHANY E. YBAY In attending the Writeshop on Crafting Success stories for ALS Learners on Sept 5-8, 2025 September 18, 2025 Document is still pending
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19410 2025-09-00543 Cashiers Office MINUTES OF THE OPENING OF BID PROCUREMENTOF SLR FOR PUBLIC SCHOOL LIBRARIES Meeting on July 22, 2025 at ICH. September 18, 2025 sent to Jofel on Oct 1, 2025 for signature of SDS Gumaru
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19409 2025-09-00542 Cashiers Office MINUTES OF THE OPENING OF BID FOR PROCUREMENT OF FOOD COMMODITIES Meeting on July 9, 2025 at ICH September 18, 2025 sent to Jofel for signature of SDS Gumaru on 10/1/2025
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19408 2025-09-00541 Regional Office REG. MEMO NO. 430 S. 2025 Postponement of the Third Quarter Regional Monitoring, Evaluation and Adjustment (RMEA) September 18, 2025 preparing the dat
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19407 2025-09-00540 Regional Office REG. MEMO NO. 429 S. 2025 Advisory on the Change of Schedule of Activities in Relation to the Conduct of the 2025 STARS Awards September 18, 2025 filed
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19406 2025-09-00539 Cashiers Office PR: 27,500 Procurement of Other Supplies for the conduct of 2025 Project RACERS Awards cum World Teachers Day Celebration September 18, 2025 Document is still pending
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19405 2025-09-00538 Cashiers Office IOT-JONAS CARLO TRILLANA ICT ON WHEELS AT SABTANG SCHOOLS September 18, 2025 Document is still pending
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19403 2025-09-00537 Cashiers Office ALVIN JOHN E. ENEGO Provident Fund Loan - 31,359.47 September 18, 2025 Document is still pending
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19402 2025-09-00536 Regional Office DM-OULS-2025-072 Guidelines on the Implementation of Safe Spaces, Strong Minds: Capacity Building for Guidance Designates September 17, 2025 for file. no pax identified for batanes
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19401 2025-09-00535 Department of Health LETTER Request for 5 employees to facilitate the conduct of the Mental Health Week Celebration on October 2, 2025 September 17, 2025 Document is still pending
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19400 2025-09-00534 Cashiers Office SALARY AND REMITTANCE OF MA. ELEONOR HUBALDE FOR THE MONTH OF AUGUST 2025 September 17, 2025 Document is still pending
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19399 2025-09-00533 Cashiers Office SALARY AND REMITTANCE OF HAZEL ROMERO FOR THE MONTH OF JULY - AUGUST 2025 September 17, 2025 Document is still pending
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19396 2025-09-00532 Cashiers Office DIVISION MEMORANDUM Corrigendum to DM No. 208, S. 2025 venue has been moved from Valugan IS to Batanes NSHS. September 17, 2025 Released
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19395 2025-09-00531 Cashiers Office SALARY AND REMITTANCES OF JOY ANNE GORDO FOR THE MONTH OF JULY 2025 September 17, 2025 Document is still pending
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19394 2025-09-00530 Cashiers Office FORM 6 - LESSETTE C. DUGURAN 9/11,12,15-19/2025 ( SL ) September 17, 2025 For filing
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19393 2025-09-00529 Cashiers Office NTP - NEW CENTURY BOOKS AND GENERAL MERCHANDISE - 1,315,813.00 Procurement of SLRs for Public School Libraries FY 2025 (Lot 3) September 17, 2025 Document is still pending
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19392 2025-09-00528 Cashiers Office NTP - BOOKS ON WHEELS ENTERPRISES INC. - 411,300.00 Procurement of SLRs for Public School Libraries FY 2025 (Lot 7) September 17, 2025 Document is still pending
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19391 2025-09-00527 Cashiers Office NTP - PHOENIX EDUCATIONAL SERVICES INC. - 2,521,250.00 Procurement of SLRs for Public School Libraries FY 2025 (Lot 1) September 17, 2025 Document is still pending
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19389 2025-09-00526 Regional Office AUTOMATIC PAYROLL DEDUCTION SYSTEM Request to Update the Automatic Payroll Deduction System (APDS) Verifiers Log-In Credentials September 17, 2025 Already submitted to the region
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19388 2025-09-00525 Regional Office REG. MEMO NO. 427 S. 2025 Reminder on Online Safety and Responsible Digital Credit September 17, 2025 For File
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19387 2025-09-00524 KNB Construction LETTER Request for waiver regarding the excavation/uprooting of arius plants at the construction site September 17, 2025 Document is still pending
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19386 2025-09-00523 Cashiers Office LOCAL - VILMA C. BONGAY To attend the Building Teacher Expertise: enhancing Teachers; Competence in Content & Pedagogy for Key Stage 3 – Values Education on September 26-October 5, 2025 at Baguio City September 17, 2025 Released
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19385 2025-09-00522 Cashiers Office LETTER Remind letter to Mr. Nicanor C. Batin re: Minutes of Meeting of DSOM for CGP-SBTCA deadline is 9/19/25 September 17, 2025 Released
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19384 2025-09-00521 Cashiers Office FORM 6 - JERICHE MEL E. GARRIDO 9/12/2025 ( SL ) September 17, 2025 For filing
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19383 2025-09-00520 Cashiers Office FORM 6 - MARY JOAN F. PORLARES 9/9/2025 (SL) September 17, 2025 For filing
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19382 2025-09-00519 Cashiers Office FORM 6 - VINCENT B. GALAROSA 9/10/2025 (SL) September 17, 2025 For filing
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19381 2025-09-00518 Cashiers Office FORM 6 - KRISTINE JOY A. CATALUÑA 9/22,24,25/2025 ( PL ) September 17, 2025 For filing
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19380 2025-09-00517 Cashiers Office GSIS Payment of GSIS for the month September 2025 5,046,524.36 September 16, 2025 Paid as per record
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19379 2025-09-00516 Regional Office REG. MEMO NO. 426 S. 2025 Building Teacher Expertise: Enhancing Teachers Competence in Content and Pedagogy for KS3 English,KS3 MAPEH, and KS3 VE September 16, 2025 Emailed to Vilma Bongay,Nelita Sebastian,Emmalyn Baldovino
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19378 2025-09-00515 DepED-Central Office-Bureau of Education Assessment ADVISORY VIRTUAL ORIENTATION FOR THE UPCOMING EARLY LANGUAGE, LITERACY AND NUMERACY ASSESSMENT (ELLNA) FOR SY 2025-2026 September 16, 2025 Filed and scheduled for online orientation on Sept 25, 2025.
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19377 2025-09-00514 Cashiers Office CTO- FAIRLEY DE SAGON September 17-18, 2025 September 16, 2025 For file
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19376 2025-09-00513 Cashiers Office SF 4- MNHS For the month of August September 16, 2025 Filed
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19375 2025-09-00512 Office of the Governor MEMORANDUM CIRCULAR NO. 26 S. 2025 Reiteration of Section 96 Compliance on Permission to Leave Official Station & Clarification of Documentary Requirements for Local Government Travel September 16, 2025 filed
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19372 2025-09-00511 Cashiers Office LETTER letter to Victoria D. Baliuag September 16, 2025 Released
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19371 2025-09-00510 Cashiers Office LOCAL- JOYCE BALLON To attend the Revised Teacher Induction Program September 16, 2025 Released
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19370 2025-09-00509 Cashiers Office MFAT REPORT- IMNAJBU ES SY 2025-2026 September 16, 2025 Given the dic to Maam Bernadette for her file and future reference.
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19369 2025-09-00508 Municipality of Ivana- Ivana Local Council for Women CONDUCT OF CULMINATING ACTIVITY IN CELEBRATION OF RURAL WOMENS MONTH Request the participation of all women teachers & non teaching staff of IES,SVES & INHS to participate in the said activity on September 19, 2025 September 16, 2025 Already communicated to the SHs for arrangement of affected subjects
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19368 2025-09-00507 Cashiers Office SPECIAL HARDSHIP ALLOWANCE OF ALS TEACHERS - JULY 2025 CLAIRE MARIE ANASTACIO & COMPANY - P 68,384.37 September 16, 2025 PAID OCTOBER 7, 2025
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19367 2025-09-00506 Cashiers Office SPECIAL HARDSHIP ALLOWANCE OF ALS TEACHERS - JUNE 2025 CLAIRE MARIE ANASTACIO & COMPANY - P 34,193.91 September 16, 2025 PAID OCTOBER 7, 2025
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19366 2025-09-00505 Cashiers Office SPECIAL HARDSHIP ALLOWANCE OF ALS TEACHERS - APRIL 2025 CLAIRE MARIE ANASTACIO & COMPANY - P 34,357.52 September 16, 2025 PAID OCTOBER 7, 2025
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19363 2025-09-00504 Cashiers Office 2024 MULTIGRADE PROGRAM SUPPORT FUND STATUS REPORT As of September 16, 2025 amounting to 34,000.00 September 16, 2025 Acknowledge and filed.
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19362 2025-09-00503 Cashiers Office REIMBUSEMENT OF RECEIPTS Postage receipts reimbursement of Sharon V. Gonzales for the period of July 1-Sept 16, 2025 September 16, 2025 Document is still pending
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19361 2025-09-00502 Cashiers Office SALARY AND REMITTANCE OF ALMA LABRADOR FOR THE MONTH OF JULY September 16, 2025 Document is still pending
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19360 2025-09-00501 Cashiers Office LOCAL-AMELIA FADRIGA To attend the Regional Training of Untrained School Leaders on Alternative Delivery Modes on September 16-21, 2025 September 16, 2025 Released
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19359 2025-09-00500 Cashiers Office FORM 6 - EDEN C. QUIBAL 8/5am,22,26/2025 (SL) September 16, 2025 For filing
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19356 2025-09-00499 Cashiers Office SF 7- SUMNANGA ES SY 2025-2026 September 16, 2025 Filed
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19354 2025-09-00498 Cashiers Office FORM 6 - KATHLEEN E. CASTILLO 9/22,23,24/2025 (PL) September 16, 2025 For filing
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19352 2025-09-00497 Cashiers Office AMELIA FADRIGA For the month of August September 16, 2025 For sorting & filing
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19350 2025-09-00496 Cashiers Office FORM 6 - MARY JOAN B. ARCA 9/3/2025 (SL) September 16, 2025 For filing
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19349 2025-09-00495 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SUMNANGA ES DTRs- August September 16, 2025 For sorting & filing
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19347 2025-09-00494 Cashiers Office FORM 6 - CATRINA C. CARIZ 9/3am/2025 September 16, 2025 For filing
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19345 2025-09-00493 Office of the Municipal Mayor- Basco JOINT 3RD QUARTER LOCAL HEALTH BOARD,MUNICIPAL NUTRITION COUNCIL & MUNICIPAL DRINKING WATER QUALITY MONITORING COMMITTEE MEETING On September 19, 2025 9:00 AM at the Municipal Mayors Office September 16, 2025 no physical document received
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19342 2025-09-00492 Cashiers Office FORM 6 - MADELESTE G. ADRI 9/10/2025 (SL) September 16, 2025 For filing
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19341 2025-09-00491 Cashiers Office FORM 6 - WIFREDO C. BATALLONES 9/12/2025 (SL) September 16, 2025 For filing
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19340 2025-09-00490 Cashiers Office FORM 6 - LORAINE C. CABUGAO 9/5,8,9,10/2025 (SL) September 16, 2025 For filing
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19339 2025-09-00489 Cashiers Office FORM 6 - THELMA B. CAMACHO 9/9/2025 September 16, 2025 For filing
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19338 2025-09-00488 Cashiers Office FORM 6 - OFELIA B. HOMIGOP 9/22-26/2025 (SL) September 16, 2025 For filing
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19337 2025-09-00487 Cashiers Office FORM 6 - BERNARDITA C. CARBA 8/26 - 10/6/2025 (30 days sick leave) September 16, 2025 For filing
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19336 2025-09-00486 Cashiers Office NTP - TECHFACTORS, INC. - 614,000.00 Procurement of SLRs for Public School Libraries FY 2025 (Lot 4) September 16, 2025 Document is still pending
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19335 2025-09-00485 Cashiers Office NTP - KRZNAD TRADING - 1,475,100.00 Procurement of SLRs for Public School Libraries FY 2025 (Lot 2) September 16, 2025 Document is still pending
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19334 2025-09-00484 Cashiers Office NTP - LAMPARA PUBLISHING HOUSE INC. - 863,220.00 Procurement of SLRs for Public School Libraries FY 2025 (Lot 4) September 16, 2025 Document is still pending
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19330 2025-09-00483 Cashiers Office SALARY AND REMITTANCE MIIKEE MAE GALINDEZ & CO. FOR THE MONTH OF AUGUST 2025 September 16, 2025 Document is still pending
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19329 2025-09-00482 Cashiers Office GAD ACCOMPLISHMENT REPORT-CHAV- SAV. ES Quarter 1 & 2 September 16, 2025 Released to SP Arlene Castillo on 10/1/2025
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19328 2025-09-00481 Cashiers Office PR NO. 2025-09-207 (ABC: 14,910.00) Purchase of additional supplies and materials for IPED. September 16, 2025 Document is still pending
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19327 2025-09-00480 Cashiers Office CTO- EMMA ZABALA September 15, 2025 September 16, 2025 For file
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19326 2025-09-00479 Cashiers Office PAYROLL - MATERNITY LEAVE (MAY 26 - JUNE 15, 2025) MIKEE MAE F. GALINDEZ September 16, 2025 Document is still pending
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19325 2025-09-00478 Cashiers Office TRANSFER OF ADDITIONAL MAINTENANCE AND OTHER OPERATING EXPENSES FOR SCHOOL INNOVATION payroll-(1,270,000.00) September 16, 2025 Document is still pending
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19324 2025-09-00477 Cashiers Office TRANSFER OF ADDITIONAL MAINTENANCE AND OTHER OPERATING EXPENSES FOR SCHOOL INNOVATION payroll- (346,750.00) September 16, 2025 Document is still pending
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19323 2025-09-00476 Cashiers Office RETURN INDORSMENT approval request to hold annual school foundation day celebration September 16, 2025 Released
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19322 2025-09-00475 Cashiers Office LETTER Letter to Kaisherin P. Pardilla September 16, 2025 emailed to kppardilla1@up.edu.ph
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19321 2025-09-00474 Cashiers Office LETTER letter to Police Captain Nomer Jason M. Lelina September 16, 2025 Released
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19320 2025-09-00473 Cashiers Office RESCHEDULED LAUNCHING OF PROJECT ICT ON WHEELS PROGRAM AND PROJECT HELP APPLICATION FOR ANDROID AND WINDOWS ITBAYAT The Itbayat schedule is hereby postponed, and in its place, the ICT on Wheels activity will be conducted in the schools of Batan from Sept 17-22, 2025 September 16, 2025 Released and Posted
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19319 2025-09-00472 Cashiers Office CTO- JONAS CARLO TRILLANA September 16 pm, 2025 September 16, 2025 For file
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19316 2025-09-00471 Cashiers Office CTO- ESPERANZA EREFUL September 19, 2025 September 16, 2025 For file
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19315 2025-09-00470 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT Conduct of Division Orientation Workshop on the Utilization of Mathematics Learning Resources on August 22-24, 2025 September 16, 2025 Document for file
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19314 2025-09-00469 IIS INDORSEMENT-IIS Letter of Edgar Acaya requesting to transfer of station from IIS to INHS September 16, 2025 forwarded to AO Ereful
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19313 2025-09-00468 Regional Office REG. MEMO NO. 425 S. 2025 Monitoring and Evaluation of the Implementation of SSEEDP September 16, 2025 none for we are not recipient school for the period of september to november 2025
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19312 2025-09-00467 Regional Trial Court NOTICE OF DECISION Civil Case No. 337- Quieting of Title (Francisco Escalona) September 16, 2025 Document is still pending
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19309 2025-09-00466 Regional Office REG. MEMO NO. 424 S. 2025 Conduct of Capacity Building for Expanded Career Progression (ECP) Champions September 16, 2025 forwarded to AO Ereful
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19306 2025-09-00465 Cashiers Office ACCOMPLISHMENT REPORT-VIS Launches of ARAL Program September 16, 2025 Acknowledge and filed.
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19305 2025-09-00464 Cashiers Office CARINA DE LOS SANTOS For the month of August September 15, 2025 For sorting & filing
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19304 2025-09-00463 BGH CONDUCT 1 DAY PROGRAM RE: SAFE CARE FOR EVERY NEWBORN & EVERY CHILD:ADOPTING BEST PRACTICES FROM THE START Request 2 representative to participate in the said activity on September 17, 2025, 1:00-5:00 PM at the Boulder Bay Residence September 15, 2025 Assigned nurse-focal to attend
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19302 2025-09-00462 Regional Office-CVCHD LETTER SCHOOL-BASED IMMUNIZATION PROGRAM UPDATING OF MASTERLIST PER SCHOOL September 15, 2025 FOCAL PERSON TO ATTEND
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19301 2025-09-00461 Cashiers Office SF 4- BCS For the month of August September 15, 2025 Filed
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19299 2025-09-00460 Cashiers Office DIVISION MEMORANDUM CID-2025 Corrigendum to DM CID 2025-054 (Third Quarter Learning Resource Management Monitoring and Inventory) September 15, 2025 Released and Posted
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19298 2025-09-00459 Cashiers Office PR NO. 2025-09-_____ (5,920.00) Additional supplies and materials for IPED (3). September 15, 2025 This was revised and replaced to new Trace No. 2025-09-00481.
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19297 2025-09-00458 Cashiers Office PR NO. 2025-09-_____ (4,350.00) Additional supplies and materials for IPED (2). September 15, 2025 This was revised and replaced to new Trace No. 2025-09-00481.
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19296 2025-09-00457 Cashiers Office PR NO. 2025-09-_____ (4,190.00) Additional supplies and materials for IPED. September 15, 2025 This was revised and replaced to new Trace No. 2025-09-00481.
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19295 2025-09-00456 Cashiers Office CTO- KAREN BALDOMAR September 17-18, 2025 September 15, 2025 For file
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19294 2025-09-00455 Cashiers Office NOTICE OF MEETING ON SEPTEMBER 17, 2025 PMT MEETING FOR THE CONDUCT OF DIVISION CAPABILITY TRAINING ON THE PREPARATION OF INDIVIDUALIZED EDUCATION PLANS (IEP) FOR LEARNERS WITH SPECIAL NEEDS IN THE REGULAR CLASSROOMS September 15, 2025 Released and Posted
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19293 2025-09-00454 Regional Office LETTER DICT RO2 LETTER OF INVITATION TO PARTICIPATE IN THE PHILIPPINE STARTUP CHALLENGE X (PSC X) September 15, 2025 Released and emailed to schools
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19292 2025-09-00453 Regional Office MEMORANDUM UPDATING OF INVENTORY AND REITERATION OF ROLES AND RESPONSIBILITIES FOR SCHOOL INFRA PROJECTS September 15, 2025 validated and confirmed on the office of the DPWH the projects on school buildings also prepared reports on their Statuses and submitted to the Regional Office
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19291 2025-09-00452 DepED-Central Office-HROD MEMORANDUM Submission of Report on Uncompleted School Buildings September 15, 2025 consolidated report and Submitted to Regional office, data gathered was verified to the DPWH Office
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19290 2025-09-00451 Regional Office LAS FOR SHS CURRICULUM Workshop Activities on the Development of the Lesson Exemplars and LAS for the Strengthened SHS Curriculum September 15, 2025 Filed. No participants from Batanes. Noted by Sir Walden.
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19289 2025-09-00450 Regional Office ADVISORY ADVISORY ON SCHEDULE OF THE CONDUCT OF THE SCHOOL HEADS DEVELOPMENT PROGRAM INTERMEDIATE COURSE September 15, 2025 Document is still pending
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19288 2025-09-00449 SNSF CONDUCT OF ANNUAL SCHOOL FOUNDATION DAY CELEBRATION-SNSF On September 26, 2025 September 15, 2025 Document is still pending
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19287 2025-09-00448 Cashiers Office LIQUIDATION OF TRAVEL-LEILANNIE VICTORIA ELACION Attend the Regional Planning & Orientation Workshop for the conduct of the School Based Training for Career Advocates September 15, 2025 Document is still pending
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19286 2025-09-00447 Cashiers Office FORM 6- ERLINDA IBARDO September 8, 2025 September 15, 2025 Released
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19285 2025-09-00446 Cashiers Office DIVISION MEMORANDUM CID-2025 Equitable Distribution of MATATAG Textbooks for Elementary Schools. September 15, 2025 Released and Posted
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19284 2025-09-00445 UP-College of Music WORKSHOP FOR K-3 EDUCATORS ON STRENGTHENING EARLY GRADE LEARNING THROUGH IVATAN MUSIC & INTEGRATED TEACHING The workshop will be conducted on January 10-11,17-18 & 24-25, 2026 at Shanedels Inn & Cafe September 15, 2025 Document is still pending
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19283 2025-09-00444 Cashiers Office LOCAL - NICANOR C. BATIN JR. To attend the Workshop on the Finalization of Research Documents for E-Saliksik Uploading on September 23-28, 2025 at Main Conference Hall, DepEd Regional Office No. 02, Carig, Tuguegarao City September 15, 2025 Released
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19280 2025-09-00443 Komisyon sa Wikang Filipino LETTER Pagsusuri ng Ivatan Orthography September 15, 2025 Communicated as noted by Maam MHAgudo.
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19279 2025-09-00442 DepED-OULLA STO-2025-007 Advisory on the Venue of the Interagency Consultation on the Different Procedures on School Titling Process Cluster 1 (Visaya and Mindanao) and Cluster II (Luzon 1 and 2) September 15, 2025 Document is still pending
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19278 2025-09-00441 Cashiers Office DANTE J. MARCELO payment of communication expense for the month of september September 15, 2025 Document is still pending
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19276 2025-09-00440 Cashiers Office SALARY AND REMITTANCES OF MAYLU U. RAMOS FOR THE MONTH OF JULY 2025 September 15, 2025 Document is still pending
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19275 2025-09-00439 Cashiers Office SALARY AND REMITTANCES OF ULYSSIS DAQUIADO & CO. FOR THE MONTH OF JULY 2025 September 15, 2025 Document is still pending
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19274 2025-09-00438 Cashiers Office TRAVEL REIMBURSEMENT - OSWALDO A. VALIENTE In attending the roll-out and operationalize the new LR Inventory System and Inventory of LRs in Sabtang Schools on Sept 10-12, 2025. September 15, 2025 Document is still pending
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19273 2025-09-00437 Cashiers Office DTR FOR HARDSHIP MG TEACHERS/SH - JULY 2025 MICHAEL RYAN CABUGAO September 15, 2025 For sorting & filing
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19272 2025-09-00436 Mayla Ramos LETTER Request for certification of last salary received September 15, 2025 FORWARDED CERTIFICATION AND INDORSEMENT TO DIVISION OF CAGAYAN
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19271 2025-09-00435 Cashiers Office CTO- MARY DALE ELICA September 19, 2025 September 15, 2025 For file
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19270 2025-09-00434 Cashiers Office DTR FOR HARDSHIP MG TEACHERS/SH - JULY 2025 JENY FE TELMO September 15, 2025 For sorting & filing
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19269 2025-09-00433 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- NAKANMUAN ES DTRs- August September 15, 2025 For sorting & filing
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19268 2025-09-00432 Cashiers Office ANNA LIZA GALASINAO For the month of August September 15, 2025 For sorting & filing
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19267 2025-09-00431 Cashiers Office MINUTES OF MEETING Reiteration of DepEd DM-OUHROD-2025-1338 on the updating and alignment of field offices and schools, citizens charter with the deped citizens charter 2025 September 15, 2025 Released
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19264 2025-09-00430 Cashiers Office BANK RECONCILIATION STATEMENT For the month of August 2025 September 15, 2025 Released
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19263 2025-09-00429 Cashiers Office CTO- SHIRLY GUTIERREZ September 10 am, 2025 September 12, 2025 For file
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19262 2025-09-00428 Cashiers Office DIVISION MEMORANDUM CALL ON APPLICATION FOR RECLASSIFICATION September 12, 2025 Released and Posted
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19260 2025-09-00427 Cashiers Office DIVISION MEMORANDUM Conduct of Oral Education and Dental Charting Diagnostic Assessment of Oral Health September 12, 2025 Released and Posted 9/12/2025
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19256 2025-09-00426 Cashiers Office LIQUIDATION OF TRAVEL-ARLENE CASTILLO Attend the conduct of Orientation of Luzon Cluster DepEd Officials on New Special Needs Education Program, Activities, Policies & Guidelines & Bench marking Activities September 12, 2025 Released
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19253 2025-09-00425 Regional Office REG. MEMO NO. 423 S. 2025 Addendum to Regional Memorandum No. 408,s2025 September 12, 2025 duly noted
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19252 2025-09-00424 Regional Office OM-OUOPS-2025-07-5215 Conduct of Data Gathering on School Sports Facilities and Equipment for School Sports Information Management System (SSIMS) September 12, 2025 disseminated through GC of sports coordinators
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19251 2025-09-00423 Cashiers Office ASSESSMENT RESULT & PROPOSAL SHEET OF TII- BGCHS Ma. Visitacion Horcajo September 12, 2025 forwarded on sep 29 for released
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19250 2025-09-00422 Cashiers Office FORM 6- SNSF SL- MaryRose Charito Calma- September 9 pm, 2025 SL- Eliseo Pama- September 9, 2025 SL-Evelyn Ronino- September 11 pm, 2025 September 12, 2025 Released
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19246 2025-09-00421 IIS LETTER Letter of Jay Roldan Cobico informing the office that he will not be able to take the upcoming NASH September 12, 2025 Document is still pending
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19244 2025-09-00420 Cashiers Office PERMIT TO STUDY- HERMINIA ALICIA GECHA SY 2025-2026 First Semester September 12, 2025 Released
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19243 2025-09-00419 Cashiers Office PERMIT TO STUDY- KHRYSTYN GAYLE VALIENTE SY 2025-2026 First Semester September 12, 2025 Released
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19242 2025-09-00418 Cashiers Office CTO- ANDREW ARCA September 5, 2025 September 12, 2025 For file
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19241 2025-09-00417 Cashiers Office CTO- JANNA JESUSA LIM September 15 am, 2025 September 12, 2025 For file
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19240 2025-09-00416 Cashiers Office CASH ADVANCE REQUEST FORM- MNHS For the month of August (JHS)- 57,200.00 September 12, 2025 CA already issued
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19239 2025-09-00415 Cashiers Office CASH ADVANCE REQUEST FORM-MNHS Quarter 4 (SHS)-47,700.00 September 12, 2025 CA already issued
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19238 2025-09-00414 Cashiers Office LIQUIDATION OF TRAVEL-ROLDAN RAMOS Attend the School Heads Orientation on ARAL Program & Regional Training of Chief Trainers on ARAL Program September 12, 2025 Released
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19237 2025-09-00413 VIS DESIGNATION OF JEANNE LOURAINE CIELO AS OFFICER-IN-CHARGE Effective September 12, 2025 until the SP comes back from Mainland September 12, 2025 Released
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19236 2025-09-00412 Cashiers Office COMMUNICATION Georgann G. Cariaso, CESO VI August 2025 September 12, 2025 Document is still pending
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19235 2025-09-00411 Cashiers Office MARICRIS P. RICO - 31,359.47 Provident Fund Loan September 12, 2025 Document is still pending
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19234 2025-09-00410 Cashiers Office WAREN BALANOBA - 60,000.00 Provident Fund Loan September 12, 2025 Document is still pending
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19233 2025-09-00409 Cashiers Office SUMMARIZED MONITORING AND EVALUATION REPORT Project ON TOES (KYM CLYDE H. MORO) September 12, 2025 Released
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19232 2025-09-00408 Cashiers Office CTO- EMMA ZABALA September 12pm, 2025 September 12, 2025 For file
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19231 2025-09-00407 Cashiers Office CTO- MONICA GAVILAN September 10, 2025 September 12, 2025 For file
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19230 2025-09-00406 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- CHANARIAN ES DTRs- August September 12, 2025 For sorting & filing
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19229 2025-09-00405 Philippine National Police-Basco Police Station CONDUCT OF LECTURES IN ALL ELEMENTARY & SECONDARY SCHOOLS WITHIN THE MUNICIPALITY OF BASCO Scheduled lectures will be set based on the approved schedule for every school September 12, 2025 noted
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19228 2025-09-00404 Cashiers Office LOCAL - VIOLETA H. BINALON (PERSONAL TRAVEL) To accompany her husband to Manila for Check up on September 22 - October 3, 2025 September 12, 2025 Released
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19227 2025-09-00403 Cashiers Office LOCAL JOEL F. CAMAYA & CO 1. To conduct Annual Physical Inventory of PPE and Semi-Expendable Equipment to Itbayat Schools; 2. To attend the Launching of Project ICT on Wheels Program and Project HELP Application for Android and Windows on September 16-19, 2025 at Itbayat Schools September 12, 2025 Released
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19226 2025-09-00402 Cashiers Office LOCAL - JONAS CARLO F. TRILLANA & CO To attend the Launching of Project ICT on Wheels Program and Project HELP Application for Android and Windows on September 16-19, 2025 at Itbayat Schools 1. John Michael Viola 2. Pierce John Viola 3. Jennilyn Valiente September 12, 2025 Released
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19225 2025-09-00401 Cashiers Office LOCAL - OLIVER R. CARIASO To conduct annual physical inventory of PPE and Semi-Expendable Equipment to Itbayat Schools on September 16-19, 2025 at Itbayat Schools September 12, 2025 Released-received by Jasmine Remolino
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19224 2025-09-00400 Cashiers Office FORM 6 - VIOLETA H. BINALON 9/29,30; 10/1/2025 ( 3 PL) September 12, 2025 For filing
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19223 2025-09-00399 Cashiers Office FORM 6 - MARIA LETHLY E. GONZALES 8/29/2025 September 12, 2025 For filing
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19222 2025-09-00398 Cashiers Office FORM 6 - HEIDE P. GONZALES 8/5pm/2025 September 12, 2025 For filing
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19221 2025-09-00397 Cashiers Office FORM 6 - BERNARDITA V. GATO 8/11pm, 26,27,28am/2025 September 12, 2025 For filing
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19220 2025-09-00396 Cashiers Office FORM 6 - JESUSA G. CAMACHO 8/26/2025 September 12, 2025 For filing
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19219 2025-09-00395 Cashiers Office NOTICE FOR APPOINTMENT Carina H. Delos Santos & Co. September 11, 2025 Released
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19218 2025-09-00394 Cashiers Office DIVISION MEMORANDUM Designation of Virginia A. Vinalay as OIC September 11, 2025 Released
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19216 2025-09-00393 Cashiers Office CTO- VIOLETA BINALON September 22-26, 2025 & October 2-3, 2025 September 11, 2025 For file
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19214 2025-09-00392 Cashiers Office FORM 6 - MA. ESPINELA C. ESTOY 8/14pm,26/2025 ( SL ) September 11, 2025 For filing
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19213 2025-09-00391 Cashiers Office FORM 6 - JEAN A. DE SAGON 9/1-4/2025 (SL) September 11, 2025 For filing
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19212 2025-09-00390 Cashiers Office CTO- ZALDY ADRI September 15-19, 2025 September 11, 2025 For file
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19211 2025-09-00389 Cashiers Office CTO- NONA MYRAH CABIZON September 12 pm, 2025 September 11, 2025 For file
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19210 2025-09-00388 BCS LETTER Request for Substitute Teacher for Angea Claire Redondo & Marie Claire Redondo who are in maternity leave September 11, 2025 Reviwed Emergency Class Program and verifying it from the school proncipal to be supportted by SF7. Noted by Maam Agudo.
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19208 2025-09-00387 Cashiers Office REQUEST LETTER Request For Release Of First Billing September 11, 2025 Document is still pending
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19207 2025-09-00386 Cashiers Office AUTHORITY TO FILL T III MICHAEL MERK EGOBIA September 11, 2025 DUPLICATION OF 09-00356
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19206 2025-09-00385 Cashiers Office REQUET FOR GRANT OF SERVICE CREDIT AIMEE C. SALAMAGOS & CO. September 11, 2025 For posting
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19205 2025-09-00384 Cashiers Office PR-2025-09-201 (ABC: 14,400.00) Supplemental Procurement of Food Supplies intended for the Training of School Leaders on the Revised K-10 Curriculum for Grades 2,3,5, and 8 Implementation on September 23-26,2025 September 11, 2025 Document is still pending
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19204 2025-09-00383 Cashiers Office PR NO. 2025-09-204 (ABC: 16,200.00) Purchase of meals and snacks for Mid-Year ALS Division Monitoring and Coaching (IPCRF-Phase II) September 11, 2025 Document is still pending
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19203 2025-09-00382 Cashiers Office POST TRAVEL REPORT for signature September 11, 2025 for file
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19201 2025-09-00381 Cashiers Office CERTIFICATES Training Lesson Exemplars September 11, 2025 signed by SDS
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19200 2025-09-00380 Cashiers Office PR NO. 2025-09-206 (ABC: 10,000.00) Purchase of supplies for the printing of reading materials. September 11, 2025 Document is still pending
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19198 2025-09-00379 PSA PREPARATION FOR DATA EXHIBIT FOR THE 36TH NATIONAL STATISTICS MONTH Final Exhibit materials are requested to be submitted to the PSC Secretariat not later than September 26, 2025 September 11, 2025 prepared materials for the Exhibit
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19197 2025-09-00378 Cashiers Office PR-2025-09-203 (ABC: 38,000.00) procurement of advocacy materials for the conduct of Roll-out of the Career Guidance Program School-Based Training for Career Advocates (CGP-SBTCA) September 11, 2025 Document is still pending
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19196 2025-09-00377 Cashiers Office MONTHLY ACCOMPLISHMENT REPORT- BNSHS For the month of May September 11, 2025 Document is still pending
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19195 2025-09-00376 Cashiers Office NDEP ACCOMPLISHMENT REPORT-BNSHS For the month of May September 11, 2025 Document is still pending
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19194 2025-09-00375 Cashiers Office NOTICE OF MEETING Division Staff Orientation Meeting For CGP-SBTCA September 11, 2025 Released
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19193 2025-09-00374 Cashiers Office LOCAL- ELLEN GALAROSA To attend the FY 2025 National Assessment for School Heads (NASH) Batch 1 September 11, 2025 Released
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19192 2025-09-00373 Cashiers Office FORM 6- HELEN ABAD SL- September 9, 2025 September 11, 2025 Released
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19189 2025-09-00372 Cashiers Office IOT - GRENTT DALE CALOSA (6,995.00) Resource speaker/lecturer for batanext leaders: Student Training Leadership Summit at Itbayat Central School September 11, 2025 Document is still pending
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19186 2025-09-00371 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- ICS DTRs- August September 11, 2025 For sorting & filing
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19184 2025-09-00370 Cashiers Office ARNEL CAMACHO For the month of August September 11, 2025 For sorting & filing
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19183 2025-09-00369 Cashiers Office HNU - HAZARD PAY ( GRENTT DALE CALOSA & CO. DAILY TIME RECORD FOR HAZARD PAY September 11, 2025 done payroll
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19182 2025-09-00368 Cashiers Office TRAVEL REIMBURSEMENT - ARNEL G. CAMACHO In attending the ALS PIR and Planning, Enhanced Leadership TA for School Heads and 4th Regular Division ManCom Meeting on July 10-22, 2025 September 11, 2025 Document is still pending
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19181 2025-09-00367 Cashiers Office FORM 6 - NICOMEDES C. RICO 8/27/2025 (SL) September 11, 2025 For filing
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19180 2025-09-00366 Cashiers Office FORM 6 - KAREN G. MALUPA 8/26/2025 (SL) September 11, 2025 For filing
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19179 2025-09-00365 Cashiers Office FORM 6 - JARAH DENISSE G. GARCIA 8/12,14,15/2025 (SL) September 11, 2025 For filing
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19178 2025-09-00364 Cashiers Office PR NO. 2025-09-205 (ABC: 3,800.00) Purchase of materials for the conduct of Mid-Year ALS Division Monitoring and Coaching (IPCRF-Phase II) September 11, 2025 Document is still pending
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19177 2025-09-00363 Cashiers Office SPECIAL HARDSHIP ALLOWANCE OF MULTI-GRADE TEACHERS & SH - JUNE 2025 ADOR BALLADA & COMPANY - P 159,497.89 September 11, 2025 PAID OCTOBER 7, 2025
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19176 2025-09-00362 Cashiers Office IOT- GRENTT DALE CALOSA Assist in conduct of monitoring and evaluation to schools implementing learner government program September 11, 2025 Document is still pending
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19174 2025-09-00361 Cashiers Office TRAVEL ORDER - ELENA A. BALDOMAR To attend Activity Proper Conversion of Available Learning Resources into eBooks cum Revision of Regional Dances Coffee Table Book on Sept 28, 2025 to Oct. 5, 2025 at Baguio Teachers Camp September 11, 2025 Released
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19172 2025-09-00360 Cashiers Office FORM 6 - LAUREN MABELLE JOAN ELICA 9/16/2025 ( FL ) September 11, 2025 For filing
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19171 2025-09-00359 Cashiers Office FORM 6 - NECY A. ALCAZAR 9/3-5/2025 (SL) September 11, 2025 For filing
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19170 2025-09-00358 Cashiers Office TRANSMITTAL Transmittal of Publication of Vacant positions to CSC (T III & AO II) September 11, 2025 Sent to RO2 9/12/2025
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19169 2025-09-00357 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- DES DTRs- August September 11, 2025 For sorting & filing
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19168 2025-09-00356 Cashiers Office AUTHORITY TO FILL sir Michael - Merk Egobia September 11, 2025 forwarded to records on sep 12 for release
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19167 2025-09-00355 Cashiers Office DIVISION MEMORANDUM Addendum to Training of School Leaders on the Revised K-10 Curriculum For Grades 2,3,5,& 8 Implementation September 11, 2025 Released and Posted
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19166 2025-09-00354 Cashiers Office MINUTES OF THE 2025 CID FGD Focus Group Discussion of CID on August 20, 2025 September 11, 2025 forwarded on sep 12 for asds g approval
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19165 2025-09-00353 Cashiers Office CTO- JONAS CARLO TRILLANA September 15, 2025 September 11, 2025 For file
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19164 2025-09-00352 Cashiers Office LOAN APPLICATION - MYRNA H. AGUDO Document attached are the following: Loan Form Secretariats Assessment/Evaluation Authorization for Salary Deduction Payslip and valid ID of Maam Myrna Payslip and valid ID of Maam Violeta September 11, 2025 forwarded on sep 25 to cash for payment
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19162 2025-09-00351 Cashiers Office ITINERARY OF TRAVEL: STA. ANA CAGAYAN Travel Reimbursement in attendance to the Regional Planning and Orientation workshop on SBTCA September 11, 2025 Document is still pending
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19161 2025-09-00350 Cashiers Office DIVISION MEMORANDUM Mid-Year ALS Division Monitoring and Coaching (IPCRF-Phase II) on October 18, 2025 September 11, 2025 Document is still pending
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19160 2025-09-00349 Cashiers Office PROVIDENT FUND LOAN - 14,631.20 Disburse Provident Fund Loan Overpayment of Edita A. De Guzman September 11, 2025 Paid 9/12/2025
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19157 2025-09-00348 Cashiers Office NURSE DEPLOYMENT PROGRAM DURING SCHOOL INTRAMURALS SY. 2025-2026 September 12-14, 2025 September 11, 2025 Released 9/12/2025
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19156 2025-09-00347 Cashiers Office CTO- RAISA BERONQUE September 12, 2025 September 11, 2025 For file
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19155 2025-09-00346 Cashiers Office CTO- NIDA FAJARDO September 1 AM, 10 AM, 2025 September 11, 2025 For file
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19154 2025-09-00345 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- INHS DTRs- August September 11, 2025 For sorting & filing
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19153 2025-09-00344 Cashiers Office REGISTRATION FEE Registration fee for 4th Division MANCOM meeting (DO participants) September 11, 2025 Paid 9/12/2025
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19152 2025-09-00343 Cashiers Office CARMEN NOGUERA For the month August September 11, 2025 For sorting & filing
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19151 2025-09-00342 Cashiers Office FORM 6- INAHS SL- Jamaica Velayo- September 1, 2025 PL- Vicente Villa- September 5,10,11, 2025 SL- Angelica Garcia- September 2, 2025 SL- Abigaille Cukltura- September 1 & 2, 2025 SL- Rhea Catubag- September 4, 2025 SL- Wilson Eriful- September 2-4, 2025 SL- Cesa September 11, 2025 Released
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19149 2025-09-00341 Cashiers Office DIVISION MEMORANDUM Reconstitution of the Composition of the Human Resource Merit Promotion and Selection Board (HRMPSB) September 11, 2025 Released and Posted 9/11/2025
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19148 2025-09-00340 Cashiers Office DESIGNATION ORDER Designation as OIC CID Chief to Maam Jennifer H. Moro starting September 14, 2025 until the CID Chief resume her office. September 11, 2025 Released
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19147 2025-09-00339 Cashiers Office CTO- MAXIMO CANO September 3, 2025 September 11, 2025 Released
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19146 2025-09-00338 PDRRMC CONDUCT OF THIRD QUARTER NATIONWIDE SIMULTANEOUS EARTHQUAKE DRILL (NSED) On September 11, 2025 4:00 PM September 11, 2025 noted
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19144 2025-09-00337 Cashiers Office TRAVEL REIMBURSEMENT - MITUS S. GUTIERREZ In attending livelihood training program on haircutting and nail care, customer service and business processing on July 16-25, 2025 September 11, 2025 Document is still pending
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19143 2025-09-00336 Cashiers Office TRAVEL REIMBURSEMENT - MITUS S. GUTIERREZ In attending the Writeshop on Crafting Success for ALS Learners on Sept 4-8, 2025 September 11, 2025 Document is still pending
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19141 2025-09-00335 Municipal of Ivana- Local Council of Women CONDUCT OF CULMINATING ACTIVITY FOR THE RURAL MONTHS CELEBRATION Seek approval to allow all women employees of IES,SVES,INHS to participate in the said activity on September 19, 2025, 8:30 AM at the Municipal Covered Court September 11, 2025 already communicated to Mr. Noguera
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19139 2025-09-00334 Cashiers Office TRAVEL REIMBURSEMENT - LEILANI D. UGALI In attending the Division Rollout on ARAL Reading Program on Sept 3-6, 2025 September 11, 2025 Document is still pending
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19137 2025-09-00333 Cashiers Office TRAVEL REIMBURSEMENT - ERMELYN S. CASTILLO Attend Division Rollout of ARAL Reading Program and monior the implementation of ALS JHS and SHS on Sept 2-6, 2025 September 11, 2025 Document is still pending
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19136 2025-09-00332 Cashiers Office DTR FOR HARDSHIP MG TEACHERS/SH - JUNE & JULY 2025 ARLENE CASTILLO September 11, 2025 signed
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19135 2025-09-00331 Cashiers Office PR-2025-09-202 (ABC: 21,000.00) procurement of meals and snacks for the conduct of the 3rd quarter DMEA of the school division of Batanes September 10, 2025 Document is still pending
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19134 2025-09-00330 Cashiers Office DIVISION MEMORANDUM Conduct of Psychological First Aid (PFA) Orientation and Basic Life Support (BLS) Training September 10, 2025 Document is still pending
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19133 2025-09-00329 Cashiers Office MAYLIN BUMANGLAG For the month of August September 10, 2025 For sorting & filing
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19132 2025-09-00328 Regional Office REG. MEMO NO. 414 S. 2025 20230 is Now:The 1st Philippine Youth Convention for SDG Localization September 10, 2025 Filed
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19131 2025-09-00327 Cashiers Office SPECIAL HARDSHIP ALLOWANCE OF MULTI-GRADE TEACHERS & SH - MAY 2025 ADOR BALLADA & COMPANY - P 44,855.67 September 10, 2025 Document is still pending
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19130 2025-09-00326 Cashiers Office DIVISION MEMORANDUM Conduct of Dental Charting for Diagnostic Assessment of Oral Health September 10, 2025 Released and Posted
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19129 2025-09-00325 Regional Office REG. MEMO NO. 413 S. 2025 4th Regular Management Committee (ManCom) Meeting September 10, 2025 for file
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19128 2025-09-00324 Cashiers Office FORM 6 - KRISTELLE KAE C. RATERTA 105 days Maternity Leave ( 9/3/ 2025 to 12/17/2025 ) September 10, 2025 For filing
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19124 2025-09-00323 Cashiers Office FORM 6 - JOVENCIO G. LORETO 8/1,4-7/2025 ( 5 days SL ) September 10, 2025 For filing
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19123 2025-09-00322 Cashiers Office FORM 6 - MAY ANN B. ROBILLOS 9/4,5/2025 September 10, 2025 For filing
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19121 2025-09-00321 Cashiers Office FORM 6 - XYRZA V. GATO 8/14,15pm/2025 September 10, 2025 For filing
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19120 2025-09-00320 Cashiers Office FORM 6 - CHERYL C. BENARAO 8/5,6/2025 September 10, 2025 For filing
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19119 2025-09-00319 Cashiers Office FORM 6 - DIANE ROSE T. VALIENTE 8/28/2025 (SL w/out pay ) September 10, 2025 For filing
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19118 2025-09-00318 Cashiers Office FORM 6 - DIANE ROSE T. VALIENTE 8/12,14/2025 (2 days SL w/out pay) September 10, 2025 For filing
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19117 2025-09-00317 Cashiers Office TRAVEL REIMBURSEMENT - VILMA C. BONGAY In the conduct of IS and attend the Division Rollout of ARAL Reading Program in Itbayat September 10, 2025 Document is still pending
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19116 2025-09-00316 Cashiers Office MONTHLY SERVICE REPORT OF EMPLOYEES- MAYAN ES DTRs- July September 10, 2025 For sorting & filing
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19115 2025-09-00315 Cashiers Office ICT ACTION PLAN-MAYAN ES SY 2025-2026 September 10, 2025 Filed
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19114 2025-09-00314 Cashiers Office HONORARIUM FOR PALARONG PAMBANSA QUALIFYING (1500.00) Gato, Hanz Thierney F. & Giron, Bryan Joseph D. September 10, 2025 Document is still pending
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19113 2025-09-00313 Office the Secretary MEMORANDUM Approval of the Creation of New Legal and Procurement Positions for Schools Division Offices September 10, 2025 already acted
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19112 2025-09-00312 Cashiers Office SALARY AND REMITTANCES OF HAZELYN ESCALONA FOR THE MONTH OF JULY - AUGUST 2025 September 10, 2025 Document is still pending
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19111 2025-09-00311 Cashiers Office CLASSROOM PROGRAM-TES SY 2025-2026 Revised September 10, 2025 Document is still pending
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19110 2025-09-00310 Cashiers Office TRANSMITTAL OF PUBLICATION 1.) Teacher 1, 2, ADA, HT3 2.) SP, AO IV, ATTY II, Legal Assistant September 10, 2025 To be sent to RO2
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19109 2025-09-00309 Cashiers Office APPOINTMENTS NONA LIZBETH VALIENTE, GAY ESPERANZA AND KHRISTELLE KAE RATERTA September 10, 2025 forwarded to AO Ereful
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19099 2025-09-00308 Cashiers Office REPLY LETTER TO DICT Approving the Conduct of Face to face CANVA training on September 20, 2025 including the use of ICH September 10, 2025 Released
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19098 2025-09-00307 Cashiers Office APPOINTMENTS GLADYS GARCIA, MARISSA TALOSA AND LENY PAMA September 10, 2025 forwarded to AO Ereful
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19096 2025-09-00306 Cashiers Office MICHAEL RYAN CABUGAO For the month of August September 10, 2025 For sorting & filing
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19095 2025-09-00305 Cashiers Office FORM 6 - OSGEE GERALD V. BALLES 8/29pm/2025 September 10, 2025 For filing
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19094 2025-09-00304 Cashiers Office FORM 6 - OSGEE GERALD V. BALLES 8/7/2025 September 10, 2025 For filing
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19093 2025-09-00303 Cashiers Office FORM 6 - BERNARD ALLAN A. CAMAYA 8/11,15/2025 (SL) September 10, 2025 For filing
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19092 2025-09-00302 Cashiers Office FORM 6 - RACHEL ANN P. PONCIO 8/12/2025 September 10, 2025 For filing
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19091 2025-09-00301 Cashiers Office FORM 6 - MARY ROSE C. ALASCO 8/1,4-7/2025(SL) September 10, 2025 For filing
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19090 2025-09-00300 Cashiers Office FORM 6 - MARIA VISITACION Z. HORCAJO 9/5/2025 September 10, 2025 For filing
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19089 2025-09-00299 Cashiers Office FORM 6 - DERLIE MAE P. VILLA 8/28pm/2025 September 10, 2025 For filing
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19088 2025-09-00298 Cashiers Office FORM 6 - DERLIE MAE P. VILLA 8/20pm/2025 September 10, 2025 For filing
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19087 2025-09-00297 Cashiers Office LOCAL - JAY V. GONZALES To conduct instructional supervision and monitor the implementation of the IPED Program and the conduct of School Intramurals on Sep 11-12, 2025 at Sabtang Schools September 10, 2025 Released
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19085 2025-09-00296 Cashiers Office LOCAL - JAY V. GONZALES To conduct monitoring of IPED Program Implementation on Sep 16-19, 2025 at Itbayat Schools September 10, 2025 Released
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19084 2025-09-00295 Cashiers Office TTA ALLOWANCE OF MOBILE ALS TEACHER 2024 Lessette C. Duguran claim for TTA for the months of Jan. to May 2024 and July to Dec. 2024 September 10, 2025 Document is still pending
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19082 2025-09-00294 Cashiers Office ITINERARY OF TRAVEL: ITBAYAT - AUGUST 21-25, 2025 Reimbursement of Travel for the conduct of Batanext Leaders: The Division Student Leadership Training Summit September 10, 2025 Document is still pending
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19080 2025-09-00293 Cashiers Office LOCAL - ELENA A. BALDOMAR To attend the Conference of National, Regional and Division Screening and Accreditation Committee Members on September 12-19, 2025 at Butuan City, Agusan del Sur. September 10, 2025 Released
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19079 2025-09-00292 Cashiers Office ASSESSMENT RESULT & PROPOSAL SHEET OF T II- MCS Mary Joy Galdo September 10, 2025 forwarded to records on sep 12 for release
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19078 2025-09-00291 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- IES DTRs- August September 10, 2025 For sorting & filing
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19077 2025-09-00290 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SVES DTRs- August September 10, 2025 For sorting & filing
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19075 2025-09-00289 DepED-Central Office-HROD DM-OUHROD-2025-2505 Commencement of Reclassification of Teaching and School Principal Positions Pursuant to DepEd Order No. 024,s2025 September 10, 2025 Document is still pending
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19074 2025-09-00288 Cashiers Office NEHEMIAS BALMARTINO For the month of August September 10, 2025 For sorting & filing
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19072 2025-09-00287 Cashiers Office LOCATOR SLIP - BERNADETTE L. VINALAY Conduct of Regular ISMETA Bernadette L. Vinalay -Sept 11 (8:00am-5:00pm) UES, BGCHS, IIS Bernadette L. Vinalay -Sept 10 (8:00am-3:00pm) ImEs Myrna H. Agudo-Sep 10 (8:30am-11:00am/1:00-3:00pm)-BNSHS Vilma C. Bongay -Sep 11 (8:00-5:00pm) Imanjbu Elem Sc September 10, 2025 Released
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19068 2025-09-00286 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- TES DTRs- August September 10, 2025 For sorting & filing
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19064 2025-09-00285 Department of Science and Technology LETTER STARBOOKS Utilization Monitoring_SDO Batanes September 10, 2025 Posted to GC for compliance of ICT Coordinators
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19063 2025-09-00284 Cashiers Office JOVENCIO LORETO For the month of August September 10, 2025 For sorting & filing
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19059 2025-09-00283 Cashiers Office CTO-DENNIS VALDEZ September 8-12, 2025 September 10, 2025 For file
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19058 2025-09-00282 Cashiers Office FORM 6 -DERLIE MAE P. VILLA 8/7,8pm/2025 September 10, 2025 For filing
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19057 2025-09-00281 Regional Office REG. MEMO NO. 412 S. 2025 Schedule of the Division Rollout on School-Based Training for Career Advocates September 10, 2025 noted
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19055 2025-09-00280 DepED-Central Office-DRRMS DRRMS-09-03-2025-0003 Advisory on the Adjusted Schedule of the CY 2025 3rd Quarter Nationwide Simultaneous Earthquake Drill (NSED) September 10, 2025 fielded to SDRRMC
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19048 2025-09-00279 Tukon Elementary School DESIGNATION OF SHEILA SALENGUA AS TEACHER-IN-CHARGE From September 11-15, 2025 September 10, 2025 Released
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19046 2025-09-00278 DICT CONDUCT OF FACE TO FACE TRAINING ON TEACHING WITH CREATIVITY On September 20, 2025, 8:00 AM at the Ivatan Conference Hall September 10, 2025 Replied and Disseminated to schools tru Memo
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19045 2025-09-00277 Cashiers Office URS GENERATED FAR 4 Generated Report on Disbursement for the month of August 2025 September 10, 2025 Released
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19044 2025-09-00276 Cashiers Office TRAVEL REIMBURSEMENT - OSWALDO A. VALIENTE In attending the Division Roll-out of ARAL Reading Program at Itbayat Central School on Sept 9-6, 2025. September 10, 2025 Document is still pending
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19043 2025-09-00275 Cashiers Office LOCAL- JOYCE BALLON To attend the FY 2025 National Assessment for School Heads (NASH) Batch 1 September 10, 2025 Released
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19042 2025-09-00274 Cashiers Office FORM 6- EDGAR CABALLERO September 8, 2025 September 10, 2025 Released
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19041 2025-09-00273 Cashiers Office CTO-EDGAR CABALLERO September 4, 2025 September 10, 2025 Released
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19040 2025-09-00272 Cashiers Office CTO- MONICA GAVILAN September 9 pm, 2025 September 10, 2025 For file
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19039 2025-09-00271 Cashiers Office OFFICE MEMORANDUM third quarter division monitoring, Evaluation, and adjustment (DMEA) Cum Program Implementation Review (PIR) September 10, 2025 Released and Posted
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19038 2025-09-00270 Cashiers Office SALARY AND REMITTANCE FOR THE MONTH OF SEPTEMBER 2025 (ELEM/SEC) SALARY, PHIC, PAGIBIG, DEDUCTION, PROVIDENT September 09, 2025 Paid as per record
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19037 2025-09-00269 Cashiers Office FORM 6- BNSHS SL- Redenta Gonzales- September 5 & 8 am, 2025 SL- Rossan Come- September 8, 2025 September 09, 2025 Released
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19036 2025-09-00268 Cashiers Office CTO- MANUEL GALLO September 4, 2025 September 09, 2025 Released
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19035 2025-09-00267 Cashiers Office CTO- BERNARDO BINALON September 4 pm & 5, 2025 September 09, 2025 Released
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19034 2025-09-00266 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- BNSHS DTRs-August September 09, 2025 For sorting & filing
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19033 2025-09-00265 Cashiers Office FIVE MONTH LEARNING ACTION CELL PLAN- SNSF Designing Inclusive & Responsive Teaching for Diverse Learners: Strategies for Developmentally Appropriate Instruction & Enhanced Literacy & Numeracy September 09, 2025 no file
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19032 2025-09-00264 Cashiers Office TRAVEL REIMBURSEMENT Travel Reimbursement of Jofel J. Villaspir for August 2025 September 09, 2025 Document is still pending
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19028 2025-09-00263 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SNSF DTRs- August September 09, 2025 For sorting & filing
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19027 2025-09-00262 Cashiers Office ONLINE ORIENTATION ON THE HANDLING OF INCOMING AND OUTGOING DOCUMENTS, RECORDS INVENTORY AND DISPOSITION AND THE PROJECT RMS AND ETRACED September 23, 2025 at 1PM via MS Teams September 09, 2025 Released and Posted
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19024 2025-09-00261 Cashiers Office FORM 6- SNSF SL-Kristine Habana- September 8, 2025 SL- Byron Ramos- September 8, 2025 SL- Alejandro Canela- September 8, 2025 SL- Ronald Oswald Alasco- September 17-18, 2025 SL- Virginia Leal- September 8, 2025 September 09, 2025 Released
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19023 2025-09-00260 Cashiers Office LOCAL- ALFREDO TABUSO To attend Kick-Off program for the National Teachers Day & World Teachers month September 09, 2025 Released
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19022 2025-09-00259 Cashiers Office CTO- JASMINE REMOLINO August 4-5, 2025 September 09, 2025 For file
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19021 2025-09-00258 Cashiers Office MONTHLY RECONCILIATION STATEMENT-YBS For the month of August September 09, 2025 Filed
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19020 2025-09-00257 Cashiers Office JENY FE TELMO For the month of August September 09, 2025 For sorting & filing
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19019 2025-09-00256 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- YBS DTRs- August September 09, 2025 For sorting & filing
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19018 2025-09-00255 Cashiers Office CLASSROOM PROGRAM- VIS SY 2025-2026 (Revised) September 09, 2025 forwarded on sep 19 to records for release
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19017 2025-09-00254 Cashiers Office DTR FOR HARDSHIP MG TEACHERS/SH - AUGUST 2025 ARLENE CASTILLO September 09, 2025 Routed to Mr. Jeriche Mel Garrido for attachment to her hardship benefits
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19016 2025-09-00253 Cashiers Office LOCAL- MAYLIN BUMANGLAG To attend the Kick off program for the 2025 National Teachers Day & International Teachers Month Celebration September 09, 2025 Released
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19015 2025-09-00252 Cashiers Office QUARTERLY REPORT OF LEARNERS GRADE-MNHS SY 2025-2026 - quarter 1 September 09, 2025 Acknowledge and filed.
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19014 2025-09-00251 Cashiers Office GAD ACCOMPLISHMENT REPORT-MAYAN ES For quarter 1 & 2 September 09, 2025 Document is still pending
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19011 2025-09-00250 Cashiers Office CTO-VIRGINIA VINALAY September 22-26,2025 September 09, 2025 For file
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19005 2025-09-00249 Cashiers Office LOCAL- JOVENCIO LORETO To attend the FY 2025 National Assessment for School Heads (NASH) Batch 1 September 09, 2025 Released
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19001 2025-09-00248 Cashiers Office REPORT OF CHECKS ISSUED-SAVIDUG ES February, May, June, July September 09, 2025 Filed
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18998 2025-09-00247 Cashiers Office DTR FOR HARDSHIP MG TEACHERS/SH - MAY 2025 ARLENE CASTILLO September 09, 2025 signed
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18997 2025-09-00246 Cashiers Office ARLENE CASTILLO For the month of August September 09, 2025 For sorting & filing
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18996 2025-09-00245 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SAVIDUG ES DTRs- August September 09, 2025 For sorting & filing
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18995 2025-09-00244 Cashiers Office LOCAL- ELIZABETH PAMA To attend the NASH Actual Examination September 09, 2025 Released
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18994 2025-09-00243 Cashiers Office ALEX GERONIMO For the month of August September 09, 2025 For sorting & filing
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18993 2025-09-00242 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- MCS DTRs- August September 09, 2025 For sorting & filing
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18992 2025-09-00241 Cashiers Office JOB ORDER-VIS Joseph Salamagos & Jackson Balanoba September 09, 2025 Released
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18991 2025-09-00240 Cashiers Office ASSESSMENT RESULT & PROPOSAL SHEET OF TIII- BGCHS Michael Merk Egobia- Angelina Cabugao September 09, 2025 Document is still pending
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18990 2025-09-00239 Cashiers Office LOCAL-ALWYN MARIBEL DELOS SANTOS To attend the FY 2025 National Assessment for School Heads (NASH) Batch 1 September 09, 2025 Released c/o SP Jovencio Loreto
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18989 2025-09-00238 Cashiers Office QUARTERLY REPORT OF LEARNERS GRADE-SNSF SY 2025-2026 September 09, 2025 Acknowledge and filed.
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18984 2025-09-00237 Cashiers Office BIENVENIDO C. BIDAYAN JR. Air fare to the conduct of Ocular inspection and site verification of school sites in Itbayat P 6,200.00 September 09, 2025 canceled
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18983 2025-09-00236 Cashiers Office VIRGINIA C. BARAO Air fare to the conduct of Ocular inspection and site verification of school sites in Itbayat P 6,200.00 September 09, 2025 canceled
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18982 2025-09-00235 Cashiers Office ROMMEL JOHN E. APOSTOL Air fare to the conduct of Ocular inspection and site verification of school sites in Itbayat P 6,200.00 September 09, 2025 canceled
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18981 2025-09-00234 Cashiers Office JANN JETHRO D. GAVILAN Air fare to the conduct of Ocular inspection and site verification of school sites in Itbayat P 6,200.00 September 09, 2025 canceled
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18980 2025-09-00233 Cashiers Office MARK WAYNE C. ALCANTARA Air fare to the conduct of Ocular inspection and site verification of school sites in Itbayat P 6,200.00 September 09, 2025 canceled
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18979 2025-09-00232 Cashiers Office BASCO CENTRAL SCHOOL & CO. - 1,491,400.00 Cash Advance for Regular MOOE for Elementary for the month of July and August 2025 September 08, 2025 CA already issued
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18978 2025-09-00231 Cashiers Office RAELE INTEGRATED SCHOOL AND CO. - 348,800 Cash Advance for Regular MOOE for Secondary for the month of July and August 2025 September 08, 2025 CA already issued
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18975 2025-09-00230 Cashiers Office DANTE J. MARCELO Reimbursement of TEV re FY 2025 DepEd Learning Session on the NGP cheduled and ARAL Orientation P 49,156.44 September 08, 2025 Paid 9/12/2025
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18974 2025-09-00229 DepED-Central Office DEPED ORDER NO.026, S.2025 Guidelines on the Payment of Overtime Services of Teachers September 08, 2025 for dissemination to schools
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18973 2025-09-00228 Cashiers Office DETAILED PROFESSIONAL DEVELOPMENT PROGRAM DESIGN FORM Program Owner: Maam Chief and Maam Bernadette L. Vinalay Division Training-Writeshop for Receiving Teachers on the preparation of IEP on Sept 19-21, 2025 September 08, 2025 Document is still pending
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18972 2025-09-00227 Cashiers Office GSIS GSIS remittance of Sharleen Nino & co for the month of August 2025 September 08, 2025 Paid 9/9/2025
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18971 2025-09-00226 Cashiers Office LOCAL - OSWALDO A. VALIENTE & CO To conduct the following activities: 1. Roll-out and operationalize the new LR Inventory System 2. Inventory of all learning resources 3. Monitor Learning Resources Management practices 4. Inventory and monitoring of Library Hubs and established schoo September 08, 2025 Released
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18970 2025-09-00225 Cashiers Office TRAVEL REIMBURSEMENT - MYRNA H. AGUDO In attending the Training of Chief Trainers on ARAL Reading on August 29-31, 2025 at the NEAP September 08, 2025 Document is still pending
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18967 2025-09-00224 Cashiers Office LOCAL - GREG E. PADUA III & CO To conduct the following activities: 1. Roll-out and operationalize the new LR Inventory System 2. Inventory of all learning resources 3. Monitor Learning Resources Management practices 4. Inventory and monitoring of Library Hubs and established schoo September 08, 2025 Released
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18966 2025-09-00223 Regional Office-Legal & Legistative Affairs MEMORANDUM QULLA-2025-1846 Interagency Consultation of the different procedures on School Titling processes Cluster 1 & Cluster 2 September 08, 2025 noted
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18965 2025-09-00222 Cashiers Office LOCAL- JENY FE TELMO To attend the FY 2025 National Assessment for School Heads(NASH) Batch 1 September 08, 2025 Released
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18964 2025-09-00221 Cashiers Office IOT- FRED JIMENEZ ( 9,260.00) Monitoring of Comprehensive School Safety September 08, 2025 Document is still pending
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18962 2025-09-00220 Cashiers Office INNOVATIONS Project e-TRACED August 2025 September 08, 2025 Released
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18961 2025-09-00219 Cashiers Office LIQUIDATION OF TRAVEL-ARNEL CAMACHO Attend the 4th Regular Division MANCOM Meeting September 08, 2025 Released 9/11/2025
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18960 2025-09-00218 Cashiers Office CASH ADVANCE REQUEST FORM-RIS For the month of August- 29,500.00 September 08, 2025 CA already issued
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18958 2025-09-00217 Cashiers Office TRAVEL REIMBURSEMENT - ERMELYN S. CASTILLO In monitoring the opening of ALS Classes for SY 2025-2026 with the DepEd BAE personnel on Aug 27-28, 2025 September 08, 2025 Document is still pending
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18957 2025-09-00216 Cashiers Office TRAVEL REIMBURSEMENT - ERMELYN S. CASTILLO In monitoring the conduct of home Learning Session, Night Classes and attend the opening program for skills training for ALS Teachers and Learners at PSWD on Aug. 5-22, 2025 September 08, 2025 Document is still pending
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18956 2025-09-00215 Cashiers Office CASH ADVANCE REQUEST FORM-RIS For the month of August- 38,700.00 September 08, 2025 CA already issued
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18955 2025-09-00214 Cashiers Office CTO- ESPERANZA EREFUL September 4-5, 2025 September 08, 2025 For file
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18954 2025-09-00213 Cashiers Office LOCAL- ARNEL CAMACHO To attend the NASH Batch 1 takers & 2025 Celebration of National Teachers Month & Worlds Teachers Day September 08, 2025 Released
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18953 2025-09-00212 Cashiers Office FORM 6 - SIENNA MARIE CLAIRE B. YDEL 9/2,3/2025 (SL) September 08, 2025 For filing
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18952 2025-09-00211 Cashiers Office FORM 6 - JENWARD C. YDEL 9/8-9,15-19/2025 (Paternity Leave) September 08, 2025 For sorting & filing
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18951 2025-09-00210 Cashiers Office FORM 6 - SHARON V. GONZALES 9/8/2025 (FL) September 08, 2025 For filing
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18950 2025-09-00209 SCS APPLICATION FOR RETIREMENT OF JUANA VILLANUEVA Effective May 31, 2026 September 08, 2025 Released
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18947 2025-09-00208 Cashiers Office GEORGANN G. CARIASO attendance to the Midyear Performance Review cum PIR-RMEA 13,375 September 08, 2025 Paid as per record
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18946 2025-09-00207 Cashiers Office CTO-SHARON GONZALES September 8, 2025 September 08, 2025 For file
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18945 2025-09-00206 Cashiers Office RATA Marcial Y. Noguera August 2025 12,000 September 08, 2025 no file
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18944 2025-09-00205 Cashiers Office RATA Violeta B. Gasilao August 2025 12,000 September 08, 2025 Document is still pending
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18943 2025-09-00204 Cashiers Office CASH ADVANCE REQUEST FORM-BGCHS Payment of Job Order for the month of August- 10,260.00 September 05, 2025 no file
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18941 2025-09-00203 Cashiers Office URS GENERATED FAR 4 Report of Disbursement for the month of August 2025 September 05, 2025 Document is still pending
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18940 2025-09-00202 Cashiers Office ACCOMPLISHMENT REPORT-BCS Buwan ng Wika September 05, 2025 Acknowledge and filed.
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18939 2025-09-00201 Cashiers Office BGCHS OR MARY JOY Y. BALDOMAR - 30,000.00 Payment of Cash Advance of Meals and Snacks for National Teachers Month and World teachers Day Kick-Off Program September 05, 2025 Paid 9/8/2025
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18938 2025-09-00200 Cashiers Office ALFREDO TABUSO For the month of August September 05, 2025 Released to BNSHS 9/9/2025
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18937 2025-09-00199 Cashiers Office LOCAL-ALWYN MARIBEL DELOS SANTOS To attend the Division Special MANCOM Meeting September 05, 2025 Released
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18935 2025-09-00198 Cashiers Office FORM 6 - MADELESTE G. ADRI 9/1-4/2025 (SL) September 05, 2025 For filing
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18932 2025-09-00197 Cashiers Office FORM 6 - KARL MARVIN A. BALDERAS 10/10,11/2025 (FL) September 05, 2025 For filing
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18931 2025-09-00196 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY PLAN- SNSF For the month of September September 05, 2025 Acknowledge and filed.
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18930 2025-09-00195 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY ACCOMPLISHMENT REPORT- SNSF For the month of August September 05, 2025 Acknowledge and filed.
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18929 2025-09-00194 Cashiers Office SF 7- SNSF SY 2025-2026 September 05, 2025 Filed
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18928 2025-09-00193 Cashiers Office SF 4- SNSF For the month of August September 05, 2025 Document is still pending
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18927 2025-09-00192 Cashiers Office IOT - OLIVER CARIASO Improve and develop human resources September 05, 2025 Paid as per record
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18926 2025-09-00191 Cashiers Office RSMI Report of Supplies & Materials Issued for the Month of August September 05, 2025 Filed
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18918 2025-09-00190 Cashiers Office ENDORESEMENT OF PARTICIPANTS ON THE REVISED TEACHER INDUCTION PROGRAM ( RTIP ) Empowering mentors and program facilitators for the revised teacher induction program (RTIP) September 05, 2025 Document is still pending
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18906 2025-09-00189 GSP DATA REQUEST FORM Enrolment of all schools Sy 2025-2026 September 05, 2025 sent through messenger
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18903 2025-09-00188 Cashiers Office CTO- MAE ANGELA PACAPAC September 8, 2025 September 05, 2025 For file
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18901 2025-09-00187 Cashiers Office SALARY - JOFEL VILLASPIR Salary of Jofel VIllapir for August 2025, 13,000.00 September 05, 2025 Document is still pending
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18898 2025-09-00186 Cashiers Office SALARY OF JASMINE REMOLINO salary for the month of August September 05, 2025 Document is still pending
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18897 2025-09-00185 Cashiers Office SALARY OF JANN JETHRO GAVILLAN AND CO. salary for the month of AUGUST September 05, 2025 Document is still pending
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18896 2025-09-00184 Cashiers Office LOCAL - ROMMEL JOHN APOSTOL & CO To Conduct Ocular Inspection and Site Verification of School Sites in Itbayat on September 10-13, 2025 (Engr. Virginia Barao, Jann Jethro Gavilan, Mark Wayne Alcantara, Bienvenido Bidayan) September 05, 2025 Released
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18893 2025-09-00183 Cashiers Office BUREAU OF INTERNAL REVENUE - 1,854.00 Tax Withheld for the month of August 2025 from AZ Bluebox Cafe September 05, 2025 Paid 9/8/2025
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18892 2025-09-00182 Cashiers Office BUREAU OF INTERNAL REVENUE - 1,236.00 Tax Withheld for the month of August from AZ Bluebox Cafe September 05, 2025 Paid 9/8/2025
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18891 2025-09-00181 Cashiers Office PR-2025-09-199 (ABC: 37,500.00) Procurement of board and lodging for RO personnel intended for the roll out of the career guidance program school-based training for career advocates ( CGP-SBTCA ) September 05, 2025 Document is still pending
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18890 2025-09-00180 Cashiers Office LOCAL - DANTE J. MARCELO To attend the 39th ASEAN Council of Techers + Korea (ACT+1) Convention on September 17-23, 2025 at Cebu City September 05, 2025 To be sent to RO2
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18889 2025-09-00179 Cashiers Office FORM 6 - NIDA C. BILOG 8/6/2025 September 05, 2025 For filing
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18888 2025-09-00178 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- DBS DTRs- August September 05, 2025 For sorting & filing
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18886 2025-09-00177 Cashiers Office REITERATION OF DM-OUHROD-2025-133B ON THE UPDATING AND ALIGNMENT OF DIELD OFFICES AND SCHOOLS CITIZENS CHARTER September 10, 2025 at the Ivatan Conference Hall September 05, 2025 Released and Posted 9/9/2025
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18885 2025-09-00176 Cashiers Office FORM 6 - VILMA C. BONGAY 8/22/2025 (SL) September 05, 2025 For filing
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18884 2025-09-00175 Cashiers Office SF 7-VIS SY 2025-2026 September 05, 2025 Filed
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18883 2025-09-00174 Cashiers Office REPLY LETTER TO MAHATAO CS REGARDIN REPAIR OF PRINTERS AND INSTALLATION OF PROJECT RMS AND RESERVE September 05, 2025 Released
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18880 2025-09-00173 Cashiers Office SF 4- VIS For the month of August September 05, 2025 Filed
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18877 2025-09-00172 Cashiers Office CORRIGENDUM TO DM NO 112 S. 2025 RE ICT ON WHEELS TO ITBAYAT SCHOOLS August 16-19, 2025 September 05, 2025 Released and Posted
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18876 2025-09-00171 Cashiers Office SF 7- TES SY 2025-2026 September 05, 2025 Filed
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18875 2025-09-00170 Cashiers Office BUDGET REPORT-SNSF FAR 1, FAR 1-A, FAR 1 B, ANNEX A September 05, 2025 Document is still pending
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18874 2025-09-00169 Cashiers Office MONTHLY REPORT OF DISBURSEMENT-SNSF For the month of August September 05, 2025 Filed
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18873 2025-09-00168 SNSF INDORSEMENT-SNSF Letter of Eliseo Pama seeking transfer to another school on Batan island September 05, 2025 no file
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18872 2025-09-00167 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- CHAVAYAN ES DTRs- August September 05, 2025 For sorting & filing
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18871 2025-09-00166 Cashiers Office DTR -JONAS CARLO TRILLANA August 2025 September 04, 2025 For sorting & filing
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18870 2025-09-00165 Cashiers Office OFFICE MEMORANDUM list of FY 2025 National Assessment for the School Heads (NASH) Batch 1 Takers September 04, 2025 Released and Posted 9/5/2025
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18869 2025-09-00164 Cashiers Office DIVISION MEMORANDUM Scholarship Survey for Teaching, Related -Teaching and Non- Teaching Personnel of SDO Batanes September 04, 2025 Released and Posted Sept 5, 2025
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18868 2025-09-00163 Cashiers Office MOTOR VEHICLE INSURANCE September 04, 2025 Document is still pending
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18867 2025-09-00162 Cashiers Office CTO- CHARLE GECHA September 5, 2025 September 04, 2025 For file
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18866 2025-09-00161 Cashiers Office COMPETED RESEARCH-BNSHS Unveiling Insights: Assessing the effectiveness of Atlas .TI in enhancing Qualitative Data Analysis skills among SHS Research students September 04, 2025 Filed
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18865 2025-09-00160 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- UES DTRs- August September 04, 2025 For sorting & filing
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18864 2025-09-00159 Cashiers Office LIQUIDATION OF TRAVEL-AMELIA FADRIGA Attend the Conduct of the PDP-Creating Caring School Communities-A Capacity Building Journey for SEL-Driven School Teachers on August 8-15, 2025 September 04, 2025 Released to SEPS Kym Clyde Moro 9/10/2025
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18863 2025-09-00158 Cashiers Office FORM 6 - ROSELYN B. VILLARTA 8/18,26/2025 September 04, 2025 For filing
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18862 2025-09-00157 Cashiers Office FORM 6 - KAEZY B. ESPAÑOL 9/2/2025 September 04, 2025 For filing
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18861 2025-09-00156 Cashiers Office FORM 6 - KAEZY B. ESPAÑOL 8/19/2025 September 04, 2025 For filing
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18860 2025-09-00155 Cashiers Office FORM 6 - JEANNE LOURAINE R. CIELO 8/18pm/2025 September 04, 2025 For filing
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18859 2025-09-00154 Cashiers Office FORM 6 - LIMUEL V. CAMACHO 8/22/2025 (SL) September 04, 2025 For filing
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18858 2025-09-00153 Cashiers Office FORM 6 - MAY ANN B. ROBILLOS 9/2/2025 (SL) September 04, 2025 For filing
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18857 2025-09-00152 Cashiers Office FORM 6 - COLUMBA H. MERIN 9/15-19/2025 (SL) September 04, 2025 For filing
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18856 2025-09-00151 Cashiers Office FORM 6 - CHRISTOPHER E. CASTILLEJOS 8/29/2025 (SL) September 04, 2025 For filing
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18855 2025-09-00150 Cashiers Office FORM 6 - JONSI M. HORTIZ 8/1,4,5,6,7,8/2025 (SL) September 04, 2025 For filing
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18854 2025-09-00149 Cashiers Office FORM 6 - ROBERT CORDEL 8/28/2025 (SL) September 04, 2025 For filing
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18852 2025-09-00148 Cashiers Office FORM 6 - MAILA-VICTORIA C. DELOS SANTOS 9/2am/2025 September 04, 2025 For filing
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18851 2025-09-00147 Regional Office REG. MEMO NO. 407 S. 2025 Conduct of Mid-Year Performance Dialogue (MYPD) September 04, 2025 Maam Janna already attended
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18850 2025-09-00146 Cashiers Office REMIND LETTERS For Initial of Maam Virginia V. September 04, 2025 Released
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18848 2025-09-00145 Cashiers Office MONTHLY SUMMARY OF TRAVEL ORDER REPORT For the Month of August 2025 September 04, 2025 Released
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18844 2025-09-00144 Cashiers Office 1ST INDORSEMENT approval to the conduct of various activities of boys scouts and girl scout of diptan elementary school September 04, 2025 Released
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18843 2025-09-00143 Cashiers Office THE REGIONAL DIRECTOR DepEd Order no.50,s 2003 entitled Adoptive Measures in filling - Up Vacant Teaching Positions- Melanie B. Zabala September 04, 2025 forwarded to ASDS for SIGNATURE
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18842 2025-09-00142 Regional Office OUHROD-2025-2448 Online Orientation on the Allocation and Release of the School Innovation and Improvement Fund to Eligible Public Schools to Strengthens Decentralization and Accelerate Literacy Interventions of the Department of Education for FY 2025 September 04, 2025 Instructed Sir Walden Habana to join, Maam Chief noted.
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18841 2025-09-00141 PGB-Batanes Youth Development Council LETTER Request for Jasmine Remolino to participate in the 3rd Provincial Youth Sportsfest on September 3-4, 2025 September 04, 2025 dismissed
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18840 2025-09-00140 Regional Office INDORSEMENT Approved ERF of Ms. Loreta Bongay from Teacher II to Teacher III September 04, 2025 Released
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18839 2025-09-00139 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- VIS DTRs- August September 04, 2025 For sorting & filing
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18838 2025-09-00138 Cashiers Office INNOVATION- VIS Project- Share Gods Love September 04, 2025 Document is still pending
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18837 2025-09-00137 Cashiers Office ROLDAN RAMOS For the month of August September 04, 2025 For sorting & filing
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18836 2025-09-00136 Cashiers Office INNOVATION-VIS Project i- Docs: Cloud-Based Documentation & Collaboration System September 04, 2025 Released
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18835 2025-09-00135 Cashiers Office LOCAL- ALEX GERONIMO To attend the Division Roll out of ARAL Reading Program September 04, 2025 Released
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18832 2025-09-00134 Cashiers Office LOCAL- ALEX GERONIMO To attend the Orientation of School Heads on ARAL Reading & Training of Chief Trainers on ARAL Reading September 04, 2025 Released
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18830 2025-09-00133 Schools Division of Isabela REQUEST TO TRANSFER OF HYDEE D. GUILLERMO No vacant item at Alicia South District,San Isidro National High School,San Mateo General Comprehensive High School September 04, 2025 attached to docs for transfer, 4th endorsement
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18829 2025-09-00132 Cashiers Office ASSESSMENT RESULT & PROPOSAL SHEET OF TI-TII-DES Crissa Ventura - Melanie Zabala September 04, 2025 Document is still pending
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18828 2025-09-00131 Cashiers Office NELITA B. SEBASTIAN For the month of August September 04, 2025 For sorting & filing
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18827 2025-09-00130 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- MNHS DTRs- August September 04, 2025 For sorting & filing
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18826 2025-09-00129 Cashiers Office FORM 6- LENNY PAMA SL-July 2-4,7-11,14-18,21-23, 2025 September 04, 2025 Released
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18825 2025-09-00128 Cashiers Office LOCAL- ELIZABETH PAMA To attend the NASH Mock Assessment & Actual Examination September 03, 2025 Released
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18824 2025-09-00127 Cashiers Office ACCOMPLISHMENT REPORT- INHS Buwan ng Wika September 03, 2025 Acknowledge and filed.
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18823 2025-09-00126 Cashiers Office CTO- ELIZABETH PAMA September 17-19, 2025 September 03, 2025 For file
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18822 2025-09-00125 Cashiers Office KARL MERVIN BALDERAS For the month of July September 03, 2025 For sorting & filing
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18821 2025-09-00124 Cashiers Office CTO- ANDREW ARCA September 4, 2025 September 03, 2025 For file
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18820 2025-09-00123 Cashiers Office 1ST ENDORSEMENT - GSP To Barbara Keith V. Garcia approving the request to encourage school principals and school heads to participate in the GS week Celebration on September 14-20, 2025 September 03, 2025 This was already revised by Ma’am Myrna. Instead of using the Indorsement format, it was changed to a black-and-white template and was forwarded to Sir Dante for his signature and approval on September 10, 2025
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18818 2025-09-00122 Cashiers Office MARY JOY BALDOMAR For the month of August September 03, 2025 For sorting & filing
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18817 2025-09-00121 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- BGCHS DTRs- August September 03, 2025 For sorting & filing
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18816 2025-09-00120 Cashiers Office LOCAL- MARY JOY BALDOMAR To attend the Division Roll out of ARAL Reading Program at Sabtang Schools September 03, 2025 Released
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18815 2025-09-00119 Cashiers Office LIQUIDATION OF TRAVEL-MARY JOY BALDOMAR Attend the 4th Regular Division MANCOM Meeting September 03, 2025 Released
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18814 2025-09-00118 Cashiers Office CASH ADVANCE REQUEST FORM-BGCHS For the month of October-December (SHS MOOE)- 36,600.00 September 03, 2025 CA already issued
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18813 2025-09-00117 Cashiers Office FORM 6- BNSHS SL- Rashed Gutierrez- September 1, 2025 SL- Leah Valiente- September 1, 2025 PL- Raiza Bastillo- September 11, 2025 SL- Fe Agresor- September 1, 2025 September 03, 2025 Released
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18812 2025-09-00116 Cashiers Office DIVISION MEMORANDUM CID-2025 Third Quarter Learning Resource Management Monitoring and Inventory September 03, 2025 Released and Posted 9/5/2025
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18811 2025-09-00115 Cashiers Office SUMMARIZED MONITORING AND EVALUATION REPORT Division orientation workshop on the utilization of mathematics learning resources (manipulative materials) September 03, 2025 Filed
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18810 2025-09-00114 Cashiers Office MONITORING AND EVALUATION SUMMARY REPORT Skills Enhancement Training for Grades 7 & 8 Junior High School TLE/TVE Teachers September 03, 2025 Filed
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18809 2025-09-00113 Cashiers Office MONITORING AND EVALUATION SUMMARY REPORT Rondalla Training Workshop Focused on Ivatan Songs September 03, 2025 Filed
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18808 2025-09-00112 Cashiers Office CERTIFICATES Of Participants and PMTs for the Division Roll Out of ARAL READING Program. September 03, 2025 duplication of 09- 111 doc
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18807 2025-09-00111 Cashiers Office CERTIFICATES Of Participants and PMTs for the Division Roll Out of ARAL READING Program. September 03, 2025 forwarded to end user
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18806 2025-09-00110 Cashiers Office POST TRAVEL REPORT Workshop on the Development of Lesson Exemplars Integrating IKSPs for grades 2,3,5 & 8 Across Learning Areas September 03, 2025 attached to Completion Report
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18805 2025-09-00109 Cashiers Office MINUTES OF MEETING DSOM FOR THE DIVISION ROLLOUT OF ARAL READING PROGRAM September 03, 2025 Released
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18804 2025-09-00108 Cashiers Office MEDICAL ALLOWANCE 2025 - ELEMENTARY KEVEEN D. DUYA September 03, 2025 Document is still pending
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18803 2025-09-00107 Cashiers Office SALARY AND REMITTANCES OF KEVEEN DUYA FOR THE MONTH OF JULY 2025 September 03, 2025 Paid as per record
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18801 2025-09-00106 Cashiers Office PR-2025-09-195 (ABC: 94,800.00) Procurement of other materials intended for the training of school leaders on the revised K-10 curriculum for Grades 2,3,5, and 8 Implementation on September 23-26,2025 September 03, 2025 Document is still pending
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18800 2025-09-00105 Cashiers Office PR-2025-09-196 (ABC: 8000.00) Procurement of other materials intended for the training of school leaders on the revised K-10 curriculum for Grades 2,3,5, and 8 Implementation on September 23-26,2025 September 03, 2025 Document is still pending
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18798 2025-09-00104 Cashiers Office PR-8000 Procurement of other materials intended for the training of school leaders on the revised K-10 curriculum for Grades 2,3,5, and 8 Implementation on September 23-26,2025 September 03, 2025 Document is still pending
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18797 2025-09-00103 Cashiers Office PR-2025-09-197 (ABC: 9,285.00) procurement of Supplies and Materials intended for the training of School leaders on the revised K-10 Curriculum for the grades 2,3,5,and 8 implementation on September 23-26, 2025. September 03, 2025 Document is still pending
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18796 2025-09-00102 Cashiers Office DRIVERS TRIP TICKET Drivers Trip Ticket of Toyota Hi-Ace for May to August 2025 - 2025-05-017 to 2025-08-029 September 03, 2025 For Filling
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18794 2025-09-00101 Cashiers Office MONTHLY ACCOMPLISHMENT REPORT-LESSETTE DUGURAN For the month of August September 03, 2025 Acknowledge and filed.
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18793 2025-09-00100 PGB-Office of the Governor OBSERVANCE OF ARAW NU UNAUNAYEN NU IVATAN Reminder to wear Ivatan Attire on September 15, 2025 September 03, 2025 Inbox comm-emailed to schools
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18790 2025-09-00099 Cashiers Office TRAVEL REIMBURSEMENT - JENNIFER H. MORO In attending the Mentors on Building Teachers Expertise: Enhancing Competence in Content and Pedagogy for Key Stage 3 on Aug 14-25, 2025 in Manila. September 03, 2025 Document is still pending
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18788 2025-09-00098 Cashiers Office LETTER TO BENJAMIN D. PARAGAS PHD, CESO III attention Rommel B. Costales September 03, 2025 Released
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18786 2025-09-00097 Cashiers Office DOWNLOAD PROGRAM SUPPORT FUNDS to cover expenses in establishment of learner support center to Sabtang National School of Fisheries September 03, 2025 no file
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18785 2025-09-00096 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SCS DTRs- August September 03, 2025 For sorting & filing
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18784 2025-09-00095 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- CHAVAYAN ES DTRs- July September 03, 2025 For sorting & filing
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18783 2025-09-00094 GSP GIRL SCOUT WEEK CELEBRATION On September 14-20, 2025 September 03, 2025 Endorsed. Maam Myrna noted.
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18782 2025-09-00093 Cashiers Office CTO- JENNIFER MORO September 8, 2025 September 03, 2025 filed already by records
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18781 2025-09-00092 Cashiers Office CTO- SHIRLY GUTIERREZ September 17-19, 2025 September 03, 2025 filed already by records
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18780 2025-09-00091 Cashiers Office PROGRAM COMPLETION REPORT AND SERVICE CREDIT REQUEST Division Workshop on Ivatan Songs and Musical Instruments on August 29-31, 2025 at ICH. September 02, 2025 Document is still pending
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18779 2025-09-00090 Cashiers Office ACCOMPLISHMENT REPORT- IMNAJBU ES Buwan ng Wika 2025 September 02, 2025 Acknowledge and filed.
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18778 2025-09-00089 Cashiers Office TEACHING WORKLOAD-IMNAJBU ES SY 2025-2026 September 02, 2025 Acknowledge and filed.
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18777 2025-09-00088 Cashiers Office SF 4- IMNAJBU ES For the month of August September 02, 2025 Filed
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18776 2025-09-00087 Cashiers Office TRAVEL REIMBURSEMENT - VIOLETA B. GASILAO Attend the conduct of stepping into School Leadership: An Onboarding Program for New School Heads on Aug 23-31, 2025 in Manila September 02, 2025 Document is still pending
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18775 2025-09-00086 Cashiers Office DANTE J. MARCELO Payment of RATA for September September 02, 2025 Document is still pending
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18774 2025-09-00085 Cashiers Office KARL MERVIN BALDERAS For the month of August September 02, 2025 For sorting & filing
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18773 2025-09-00084 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- IMNAJBU E DTRs- August September 02, 2025 For sorting & filing
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18771 2025-09-00083 Cashiers Office SALARY OF KHRISHA GENUARY CANTOR for the month of August September 02, 2025 DONE
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18770 2025-09-00082 Cashiers Office SALARY OF JAMIE V. GARCIA For the month of August September 02, 2025 DONE
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18769 2025-09-00081 Cashiers Office SALARY AND REMITTANCE OF KRIZZALYN SALENGUA FOR THE MONTH OF JULY - AUGUST 2025 September 02, 2025 Document is still pending
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18768 2025-09-00080 Cashiers Office FORM 6 - ALMA C. ALCANTARA 8/28/2025 (SL) September 02, 2025 For filing
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18767 2025-09-00079 Cashiers Office FORM 6 - JOSE HECTOR TRILLANA 8/29/2025 (SL) September 02, 2025 For filing
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18766 2025-09-00078 Cashiers Office FORM 6 - CHERYL V. CASTILLO 8/26,28pm,29/2025 (SL) September 02, 2025 For filing
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18765 2025-09-00077 Cashiers Office LOYALTY PAY OF MICHAEL MERK EGOBIA & CO. For the Month of January to June 2025 - SECONDARY P 53, 500.00 September 02, 2025 Document is still pending
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18764 2025-09-00076 Cashiers Office ROLDAN C RAMOS To attend the PQF Roadshow Across Regional Clusters September 02, 2025 Released
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18763 2025-09-00075 Cashiers Office LOYALTY PAY OF LESLIE JOY MERINA & CO. For the Month of January to June 2025 - ELEMENTARY P 151, 000.00 September 02, 2025 Document is still pending
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18759 2025-09-00074 Cashiers Office FORM 6 - MILAGROS D. MEDINA 9/3-5, 8-12/2025 ( 8 days Sick Leave) September 02, 2025 For filing
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18758 2025-09-00073 Cashiers Office FORM 6 - OLIVA FARA V. MALAYAO 9/10,11,12,15,16,17/2025 (6 days Personal Leave-w/out pay) September 02, 2025 For filing
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18757 2025-09-00072 Cashiers Office FORM 6 - MAE ANGELA E. PACAPAC 9/24-30/2025 (FL) 10/1-3/2025 (PL) 10/6-14/2025 ( 7 days Solo Parent Leave) September 02, 2025 For filing
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18756 2025-09-00071 Cashiers Office FORM 6 - OFELIA B. HOMIGOP 9/16,17,18,19,22,23/2025 ( 6 days Personal Leave -w/out pay) September 02, 2025 For filing
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18755 2025-09-00070 Cashiers Office FORM 6 - MA. MAGDALENA D. ABERILLA 9/15,16,17,18,19/2025 (5 days SL) September 02, 2025 For filing
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18754 2025-09-00069 Cashiers Office FORM 6 - JERICHE MEL E. GARRIDO 8/27/2025 (SL) September 02, 2025 For filing
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18753 2025-09-00068 Cashiers Office FORM 6 - KYM CLYDE H. MORO 11/17-20/2025 (FL) September 02, 2025 For filing
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18752 2025-09-00067 Cashiers Office FORM 6 - MARY JOAN B. ARCA 8/12-15,18-20, 22, 26-29/2025 (SL w/ Med. Cert.) September 02, 2025 For filing
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18751 2025-09-00066 Cashiers Office FORM 6 - CATHLYN B. YBAY 8/27/2025 (SL) September 02, 2025 For filing
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18750 2025-09-00065 Cashiers Office FORM 6 - AMIE ROSE V. CARBA 9/16 to 12/29/2025 (105 days Maternity Leave) September 02, 2025 For filing
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18749 2025-09-00064 Cashiers Office FORM 6 - ANGEA CLAIRE D. REDONDO 9/8 to 12/21/2025 (105 days Maternity Leave) September 02, 2025 For filing
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18748 2025-09-00063 Cashiers Office FORM 6 - SIENNA MARIE CLAIRE B. YDEL 9/8 to 12/21/2025 (105 days Maternity Leave) September 02, 2025 For filing
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18747 2025-09-00062 Cashiers Office LIQUIDATION OF TRAVEL-EDWARD DITA Attend DPD: Creating Caring School Communities- A Capacity Building Journey for SEL-Driven School Leaders on August 10-13, 2025 September 02, 2025 Released c/o SEPS Kym Clyde Moro
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18746 2025-09-00061 Cashiers Office FORM 6- KLEOFA MANZO SL- August 19-20,22,26-29, 2025 September 02, 2025 Released
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18740 2025-09-00060 Cashiers Office MEDICAL, DENTAL AND NURSING SERVICES procurement of dental supplies in the implementation of school health programs September 02, 2025 Document is still pending
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18735 2025-09-00059 Cashiers Office WFP Flexible Learning Options (BE-LCP) 200,000 September 02, 2025 For Filling
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18730 2025-09-00058 DES CONDUCT OF BSP & GSP BACKYARD CAMP-DES On September 19-20, 2025 September 02, 2025 indorsed
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18728 2025-09-00057 Cashiers Office CLEARANCE OF AMELIA FADRIGA Request clearance from money, property & work related accountabilities for transfer September 02, 2025 Released
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18727 2025-09-00056 Cashiers Office LOCAL- ROLDAN RAMOS Attend Orientation of School Heads on ARAL Reading & Training of Chief Trainers on ARAL Reading on August 26- September 1, 2025 September 02, 2025 Released
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18726 2025-09-00055 Cashiers Office FORM 6- BNSHS SL- Raiza Bastillo- August 29, 2025 SL- Leah Valiente- August 27-28, 2025 PL- Mark Andrew Librero- September 25-26, 2025 September 02, 2025 Released
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18725 2025-09-00054 Cashiers Office CASH ADVANCE REQUEST FORM-SVES For the month of August-September- 79,000.00 September 02, 2025 Issued CA
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18724 2025-09-00053 Cashiers Office CASH ADVANCE REQUEST FORM-IES For the month of September- 47,300.00 September 02, 2025 CA already issued
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18723 2025-09-00052 Cashiers Office DIVISION MEMORANDUM Conduct of 2025 Online Division Research and Planning Conference on September 21-22,2025 via MS Teams September 02, 2025 Released
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18721 2025-09-00051 Cashiers Office CASH ADVANCE REQUEST FORM-IES For the month of July- August- 94,600.00 September 02, 2025 Issued CA
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18720 2025-09-00050 Hazel Aguto DATA REQUEST FORM Enrolment of all schools in all district for SY 2025 2026 September 02, 2025 Document is still pending
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18718 2025-09-00049 Cashiers Office RATA ASDS Georgann G. Cariaso September 2025 17,000 September 02, 2025 Document is still pending
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18717 2025-09-00048 Cashiers Office RATA ASDS Georgann G. Cariaso August 2025 17,000 September 02, 2025 Document is still pending
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18716 2025-09-00047 Cashiers Office SCHOOL-BASED IMMUNIZATION-BNSHS Master list of Grade 7 leaners not yet received MRTD September 02, 2025 FILED
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18715 2025-09-00046 Cashiers Office NDEP ACCOMPLISHMENT REPORT-BNSHS For the month of August September 02, 2025 Document is still pending
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18714 2025-09-00045 Cashiers Office SCHOOL GOVERNANCE COUNCIL-IIS SY 2025-2026 September 02, 2025 Filed
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18713 2025-09-00044 Cashiers Office ZALDY ADRI For the month of August September 02, 2025 For sorting & filing
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18712 2025-09-00043 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- IIS DTRs- August September 02, 2025 For sorting & filing
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18711 2025-09-00042 Cashiers Office SF 4- IIS For the month of August September 02, 2025 Filed
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18708 2025-09-00041 Cashiers Office ROLDAN C RAMOS Orientation of SHs on ARAl Reading and training of chief trainers on ARAL Reading September 02, 2025 Released
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18707 2025-09-00040 Cashiers Office CTO- JOCELYN COBICO September 4 & 17, 2025 September 02, 2025 For file
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18706 2025-09-00039 Cashiers Office CTO- JOHN MICHAEL VIOLA September 4, 2025 September 02, 2025 For file
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18705 2025-09-00038 Cashiers Office CTO- MONICA GAVILAN September 2, 2025 September 02, 2025 For file
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18704 2025-09-00037 Cashiers Office DIVISION MEMORANDUM Corrigendum on the DM No. 241, s. 2025 dated August 20, 2025 on Division Rollout of ARAL Reading Program replacing Maam Carina H. delos Santos by Sir Roldan C. Ramos instead. September 02, 2025 Released and Posted
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18703 2025-09-00036 Cashiers Office SALARY DEDUCTION OF PFL Armie H. Nanud & Company. September 02, 2025 Released
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18702 2025-09-00035 Cashiers Office SALARY DEDUCTION OF PFL Janna Jesusa S. Lim with monthly amortization of 4,432.07 September 02, 2025 released & sent to region
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18701 2025-09-00034 Cashiers Office NOSI Amelia Fadriga & co. September 01, 2025 for integration and file
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18700 2025-09-00033 Cashiers Office DRIVERS TRIP TICKET Drivers Trip Ticket of Mitsubishi Strada for May to August 2025 - 2025-05-028 to 2025-08-053 September 01, 2025 For Filling
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18699 2025-09-00032 SCS APPLICATION FOR RETIREMENT OF JUANA VILLANUEVA Effective May 16, 2026 September 01, 2025 di ko po ito nareceive
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18698 2025-09-00031 Cashiers Office REQUEST FOR OVERTIME Watchman and Security Guard request for overtime - holiday on duty September 01, 2025 For posting & file
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18697 2025-09-00030 Cashiers Office NOTICE OF MEETING Assessment of various vacant positions on September 2 & 3, 2025 September 01, 2025 Released and Posted
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18696 2025-09-00029 Cashiers Office DANTE J. MARCELO Reimbursement of Fidelity Bond premium September 01, 2025 Document is still pending
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18695 2025-09-00028 BFAR CELEBRATION OF THE FISH CONSERVATION WEEK ON ITS 62ND YEAR Invite representative to participate in the Motorcade on September 15, 2025 at 6:30 AM in front of Provincial Capitol & Coastal Clean Up Drive on September 18, 2025 at 5:00AM September 01, 2025 Document Posted in GC
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18694 2025-09-00027 DICT CONDUCT OF TRAINING ON WEB CONTENT MANAGEMEENT USING WORDPRESS Request to participate in the needs assessment survey & submit the responses on or before September 1, 2025 September 01, 2025 Requested for Travel Order
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18692 2025-09-00026 Cashiers Office REPORT ON APPOINTMENTS ISSUED REPORT ON APPOINTMENTS ISSUED September 01, 2025 To be sent to RO2
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18691 2025-09-00025 Cashiers Office LOCAL - MARCIAL Y. NOGUERA To attend the Conduct of Professional Development Program “KADAKLAN” (Batch 2) at NEAP Baguio on September 6-14, 2025 September 01, 2025 Released
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18690 2025-09-00024 Cashiers Office MATERNITY PAY - APRIL TO JUNE 2025 NICEY JACOBO & COMPANY September 01, 2025 Document is still pending
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18689 2025-09-00023 Cashiers Office LOCAL - VILMA C. BONGAY 1. To Conduct Instructional Observation and Technical Assistance to RIS, MES & YBS 2. To attend the Division Roll out of Aral Reading Program (Cluster 1) on September 2-7, 2025 at Itbayat, Batanes September 01, 2025 no file
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18688 2025-09-00022 Cashiers Office MONTHLY INSTRUCTIONAL ACCOMPLISHMENT REPORT- ICS For the month of August September 01, 2025 Acknowledge and filed.
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18687 2025-09-00021 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY PLAN- ICS For the month of September September 01, 2025 Acknowledge and filed.
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18686 2025-09-00020 Cashiers Office LOCAL-ARNEL CAMACHO To attend the Division Special MANCOM meeting on August 30- September 3, 2025 September 01, 2025 Released
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18685 2025-09-00019 Cashiers Office MEMORANDUM Corrigendum on the Division Memorandum No. 220 dated Aug 4 (announcement of vacancies in the schools Division of Batanes) September 01, 2025 Released and Posted
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18684 2025-09-00018 Cashiers Office GSIS REFUND Payment of GSIS refund for the month of July to August 2025 - 15,848.85 September 01, 2025 Paid 9/5/2025
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18683 2025-09-00017 Cashiers Office LOCAL- MAYLIN BUMANGLAG To attend the Division Special MANCOM on August 30- September 3, 2025 September 01, 2025 Released
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18682 2025-09-00016 Cashiers Office LOCAL- EDWARD DITA To attend the Division Special MANCOM Meeting on August 30- September 2, 2025 September 01, 2025 Released
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18681 2025-09-00015 Cashiers Office LOCAL- EDWARD DITA To attend the kick off program for World Teachers Day on September 8-10, 2025 September 01, 2025 Released
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18680 2025-09-00014 Cashiers Office FORM 6- ELIZABETH VILLA August 27, 2025 September 01, 2025 Released
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18679 2025-09-00013 Cashiers Office CTO- EDWARD DITA August 28-29, 2025 September 01, 2025 Released
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18671 2025-09-00012 Cashiers Office AEAL READING PROGRAM Allotted for Travel Completed - 66,280.00 September 01, 2025 Acknowledge and filed.
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18670 2025-09-00011 Cashiers Office LIQUIDATION OF TRAVEL- JENY FE TELMO Attend the 4th Regular Division MANCOM Meeting on August 9-12, 2025 September 01, 2025 Released and Posted
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18669 2025-09-00010 Cashiers Office LOCAL-JENY FE TELMO To attend Division Special MANCOM on August 30- September 2, 2025 September 01, 2025 Released
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18668 2025-09-00009 Cashiers Office CONTRACT AGREEMENT Procurement of Supplementary Learning Resources (SLRs_ for Public School Libraries FY 2025 (Lot 6) - P448,776.00 Procurement of Food Commodities (NFP and Commercial Powdered Milk) For SBFP FY 2025 -1,132,812 September 01, 2025 Document is still pending
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18665 2025-09-00008 Cashiers Office FORM 6 - MAGDALENA N. IBAÑES 8/19pm,20/2025 (SL) September 01, 2025 For filing
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18664 2025-09-00007 Cashiers Office FORM 6 - HAZEL F. ESPINOSA 8/26, 28am/2025 (SL) September 01, 2025 For filing
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18663 2025-09-00006 Cashiers Office FORM 6 - RHONA JANE V. QUILAO 8/29am/2025 September 01, 2025 For filing
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18662 2025-09-00005 Cashiers Office LETTER Remind letter re: submission of minutes of meeting to the DSOM of Division Workshop of Ivatan Songs and Musical Instruments September 01, 2025 Released
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18661 2025-09-00004 Cashiers Office CAFOA - WATER BILL & GARBAGE COLLECTION Water and Garbage Collection for August 2025, 16, 540 September 01, 2025 Document forwarded to Capitol
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18660 2025-09-00003 Cashiers Office CAFOA - ELECTRIC BILL Electric Expenses for August 2025 , 50,304.63 September 01, 2025 Document forwarded to Capitol
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18659 2025-09-00002 Cashiers Office CAFOA - WAGES OF OTHER GENERAL SERVICES Wage of Ced O. Veracruz for August 2025 September 01, 2025 signed by oic sds
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18658 2025-09-00001 Cashiers Office CASH ADVANCE REQUEST FORM-UES For the salay of Mary Ruth Nanud for the month of May- July- 28,080.00 September 01, 2025 PAID
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9000 2025-08999 Cashiers Office FORM 6 - GREG PADUA III E. 1/13-17/2025 (SL) January 20, 2025 For sorting & filing
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8998 2025-08998 Cashiers Office FORM 6 - GREG PADUA III E. 1/6-10/2025 (VL) January 20, 2025 For filing
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8997 2025-08997 SNSF IMMERSION PROGRAM-SNSF Effective January 20, 2025 January 20, 2025 Forwarded to CID Chief Maam Violy for her monitoring and reference.
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8996 2025-08996 Cashiers Office ACCOMPLISHMENT REPORT-SNSF Report on the Conduct of the 2024 National Observance of the Filipino Values January 20, 2025 Forwarded to Maam Vilma Bongay for her file.
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8995 2025-08995 Cashiers Office FORM 6- SNSF SL- Jamella Dondon-Jan.13-15pm, 2025 January 20, 2025 Released
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8994 2025-08994 Cashiers Office TRAVEL ORDER- REDENTA GONZALES Attend the Regional Seminar-Workshop on the preparation & consolidation of CY 2024 year end financial report Jan. 11-18, 2025 January 20, 2025 Released
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8993 2025-08992 Cashiers Office CTO & FORM 6 - BNSHS CTO- Condrado Cantero- Jan. 14-15, 2025 SL-Dindo Navarro- Jan. 3, 2025 SL- Mikee Galindez- Jan.16-17, 2025 January 20, 2025 Released
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8991 2025-08991 Cashiers Office JOB ORDER Job Order of Cesar Lagundino & Co for February and March under Special Education Fund January 20, 2025 Document forwarded to Capitol
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8990 2025-08990 Cashiers Office SCHOOL IMPROVEMENT PLAN- IIS 2025 Operational Plan January 20, 2025 Released
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8989 2025-08989 Cashiers Office SCHOOL FORM- IIS SF 7 January 20, 2025 Filed
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8988 2025-08988 BCS APPLICATION FOR RETIREMENT-GISELA FALCES Effective May 21, 2025 January 20, 2025 2nd endorsement released by Records
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8987 2025-08987 Cashiers Office LETTER letter to Imelda L. Aquino, CESE January 20, 2025 Released and delivered to DILG 1/20/2025
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8986 2025-08986 COA LETTER Request the submission of Local School Board Annual Budget, LSB Supplemental Budget, DepEd Annual Budget for the Division Office of Batanes, PPMP, SAOB,SEF January 20, 2025 Noted (Jan 20)
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8985 2025-08985 Cashiers Office INNOVATION- SNSF Project ISTURYA January 20, 2025 RTS
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8984 2025-08984 Cashiers Office SCHOOL IMPROVEMENT PLAN- SAVIDUG ES 2025 Operational Plan January 20, 2025 Released
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8983 2025-08983 Cashiers Office FORM 6 - HAZEL F. ESPINOSA 2/3-7/2025 January 20, 2025 For sorting & filing
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8982 2025-08982 Cashiers Office FORM 6 - JAY ARDIE A. FADRIGA 1/20-24/2025 January 20, 2025 For sorting & filing
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8981 2025-08974 Cashiers Office FORM 6 - JAY ARDIE A. FADRIGA 1/14,15/2025 January 20, 2025 For sorting & filing
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8973 2025-08973 Cashiers Office FORM 6 - ZALDY M. NOBLEZA 1/6,7am/2025 January 20, 2025 For sorting & filing
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8972 2025-08972 Cashiers Office FORM 6 - MARCON JOY R. GUILLERMO 1/2,3,6,7,8,9/2025 January 20, 2025 For sorting & filing
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8971 2025-08971 Cashiers Office FORM 6 - MARCON JOY R. GUILLERMO 12/18,19,20/2024 January 20, 2025 For sorting & filing
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8970 2025-08970 Cashiers Office FORM 6 - VINCENT V. ELENTO 1/8,9,14/2025 (SL) January 20, 2025 For sorting & filing
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8969 2025-08969 Cashiers Office FORM 6 - KRISTINE GAY E. GORDO 1/14/2025 January 20, 2025 For filing
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8968 2025-08968 Cashiers Office LETTER letter to Benjamin D. Paragas PhD, CESO V, Attention to Romel B.Costales January 20, 2025 Released by records
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8967 2025-08967 Cashiers Office PROJECT ICT ON WHEELS Project ICT on WHEELS (proposal) January 20, 2025 Filed
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8966 2025-08966 Cashiers Office DIVISION MEMORANDUM Monitoring and Provision of Technical Assistance on School-Based Management (SBM), School improvement plan -Annual Implementation Plan (AIP) Alignment School Governance Council (SGC), And Adopt - A- School Program January 20, 2025 Released but retrieved by SGOD to be revised
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8965 2025-08965 Cashiers Office PR - 75000 Meals and Snacks for 2025 BSAM on February 14-15, 2025 January 20, 2025 Attached in documents
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8964 2025-08964 Cashiers Office PAL 2025 PAL 2025 of the following BCS, SDO, IIS Sec, Ivana, Uyugan, Mahatao, Itbayat and Sabtang District January 20, 2025 for file
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8963 2025-08963 Cashiers Office AUTHORITY TO FILL Ryan G. Ponce TIII January 20, 2025 for file
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8962 2025-08959 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- CHAYAVAN ES DTRs- December January 20, 2025 For sorting & filing
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8958 2025-08958 Cashiers Office REQUEST FOR OVERTIME Request for OVertime of Jose Donato Jr. and Co. - Holiday on Duty January 20, 2025 For posting
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8957 2025-08956 Cashiers Office SAMPLE CID Sample text January 20, 2025 For file
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8955 2025-08955 Regional Office REG. MEMO NO. 037, S. 2025 Policy, Planning and Research Division 1st Quarter Activities January 20, 2025 Filed
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8954 2025-08954 Regional Office DM-OUHROD-2024-2291 Invitation to the 11th National Principals Congress January 20, 2025 To be emailed to schools
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8953 2025-08953 Regional Office ADVISORY Final Date for the Human Resource and Organizational Development Convention 2025 January 20, 2025 Noted
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8952 2025-08952 Cashiers Office LETTER letter to Engr Fabi January 20, 2025 Released
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8951 2025-08951 Cashiers Office ADM School Initiated Intervention Action Plan- MNHS Project MAKAKADAY January 20, 2025 Complied already
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8950 2025-08947 Cashiers Office RESEARCH PROPOSAL APPLICATION FORM & ENDORSEMENT OF IMMEDIATE SUPERVISOR- RIS Teachers Level of Research Writing Competence: Basis for Capability Building Program January 20, 2025 RTS to schools done
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8946 2025-08946 Cashiers Office CASH ADVANCE-ALFREDO B. GUMARU To attend the following: 1. Performance Management and Harmonization of the 2025 Operational Plans on January 23-24, 2025 2. Partnership Focals PIR Cum Writeshop:Revisiting Partnerships Quality Control Plans and Records on January 30-31, 2025 3. Regio January 20, 2025 Paid 01/20/2025
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8945 2025-08945 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- RIS DTRs- December January 20, 2025 For sorting & filing
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8944 2025-08944 Cashiers Office ACCOMPLISHMENT REPORT-RIS GAD Accomplishment Report January 20, 2025 Filed
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8943 2025-08943 Cashiers Office SCHOOL SPORTS CLUB REGISTRATION FORM- RIS SY 2024-2025 January 20, 2025 filed
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8942 2025-08942 Cashiers Office CASH DISBURSEMENTS REGISTER- RIS Elementary -SPED January 20, 2025 Filed
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8941 2025-08941 Cashiers Office DTR- NEHEMIAS BALMARTINO For December January 20, 2025 For sorting & filing
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8940 2025-08940 Cashiers Office PR-2025-01-004 (ABC: 70,200.00) PROCUREMENT OF SUPPLIES AND MATERIALS INTENDED FOR THE ACTIVITIES SPECIFIED IN THE DIVISION MEMORANDUM NO.015, S. 2025. Amount - 70,200. January 20, 2025 Paid 3/26/2025
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8939 2025-08939 Cashiers Office DIVISION MEMORANDUM ADMINISTRATION OF ACCREDITATION AND EQUIVALENCY TEST on January 26,2025 at BCS. January 20, 2025 Released
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8938 2025-08938 Cashiers Office SCHOOL IMPROVEMENT PLAN- DBS 2025 Operational Plan January 20, 2025 Released
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8937 2025-08937 Cashiers Office RESEARCH PROPOSAL APPLICATION FORM & ENDORSEMENT Project ALPABILANG January 20, 2025 Online Quality Assurance
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8936 2025-08936 Cashiers Office PHILIP VERANA EXTENSION 6months extension to SDO effective January 1, 2025 January 17, 2025 Released
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8935 2025-08935 Cashiers Office TRAVEL ORDER - OLIVER R. CARIASO To attend Performance Management and Harmonization of the 2025 Operational Plans on January 22 - 26, 2025 at Cauayan City, Isabela January 17, 2025 Released
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8934 2025-08934 Cashiers Office CTO - JOVENCIO G. LORETO 1/22,23,24/2025 January 17, 2025 For filing
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8933 2025-08933 Cashiers Office FORM 6 - BERNADETTE L. VINALAY 5/2,5/2025 (FL) January 17, 2025 For filing
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8932 2025-08932 Cashiers Office FORM 6 - BERNADETTE L. VINALAY 4/28,29,30/2025 (FL) January 17, 2025 For filing
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8931 2025-08931 Cashiers Office FORM 6 - BERNADETTE L. VINALAY 4/24,35/2025 ( PL) January 17, 2025 For filing
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8930 2025-08930 Cashiers Office CTO - BERNADETTE L. VINALAY 4/21,22,23/2025 January 17, 2025 For filing
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8929 2025-08929 Cashiers Office FORM 6 - OLIVER V. BALLESTEROS 1/20,21/2025 January 17, 2025 For filing
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8928 2025-08928 Cashiers Office FORM 6 - VILMA C. BONGAY 4/24,25/2025 January 17, 2025 For filing
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8927 2025-08927 Cashiers Office CTO - VILMA C. BONGAY 4/21,22,23/2025 January 17, 2025 For filing
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8926 2025-08926 Cashiers Office KYM MORO STOPAGE MP2 Stopage for MP2 Cntribution effective January 2025 January 17, 2025 To be sent to RO2
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8925 2025-08917 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT Conduct of Five Day Division Based Training for Multigrade Instruction January 17, 2025 For posting
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8916 2025-08916 Cashiers Office JEV-01-2024-12-001804 - MCS - 17,513.76 To Recognize liquidation of cash advance for INSET Fund January 17, 2025 Released
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8915 2025-08915 Cashiers Office JEV-01-2024-12-001724 - RIS ELEM - 89,271.74 To Recognize liquidation of cash advance for Regular MOOE for the month of October, November and December 2024 January 17, 2025 Released
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8914 2025-08914 Cashiers Office JEV-01-2024-12-001792 - VIS ELEM - 92,016.41 To Recognize liquidation of cash advance for Regular MOOE for the month of October, November and December 2024 January 17, 2025 Released
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8913 2025-08913 Cashiers Office JEV-01-2024-12-001922 - BNSHS - 48,300.00 To Recognize liquidation of cash advance for INSET Fund January 17, 2025 Released
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8912 2025-08912 Cashiers Office JEV-01-2024-12-001719 - BGCHS - 914.68 To Recognize liquidation of cash advance for Alternative Delivery Mode Fund January 17, 2025 Released
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8911 2025-08911 Cashiers Office JEV-01-2024-12-001699 - IIS JHS - 1,796.18 To Recognize liquidation of cash advance for Alternative Delivery Mode Fund January 17, 2025 Released
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8910 2025-08910 Cashiers Office JEV-01-2024-12-001923 - SNSF - 3,026.28 To Recognize liquidation of cash advance for Alternative Delivery Mode Fund January 17, 2025 Released
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8909 2025-08909 Cashiers Office JEV-01-2024-12-001736 - CHAVAYAN ES - 576.00 To Recognize liquidation of cash advance for Alternative Delivery Mode Fund January 17, 2025 Released
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8908 2025-08908 Cashiers Office JEV-01-2024-12-001802 - IMNAJBU ES - 578.00 To Recognize liquidation of cash advance for Alternative Delivery Mode Fund January 17, 2025 Released
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8907 2025-08907 Cashiers Office JEV-01-2024-12-001737 - SCS - 2,211.16 To Recognize liquidation of cash advance for Alternative Delivery Mode Fund January 17, 2025 filed
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8906 2025-08906 Cashiers Office JEV-01-2024-12-001728 - BCS - 12,575.20 To Recognize liquidation of cash advance for Alternative Delivery Mode Fund January 17, 2025 Released
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8905 2025-08905 Cashiers Office JEV-01-2024-12-001787 - UES -1,421.65 To Recognize liquidation of cash advance for Alternative Delivery Mode Fund January 17, 2025 Released
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8904 2025-08904 Cashiers Office JEV-01-2024-12-001733 - DES - 5,814.04 To Recognize liquidation of cash advance for Alternative Delivery Mode Fund January 17, 2025 Released
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8903 2025-08903 Cashiers Office JEV-01-2024-12-001782 - TUKON ES - 666.00 To Recognize liquidation of cash advance for Alternative Delivery Mode Fund January 17, 2025 Released
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8902 2025-08902 Cashiers Office JEV-01-2024-12-001722 - ICS - 3,180.71 To Recognize liquidation of cash advance for Alternative Delivery Mode Fund January 17, 2025 Released
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8901 2025-08901 Cashiers Office JEV-01-2024-12-001706 - UES - 1,843.57 To Recognize liquidation of NLC MATATAG Curriculum Fund January 17, 2025 Released
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8900 2025-08900 Cashiers Office JEV-01-2024-12-001786 - SUMNANGA ES - 1,090.98 To Recognize liquidation of cash advance for Alternative Delivery Mode Fund January 17, 2025 Released
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8899 2025-08890 Cashiers Office JEV-01-2024-12-001709 - INAHS - 49,872.54 To Recognize liquidation of cash advance for Re establishment/reactivation of LSC January 17, 2025 Released
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8889 2025-08889 Regional Office DM-OUHROD-2024-2293 Invitation to the 2nd International Conference on Research Culture Management in Basic Education January 17, 2025 inboxed
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8888 2025-08888 Cashiers Office JEV-01-2024-12-001734-SCS-2,649.65 To Recognize liquidation of cash advance for TLR Fund January 17, 2025 Released
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8887 2025-08887 Regional Office DM-OUHROD-2025-0083 Guidelines on the Renewal and Hiring of School-Based Administrative Support Staff Under Contract of Service for the Provided Eligible Schools January 17, 2025 Noted (Jan 17)
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8886 2025-08886 Regional Office DRRMS-01-15-2025-002 Submission of the List of Public Schools within the 10-KM Radius Danger Zone of the 24 Active Volcanoes in the Philippines January 17, 2025 submitted
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8885 2025-08885 Cashiers Office JEV-01-2024-12-001726-BCS-62.31 To Recognize liquidation of cash advance for DRRM Funds January 17, 2025 filed
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8884 2025-08884 Regional Office GAS-PAS-2025-009 Submission of Resolution to Reported Complaints from the 8888 Citizens Complaint Hotline and Civil Service Commission-Contact Center ng Bayan for Fiscal Year 2024 January 17, 2025 Noted (Jan 17)
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8883 2025-08883 Regional Office REG. MEMO NO. 036, S. 2025 Performance Management and Harmonization of the 2025 Operational Plans January 17, 2025 Complied
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8882 2025-08882 Regional Office REG. MEMO NO. 035, S. 2025 NAPSSHI Officers Oathtaking Ceremonies and Planning Meeting January 17, 2025 inboxed
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8881 2025-08881 Regional Office REG. MEMO NO. 034, S. 2025 Fund Utilization and Reportorial System Under the School Sports Equipment Enhancement Distribution Program (SSEEDP) January 17, 2025 Noted
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8880 2025-08880 Regional Office REG. MEMO NO. 033, S. 2025 Delivery of Remediation Packages (English and Filipino) and SLRs-GAD for Learners in Region 02 January 17, 2025 forwarded to EPS LR for AA-VBG
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8879 2025-08879 Regional Office DM-OUHROD-2025-001 Invitation to the DepEd Human Resource and Organizational Development (HROD) Convention 2025 January 17, 2025 disseminated to SDS, AO IV (HRD) and SGOD Chief for Appropriate Action
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8878 2025-08878 Regional Office REG. MEMO NO. 032, S. 2025 Allocation of Deworming Tablets for the Second Cycle Deworming Activity Calendar Year 2026 January 17, 2025 Noted (Jan. 17)
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8877 2025-08877 Regional Office REG. MEMO NO. 031, S. 2025 Registration of All Schools in Region II with Existing Schools Sports Club January 17, 2025 informed all Schools
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8876 2025-08876 Regional Office REG. MEMO NO. 030, S. 2025 DepEd Human Resource and Organizational Development (HROD) Convention 2025 January 17, 2025 filed and informed pax
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8875 2025-08875 Regional Office REG. MEMO NO. 029, S. 2025 Request for Submission of School Heads Data for Induction Program January 17, 2025 Complied
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8874 2025-08874 Regional Office REG. MEMO NO. 028, S. 2025 Submission of Completed Basic/Action Research for BERF - CY 2024 January 17, 2025 filed and preparing
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8873 2025-08873 Regional Office REG. MEMO NO. 027, S. 2025 Call for Submission of Basic/Action Research Proposals for BERF-CY 2025 January 17, 2025 filed and preparing
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8872 2025-08872 Regional Office MEMORANDUM ESSD-2025-002 Submission of Program of Works for the Post Disaster Needs Assessment (PDNA) Report January 17, 2025 SUBMITTED POWS VIA EMAIL ON REGION
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8871 2025-08871 Cashiers Office JEV-01-2024-12-001927 - NONA MYRAH P. CABIZON - 5,000.00 To Recognize liquidation of cash advance for Petty Cash January 17, 2025 filed
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8870 2025-08870 Cashiers Office JEV-01-2024-12-001784-UES - 32,000.00 To Recognize liquidation of cash advance for wages of Job Order for the month of July, August and September 2024 January 17, 2025 filed
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8869 2025-08869 Cashiers Office JEV-01-2024-12-001921 - INAHS - 133.00 To Recognize liquidation of cash advance granted to INAHS January 17, 2025 Released
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8868 2025-08868 Cashiers Office JEV-01-2024-12-001799 - UES - 17,280.00 To Recognize liquidation of cash advance for Job Order granted to Uyugan Elementary School January 17, 2025 Released
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8867 2025-08867 Cashiers Office JEV-01-2024-12-001805 - BGCHS - 8,100.00 To Recognize liquidation of cash advance for Job Order for the month of November 2024. January 17, 2025 Released
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8866 2025-08866 Cashiers Office JEV-01-2024-12-001714- SCS - 7,988.93 To Recognize liquidation of DORP Fund January 17, 2025 Released
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8865 2025-08865 Cashiers Office JEV-01-2024-12-001700-- IIS JHS - 8,028.57 To Recognize liquidation of DORP Fund January 17, 2025 Released
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8864 2025-08864 Cashiers Office JEV-01-2024-12-001727- BCS - 6,593.22 To Recognize liquidation of cash advance for SPED Fund January 17, 2025 filed
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8863 2025-08863 Cashiers Office JEV-01-2024-12 - 001803 - IMNAJBU ES - 9,985.68 To Recognize liquidation of cash advance for SPED Fund January 17, 2025 Released
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8862 2025-08862 Cashiers Office JEV-01-2024-12 - 001701 - IIS JHS - 17,524.07 To Recognize liquidation of cash advance for INSET Fund January 17, 2025 filed
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8861 2025-08861 Cashiers Office JEV-01-2024-12-001730 - SCS - 10,008.93 To Recognize liquidation of cash advance for SPED Fund. January 17, 2025 filed
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8860 2025-08860 Cashiers Office JEV-01-2024-12 - 001708 - SAN VICENTE - 955.00 To Recognize liquidation of cash advance for Alternative Delivery Mode Fund January 17, 2025 Released
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8859 2025-08859 Cashiers Office FORM 6 - MARIENET G. DABU 1/15/2025 January 17, 2025 For filing
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8858 2025-08858 Cashiers Office FORM 6 - JERICHE MEL E. GARRIDO 1/15am/2025 January 17, 2025 For filing
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8857 2025-08857 Cashiers Office QUARTERLY REPOPRT OF LEARNERS GRADE- VIS SY 2024-2025 - Q2 January 17, 2025 Received and filed.
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8856 2025-08856 Cashiers Office NOSI S. ESCALONA & E. ZABALA Updated NOSI 2024 since Step Increment is before Salary Increase. January 17, 2025 for file
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8855 2025-08855 Cashiers Office DIVISION MEMORANDUM Conduct of 2025 BSAM on February 14-15,2024 at the Basco Oval. January 16, 2025 Released
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8854 2025-08853 Cashiers Office FORM 6- BNSHS SL of Helen Abad- Jan.13-14, 2025 SL of Ryan Ponce- Jan. 6-10, 2025 SL of Rossan Come- Jan. 13-14, 2025 January 16, 2025 Released
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8852 2025-08852 Cashiers Office TRAVEL ORDER-MIAH DAPHNIE B. BUENAFE To attend the following activities/trainings: 1. Partnership Focals PIR Cum Writeshop: Revisiting Partnerships Quality Control Plans and Records on January 30 31, 2025 2. Regional Orientation Workshop on the Revised SBM System cum TA on SGC Functiona January 16, 2025 Released
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8851 2025-08850 Cashiers Office CTO- MANUEL GALLO January 13, 2025 January 16, 2025 Released
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8849 2025-08849 Cashiers Office FORM 6 - MA. KAIRA V. GABALDON 60 Days Magna Carta January 16, 2025 For filing
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8848 2025-08848 BSC LETTER Request the approval to conduct a Training Needs Assessment across all schools within the Division of Batanes & request a consultaion with Miah Daphnie Buenafe January 16, 2025 to be discussed at Bsc
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8847 2025-08846 PENRO LETTER Copy of the approved Resolution No.37 s.2024 of Batanes Landscapes & Seascapes- Protected Area Management Board January 16, 2025 uploaded in the ecc application system
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8845 2025-08845 Cashiers Office CAFOA - WATER BILL & GARBAGE COLLECTION Water Bill and Garbage Collection Expenses for December 2024 - 10,755 January 16, 2025 Document forwarded to Capitol
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8844 2025-08843 Cashiers Office ACCOMPLISHMENT REPORT-IES GAD Accomplishment Report January 16, 2025 Filed
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8842 2025-08842 Cashiers Office CTO - PIERCE JOHN A. VARGAS 1/17/2025 January 16, 2025 For filing
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8841 2025-08837 Cashiers Office DIV. MEMO Announcement of vacancies in SDO January 16, 2025 Released
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8836 2025-08834 DILG LETTER Request for a certification on the number of Balik Aral leasrner for SY 2024-2025, Total number of school drop outs aged 5-17 yrs old, number of OSCY enrolled in elementary/secondary school SY 2024-2025 January 16, 2025 Prepared the report
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8833 2025-08833 Cashiers Office NONA MYRAH CABIZON Renewal of fidelity bond January 16, 2025 Submitted to BTr
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8832 2025-08832 Cashiers Office LETTER letter to Sir Zaldy c. Adri January 16, 2025 Released
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8831 2025-08831 Cashiers Office DIVISION MEMORANDUM Division Assessors Training on the Implementation of Deped no. 020, s. 2025 on exapanded career Progression for Teachers January 16, 2025 Released
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8830 2025-08830 Cashiers Office DIVISION MEMORANDUM Guide in Computing Key Performance Indicators January 16, 2025 Released
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8829 2025-08828 Cashiers Office ACCOMPLISHMENT REPORT-UES GAD Accomplishment Report January 16, 2025 Filed
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8827 2025-08827 Cashiers Office DEPED MEMO Submission of the list of public schools within the 10 km- radius danger zone of the 24 active volcanoes in the Philippines January 16, 2025 emailed to romeo.palatao@deped.gov.ph
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8826 2025-08826 Cashiers Office DIVISION MEMORANDUM Call for Application to Establish the 2025 pool of Learning Facilitators for School & Division-led Professional Development Program January 16, 2025 Released
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8825 2025-08825 Cashiers Office OFFICE MEMORANDUM Dissemination of the 2025 Annual Plan For Division-Led PD Activities and Program Management Team plan January 16, 2025 Released
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8824 2025-08824 Cashiers Office APPLICATION FOR GSIS BENEFITS Application for GSIS Benefits of Rafael G. Ponce January 16, 2025 Document sent to GSIS
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8823 2025-08811 IIS DATA REQUEST FORM-IIS Performance Indicators of uyugan schools for the last 3 years SY 2021-2024 data on drop out rate & multi year performance indicators for the last 3 years January 16, 2025 indicators applicable at the sch- level are only : repetition Rate , Simple Dropout Rate
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8810 2025-08810 Cashiers Office JEV-01-2024-11-001526 - TES - 44,578.93 To Recognize Liquidation of Cash Advance for Regular MOOE for the month of August and September 2024 January 16, 2025 Released
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8809 2025-08809 Cashiers Office FORM 6 -SHIRLY L. GUTIERREZ 1/15am,/2025 January 16, 2025 For filing
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8808 2025-08806 Cashiers Office PROPOSAL SHEET & ASSESSMENT RESULT -BNSHS TII- Ma. GladyMae Asantor - Ma. Eleonor Hubalde January 16, 2025 To send to RO2
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8805 2025-08805 Cashiers Office DIVISION MEMORANDUM Submission of school -led Professional Development (PD) program focusing on learning action cell (LAC) plans January 16, 2025 Released and Posted
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8804 2025-08804 Cashiers Office FORM 6 - LESLIE JOY S. MERINA 1/17/2025 January 16, 2025 For filing
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8803 2025-08803 Cashiers Office JEV-01-2024-11001624 - DES - 87,716.00 To Recognize liquidation of cash advance for Regular School MOOE for the month of September and October 2024. January 16, 2025 Released
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8802 2025-08802 Cashiers Office FORM 6 - LESLIE JOY S. MERINA 1/6am,8/2025 January 15, 2025 For filing
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8801 2025-08801 Cashiers Office NOTICE OF MEETING RE DSOM ON M365 TRAINING Training of Trainers on the Microsoft Productivity Tools for DepEd Computerization Program Adoption - January 17, 2025 January 15, 2025 Released
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8800 2025-08800 Cashiers Office DIVISION MEMORANDUM Updated Composition of the Division Pool of Illustrators, Layout artists, Subject area writers and content editors January 15, 2025 Released
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8799 2025-08799 Cashiers Office SEF UTILIZATION-SCS CY 2024 January 15, 2025 For File
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8798 2025-08798 Cashiers Office SCHOOL IMPROVEMENT PLAN- INHS 2025 Operational Plan January 15, 2025 Released
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8797 2025-08797 Cashiers Office SCHOOL IMPROVEMENT PLAN- DES 2025 Operational Plan January 15, 2025 Released
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8796 2025-08796 Cashiers Office ACCOMPLISHMENT REPORT-NAK ES GAD Accomplishment Report January 15, 2025 Released
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8795 2025-08795 Cashiers Office ACCOMPLISHMENT REPORT-SUM.ES GAD Accomplishment Report January 15, 2025 Released
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8794 2025-08788 Cashiers Office ACCOMPLISHMENT REPORT-SVES GAD Accomplishment Report January 15, 2025 Released
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8787 2025-08778 Cashiers Office ACCOMPLISHMENT REPORT-INAHS GAD Accomplishment Report January 15, 2025 Released
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8777 2025-08777 Cashiers Office ANNUAL PLAN FOR DIVISION-LED PD ACTIVITIES ANNUAL PLAN FOR DIVISION-LED PD ACTIVITIES Calendar Year 2025 January 15, 2025 Complied
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8776 2025-08776 Cashiers Office CONTRACT OF SERVICE Contract of Service of Mr. Jofel J. Villaspir January 15, 2025 Send to Region
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8775 2025-08775 Cashiers Office DIVISION MEMORANDUM Online participation to the Revised K-12 Curriculum Implementation Training of Public School Teachers and School Leaders For grade 2,3,5 & 8 January 15, 2025 Released and Posted
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8774 2025-08774 Cashiers Office JEV-01-2024-12-001919 - BNSHS - 50,188.68 To recognize liquidation of cash advance for Reactivation and Establishment of Learners Support Center January 15, 2025 Released
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8773 2025-08773 Cashiers Office JEV-01-2024-12-001731 - RIS JHS - 122,524.91 To recognize liquidation of cash advance for regular MOOE for the months of October, November and December 2024 January 15, 2025 filed
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8772 2025-08772 Cashiers Office JEV-01-2024-12-001721 - BGCHS JHS - 47,668.97 To recognize liquidation of cash advance for regular MOOE for the months of December 2024 January 15, 2025 Released
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8771 2025-08771 Cashiers Office JEV-01-2024-12 - 001793 - VIS JHS - 81,850.18 To recognize liquidation of cash advance for regular MOOE for the months of October, November and December 2024 January 15, 2025 Released
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8770 2025-08770 Cashiers Office JEV-01-2024-12- 001780 - CHAN ES - 106,437.00 To recognize liquidation of cash advance for regular MOOE for the months of September to December 2024. January 15, 2025 Released
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8769 2025-08769 Cashiers Office JEV-01-2024-11-001623 - SNSF - 8,018.66 To recognize liquidation of cash advance for School Initiated for Drop Out Reduction Program January 15, 2025 Released
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8768 2025-08768 Cashiers Office JEV-01-2024-11-001621 - INHS JHS - 12,872.03 To recognize liquidation of cash advance for regular MOOE for the months of October 2024. January 15, 2025 Released
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8767 2025-08767 Cashiers Office JEV-01-2024-11-001622 - MAYAN ES - 105,449.53 To recognize liquidation of cash advance for regular MOOE for the months of October to December 2024 January 15, 2025 Released
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8766 2025-08766 Cashiers Office JEV-01-2024-11-001527 - BGCHS - 47,779.41 To recognize liquidation of cash advance for regular MOOE for the months of November January 15, 2025 Released
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8765 2025-08765 Cashiers Office JEV-01-2024-11-001617 - SCS - 65,300.00 To recognize liquidation of cash advance for regular MOOE for the months of August and September 2024. January 15, 2025 Released
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8764 2025-08764 Cashiers Office JEV-01-2024-12-001785 - SCS - 125,785.95 To Recognize liquidation of cash advance for Regular MOOE for the month of October, November and December 2024 January 15, 2025 Released
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8763 2025-08763 Cashiers Office TRAVEL ORDER - MIAH DAPHNIE B. BUNAFE To attend Partnership Focals PIR Cum Writeshop: Revisiting Partnerships Quality Control Plans and Records on January 28-Feb 2, 2025 at Cauayan City, Isabela January 15, 2025 Released
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8762 2025-08762 Cashiers Office ACCOMPLISHMENT REPORT-SNSF GAD Accomplishment Report January 15, 2025 RTS
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8761 2025-08758 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY PLAN- SNSF For the month of January January 15, 2025 RTS
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8757 2025-08757 Cashiers Office PR-2025-01-001 (ABC: 19,250.00) Procurement of Meals and Snacks for the Conduct of 1st ExeCom Meeting on January 31, 2025 January 15, 2025 Document is still pending
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8756 2025-08756 Cashiers Office OFFICE MEMO Conduct of Annual ICT Equipment Preventive Maintenance in the Schools Division Office for CY 2025 January 15, 2025 Released and posted to SDO gc
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8755 2025-08754 Cashiers Office FORM 6 - HAZEL F. ESPINOSA 1/20-24,27/2025 January 15, 2025 For filing
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8753 2025-08753 Cashiers Office LETTER letter to Hon. German A. Caccam January 15, 2025 Released
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8752 2025-08749 Cashiers Office TRANSFER ORDER Jeanne Louraine Cielo and Algerica Emmalyn Baldovino January 15, 2025 Released to HRMO
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8748 2025-08748 Cashiers Office ACCOMPLISHMENT REPORT-SCS GAD Accomplishment Report January 15, 2025 Released
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8747 2025-08747 Cashiers Office FORM 6 - MARY GOULD E. GALAT 2/10-14/2025 January 15, 2025 For filing
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8746 2025-08746 Cashiers Office FORM 6 - LILYGOULD E. GALLARDO 2/10-14/2025 January 15, 2025 For filing
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8745 2025-08745 Cashiers Office CTO - HAZEL F. ESPINOSA 1/28-31/2025 January 15, 2025 For filing
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8744 2025-08744 Cashiers Office CTO - MARILINE G. RONIO 1/15/2025 January 15, 2025 For filing
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8743 2025-08743 Cashiers Office CTO - ARNULFO ANSELM C. HORTIZ 1/15/2025 January 15, 2025 file
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8742 2025-08742 Cashiers Office LAC PLAN- DES Five month Learning Action Cell Plan January 15, 2025 Released
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8741 2025-08741 Cashiers Office INNOVATION- INHS Project ARTSS January 15, 2025 RTS
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8740 2025-08740 Cashiers Office IPCRF- VERONA AGUDO SY 2023-2024 January 15, 2025 RTS
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8739 2025-08739 Cashiers Office SUMMARY OF IPCRF-INHS SY 2023-2024 January 15, 2025 for file
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8738 2025-08738 Cashiers Office ACCOMPLISHMENT REPORT-BNSHS GAD Accomplishment Report January 14, 2025 Released
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8737 2025-08737 Cashiers Office ACCOMPLISHMENT REPORT-YBS GAD Accomplishment Report January 14, 2025 Released
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8736 2025-08736 Cashiers Office ACCOMPLISHMENT REPORT-INHS GAD Accomplishment Report January 14, 2025 Released
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8735 2025-08731 Cashiers Office PERMIT TO TEACH PART TIME- EDMUND DELOS SANTOS Asking permission to teach part time at BSC effective January 13, 2025 January 14, 2025 Released
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8730 2025-08730 Cashiers Office JEV-01-2024-12 - 001785 - SCS - 125,785.95 To recognize liquidation of cash advance for Regular MOOE for the month of October to December 2024 January 14, 2025 Document is still pending
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8729 2025-08729 BGCHS LETTER Recommendation for Jhonalyn Balderas to take the Teacher I position at BGCHS January 14, 2025 referred to RQA-HR
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8728 2025-08728 Commision on Election DESO-TSS PRE QUALIFYING EXAMINATION On January 15, 2025 in the Office of COMELEC at 1:00 PM January 14, 2025 posted thru GC by SDS
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8727 2025-08727 Cashiers Office JEV-01-2024-12 - 001783 - TUKON ES - 68,685.63 To recognize liquidation of cash advance for Regular MOOE for the month of October to December 2024 January 14, 2025 Released
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8726 2025-08726 Cashiers Office JEV-01-2024-12 - 001705 - MNHS - 45,000.00 To recognize liquidation of cash advance for INSET Fund January 14, 2025 Released
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8725 2025-08725 Cashiers Office JEV-01-2024-12 - 001781 - SCS - 25,200.21 To recognize liquidation of cash advance for INSET Fund January 14, 2025 Released
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8724 2025-08724 Cashiers Office JEV-01-2024-12 - 001918 - IMNAJBU ES - 92,412.53 To recognize liquidation of cash advance for Regular MOOE for the month of September, October to December 2024 January 14, 2025 Filed
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8723 2025-08723 Cashiers Office JEV-01-2024-12 - 001920 - BNSHS - 21,622.34 To recognize liquidation of cash advance for ADM Fund January 14, 2025 Released
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8722 2025-08722 Cashiers Office JEV-01-2024-12 - 001800 - INAHS - 5,359.12 To recognize liquidation of cash advance for ADM Fund January 14, 2025 filed
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8721 2025-08721 Cashiers Office JEV-01-2024-12 - 001703 - YBS - 1,286.87 To recognize liquidation of cash advance for ADM Fund January 14, 2025 Released
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8720 2025-08720 Cashiers Office JEV-01-2024-12 - 001808 - IES - 3,470.71 To recognize liquidation of cash advance for ADM Fund January 14, 2025 Released
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8719 2025-08717 Cashiers Office 2024 2ND SEM PMR 2024 2nd Semester Procurement Monitoring Report (PMR) January 14, 2025 emailed to gppb
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8716 2025-08715 Cashiers Office SCHOOL IMPROVEMENT PLAN- UES 2025 Operational Plan January 14, 2025 Released
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8714 2025-08714 Cashiers Office JEV-01-2024-12 - 001702 - IIS ELEM - 1,462.74 To recognize liquidation of cash advance for ADM Fund January 14, 2025 Released
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8713 2025-08713 Cashiers Office JEV-01-2024-12 - 001790 - MCS - 3,557.82 To recognize liquidation of cash advance for ADM Fund January 14, 2025 Released
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8712 2025-08711 Cashiers Office ACCOMPLISHMENT REPORT-DBS GAD Accomplishment Report January 14, 2025 RTS
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8710 2025-08710 Cashiers Office JEV-01-2024-12 - 001779 - CHANARIAN ES - 932.00 To recognize liquidation of cash advance for ADM Fund January 14, 2025 Released
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8709 2025-08709 Cashiers Office JEV-01-2024-12 - 001801 - VIS JHS - 1,131.37 To recognize liquidation of cash advance for ADM Fund January 14, 2025 Released
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8708 2025-08707 Cashiers Office ACCOMPLISHMENT REPORT-IMNAJBU ES GAD Accomplishment Report January 14, 2025 Released
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8706 2025-08706 Cashiers Office JEV-01-2024-12 - 001806 - IES - 18,207.95 To recognize liquidation of cash advance for INSET Fund January 14, 2025 Released
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8705 2025-08705 Cashiers Office JEV-01-2024-12 - 001718 - BGCHS - 10,488.00 To recognize liquidation of cash advance for INSET Fund January 14, 2025 Released
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8704 2025-08704 Cashiers Office JEV-01-2024-12 - 001711 - RIS - 13,998.15 To recognize liquidation of cash advance for INSET Fund January 14, 2025 filed
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8703 2025-08703 Cashiers Office JEV-01-2024-12 - 001707 - INAHS - 13,832.00 To recognize liquidation of cash advance for INSET Fund January 14, 2025 Released
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8702 2025-08701 Cashiers Office JEV-01-2024-12- 001688 - DBS - 466.00 To recognize liquidation of cash advance for ADM Fund January 14, 2025 Released
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8700 2025-08700 Cashiers Office ACCOMPLISHMENT REPORT-UES GAD Accomplishment Report January 14, 2025 Released
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8699 2025-08699 Cashiers Office JEV-01-2024-12 - 001687 - NAKANMUAN ES - 111.00 To recognize liquidation of cash advance for ADM Fund January 14, 2025 Released
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8698 2025-08697 Cashiers Office SCHOOL IMPROVEMENT PLAN- YBS 2025 Operational Plan January 14, 2025 Released
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8696 2025-08696 Cashiers Office JEV-01-2024-12 - 001712 - RIS ELEM - 799.00 To recognize liquidation of cash advance for ADM Fund January 14, 2025 Released
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8695 2025-08695 Cashiers Office JEV-01-2024-12 - 001713 - SAVIDUG ES - 643.00 To recognize liquidation of cash advance for ADM Funds. January 14, 2025 Released
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8694 2025-08694 Cashiers Office JEV-01-2024-12 - 001710 - RIS JHS - 1,556.48 To recognize liquidation of cash advance for ADM Funds. January 14, 2025 Released
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8693 2025-08693 Cashiers Office JEV-01-2024-12 - 001798 - VIS ELEM - 2,081.78 To recognize liquidation of cash advance for ADM Fund. January 14, 2025 Filed
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8692 2025-08692 Cashiers Office JEV-01-2024-12 - 001720 - YBS - 68,934.67 To recognize liquidation of cash advance for Regular MOOE for the month of October to December 2024 January 14, 2025 filed
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8691 2025-08691 Cashiers Office JEV-01-2024-12 - 001686 - SAVIDUG ES - 48,264.41 To recognize liquidation of cash advance for Regular MOOE for the month of November and December 2024 January 14, 2025 filed
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8690 2025-08690 Cashiers Office JEV-01-2024-12 - 001807 - IES - 136,216.93 To recognize liquidation of cash advance for Regular MOOE for the month of October to December 2024 January 14, 2025 Released
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8689 2025-08689 Cashiers Office JEV-01-2024-12-001796 - SNSF - 14,002.64 To recognize liquidation of cash advance for INSET Fund January 14, 2025 Released
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8688 2025-08688 Cashiers Office JEV-01-2024-12-001794 - MCS - 97,356.32 To recognize liquidation of cash advance for Regular MOOE for the month of October to December 2024 January 14, 2025 Released
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8687 2025-08678 Cashiers Office JEV-01-2024-12-001795- DBS - 74,252.15 To recognize liquidation of cash advance for Regular MOOE for the month of October to December 2024 January 14, 2025 Released
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8677 2025-08676 Cashiers Office PROJECT ETRAVEL (PROPOSAL) Project eTRAVEL (electronic Transaction of travel documents for Reliable and faster Access and ease of Verification of Employees Locator reference) January 14, 2025 Filed
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8675 2025-08675 Cashiers Office JEV-01-2024-12-001704 - ICS - 88,698.03 To recognize liquidation of cash advance for Regular MOOE for the month of November to December 2024 January 14, 2025 Released
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8674 2025-08674 Cashiers Office JEV-01-2024-12-001715 - DES - 101,841.47 To recognize liquidation of cash advance for Regular MOOE for the month of November and December 2024 January 14, 2025 Released
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8673 2025-08673 Cashiers Office JEV-01-2024-12-001732 - DES - 16,800.86 To recognize liquidation of cash advance for INSET Fund January 14, 2025 Filed
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8672 2025-08672 Cashiers Office JEV-01-2024-12-001735 - UES - 15,439.46 To recognize liquidation of cash advance for INSET Fund January 14, 2025 Filed
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8671 2025-08671 Cashiers Office JEV-01-2024-12-001725 - BCS - 84,600.00 To recognize liquidation of cash advance for INSET Fund January 14, 2025 Released
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8670 2025-08670 Cashiers Office JEV-01-2024-12-001797 - VIS ELEM - 27,999.91 To recognize liquidation of cash advance for INSET Fund January 14, 2025 Released
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8669 2025-08668 Office of the Municipal Mayor- Basco LETTER Request the Historical Enrolment y level for the Past Five School Years, Historical Enrolment Participation rate for the Past Five Years, Number of Enrolment by School Students- Teacher & Students January 14, 2025 prepared the data Requested
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8667 2025-08667 Cashiers Office JEV-01-2024-12-001723- ICS - 13,984.00 To recognize liquidation of cash advance for INSET January 14, 2025 Released
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8666 2025-08666 Cashiers Office JEV-01-2024-12-001789 - CHAV ES - 80,129.87 To recognize liquidation of cash advance for Regular MOOE for the month of October to December 2024 January 14, 2025 Filed
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8665 2025-08664 Cashiers Office ACCOMPLISHMENT REPORT-RIS GAD Accomplishment Report January 14, 2025 Filed
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8663 2025-08663 Cashiers Office JEV-01-2024-12-001729 - BCS - 70,887.64 To recognize liquidation of cash advance for Regular MOOE January 14, 2025 Released
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8662 2025-08662 Cashiers Office JEV-01-2024-12-001791 - MCS - 53,596.38 To recognize liquidation of cash advance for Regular MOOE for the month of October 2024 January 14, 2025 Filed
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8661 2025-08661 Cashiers Office JEV-01-2024-12-001788 - UES - 106,500.82 To recognize liquidation of cash advance for Regular MOOE for the month of October to December 2024 January 14, 2025 Filed
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8660 2025-08660 Cashiers Office JEV-01-2024-12-001684 - 106,476.52 - IIS ELEM To recognize liquidation of cash advance for Regular MOOE for the month of October to December 2024 January 14, 2025 Released
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8659 2025-08659 Cashiers Office JEV-01-2024-12-001716 - BCS - 304,466.31 To recognize liquidation of cash advance for Regular MOOE for the month of October to December 2024 January 14, 2025 filed
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8658 2025-08658 Cashiers Office ICT EQUIPMENT MAINTENANCE REPORT CY 2024 SDO BATANES REPORT ON ICT EQUIPMENT MAINTENANCE CY 2024 January 14, 2025 filed
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8657 2025-08657 Cashiers Office APPOINTMENTS FOR COMPLIANCE Justification on 3sg limitation and Certification of erasures. January 14, 2025 complied and sent to CSC
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8656 2025-08651 Cashiers Office COS RE: JOFEL VILLASPIR january - march 2025 January 14, 2025 approved and filed
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8650 2025-08649 Cashiers Office QUARTERLY AVERAGE GRADE PER SUBJECT AREA- DES Quarter 2 January 14, 2025 Received and filed.
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8648 2025-08648 Cashiers Office APPOINTMENTS FOR SIGNATURE Joh Hedrick Castillo Mona Myleen Cabizon Loraine C. Cabugao Maximino Horca Jeanne Louraine Cielo Rashed Gutierrez Sharlynne Mae Veracruz Fredela De Los Santos Magdalena Ibaes Limuel Camacho Marilyn Vaso Nathaniel Duguran Mary Sheila Ceballos Geraldine Po January 14, 2025 for file
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8647 2025-08647 Cashiers Office 1ST INDORSEMENT 1st indorsement of SR IMELDA R FERRER OP EdD January 14, 2025 To send to RO2
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8646 2025-08646 Batanes Youth Development Council FIRST QUARTER BATANES YOUTH DEVELOPMENT COUNCIL MEETING On January 15, 2025 at 9:30 AM at the PSWDO Conference Hall January 14, 2025 Noted (Jan. 14)
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8645 2025-08645 Cashiers Office DTR- ALEX P. GERONIMO For December January 14, 2025 For sorting & filing
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8644 2025-08644 Cashiers Office ACCOMPLISHMENT REPORT-MCS GAD Accomplishment Report January 14, 2025 Filed
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8643 2025-08642 Cashiers Office TRAVEL ORDER - ERMELYN CASTILLO To Monitor ALS activities particularly the preparation for the A & E Test and Conduct Home Visit for Learners on January 14-15, 2025 at Sabtang, Batanes January 14, 2025 Released
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8641 2025-08641 Cashiers Office SCHOOL IMPROVEMENT PLAN- BGCHS 2025 Operational Plan January 14, 2025 RTS-received by L. Elica-1/30/2025
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8640 2025-08637 Cashiers Office ACTION PLAN- BGCHS Five month Learning Action Cell Plan January 14, 2025 Released
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8636 2025-08636 Cashiers Office OFFICE MEMORANDUM Conduct of the First Executive Committee (EXECOM) Meeting January 14, 2025 Released
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8635 2025-08635 Cashiers Office DIVISION MEMORANDUM Hosting of the Regional Training Workshop on Developing Localized Child Protection Policy of Learners Rights and Protection (LRP) Focal Person January 14, 2025 Released by records
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8634 2025-08634 Cashiers Office ACCOMPLISHMENT REPORT-MAYAN ES GAD Accomplishment report January 13, 2025 RTS to schools done
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8633 2025-08633 Cashiers Office ACCOMPLISHMENT REPORT-TES Q2 PTA Meeting January 13, 2025 Filed
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8632 2025-08631 Cashiers Office SCHOOL SPORTS CLUB REGISTRATION FORM- TES SY 2024-2025 January 13, 2025 Filed
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8630 2025-08630 Cashiers Office FORM 6 - LILIAN G. AGUDO 1/7-17/2025 January 13, 2025 For filing
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8629 2025-08629 Cashiers Office FORM 6 - MARIE CHRIS M. PAJUDPUD 1/3/2025 January 13, 2025 For filing
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8628 2025-08628 Cashiers Office FORM 6 - MICHAEL-MERK EGOBIA 1/02pm,3, 2025 January 13, 2025 For filing
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8627 2025-08627 Cashiers Office FORM 6 - ADELINA JENNY C. CONCUBERTA 1/3/2025 January 13, 2025 For filing
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8626 2025-08626 Cashiers Office FORM 6 - ASHLEY MAE BALANOBA 12/18-20/2024 January 13, 2025 For filing
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8625 2025-08625 Cashiers Office FORM 6 - MARY ROSE D. ENTELA 12/3,4,5/2024 January 13, 2025 For filing
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8624 2025-08624 Cashiers Office FORM 6 - DARCY FAYE E. VILLA 12/13/2025 January 13, 2025 For filing
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8623 2025-08623 Cashiers Office FORM 6 - MYLA U. RAMOS 12/13/2024 January 13, 2025 For filing
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8622 2025-08615 Cashiers Office CTO - JOVENCIO G. LORETO 1/27,28/2025 January 13, 2025 For filing
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8614 2025-08603 Regional Office REG. MEMO NO. 026, S. 2025 Exit Conference on the PISA Monitoring and Evaluation January 13, 2025 kept by SDS
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8602 2025-08599 Cashiers Office ACCOMPLISHMENT REPORT-TES GAD Accomplishment Report January 13, 2025 Filed
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8598 2025-08598 Regional Office REG. MEMO NO. 025, S. 2025 Request for the Downloading of the PSF re Project Bangon Aral January 13, 2025 CID CHief stated communicated thru SHs GC on Jan 14, 2025
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8597 2025-08597 Cashiers Office FORM 6 - JOY C. TENERIFE 1/2/2015 January 13, 2025 For filing
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8596 2025-08596 Cashiers Office FORM 6 - JOY C. TENERIFE 12/18-20/2024 January 13, 2025 For filing
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8595 2025-08595 Cashiers Office FORM 6 - JULIE ANN D. ROBILLOS 1/6/2025 January 13, 2025 For filing
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8594 2025-08577 Cashiers Office FORM 6 - JULIE ANN D. ROBILLOS 12/12,13,16/2024 January 13, 2025 For filing
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8576 2025-08576 DepED-Central Office External Partnership Service ADVISORY ADVISORY- EXTENDED DEALINE OF FILLING OF NOMINATION FOR SEARCH FOR A FILIPINA ACHIEVERS FOR RURAL EDUCATION AWARDS (FLORA) 2024 January 13, 2025 Released and Posted
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8575 2025-08575 Cashiers Office FORM 6 - AGNES M. NOBLEZA 12/16/2024 January 13, 2025 For filing
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8574 2025-08574 Cashiers Office TRAVEL ORDER -JOHN CRISTOPHER M. VALENZUELA To attend the DEPED-DPWH Coordination and Consultative Meeting on Basic Education Facilities and Other Infrastructure Projects Cum PIR on January 6-13, 2025 January 13, 2025 Paid 2/5/2025
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8573 2025-08573 Cashiers Office LETTER letter to Madam Gwendolyn C Bambalan DPA CESO III January 13, 2025 emailed to r2@denr.gov.ph
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8572 2025-08568 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SAVIDUG ES DTRs- December January 13, 2025 For sorting & filing
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8567 2025-08567 Cashiers Office DTR-ARLENE CASTILLO For December (hardship) January 13, 2025 For sorting & filing
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8566 2025-08566 Cashiers Office FORM 6 - MARIA JENIVIVE B. ESTOY 12/18,19,20/2024 January 13, 2025 For filing
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8565 2025-08565 Cashiers Office FORM 6 - MARIA JENIVIVE B. ESTOY 12/13/2024 January 13, 2025 For filing
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8564 2025-08563 PGO MEMORANDUM CIRCULAR ORDER NO. 01 Elevation of alert status to blue alert due to adverse weather condition January 13, 2025 Noted
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8562 2025-08562 Cashiers Office FORM 6 - VINCENT V. ELENTO 1/2,3/2025 January 13, 2025 For filing
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8561 2025-08561 Cashiers Office FORM 6 - BENJIE B. CABADIDO 1/2,3,6/2025 January 13, 2025 For filing
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8560 2025-08560 Cashiers Office CTO - LEILANI D. UGALI January 13-17, 2025 January 13, 2025 For filing
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8559 2025-08559 Cashiers Office CTO - KYM CLYDE H. MORO 1/10/2025 January 13, 2025 For filing
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8558 2025-08557 IBS Pharmacy & Gen. Merchandise REQUEST FOR EXTENSION Request for extension for PO 2024-09-0229 until February 28, 2025 January 13, 2025 Released and delivered to IBS Pharmacy
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8556 2025-08556 Cashiers Office TRAVEL ORDER - BERNADETTE L. VINALAY To Conduct Technical Assistance on SNED Implementation at INAHS on January 26-29, 2025 at Itbayat, Batanes January 13, 2025 Physical document is not handed to me to update the status of this doc.
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8555 2025-08555 Cashiers Office TRAVEL ODER-BERNADETTE L. VINALAY To Conduct Regular Instructional Supervision, Monitoring and Evaluation at SNSF, Chavayan ES and Savidug ES on January 18-21, 2025 January 13, 2025 Physical document is not handed to me to update the status of this doc.
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8554 2025-08554 Regional Trial Court ORDER Motion to remove signage dated Jan.10, 2025 filed by plaintiff thru counsel and the defendant is given a 5 days to file their comments /objections January 13, 2025 Noted
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8553 2025-08553 Cashiers Office SCHOOL FORMS-VIS SF 4-December January 13, 2025 Filed
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8552 2025-08552 Cashiers Office QUARTERLY REPORT OF LEARNERS GRADE-VIS Q1 January 13, 2025 Received and filed.
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8551 2025-08551 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- VIS DTRS- December January 13, 2025 For sorting & filing
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8550 2025-08550 Cashiers Office DTR- ROLDAN RAMOS For December January 13, 2025 For sorting & filing
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8549 2025-08549 Cashiers Office INNOVATION-ICS (ITBAYAT CENTRAL SCHOOL) Project KEEP CALM January 13, 2025 RTS
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8548 2025-08548 Cashiers Office MONETIZATION - VIRGINIA A. VINALAY 40 Days Monetization of Leaves January 13, 2025 Paid 3/31/2025
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8547 2025-08547 Cashiers Office MONETIZATION - OSWALDO A. VALIENTE 15 Days Monetization of Leaves January 13, 2025 Paid 3/31/2025
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8546 2025-08546 Cashiers Office MONETIZATION - KATHLEEN E. CASTILLO 50 Days Monetization of Leaves January 13, 2025 Paid 3/31/2025
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8545 2025-08545 Cashiers Office MONETIZATION - KARE P. BALDOMAR 22 Days Monetization of Leaves January 13, 2025 Paid 3/31/2025
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8544 2025-08544 Cashiers Office MONETIZATION - JENNIFER H. MORO 20 Days Monetization of Leaves January 13, 2025 Paid 3/31/2025
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8543 2025-08543 Cashiers Office MONETIZATION - ERMELYN S. CASTILLO 20 Days Monetization of Leaves January 13, 2025 Paid 3/31/2025
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8542 2025-08542 Regional Office MEMORANDUM National Office Memorandum No. 079,s2025 re 68th Annual National Council Meeting (ANCM) January 13, 2025 Report to the GC of BSP Council
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8541 2025-08540 Regional Office GASS-2025-004 Updated Directory of Joint Delivery Voucher (JDVP) Regional Focal Person January 13, 2025 CID Chief stated forwarded to EPS Valdez on Jan 14, 2025
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8539 2025-08539 Cashiers Office MONETIZATION - DENNIS B. VALDEZ 20 Days Monetization of Leaves January 13, 2025 Paid 3/31/2025
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8538 2025-08537 Cashiers Office LETTER TO BENJAMIN D. PARGAS PHD CESO III ATTENTION TO JOSELITO L. NARAG PHD This is to submit the Midline Nutritional Status of School Based feeding program (SBFP) beneficiaries and data on the 4Ps Learners of this Division for 2024 2025 January 13, 2025 Released and emailed to RO2 records and ESSD
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8536 2025-08529 Regional Office MEMORANDUM Additional Guidelines on the Renewal of SBFP Feeding Coordinators Under Contract of Service (COS) For the School-Based Feeding Program (SBFP) January 13, 2025 Noted (Jan. 13)
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8528 2025-08527 BNSHS TECHNICAL ASSISTANCE FORM FOR EBEIS & LIS-BNSHS Enrolment Issue of Clayton James Cabugao January 13, 2025 Complied
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8526 2025-08526 Cashiers Office MONETIZATION - VILMA C. BONGAY 20 Days Monetization of Leaves January 13, 2025 Paid 3/31/2025
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8525 2025-08525 Cashiers Office MONETIZATION - MYRNA H. AGUDO 20 Days Monetization of Leaves January 13, 2025 Paid 3/31/2025
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8524 2025-08523 PGO BATANES DAY/VUNUNG FESTIVAL PLANNING Committee meeting on January 21, 2025 January 13, 2025 This document is not endorsed to me upon my assumption of office on January 20, 2025.
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8522 2025-08516 Cashiers Office SITUATION REPORT OF SDO BATANES Re: Magnitude 3.5 Earthquake felt at Itbayat Batanes As of 13 january 2025 2Am January 13, 2025 Filed
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8515 2025-08514 Cashiers Office CONDUCT OF FY 2025 DISASTER RISK REDUCTION AND MANAGEMENT MONITORING ACTIVITIES The Comprehensive Disaster Risk Reduction and Management (DRRM) in Basic Education Framework January 13, 2025 Released and Posted
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8513 2025-08512 Cashiers Office MONETIZATION - BERNADETTE L. VINALAY 20 Days Monetization of Leaves January 13, 2025 Paid 3/31/2025
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8511 2025-08511 Cashiers Office MONETIZATION - RAISA V. BERONQUE 50 Days Monetization of Leaves January 13, 2025 Paid 3/31/2025
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8510 2025-08510 Cashiers Office MONETIZATION - VIOLETA H. BINALON 50 Days Monetization of Leaves January 13, 2025 Paid 3/31/2025
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8509 2025-08509 Cashiers Office MONETIZATION - RICHARD A. BALDOVINO 100 Days Monetization of Leaves January 13, 2025 Paid 3/31/2025
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8508 2025-08508 Cashiers Office MONETIZATION - FELIX B. BAYARAS 75 Days Monetization of Leaves January 13, 2025 Paid 3/31/2025
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8507 2025-08507 Cashiers Office MONETIZATION - SHIRLEY V. ESCALONA 20 Days Monetization of Leaves January 13, 2025 Paid 3/31/2025
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8506 2025-08506 Cashiers Office MONETIZATION - SHARON V. GONZALES 20 Days Monetization of Leaves January 13, 2025 Paid 3/31/2025
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8505 2025-08496 Cathedral of the Immaculate Conception LETTER Invitation to be one of the Santo Nino de Basco Special Sponsor January 13, 2025 Voluntary Contribution
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8495 2025-08495 Cashiers Office MONETIZATION - SHARON V. GONZALES 20 Days Monetization of Leaves January 13, 2025 Document is still pending
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8494 2025-08494 Cashiers Office MONETIZATION - JOSE M. DONATO 200 Days Maternity of Leaves January 13, 2025 Paid 3/31/2025
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8493 2025-08493 Cashiers Office MONETIZATION - EMMA D. ZABALA 56 Days Monetization of Leaves January 13, 2025 Paid 3/31/2025
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8492 2025-08492 Cashiers Office MONETIZATION - CARL ANGELO B. BAYARAS 25 Days Monetization of Leaves January 13, 2025 Paid 3/31/2025
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8491 2025-08491 Cashiers Office MONETIZATION - LESLIE V. COME 50 Days Monetization of Leaves January 13, 2025 Paid 3/31/2025
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8490 2025-08490 Cashiers Office MONETIZATION - EFREN F. BALASBAS 60 Days Monetization of Leaves January 13, 2025 Paid 3/31/2025
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8489 2025-08489 Cashiers Office MONETIZATION - MARY DALE F. ELICA 30 Days Monetization of Leave January 13, 2025 Paid 3/31/2025
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8488 2025-08487 Cashiers Office MONETIZATION - VIOLETA B. GASILAO 44 Days Monetization of Leave Credits January 13, 2025 Paid 3/31/2025
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8486 2025-08479 Cashiers Office LETTER TO ENGR. GIAN CARLO M. LAYUGAN Work Resumption Order Upgrading of Electrical System ( underground System) January 13, 2025 Released and emailed to GCPK
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8478 2025-08478 Cashiers Office LETTER TO MARK KEVIN V BLANCO Work Resumption Order CY 2024 Repair/ Rehabilitation of Classrooms Program Batch 1 January 13, 2025 Released and emailed to KNB Contruction
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8477 2025-08477 Cashiers Office INOVATION - KYM CLYDE H. MORO Project Oracle ( Online Research Archive and Comprehensive Library For Evidences ) January 13, 2025 Filed
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8476 2025-08476 Cashiers Office INNOVATION-ICS (ITBAYAT CENTRAL SCHOOL) Project KEEP CALM (Kindergarten learners Engaging and Enjoying Participation in a Class with Appropriate Learning Management) January 13, 2025 Document is still pending
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8475 2025-08475 Cashiers Office LETTER TO ANNA MARIE A. MERIEL This is to submit the report on the status of Basic Education Facilities Fund (BEFF) Project of the School Division of Batanes for the month of January 2025 January 13, 2025 Released and delivered to COA
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8474 2025-08474 BCS DESIGNATION OF JENWARD YDEL AS TEACHER- IN- CHARGE Effective January 13-17, 2025 January 13, 2025 Released
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8473 2025-08473 GSP CONDUCT OF WORLD THINKING DAY On February 22, 2025 January 13, 2025 Released
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8472 2025-08465 BNSHS TECHNICAL ASSISTANCE FORM FOR EBEIS & LIS-BNSHS Enrolment Issue of Neil Erickson Bautista January 13, 2025 referred online in the Helpdesk ticketing System
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8464 2025-08464 Regional Office REG. MEMO NO. 024, S. 2025 Corrigendum to RM No.528,s.2024 re: Regional Capacity Building of Untrained Special Needs Education (SNEd) Teachers January 13, 2025 CID CHief stated forwarded to EPS in SNED on Jan 15, 2025
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8463 2025-08463 Regional Office REG. MEMO NO. 023, S. 2025 Regional Orientation on the Utilization of Bridging Primer 3 January 13, 2025 CID Chief stated forwarded to EPS English on Jan 14, 2025
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8462 2025-08462 Regional Office REG. MEMO NO. 022, S. 2025 Orientation of the Web-Based Monitoring System of School Maintenance and Other Operating Expenses (MOOE) January 13, 2025 noted (Maam Janna Jesusa Lim)
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8461 2025-08461 Regional Office REG. MEMO NO. 019, S. 2025 Capacity Building Activities for the Phase 2 Implementation of the Revised k to 12 (MATATAG) Curriculum) January 13, 2025 crafted memo
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8460 2025-08460 Regional Office REG. MEMO NO. 018, S. 2025 Regional Admission Assessment for Incoming Grade 7 January 13, 2025 CID Chief stated forwarded to Maam Daphnie Buenafe on Jan 13, 2025
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8459 2025-08459 Regional Office REG. MEMO NO. 017, S. 2025 M and E and TA Provision on the Implementation of Projects RDELC,RDNEB and Awards January 13, 2025 CID Chief stated forwarded to EPS VC Bongay for AA on Jan 13, 2025
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8458 2025-08458 Regional Office DM-OUHROD-2025-0057 Request to Review and Validate the List of DepEd School Forms and Reports Accomplished by Public School Teachers January 13, 2025 Noted
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8457 2025-08457 Regional Office REG. MEMO NO. 016, S. 2025 Submission of Needed Data on 4Ps and SBFP Beneficiaries January 13, 2025 Noted (Jan. 13)
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8456 2025-08455 Cashiers Office DIVISION MEMORANDUM Conduct of Advocacy Activities for Adolescent Reproductive Health School Mental Health and National Drug Education Program January 13, 2025 Released
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8454 2025-08454 Cashiers Office INNOVATION- INHS Project REACH January 13, 2025 For filing innovation done
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8453 2025-08453 Cashiers Office COMPLETED RESEARCH- DES Research Title- Effect of Video- Integrated Vocabulary, Phonics & Sight words for Remedial Reading Classes of Grade I Chayi pupils January 13, 2025 Released
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8452 2025-08452 Cashiers Office ACCOMPLISHMENT REPORT-MNHS For counter signed January 13, 2025 Filed
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8451 2025-08446 Cashiers Office ACCOMPLISHMENT REPORT-DES GAD Accomplishment Report January 13, 2025 Filed
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8438 2025-08437 Cashiers Office SAMPLE1 q January 10, 2025 Document is still pending
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8435 2025-08435 Cashiers Office MINUTES OF THE MEETING Minutes on the Program Management Team Meeting for the upcoming Regional Training-Workshop on the Development of Localized CPP cum Capacity Building of LRP Focal Persons January 10, 2025 filed
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8434 2025-08434 Cashiers Office IPCRF OF DR. XANTIFA M. NOBLEJAS Individual Performance Commitment And Review Form (IPCRF) OF Dr. Xantifa M. Noblejas January 10, 2025 for file
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8433 2025-08433 BNSHS INDORSEMENT-CEASAR AMIGO Request to transfer of workplace in any secondary school in Mailig,Isabela January 10, 2025 prepared 2nd Indoresement-HR
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8432 2025-08432 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- BNSHS DTRs- December January 10, 2025 For sorting & filing
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8431 2025-08431 Cashiers Office DTR-EDWARD DITA For December January 10, 2025 Released
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8430 2025-08430 INAHS INDORSEMENT-PHILIP VERANA Request for extension of detail/assignment January 10, 2025 Duplicate of document 2025-08936
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8429 2025-08429 Cashiers Office SCHOOL FORM- SNSF SF 4- December January 10, 2025 Filed
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8428 2025-08428 Cashiers Office CTO - BERNADETTE L. VINALAY January 10, 2025 January 10, 2025 For filing
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8427 2025-08427 Cashiers Office DANTE J. MARCELO Payment of RATA for the month of January 2025 January 10, 2025 Paid as per record
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8426 2025-08426 Cashiers Office MINUTES OF THE MEETING Minutes of the OSDS Proper Meeting January 10, 2025 Released
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8425 2025-08425 Cashiers Office NORSA FOR THE MONTH OF DECEMBER 142, 791.80 January 10, 2025 FOR FILLING
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8424 2025-08424 Regional Trial Court QUIETING OF TITLE Continuation of cross examination on February 13, 2025 January 10, 2025 Noted
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8423 2025-08422 DILG REASSIGNMENT & DESIGNATION OF OFFICIALS Designation of Imelda L. Aquino as OIC Provincial Director of DILG-Batanes effective January 2, 2025 January 10, 2025 Posted to SDO GC
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8421 2025-08421 Regional Office DM-OUHROD-2025-0060 Online Orientation on the Adoption of the Revised Electronic School Form 7 (eSF7) Starting SY 2024-2025 January 10, 2025 Noted
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8420 2025-08420 Regional Office ESSD-2025-001 Submission of List of Schools Prone to Tsunami January 10, 2025 submitted
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8419 2025-08419 Regional Office REG. MEMO NO. 015, S. 2025 Lists of Approved Applications of Public and Private Schools January 10, 2025 Noted
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8418 2025-08418 Regional Office REG. MEMO NO. 014, S. 2025 Corrigendum to Regional Memorandum No. 437, s.2024 (Regional Learners Convergence) January 10, 2025 Filed for future reference. No pax from Batanes
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8417 2025-08417 Cashiers Office ACCOMPLISHMENT REPORT-CHANARIAN ES GAD Accomplishment Report January 10, 2025 Filed
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8416 2025-08415 Cashiers Office ACCOMPLISHMENT REPORT-VIS GAD Accomplishment Report January 10, 2025 Filed
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8414 2025-08414 Cashiers Office FORM 6 - DENNIS B. VALDES January 7,8, 2025 (FL) January 10, 2025 For filing
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8413 2025-08413 Cashiers Office FORM 6 - DENNIS B. VALDES December 23,26, 2024 (VL) January 10, 2025 For filing
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8412 2025-08412 Cashiers Office LETTER Letter to sir Ariel L. Lagua, This is to respectfully provide you the copy of the following lists of documents of Basco, Ivana and Uyugan schools for the SY 2024-2025 January 10, 2025 Released
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8411 2025-08411 Cashiers Office DFOT PARTICIPANTS-BCS List of Participants 2025 January 09, 2025 This document is not endorsed to me upon my assumption of office on January 20, 2025.
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8410 2025-08410 Cashiers Office ACCOMPLISHMENT REPORT-DES GAD Accomplishment Report January 09, 2025 Filed
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8409 2025-08408 Cashiers Office PPMP-2025 REGULAR DIVISION MANCOM TOTAL AMOUNT: 190,800 January 09, 2025 Document is still pending
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8407 2025-08406 Cashiers Office FORM 6-BNSHS SL of Flordeliza Villarta-Jan.3,6-7, 2025 PL of Hilario Bantayan- Ja. 13, 2025 January 09, 2025 Released
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8405 2025-08405 Regional Office INDORSEMENT Disapproved FL of SDS on December 16-20,2024 January 09, 2025 For filing
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8404 2025-08404 Regional Office TRAVEL ORDER Approved Travel Order of ASDS Dante J. Marcelo on December 17-22, 2024 January 09, 2025 Attached for liquidation
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8403 2025-08402 Cashiers Office ACCOMPLISHMENT REPORT-ICS GAD Accomplishment Report January 09, 2025 Filed
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8401 2025-08401 Cashiers Office CERTIFICATION OF EDNA C. GATO FROM VARIOUS SEA TRANSPORT SERVICES additional documents for her IOT docs re: STARS Awards Ceremony Attendance January 09, 2025 already attach to her reimbursement
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8400 2025-08400 Cashiers Office DIVISION MEMORANDUM Adjustment to the Schedule on the SY 2025 DSPC and Addendum to DM # 331, s. 2024 move to Jan. 31-Feb. 1, 2025 January 09, 2025 Released
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8399 2025-08399 Regional Office REG. MEMO NO. 012, S. 2025 Announcing the Venue and Dates for CY2024 PIR cum Planning for CY2025 PAPs Implementation January 09, 2025 referred to SDS-VGasilao
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8398 2025-08398 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- DBS DTRs- December January 09, 2025 For sorting & filing
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8397 2025-08397 Cashiers Office DTR- ADOR BALLADA For December January 09, 2025 For sorting & filing
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8396 2025-08396 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- MCS DTRs- December January 09, 2025 For sorting & filing
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8395 2025-08394 Cashiers Office FORM 6 - MARY JOAN F. PORLARES December 6,9-13,16, 2024 January 09, 2025 For filing
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8393 2025-08393 Cashiers Office SCHOOL FORM- MCS SF 4- December January 09, 2025 Filed
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8392 2025-08391 Cashiers Office FORM 6 - MARIA VISITACION Z. HORCAJO January 3,6, 2025 January 09, 2025 For filing
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8390 2025-08390 Cashiers Office FORM 6 - FREDELA B. DELOS SANTOS January 6,7am,8am, 2025 January 09, 2025 For filing
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8389 2025-08389 Cashiers Office FORM 6 - BERNARDITA V. GATO January 9,10,13,16,17,18,19,20, 2025 January 09, 2025 For filing
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8388 2025-08388 Cashiers Office FORM 6 - JESUSA G. CAMACHO December 2,3, 2024 (Solo Parent) January 09, 2025 For filing
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8387 2025-08387 Cashiers Office FORM 6 - NELITA B. SEBASTIAN January 9,10,13,14, 2025 (FL) January 09, 2025 For filing
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8386 2025-08386 Cashiers Office FORM 6 - MA. ESPINELA C. ESTOY January 3, 2023 January 09, 2025 For filing
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8385 2025-08384 Cashiers Office FORM 6 - STEPHANY E. YBAY January 3, 2025 January 09, 2025 For filing
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8383 2025-08383 Cashiers Office COMPLETION REPORT Project e-TRACED 2024 Completion Report January 09, 2025 Complied already
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8382 2025-08382 Regional Office DM-OUHROD-2025-0052 Advisory on Civil Service Commission (CSC) Memorandum Circular(MC) No.016,s2024 Entitled Revised Dress Code for Government Officials and Employees January 09, 2025 Posted to SDO GC
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8381 2025-08381 DepED-Central Office-Bureau of Education Assessment ADVISORY Virtual Orientation on the Administration of the 2024 Accreditation and Equivalency (A and E) Test January 09, 2025 This document is not endorsed to me upon my assumption of office on January 20, 2025.
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8380 2025-08380 Cashiers Office LETTER letter to Benjamin D. Paragas, Invitation to the National Youth Leaders Summit on the Sustainable Development Goals January 09, 2025 invitation forwarded to school emails
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8379 2025-08379 Cashiers Office NOTICE OF MEETING Program Management Team Meeting for the upcoming Regional Training-Workshop on the Development of Localized CPP cum Capacity Building of LRP Focal Persons January 10,2025,ICH at 10-11am OTR-2025-001 January 08, 2025 Released
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8378 2025-08378 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- MNHS DTRs-December January 08, 2025 For sorting & filing
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8377 2025-08377 Cashiers Office DTR-NELITA SEBASTIAN For December January 08, 2025 For sorting & filing
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8376 2025-08376 Cashiers Office SCHOOL FORM- MNHS SF 4- December January 08, 2025 Filed
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8375 2025-08375 Cashiers Office ACTION PLAN- MNHS Project INSPIRE January 08, 2025 Complied already
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8374 2025-08374 PENRO LETTER Request a list of School Head, Teachers including students aged 15-24 who are currently enrolled for the SY 2024-2025 in the Municipality of Basco, Ivana & Uyugan January 08, 2025 Noted
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8373 2025-08373 Cashiers Office ACCOMPLISHMENT REPORT-IIS GAD Accomplishment Report January 08, 2025 Filed (Jan 9)
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8372 2025-08372 Cashiers Office ACCOMPLISHMENT REPORT-BGCHS GAD Accomplishment Report FY 2024 January 08, 2025 Filed
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8371 2025-08371 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY PLAN- BGCHS For the month of January January 08, 2025 Received and filed.
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8370 2025-08370 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY PLAN- ICS For the month of January January 08, 2025 Received and filed.
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8369 2025-08369 Cashiers Office ACCOMPLISHMENT REPORT-ICS GAD Accomplishment Report January 08, 2025 Filed (Jan 9)
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8368 2025-08368 Cashiers Office CTO - BERNADETTE L. VINALAY January 7, 2025 January 08, 2025 For filing
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8367 2025-08367 Cashiers Office INNOVATION- ICS Project KEEP CALM January 08, 2025 RTS
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8366 2025-08366 Cashiers Office SMEA REPORT- ICS For Quarter 3 January 08, 2025 Complied already
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8365 2025-08365 Cashiers Office QUARTERLY AVERAGE GRADE PER SUBJECT AREA- ICS Q2 January 08, 2025 Received and filed.
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8364 2025-08363 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- ICS DTRs- December January 08, 2025 For sorting & filing
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8362 2025-08362 Regional Office DM-CT-2025-002 Curriculum and Teaching (CT) Interface with Curriculum and HR Officials and Field Personnel on the Proposed SHS (SHS) Curriculum January 08, 2025 returned RS
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8361 2025-08361 Regional Office REG. MEMO NO. 009, S. 2025 Participants for the Conduct of Navigating Wellness Symposium on Child and Adolescent Reproductive Health January 08, 2025 Noted (Jan. 9)
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8360 2025-08359 Cashiers Office DTR- ARNEL CAMACHO For December January 08, 2025 For sorting & filing
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8358 2025-08358 Regional Office REG. MEMO NO. 008, S. 2025 Partnership Focals PIR cum Writeshop:Revisiting Partnerships Quality Control Plans and Records January 08, 2025 to be referred
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8357 2025-08357 DepED-Central Office DO NO.001, S.2025 Operational Guidelines on the Implementation of Support to Schools for Improved Learning Outcomes January 08, 2025 This document was already FastTrack by Maam CID Chief and its for procurement already through e-traced number 2025-095876
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8356 2025-08356 Cashiers Office DTR-MICHAEL RYAN CABUGAO For December January 08, 2025 For sorting & filing
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8355 2025-08355 Cashiers Office QUARTERLY AVERAGE GRADE PER SUBJECT AREA- IES Q2 January 08, 2025 Received and filed.
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8354 2025-08354 Cashiers Office OPERATIONAL PLAN-IES For Minor Repair & Clean up January 08, 2025 Filed
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8353 2025-08353 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SVES DTRs- December January 08, 2025 For sorting & filing
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8352 2025-08352 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- IES DTRs- December January 08, 2025 For sorting & filing
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8351 2025-08350 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SUM.ES DTRs- December January 08, 2025 For sorting & filing
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8349 2025-08349 Cashiers Office MINUTES OF THE MEETING 4th DMEA January 08, 2025 Released
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8348 2025-08348 Cashiers Office YEAR- END REPORT- SUM.ES FY 2024 January 08, 2025 filed.
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8347 2025-08347 Cashiers Office ACCOMPLISHMENT REPORT-SUM.ES Education Week & Post World Teachers Day Celebration January 08, 2025 Filed
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8346 2025-08346 Cashiers Office DESIGNATION AS ICT COORDINATOR-SUM. ES Glaiza Aumentado & Geraldine Munalem January 08, 2025 Released
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8345 2025-08345 Cashiers Office DESIGNATION AS ICT COORDINATOR-SUM.ES Geraldine Munalem & Glaiza Aumentado January 08, 2025 Document is still pending
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8344 2025-08343 GSP GSP CALENDAR OF ACTIVITIES SY 2025-January to December January 08, 2025 This document is not endorsed to me upon my assumption of office on January 20, 2025.
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8342 2025-08342 Cashiers Office CTO - ELMER A. BATALLONES January 9, 10, 2025 January 08, 2025 For filing
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8341 2025-08341 Cashiers Office ACCOMPLISHMENT REPORT-BCS GAD Accomplishment Report CY 2024 January 08, 2025 Filed
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8340 2025-08340 Cashiers Office RETURNED TO DUTY - RAQUEL A. CARIASO Return to duty after 60 days Magna Carta Leave with pay January 08, 2025 For filing
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8339 2025-08339 Cashiers Office RETURNED TO DUTY - DAWN I. VALIENTE Return to duty after 105 days Maternity Leave with pay January 08, 2025 For filing
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8338 2025-08338 Cashiers Office FORM 6 - BRYAN AKEEM L. ACOSTA January 9,10, 2025 (PL) January 08, 2025 For filing
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8337 2025-08337 Cashiers Office CTO - NECITA JUCELYN V. RAMOS January 10, 2025 January 08, 2025 Cancelled due to Suspension of Inter-Town Travel to Work
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8336 2025-08335 Cashiers Office JONAS CARLO TRILLANA DTR For the month of December 2024 January 08, 2025 For sorting & filing
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8334 2025-08334 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SNSF DTRs- December January 08, 2025 For sorting & filing
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8333 2025-08333 Cashiers Office FORM 6-BNSHS SL of Raiza Bastillo- Jan.6, 2025 SL of Edgar Caballero- Jan. 6, 2025 SL of Meryl Gallardo- Jan. 2-3, 2025 January 08, 2025 Released
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8332 2025-08332 Cashiers Office SCHOOL FORM- BNSHS SF 4- December January 08, 2025 Filed
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8331 2025-08331 IIS INDORSEMENT-IIS Letter of intent to transfer of Mark Anthony Comaya from IIS to BGH effective February 3, 2025 January 07, 2025 Released
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8330 2025-08330 Cashiers Office ACCOMPLISHMENT REPORT- INHS GAD FY 2024 January 07, 2025 Complied already
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8329 2025-08329 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY ACCOMPLISHMENT REPORT- INHS For the month of December January 07, 2025 Received and filed.
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8328 2025-08328 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY PLAN- INHS For the month of January January 07, 2025 Received and filed.
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8327 2025-08327 LANDBANK LETTER Secure conformity on the interest earnings of SDO account January 07, 2025 Submitted to LBP
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8326 2025-08326 Cashiers Office DIVISION MEMORANDUM Online Updating of status of Senior high school learners in the Learner Information System (LIS) for the First Semester & Enrolment for the Second Semester, SY2024-2025 January 07, 2025 Released
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8325 2025-08325 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- YBS For file January 07, 2025 For sorting & filing
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8324 2025-08324 Cashiers Office DTR-JENNY FE TELMO For December January 07, 2025 For sorting & filing
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8323 2025-08323 Cashiers Office FORM 6 - ARNEL B. CAASI December 5, 2024 January 07, 2025 For filing
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8322 2025-08322 Cashiers Office FORM 6 - JENNILYN C. VALIENTE July 10, 2025 (FL) January 07, 2025 For filing
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8321 2025-08321 Cashiers Office FORM 6 - JENNILYN C. VALIENTE April 16,30, 2025 (FL) January 07, 2025 For filing
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8320 2025-08320 Cashiers Office FORM 6 - JENNILYN C. VALIENTE March 28, 2025 (FL) January 07, 2025 For filing
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8319 2025-08319 Cashiers Office CTO - SHEILA H. YDEL January 6, 2025 January 07, 2025 For filing
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8318 2025-08318 Cashiers Office ACCOMPLISHMENT REPORT-BNSHS OKD Accomplishment Report-January-December January 07, 2025 Filed
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8317 2025-08317 COA LETTER Request the submission of the following: Report on the receipt & utilization of DRRM Funds for CY 2024 Report on the receipt & utilization of ash donations for CY 2024 Report on the receipt & distribution/Issuance of donated relief goods & PPE Invento January 07, 2025 provided copy to SGOD and CID
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8316 2025-08316 Regional Office NOTICE OF MEETING 1st Quarter Learner Rights and Protection (LRP) January 07, 2025 Filed
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8315 2025-08315 Cashiers Office CASH ADVANCE Cash Advance For Travel Expense Re; attend the regional seminar workshop on the preparation and consolidation of CY 2024 year end financial reports Janna Jesusa S. Lim - 26,934.00 Cristina B. Poncio - 21,265.00 Genevieve C. Enego - 21,265.00 Mary Jo January 07, 2025 Paid 1/08/2025
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8314 2025-08314 Regional Office MEMORANDUM Learning Sessions to Support Schools for Improved Learning Outcomes January 07, 2025 this document was already attached to the procurement to this activity and had its separate trace number
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8313 2025-08311 Cashiers Office REPORTS OF DISBURSEMENT VOUCHER AND ITS SUPPORTING DOCUMENTS FOR THE MONTH OF NOVEMBER 2024 January 07, 2025 Released
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8310 2025-08307 Cashiers Office DTR- ANNA LIZA GALASINAO For December January 07, 2025 For sorting & filing
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8306 2025-08305 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- DES DTRs- December January 07, 2025 For sorting & filing
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8304 2025-08303 Regional Office REG. MEMO NO. 006, S. 2025 Submission of the Fourth Quarter 2024 Regional Monitoring, Evaluation and Adjustment (RMEA) Reports January 07, 2025 submitted already last Jan. 10
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8302 2025-08302 Cashiers Office MATERNITY DOCUMENTS & CLEARANCE- EDEN QUIBAL Maternity leave from January 2, 2025 to April 16, 2025 January 07, 2025 For filing
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8301 2025-08301 Cashiers Office FORM 6- BNSHS SL of Kevin Pajudpud- Jan. 2-3, 2025 SL of Hazel Claire Villarta- Jan.2-3, 2025 January 07, 2025 Released
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8300 2025-08300 BNSHS INDORSEMENT-BNSHS Letter of intent to transfer of Antonino Merina from BNSHS to PGB effective February 3, 2025 January 07, 2025 Released
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8299 2025-08299 Regional Office REG. MEMO NO. 005, S. 2025 Electronic Copy of the 2024 ELLNA-Grade 3 and NAT-Grades 6 and 12 Results January 06, 2025 forwarded to EPS Binalon-VGasilao
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8298 2025-08298 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- BGCHS DTRs- December January 06, 2025 For sorting & filing
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8297 2025-08297 Cashiers Office DTR-MARY JOY BALDOMAR For December January 06, 2025 For sorting & filing
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8296 2025-08296 Cashiers Office DRIVERS TRIP TICKET Drivers Trip Ticket of Toyota Hi-Ace for December 2024, 2024-12-064 to 2024-12-065 January 06, 2025 FILED
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8295 2025-08295 Cashiers Office DRIVERS TRIP TICKET Drivers Trip Ticket of Mitsubishi Strada for December 2024, 2024-12-075to 2024-12-079 January 06, 2025 FILED
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8294 2025-08294 COA LETTER Request the submission of Local School Board, LSB Supplemental Budget, Annual Budget for the Division of Batanes, Annual Procurement Plan, PPMP, SAOB, SEF Report January 06, 2025 Complied by Sir Arn
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8293 2025-08293 Cashiers Office FORM 6 - JERICHE MEL E. GARRIDO January 6, 2025 January 06, 2025 For filing
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8292 2025-08292 Cashiers Office FORM 6 - AISA A. NANUD December 16, 2024 January 06, 2025 For filing
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8291 2025-08291 Cashiers Office FORM 6 - MARISSA R. DELOS SANTOS December 18pm, 2024 January 06, 2025 For filing
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8290 2025-08290 Cashiers Office FORM 6 - ETHEL P. BATTUING December 18pm, 2024 January 06, 2025 For filing
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8289 2025-08289 Cashiers Office FORM 6 - LORAINE C. CABUGAO December 18am, 2024 January 06, 2025 For filing
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8288 2025-08288 Cashiers Office RETIREMENT DOCUMENTS Retirement documents of Eulalia R. Gordo January 06, 2025 Document sent to GSIS
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8287 2025-08287 Cashiers Office CTO - OLIVER R. CARISAO May 26,27, 2025 January 06, 2025 For filing
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8286 2025-08286 Cashiers Office FORM 6 - OLIVER R. CARIASO January 9, 2025 January 06, 2025 For filing
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8285 2025-08285 Cashiers Office FORM 6 - KAREN P. BALDOMAR January 10, 2025 January 06, 2025 For filing
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8284 2025-08284 Cashiers Office CTO - OLIVER R. CARISAO May 28,29,30, 2025 January 06, 2025 For filing
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8283 2025-08275 Cashiers Office CTO - OLIVER R. CARISAO January 9, 2025 January 06, 2025 For filing
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8274 2025-08274 COA LETTER Seek signature on the Bank Confirmation January 06, 2025 Delivered to COA
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8273 2025-08273 STO.DOMINGO DE GUZMAN PARISH LETTER Invitation to join in the solemn Pontifical mass & Traslacion procession on January 9, 2025 on the celebration of the feast of the Black Nazarene January 06, 2025 Those who can attend mass may go as long as there is 1 skeletal force
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8272 2025-08272 Cashiers Office ANNUAL PLAN OF LEARNING & DEVELOPMENT PROGRAMS & ACTIVITIES- TES CY 2025 January 06, 2025 RTS
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8271 2025-08271 Cashiers Office DTR- JOVENCIO LORETO For December January 06, 2025 For sorting & filing
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8270 2025-08270 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- TES DTRs- December January 06, 2025 For sorting & filing
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8269 2025-08269 Cashiers Office FORM 6 - KAITH D. VIOLA December 6,20, 2024 January 06, 2025 For filing
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8268 2025-08268 Cashiers Office FORM 6 - ABEGAIL BALANOBA December 18,19,20, 2024 January 06, 2025 For filing
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8267 2025-08267 Cashiers Office GSIS DIFFERENTIAL GSIS remittance (differential) for the month of January to December 2024 January 06, 2025 Document is still pending
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8266 2025-08266 Cashiers Office FORM 6 - MYRNA H. AGUDO 4/28,29,30/2025 January 06, 2025 For filing
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8265 2025-08265 Cashiers Office FORM 6 - MYRNA H. AGUDO April 14,15,16, 2025 January 06, 2025 For filing
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8264 2025-08264 Cashiers Office CTO - EMMA D. ZABALA January 14, 2025 January 06, 2025 For filing
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8263 2025-08262 Cashiers Office CTO - MYRNA H. AGUDO April 21-25, 2025 January 06, 2025 For filing
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8261 2025-08260 Cashiers Office MERYL GALLARDO REQUEST FOR TRAVEL ABROAD 2nd indorsement January 06, 2025 Released
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8259 2025-08259 Cashiers Office DTR- CARINA DE LOS SANTOS For December January 06, 2025 For sorting & filing
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8258 2025-08258 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- UES DTRs- December January 06, 2025 For sorting & filing
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8257 2025-08256 Cashiers Office ACCOMPLISHMENT REPORT-BCS Quarterly Accomplishment Report- Q4 January 06, 2025 Released
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8255 2025-08254 Cashiers Office CTO - SHIRLY L. GUTIERREZ January 10, 2025 January 06, 2025 For filing
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8253 2025-08252 Cashiers Office RYAN G. PONCE REQUEST FOR TRAVEL ABROAD 2nd Indorsement January 06, 2025 Released
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8251 2025-08250 Cashiers Office SCHEDULE OF SECURITY GUARDS Schedule of Security Guards for January 2025 January 06, 2025 For File
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8249 2025-08249 Cashiers Office QUARTERLY PHYSICAL REPORT OF OPERATION Quarterly Physical Report of Operation as of December 31, 2024 January 06, 2025 Filed
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8248 2025-08248 Cashiers Office DTR- CARMEN NOGUERA For December January 06, 2025 For sorting & filing
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8247 2025-08247 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- INHS DTRs- December January 06, 2025 For sorting & filing
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8246 2025-08246 Cashiers Office TRAVEL ORDER- CATRINA CARIZ Attend the Regional Seminar Workshop on the preparation & consolidation of CY 2024 Year-End Financial Reports on January 10-18, 2025 January 06, 2025 Released
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8245 2025-08244 Cashiers Office SCHOOL FORM- IIS SF 4- December January 06, 2025 Filed
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8243 2025-08243 Cashiers Office INNOVATION-BCS Project SAVE (Support, Assist, Value and Encourage) January 06, 2025 For filing innovation done
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8242 2025-08242 Cashiers Office QUARTERLY AVERAGE GRADE PER SUBJECT AREA- IIS SY 2024-2025- Q2 January 06, 2025 Received and filed.
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8241 2025-08241 Cashiers Office ACCOMPLISHMENT REPORT-IIS Conduct of the 2024 National Observance of the Filipino Values Month January 06, 2025 Received and filed.
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8240 2025-08240 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- IIS DTRs- December January 06, 2025 For sorting & filing
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8239 2025-08239 Cashiers Office DTR- ZALDY ADRI For December January 06, 2025 For sorting & filing
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8238 2025-08238 Cashiers Office ACCOMPLISHMENT REPORT- SAVIDUG-CHAVAYAN ES GAD Accomplishment Report January 06, 2025 Filed (Jan 9)
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8237 2025-08237 Cashiers Office DTR- LEILANI UGALI For December January 03, 2025 For sorting & filing
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8236 2025-08236 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- BCS DTRs- December January 03, 2025 For sorting & filing
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8235 2025-08234 Cashiers Office FORM 6-BNSHS SL of Antonino Merina -Jan.2 2025 SL of Hilario Bantayan- Dec. 4,5,6,9, 2024 January 03, 2025 Released
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8233 2025-08233 Cashiers Office MONTHLY REPORT Project E-TRACED Monthly Report December 2024 January 03, 2025 Released
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8232 2025-08232 Cashiers Office TRAVEL ORDER - MONICA D. GAVILAN To attend the Regional Seminar-Workshop on the Preparation and Consolidation of CY 2024 Year-End Financial Reports at Santiago City on January 11-18, 2025 January 03, 2025 Forwarded to records
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8231 2025-08231 COA DESIGNATION OF KELVIN SANGUYO AS AUDIT TEAM MEMBER Team member of team No. R2-13, NGAS 5 January 03, 2025 Released and Posted to GC
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8230 2025-08230 COA AUDIT OBSERVATION MEMORANDUM (AOM) Granted loans under Provident Fund amounting to 8,976,748.18 January 03, 2025 Copy for SDS-filed
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8229 2025-08229 Regional Office DRRMS-12-20-2024-001 Submission of FY 2024 Disaster Preparedness and Response Program (DPRP) Physical and Financial Accomplishment Report January 03, 2025 submitted
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8228 2025-08228 Regional Office REG. MEMO NO. 003, S. 2025 Addendum to RM No.515,s.2024- Regional Seminar-Workshop on the Preparation and Consolidation of CY 2024 Year-End Financial Reports January 03, 2025 complied
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8227 2025-08227 Cashiers Office DISBURSEMENT VOUCHER REPORT Submit the following DV MOOE-2024-10-599 Pananayan Canteen - 7,600.00 MOOE-2024-10-600 Dante J. Marcelo - 29,532.00 MOOE-2024-10-601 Dante J. Marcelo - 23,065.00 January 03, 2025 Released
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8226 2025-08226 Cashiers Office FORM 6 - JERICHE MEL E. GARRIDO 12/27am/2024 (SL) January 03, 2025 For filing
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8225 2025-08224 Cashiers Office FORM 6 - NELITA B. SEBASTIAN January 2,3,6,7,8, 2025 (SL) January 03, 2025 For filing
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8223 2025-08223 Cashiers Office PAL ERF FOR IMPLEMENTATION 2025 Jenica Mae Noblejas and Co January 03, 2025 To be sent to RO2
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8222 2025-08221 Cashiers Office FORM 6 - MARIA VISITACION Z. HORCAJO 12/19/2024 (SL) January 03, 2025 For filing
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8220 2025-08217 Cashiers Office FORM 6 - LAUREN MABELLE JOAN ELICA January 2, 2025 (SL) January 03, 2025 For filing
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8216 2025-08214 Cashiers Office FORM 6 - LAUREN MABELLE JOAN ELICA 12/17am/2024 January 03, 2025 For filing
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8213 2025-08212 Cashiers Office TRAVLE ORDER - JANNA JESUSA S. LIM To attend the DEPED-DPWH Coordination and Consultative Meeting on Basic Education Facilities and Other Infrastructure Projects Cum PIR on January 6-12, 2024 at Cauayan City, Isabela January 03, 2025 Double Entry
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8211 2025-08211 Cashiers Office FORM 6 - CRISTINA B. PONCIO January 22,23,24, 2025 (PL) January 03, 2025 For filing
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8210 2025-08210 Cashiers Office FORM 6 - AGNES B. BERONQUE December 23,26,27, 2024 (for disapproval) January 03, 2025 RTS BY ASDS
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8209 2025-08209 Cashiers Office FORM 6 - MIAH DAPHNIE B. BUENAFE January 8, 2025 January 03, 2025 For filing
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8208 2025-08208 Cashiers Office CTO - ARNULFO ANSELM C. HORTIZ January 3, 2025 January 03, 2025 For filing
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8207 2025-08207 Cashiers Office CTO - KYM CLYDE H. MORO January 3, 2025 January 03, 2025 For filing
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8206 2025-08206 Cashiers Office CTO - MARY JOAN B. ARCA January 7, 2024 January 03, 2025 For filing
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8205 2025-08205 Cashiers Office CTO - ANDREW L. ARCA January 7, 2025 January 03, 2025 For filing
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8204 2025-08204 Cashiers Office CTO - CRISTINA B. PONCIO January 27-31, 2025 January 03, 2025 For filing
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8203 2025-08203 Cashiers Office CTO - CRISTINA B. PONCIO For signature of Virginia A. Vinalay January 03, 2025 For filing
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8202 2025-08202 Cashiers Office CTO - ROLDAN C. RAMOS January 5,7,8, 2025 January 03, 2025 For filing
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8201 2025-08201 Cashiers Office CTO - ROLDAN C. RAMOS January 2,3, 2025 January 03, 2025 For filing
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8200 2025-08200 Cashiers Office TRAVEL ORDER - JAY V. GONZALES To conduct Instructional Supervision, Monitoring and Evaluation to Itbayat Schools (INAHS, ICS & MES) on January 5-8, 2024 January 03, 2025 This document is attached to Trace Number 2025-9075
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8199 2025-08199 Regional Office REG. MEMO NO. 001, S. 2025 Reconstitution of the Performance Management Team (PMT) January 03, 2025 AOV to Prepare Division PMT Reconstitution
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8198 2025-08198 Cashiers Office 2024 SUMMARY OF QUALITY ASSURANCE AND MONITORING EVALUATION (QAME) REPORT OF LEARNING AND DEVELOPMENT (L&D) ACTIVITIES 2024 Summary January 03, 2025 Filed
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8197 2025-08197 Cashiers Office 4TH QUARTER TECHNICAL ASSISTANCE NEEDS ASSESSMENT (TANA) 4th Quarter January 03, 2025 Filed
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8196 2025-08196 Cashiers Office FORM 6 - SHARON V. GONZALES 12/26/2024 January 02, 2025 For filing
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8195 2025-08195 Cashiers Office MONETIZATION OF LEAVE CREDITS Monetization of Leave Credits for 2024 - Violeta Gasilao & Co - 1.601,135.33 January 02, 2025 Paid 3/31/2025
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8194 2025-08194 Cashiers Office REIMBURSEMENT OF TRAVEL - LEILANNIE H. ELACION - 6,320 To attend training of trainers for the utilization of Positive discipline learning action cell session guides for the field January 02, 2025 Released
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8193 2025-08192 Cashiers Office MONTHLY SUMMARY OF TRAVEL ORDER REPORT For the month of December 2024 January 02, 2025 Released
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8191 2025-08191 Cashiers Office MEMORANDUM OF AGREEMENT-BGCHS Immersion- BGCHS to Pension Ivatan January 02, 2025 Forwarded to M and E for scanning as requested
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8190 2025-08190 Cashiers Office TRAVEL ORDER - GRENTT DALE A. CALOSA To attend the Regional Seminar-Workshop on the Preparation and Consolidation of CY 2024 Year-End Financial Reports on January 18 - 26, 2025 at Clark, Pampanga January 02, 2025 Document is still pending
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8189 2025-08189 Cashiers Office TRAVEL ORDER-C. PONCIO & R. BERONQUE To attend the Regional Seminar-Workshop on the Preparation and Consolidation of CY 2024 Year-End Financial Reports at Santiago City on January 11-18, 2025 January 02, 2025 Released
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8188 2025-08188 Cashiers Office TRAVEL ORDER - JANNA JESUSA S. LIM & CO GENEVIEVE C. ENEGO MARY JOAN B. ARCA NATAHALIE-JOYCE C. BALLES To attend the Regional Seminar-Workshop on the Preparation and Consolidation of CY 2024 Year-End Financial Reports at Santiago City on January 11-18, 2025 January 02, 2025 Released
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8187 2025-08187 Cashiers Office TRAVEL REIMBURSEMENT Travel Reimbursement of Sharon V. GOnzales for December 2024 - 765.00 January 02, 2025 Paid 3/31/2025
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8186 2025-08186 Cashiers Office PR-14,550 PR (Payment of supplies and materials for the activities in Division Memorandum no. 224, s. 2024 as per attached supporting documents in the amount of 14,550 January 02, 2025 Paid as per record
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8185 2025-08185 Cashiers Office DIVISION MEMORANDUM Division Assessors Training on the Implementation of EO 174: Expanded Career Progression for Teachers. January 02, 2025 Released and posted but retrieved later. To be approved by SDS.
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8184 2025-08184 Cashiers Office DEPED ORDER NO. 018 S.2024 Delegation of signing authority for foreign travel January 02, 2025 for file
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8183 2025-08183 Cashiers Office SCHEDULE OF FRONT DESK Schedule of Front Desk Officer for the 1st Quarter of 2025 January 02, 2025 For File
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8182 2025-08181 Cashiers Office LETTER Letter to Hon. Marilou H. Cayco, request for employment of Ms. Ma. Cristina C. Cabansay and Ms. Erika Fulgosino as office helper on a job order. January 02, 2025 Complied
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8180 2025-08180 Cashiers Office INTEGRATION - STOPPAGE FOR THE MONTH OF JANUARY 2025 STELLA A. AGUAS & COMPANY January 02, 2025 Released and emailed to RO2
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8179 2025-08179 Cashiers Office SPECIAL HARDSHIP ALLOWANCE OF ALS TEACHERS AUGUST - DECEMBER 2024 CLAIRE MARIE ANASTACIO & COMPANY - P 269,646.99 January 02, 2025 Document is still pending
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18657 2025-08-00817 Cashiers Office PURCHASE REQUEST (2,000.00) Procurement of IEC materials for the 2025 National Teachers Month and World Teachers Day Celebration August 29, 2025 Document is still pending
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18656 2025-08-00816 Cashiers Office EXTERNAL DOCUMENTS PGB certification of 400k 2025 SEF August 29, 2025 Document is still pending
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18655 2025-08-00815 BCS CONDUCT OF JOINT GSP & BSP SCHOOL BACKYARD ENCAMPMENT On September 26-28, 2025 at the Basco Oval August 29, 2025 Released
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18654 2025-08-00814 Cashiers Office SF 7-MCS SY 2025-2026 August 29, 2025 Filed
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18653 2025-08-00813 Cashiers Office SF 7- DBS SY 2025-2026 August 29, 2025 Filed
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18650 2025-08-00812 Cashiers Office EXTERNAL DOCUMENTS Sta. Maria Bambinella feast mass sponsor September 2, 2025 @ 6:30pm August 29, 2025 routed to different unit for contribution
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18649 2025-08-00811 Cashiers Office CTO- ARLENE CASTILLO August 22,26-29, 2025 August 29, 2025 For file
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18648 2025-08-00810 Cashiers Office FORM 6 - NICEY R. JACOBO 8/18,22/2025 (SL) August 29, 2025 For filing
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18647 2025-08-00809 Cashiers Office FORM 6 - SHARON V. GONZALES 9/1/2025 (PL) August 29, 2025 For filing
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18646 2025-08-00808 Cashiers Office CLASSROOM PROGRAM-INHS SY 2025-2026 Quarter 2 August 29, 2025 signed by oic sds
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18645 2025-08-00807 Cashiers Office SCHOOL IMPROVEMENT PLAN- IES 2025 Operational Plan (Revised) August 29, 2025 Released
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18644 2025-08-00806 Cashiers Office SERVICE REPORT Report of Service Report for the month of August 2025 (LAWOP) August 29, 2025 Released
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18643 2025-08-00805 Cashiers Office LOCATOR SLIP Ermelyn S. Castillo on Aug 27 (morning) and Aug 28 (afternoon). Monitor the opening of ALS Classess for SY 2025-2026 with DepEd BAE personnel at Diptan ES, Basco CS, Valugan IS, Chanarian ES, Mahatao CS, Ivana ES, Uyugan ES, Itbud IS August 29, 2025 Released
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18642 2025-08-00804 Cashiers Office TA - II ACCOMPLISHMENT REPORT WEEK 4 accomplishment report of TA-II August 29, 2025 Released
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18641 2025-08-00803 Cashiers Office PR-2025-08-193 (ABC: 1,400.00) Procurement of foods supplies for the conduct of SDO-STO meeting with NCIP on school sites covered by certificate of ancestral domain title August 29, 2025 Filed
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18640 2025-08-00802 PHO CONDUCT OF PSYCHOLOGICAL FIRTS AID ORIENTATION & BASIC LIFE SUPPORT TRAINING Request select teaching & non teaching staff to attend on the schedule dates August 29, 2025 noted
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18639 2025-08-00801 PGO TRAINING ON THE DEVELOPMENT OF THE LOCAL STATE OF THE CHILDREN REPORT & FORMULATION OF CHILD PROTECTION POLICY On September 2-5, 2025 at 8:30 AM at the PPDO Conference Hall, Kayhuvokan Basco, Batanes August 29, 2025 Document is still pending
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18638 2025-08-00800 Cashiers Office FIVE MONTH LEARNING ACTION CELL PLAN- BCS Project TEACH-Training & Enhancement Activities to Capacitate Human Resources August 29, 2025 no file
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18637 2025-08-00799 Cashiers Office CTO- CARINA DE LOS SANTOS August 29, 2025 August 29, 2025 For file
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18636 2025-08-00798 Cashiers Office FORM 6- SNSF FL- WEinston Cielo- September 2, 2025 FL- Alejandro Canela- September 1, 2025 SL- Eduardo Hubalde- August 26, 2025 SL- Charmaine Cervillon- August 22, 2025 SL- Evelyn Ronino- August 28 am, 2025 August 29, 2025 Released
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18634 2025-08-00797 Cashiers Office TRAVEL REIMBURSEMENT - ELVIRA A. NG In attending the Livelihood Skills Training Program on Haircutting and nail care, customer service, and Business Processing on Aug 16-22, 2025. August 29, 2025 Document is still pending
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18632 2025-08-00796 Cashiers Office DIVISION MONITORING TOOL ON COMPREHENSIVE SCHOOL SAFETY-INAHS For the month of August August 29, 2025 Filed
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18631 2025-08-00795 Cashiers Office TRAVEL REIMBURSEMENT - STEPHANY E. YBAY In attending the Livelihood Skills Training Program on Haircutting and nail care, customer service, and Business Processing on Aug 16-22, 2025. August 29, 2025 Released
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18630 2025-08-00794 PGO EXECUTIVE ORDER NO. 39 S.2025 An Executive Order Reconstituting the Provincial Gender & Development Focal Point System of the Province of Batanes August 29, 2025 noted
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18628 2025-08-00793 Cashiers Office DIVISION MEMORANDUM Corrigendum to DM No. 207 on the conduct of the Writeshop on Crafting Success Stories for ALS Learners from Sept. 5-7, 2025 is moved on Sept. 6-8, 2025 August 29, 2025 Released and Posted
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18627 2025-08-00792 Office of the Dirtector-Education Facilities Division LETTER Letter regarding the approved ECC for the proposed construction of two storey building with roof deck August 29, 2025 no file
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18626 2025-08-00791 Cashiers Office DIVISION SPECIAL MANCOM MEETING A Special Division Management Committee Meeting on September 1, 2025 at ICH. August 29, 2025 Released and Posted
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18625 2025-08-00790 Cashiers Office EXTERNAL DOCUMENTS PGB -Batanes Youth Development Council will be holding 3rd Provincial Youth Sportfest on September 3-4,2025. Resquest Ms. Khrisha Genuary B. Cantor to lead oath of amateurism in the opening ceremony. August 29, 2025 noted
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18624 2025-08-00789 Cashiers Office IOT - JAIME B. VILLARTA To conduct oral education and distribution of consent forms for dental charting August 29, 2025 no file
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18623 2025-08-00788 Cashiers Office IOT - HAZELYN L. ESCALONA To conduct oral education and distribution of consent forms for dental charting August 29, 2025 Document is still pending
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18621 2025-08-00787 Cashiers Office SALARY INTEGRATION OF NEW EMPLOYEE - SEPTEMBER 2025 KEVEEN DUYA & KRIZZALYN SALENGUA August 29, 2025 Released
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18618 2025-08-00786 Cashiers Office SALARY STOPPAGE - SEPTEMBER 2025 PILAR Y . VILLARTA - RETIRED August 29, 2025 Released
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18617 2025-08-00785 Cashiers Office LEARNER SUPPORT PROGRAMS Program support funds for the Division YFD-Related, Career Guidance Program-Related and Mental Health Related Trainings and Capacity Building August 29, 2025 Document is still pending
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18616 2025-08-00784 Cashiers Office TRANSMITTAL Step increment for September August 29, 2025 Released
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18615 2025-08-00783 Cashiers Office TRAVEL ORDER OF TA-II To conduct the following 1. Ocular inspection and school sites verification 2.Acquisition of remaining school land titles August 28, 2025 Released
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18614 2025-08-00782 Cashiers Office FORM 6 - IZA C. VILLA 8/14/2025 (SL) August 28, 2025 For filing
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18613 2025-08-00781 Cashiers Office FORM 6 - MARIANO S. VILLA 8/19/2025 (PL) August 28, 2025 For filing
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18612 2025-08-00780 Cashiers Office DIVISION MEMORANDUM 2025 Celebration of national teachers month and worlds teachers day August 28, 2025 Released and Posted
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18611 2025-08-00779 Cashiers Office EXTERNAL DOCUMENTS PHO invites SDS or representative along with Medical Officer and Education Student Council President to participate in the formation of a new inter-agency council on mental health and psychosocial support in our province on September 4, 2025 at 8:30am @ H August 28, 2025 will attend as instructed
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18610 2025-08-00778 Cashiers Office CHILD PROTECTION PROGRAM Program support funds for the implementation of learner rights and protection programs, projects and activities August 28, 2025 Document is still pending
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18609 2025-08-00777 Regional Office REG. MEMO NO. 396 S. 2025 Venue for the Regional Planning and Orientation Workshop on School-Based Training for Career Advocates August 28, 2025 noted
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18608 2025-08-00776 Cashiers Office FORM 6 - JUANA V. RASCO 10/1,2/2025 (SL) August 28, 2025 For filing
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18607 2025-08-00775 Cashiers Office FORM 6 - JUANA V. RASCO 9/22-26,29,30/2025 (SL) August 28, 2025 For filing
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18606 2025-08-00774 DepED-Central Office OULLA-2025-1736 Erratum to Memorandum OULLA-2025-1588 (Supplemental Guidelines on Memorandum No. OULLA-2025-980 dated 22 May 2025 titled "Implementing Guidelines on the Hiring of 420 Contract of Service Personnel in the Sites Titling Office of the Central Office and Fiel August 28, 2025 filed
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18605 2025-08-00773 Cashiers Office PR NO. 2025-08-191 (228,000.00) Procurement of meals and snacks in the conduct of Division Rollout of ARAL Reading Program on September 4-5, 2025 simultaneously at Mahatao CS, Sabtang CS and Itbayat CS. August 28, 2025 Document is still pending
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18604 2025-08-00772 Cashiers Office FORM 6 - MA KAIRA H. VILLARTA 8/14,26/2025 (SL) August 28, 2025 For filing
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18603 2025-08-00771 Cashiers Office DIVISION MEMORANDUM Conduct of sports clinic for DepEd learners for grades 3-6 (Athletics & Softball) August 28, 2025 canceled
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18602 2025-08-00770 VIS LETTER Requesting for Virginia Barao as one of the judge during the conduct of culminating activity for the Buwan ng Wika 2025 August 28, 2025 noted
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18601 2025-08-00769 Cashiers Office FIVE MONTH LEARNING ACTION CELL PLAN- MNHS LAC Session Focused on Enhancing Teaching & Learning Strategies August 28, 2025 Document is still pending
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18600 2025-08-00768 Cashiers Office SF 7-CHANARIAN ES SY 2025-2026 August 28, 2025 Filed
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18599 2025-08-00767 PGO INVITATION TO THE FIRST MEETING OF THE RECONSTITUTED PROVINCIAL SCHOOL BOARD On September 10, 2025 at 9:00 AM at the Provincial Governors Office August 28, 2025 will attend as instructed
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18598 2025-08-00766 Cashiers Office DIVISION MEMORANDUM SDO-STO Meeting on school sites covered by certificate of ancestral domain title August 28, 2025 Released and Posted
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18597 2025-08-00765 MNHS IPED IMPLEMENTATION PLAN-MNHS For the month of September August 28, 2025 Recommended to the School Head the rescheduling of other activities to October - IP Month. Sir Jay Gonzales noted.
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18596 2025-08-00764 Cashiers Office CLASSROOM PROGRAM- MNHS SY 2025-2026 Quarter 2 August 28, 2025 Released
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18595 2025-08-00763 Cashiers Office NOTICE OF MEETING DSOM FOR DIVISION ROLLOUT OF ARAL PROGRAM August 28, 2025 Released
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18592 2025-08-00762 Cashiers Office CLASSROOM PROGRAM- MNHS Extension classes in lieu of August 27,28-29 & September 1-3 August 28, 2025 Document is still pending
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18590 2025-08-00761 Cashiers Office FORM 6 - ROSELYN B. VILLARTA 8/27 - 9/9/2025 (10 days Sick Leave w/ Med. Cert.) August 28, 2025 For filing
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18588 2025-08-00760 Cashiers Office EXTERNAL DOCUMENTS BNSHS 1st Indorsement re requesting participation of Ms. Gerlie Acedo in the 2025 Youth Sportfest on September 3-4,2025 at Uyugan, Batanes August 28, 2025 Released
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18585 2025-08-00759 Cashiers Office TRAVEL ORDER Edward E. Dita attend the Regional Convergence on Project R2ACES September 2-9,2025 Quirino August 28, 2025 Released
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18581 2025-08-00758 Cashiers Office IOT - SCHNIEDER ELINORE D. ACEBES Conduct of monitoring and evaluation to schools and implementing learner government program. August 28, 2025 Document is still pending
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18580 2025-08-00757 Cashiers Office IOT - MARCIAL NOGUERA Conduct of monitoring and evaluation to schools and implementing learner government program. August 28, 2025 Paid 9/16/2025
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18578 2025-08-00756 Cashiers Office LOCAL- CARINA DE LOS SANTOS To attend the Elevating School Leadership; An Intermediate Guide to Effective Management on August 30- September 7, 2025 August 28, 2025 Released
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18577 2025-08-00755 PGO TRAINING ON THE DEVELOPMENT OF LOCAL STATE CHILDREN REPORT & CHILD PROTECTION POLICY On September 2-5, 2025 at the PPDO Conference Hall, Agan Building August 28, 2025 will attend as instructed
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18574 2025-08-00754 Cashiers Office TRAVEL ORDER - LEILANNIE VICTORIA H. ELACION To attend the Regional Planning and Orientation Workshop for the Conduct of the School-Based Training for Career Advocates August 28, 2025 Released
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18572 2025-08-00753 Cashiers Office LOCAL- KRISTINE HABANA To attend the writeshop on crafting success stories for ALS learners August 28, 2025 Released
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18571 2025-08-00752 Cashiers Office INTEGRATION: CHANGE OF NAME & STATUS - SEPTEMBER 2025 JARAH DENISSE S. GARCIA August 28, 2025 Released and to be sent to PSU-RO2 for updating of records
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18543 2025-08-00751 Cashiers Office TRAVEL ORDER - SCHNEIDER ELINORE D. ACEBES To attend the Regional Planning and Orientation Workshop for the Conduct of the School-Based Training for Career Advocates August 28, 2025 Released
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18542 2025-08-00750 Cashiers Office LETTER TO DANTE J. MARCELO, PHD.,CESO VI Amendment to DepEd No.017, s. 2018- Guidelines on the Provision and Use of Official mobile phones, postpaid lines, and prepaid loads. August 28, 2025 Document is still pending
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18541 2025-08-00749 Cashiers Office INTEGRATION OF NEW EMPLOYEE - SEPTEMBER 2025 MA. ELEONOR HUBALDE & COMPANY August 28, 2025 Released and to be sent to RO2
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18540 2025-08-00748 Cashiers Office ACTION PLAN Week 1 action plan of TA-II (Jann Jethro Gavilan, Mark Wayne Alcantara, Bienvenido Bidayan, and Virginia Barao) August 28, 2025 Document is still pending
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18539 2025-08-00747 Cashiers Office IOT- FRED JIMENEZ To attend capacity building workshop an risk assessment and strategic planning August 28, 2025 Document is still pending
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18538 2025-08-00746 Cashiers Office LOCAL - ELENA A. BALDOMAR To attend Regional Training-Workshop on the Conversion of Available Learning Resources for the Project Immerse on September 28-October 5, 2025 at Baguio City August 27, 2025 forwarded already to records
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18537 2025-08-00745 BCS APPLICATION FOR RETIREMENT OF MARY GOULD GALAT Effective November 1, 2025 August 27, 2025 Released
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18535 2025-08-00744 Cashiers Office CTO- NECITA JUCELYN RAMOS August 28, 2025 August 27, 2025 For file
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18534 2025-08-00743 Cashiers Office CTO- SCHNEIDER ELINORE ACEBES August 18, 2025 August 27, 2025 For file
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18533 2025-08-00742 Cashiers Office LIQUIDATION OF TRAVEL-MAYLIN BUMANGLAG Attend the 4th Regular Division MANCOM August 27, 2025 Released
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18532 2025-08-00741 Cashiers Office FORM 6- EDRALYN DE CASTRO August 20 & 22, 2025 August 27, 2025 Released
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18531 2025-08-00740 Cashiers Office LETTER TO BENJAMIN D. PARAGAS PHD, CESO III atten. Carlo S. Bergonia JR. August 27, 2025 Released and emailed to RO2
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18529 2025-08-00739 Cashiers Office CTO- ALMA ALCANTARA August 28, 2025 August 27, 2025 For file
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18527 2025-08-00738 Cashiers Office LETTER To Jefrey R. Garcia, RN, MAN, MPA August 27, 2025 Released
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18525 2025-08-00737 Cashiers Office CASH ADVANCE REQUEST FORM-BCS For the month of July & August- 202, 800.00 August 27, 2025 CA already issued
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18524 2025-08-00736 Cashiers Office FORM 6 - BRYAN AKEEM L. ACOSTA 8/27/2025 (FL) August 27, 2025 For filing
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18523 2025-08-00735 Cashiers Office FORM 6 - ZALDY C. ADRI 9/1-12/2025 (10 days Sick Leave w/ Med. Cert.) August 27, 2025 For filing
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18522 2025-08-00734 Cashiers Office LETTER TO JEFFREY D. MEDINA Indorsement of LGU Resolution August 27, 2025 Released
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18521 2025-08-00733 Cashiers Office LETTER TO HON. RONALD P. AGUTO JR. to submit program of work per validated actual cost of damage in BCS Gabaldon Building August 27, 2025 Released
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18520 2025-08-00732 Cashiers Office LETTER TO HON. JOSEPH G. CULTURA Acknowledgement of receipt of the resolution passed by the Local Government Unit Of Itbayat August 27, 2025 Released
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18519 2025-08-00731 Cashiers Office DIVISION MEMORANDUM implementation of learners rights and protection (LRP) on Wheels August 27, 2025 canceled
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18518 2025-08-00730 Cashiers Office EXTERNAL DOCUMENTS DOH invite SDS representative w/ SGOD Chief, Medical Officer, Dentist In-Charge, Nurse In-Charge and the SNDP nurses to the Official Launching of the DOH Support to the DepEd Learner Health Assessment and Screening (LHAS) on September 2, 2025 in Tuguegar August 27, 2025 Document is still pending
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18517 2025-08-00729 Cashiers Office EXTERNAL DOCUMENTS DEPED MEMORANDUM 072, S. 2025 SAFETY, LEARNING CONTINUITY, AND SAFEKEEPING OF SCHOOL PROPERTIES DURING DISASTERS AND EMERGENCIES August 27, 2025 Done
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18514 2025-08-00728 Cashiers Office CTO- VILMA BONGAY August 22 pm, 2025 August 27, 2025 For file
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18513 2025-08-00727 Cashiers Office ECCD CHECKLIST REPORT- IIS SY 2025-2026 August 27, 2025 Forwarded to Maam Bernadette for her file
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18511 2025-08-00726 Cashiers Office EXTERNAL DOCUMENTS DEPED MEMORANDUM 65, S. 2025 DISSEMINATION OF THE JOINT MEMORANDUM CIRCULAR NO. 1, S. 2024 (CREATION, RECONSTITUTION, AND STRENGTHENING OF LOCAL LITERACY COUNCILS AT THE CITY AND MUNICIPAL LEVELS) August 27, 2025 Gave copy to the ALS Focal as she has role and responsibilities in the LLCs. Sir Walden noted.
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18510 2025-08-00725 Cashiers Office EXTERNAL DOCUMENTS RM 364, 2025 CHANGE OF DATE ON THE REGIONAL ORIENTATION ON ARAL READING PROGRAM August 27, 2025 Sent a scan copy to the School Head group chat.
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18509 2025-08-00724 Cashiers Office WORKPLACE APPLICATION PLAN-AISA NANUD & MARITA CABUGAO Division Training on ICT Based Assessment for the key stage teachers August 27, 2025 Released
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18507 2025-08-00723 Cashiers Office FORM 6- LEAH VALIENTE August 22, 2025 August 27, 2025 Released
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18498 2025-08-00722 Cashiers Office EXTERNAL DOCUMENTS DEPED MEMORANDUM OM-LS-2025-032 REQUEST FOR PARTICIPATION ON THE SERIES OF CONSULTATIVE WORKSHOPS ON THE FORMULATION OF THE LANGUAGE MAPPING POLICY (LANGUAGE MAPPING FRAMEWORK AND OPERATIONALIZATION) August 27, 2025 Contacted and informed Maam VIoly Gasilao of the Memo. Maam Chief responded that she needs to ask the RO. Sir Walden noted.
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18497 2025-08-00721 Cashiers Office SCHOOL GOVERNANCE COUNCIL-IMNAJBU ES SY 2025-2026 August 27, 2025 Filed
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18490 2025-08-00720 Cashiers Office LETTER follow-Up on Pending Submission of Meeting Minutes: a. FGD-CID– Ms. Mona Myleen P. Cabizon, b. PMT Div. Orientation on the Utilization of mathematics Learning Resources (Manipulative Materials)- Ms. Shirly Gutierrez and c. DSO of PMT on the Orientation August 27, 2025 Released
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18483 2025-08-00719 Cashiers Office NOTICE OF MEETING For the Division Workshop of Ivatan Songs and Musical Instruments on August 29-31, 2025 Date of Meeting: August 27, 2025 Time: 3:15 pm to 4:00 pm August 27, 2025 Released and Posted
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18481 2025-08-00718 Cashiers Office IMPLEMENTATION MONITORING AND EVALUATION TOOL FORM Project KOMIKS Proponent: Bernadette L. Vinalay Project Duration: February 2025 to August 2025 August 27, 2025 Document is still pending
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18480 2025-08-00717 MCS REQUEST FOR ADOPTATION OF INNOVATION Records management System & Venue Reservation System August 27, 2025 Replied. Scheduled this September 2025
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18479 2025-08-00716 VIS DESIGNATION OF JEANNE LOURAINE CIELO AS OFFICER-IN-CHARGE Effective August 25, 2025 until the SP comes back from training on ARAL Program August 26, 2025 Document RTS
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18478 2025-08-00715 Cashiers Office TRAVEL REIMBURSEMENT - MYRNA H. AGUDO In the conduct of ISMETA to various schools in Itbayat, also attended the installation and turn-over program at Raele IS on August 19-20, 2025 August 26, 2025 Document is still pending
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18477 2025-08-00714 Cashiers Office FORM 6 - EMERITA D. CASTELLON 9/19/2025 (PL) August 26, 2025 For filing
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18476 2025-08-00713 Cashiers Office FORM 6 - MARIVIC A. BALBIDO 8/20/2025 (SL) August 26, 2025 For filing
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18475 2025-08-00712 Cashiers Office FORM 6 - DARCY FAYE E. VILLA 7/18/2025 (SL) August 26, 2025 For filing
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18474 2025-08-00711 Cashiers Office FORM 6 - REYNALD N. ROBILLOS 7/2,3/2025 (SL) August 26, 2025 For filing
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18473 2025-08-00710 Cashiers Office FORM 6 - ZALDY M. NOBLEZA 7/11/2025 (SL) August 26, 2025 For filing
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18472 2025-08-00709 Cashiers Office FORM 6 - JULIE ANN D. ROBILLOS 7/1,2/2025 (SL) August 26, 2025 For filing
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18471 2025-08-00708 Cashiers Office FORM 6 - AGNES M. NOBLEZA 7/28/2025 (SL) August 26, 2025 For filing
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18470 2025-08-00707 Cashiers Office FORM 6 - KHESTER KEIL A. GONZALES 7/7/2025 (SL) August 26, 2025 For filing
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18469 2025-08-00706 Cashiers Office FORM 6 - MARIA JENIVIVE B. ESTOY 7/9/2025 (SL) August 26, 2025 For filing
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18468 2025-08-00705 Cashiers Office FORM 6 - KRISTINE M. GUTIERREZ 8/1/2025 (SL) August 26, 2025 For filing
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18467 2025-08-00704 Cashiers Office CTO- KATHLEEN CASTILLO August 29, 2025 & September 2-3, 2025 August 26, 2025 For file
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18465 2025-08-00703 Cashiers Office CTO- MAE ANGELA PACAPAC August 27, 2025 August 26, 2025 For file
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18464 2025-08-00702 Cashiers Office FORM 6 - VINCENT V. ELENTO 7/9,10/2025 (SL) August 26, 2025 For filing
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18463 2025-08-00701 Cashiers Office FORM 6 - CHARLE ROWEN CARBA 8/22,27/2025 (PL) August 26, 2025 For filing
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18460 2025-08-00700 Cashiers Office SUMMARY OF MFAT-IIS SY 2025-2026 August 26, 2025 Forwarded to Maam Bernadette for her file
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18459 2025-08-00699 Cashiers Office LOCAL -VIRGINIA A. VINALAY & CO To attend the following activities: 1. Conduct Annual Physical Inventory of Property, Plant & Equipment (PPE) & Semi-Expandable Equipment to Sabtang Schools 2. Installation of New School Head at Nakanmuan ES and Sumnanga ES on August 27-29, 2025 at S August 26, 2025 Released
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18458 2025-08-00698 Cashiers Office RESEARCH TOOL APPLICATION FORM, EVALUATION AND APPROVAL SHEET Title of the Proposed Research Tool: Teacher and Learner Adaptation to Learning Resources during Typhoon-Induced Class Suspension Proponent: Walden G. Habana August 26, 2025 Document is still pending
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18452 2025-08-00697 IIS LETTER Request of Zaldy Adri for sick leave starting September 1, 2025 in preparation for his surgery August 26, 2025 Approved
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18448 2025-08-00696 Cashiers Office LOCAL - JONAS CARLO F. TRILLANA & CO To attend the Launching of Project ICT on Wheels Program and Project HELP Application for Android and Windows on August 27-29, 2025 AT Sabtang, Batanes August 26, 2025 Released
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18442 2025-08-00695 DOH LETTER Deploying of Mia Mae Jacinto as Nurse in the Municipality of Mahatao effective August 26, 2026- December 31, 2025 August 26, 2025 prepared response letter
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18437 2025-08-00694 Cashiers Office LOCAL - JOHN MICHAEL L. VIOLA To attend the Launching of Project ICT on Wheels Program and Project HELP Application for Android and Windows on August 27-29, 2025 AT Sabtang, Batanes August 26, 2025 Released
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18436 2025-08-00693 Cashiers Office APP-CSE 2026 Annual Procurement Plan- Common-Use Supplies & Equipment (APP-CSE) 2026 August 26, 2025 Document is still pending
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18435 2025-08-00692 Municipality of Basco-Office of the Municipal Mayor LETTER Invitation for a dialogue regarding the property vacant space adjacent to the DepEd Annex on August 29, 2025 at 9:00 AM at the Mayors Office August 26, 2025 no physical document received
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18434 2025-08-00691 Cashiers Office CTO- EMERITA CASTELLON September 12,15-18, 2025 August 26, 2025 For file
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18433 2025-08-00690 Cashiers Office REPORTS OF APPOINTMENTS ISSUED RAI of the following: 1. Charlyn Labrador & co. 2. Jennifer Entela & Co. 3. Bernard Allan Comaya & Co. August 26, 2025 forwarded to AO Ereful
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18432 2025-08-00689 Cashiers Office DIVISION MEMORANDUM Implementation of School-Based Immunization (SBI) August 26, 2025 Released and Posted
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18431 2025-08-00688 Municipality of Basco-Office of the Municipal Mayor TRAINING ON CHILD PROTECTION On September 2-5, 2025 at 8:30 AM at the PPDO Conference hall August 26, 2025 will attend as instructed
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18430 2025-08-00687 Cashiers Office EXTERNAL DOCUMENTS DepEd Memorandum 072, s. 2025 SAFETY, LEARNING CONTINUITY, AND SAFEKEEPING OF SCHOOL PROPERTIES DURING DISASTERS AND EMERGENCIES August 26, 2025 fielded to SDRRM
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18429 2025-08-00686 Cashiers Office GSIS REMITTANCE FOR ELEMENTARY AND SECONDARY For the month of August August 26, 2025 Paid 8/28/2025
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18428 2025-08-00685 BNSHS CONDUCT LEARNING ACTION CELL- BNSHS Request to invite Bernadette Vinalay to serve as Resource Speaker for the said LAC session on August 26, 2025 at 4:00 PM August 26, 2025 Maam Bernadette says she will attend to it.
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18427 2025-08-00684 Cashiers Office CTO- GRENTT DALE CALOSA August 27-28, 2025 August 26, 2025 For file
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18426 2025-08-00683 BGCHS DESIGNATION OF JEROME JUAN MORO AS OFFICER-IN-CHARGE Effective on August 27- 31, 2025 August 26, 2025 Document RTS
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18425 2025-08-00682 Cashiers Office ECCD CHECKLIST REPORT- SVES SY 2025-2026 August 26, 2025 Acknowledge and filed. Forwarded to Maam Bernadette
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18424 2025-08-00681 Cashiers Office FORM 6- ELLEN GALAROSA VL- August 29- September 12, 2025 August 26, 2025 Released
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18423 2025-08-00680 Cashiers Office ECCD CHECKLIST REPORT- SCS SY 2025-2026 August 26, 2025 Acknowledge and filed. Forwarded to Maam Bernadette
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18422 2025-08-00679 Cashiers Office FORM 6- BYRON RAMOS August 19, 2025 August 26, 2025 Released
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18421 2025-08-00678 Cashiers Office NEHEMIAS BALMARTINO For the month of July August 26, 2025 received by mam emma 8/26/25 from SDS office
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18420 2025-08-00677 Cashiers Office ECCD CHECKLIST REPORT- VIS SY 2025-2026 August 26, 2025 Acknowledged. Forwarded to Maam Bernadette for her reference and file.
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18418 2025-08-00676 Cashiers Office EXTERNAL DOCUMENTS LGU-ITBAYAT transmitting Resolution No. 25-0825 RESOLUTION EXTENDINGH HEARTFELT GRATITUDE TO THE DEPED SDO BATANES THRU SDS GUMARU FOR ALLOWING THE SELECTED DEPED PERSONNEL AND STUDENTS WHO PARTICIPATED DURING THE RECENTLY CONCLUDED 242ND BATANES FOUNDATI August 26, 2025 prepared a response letter to LGU Itbayat
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18415 2025-08-00675 Cashiers Office INNOVATION- VIS Project i- Docs; Cloud-Based Documentation & Collaboration System August 26, 2025 Released to recipient school
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18414 2025-08-00674 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-MNHS Conduct of the PDP Creating Caring School Communities-A Capacity Building Journey for SEL-Driven School Leaders August 26, 2025 for info
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18413 2025-08-00673 Cashiers Office EXTERNAL DOCUMENTS LGU-Itbayat transmitting Resolution No. 25-0800 aA RESOLUTION EXPRESSING OUR WARMEST GRATITUDE TO THE BNSHS THROUGH MR. JEFFREY D. MEDINA, SECONDARY SCHOOL PRINCIPAL FOR THE SUPPORT EXTENDED TO THE ITBAYAT DELEGATION DURING THE RECENTLY CONCLUDED 2025 PAL August 26, 2025 prepared indorsement letter
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18408 2025-08-00672 Cashiers Office CLASSROOM PROGRAM- MNHS Extension classes in lieu of August 13, 2025 August 26, 2025 For filing to Pigeon box
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18407 2025-08-00671 Cashiers Office FORM 6 - EVELYN G. BARTILAD 8/20,22/2025 (FL) August 26, 2025 For filing
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18406 2025-08-00670 Cashiers Office CLEARANCE & FORM 6- MAY ANN ROBILLOS Effective September 8, 2025- December 19, 2025 August 26, 2025 For filing
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18402 2025-08-00669 Cashiers Office EXTERNAL DOCUMENTS DOH follow-up on earlier communication re presence of the OIC-SDS at the Launching of the Support to DepEd Learner Health Assessment and Screening (LHAS) program and MOA Signing on September 2, 2025 at Tuguegarao. August 26, 2025 No avaialable personnel to attend
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18401 2025-08-00668 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- RIS DTRs- July August 26, 2025 For sorting & filing
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18400 2025-08-00667 Cashiers Office FRIA ROSANNA B. VALONES Provident Fund Loan - 67,518.58 August 25, 2025 Paid 9/1/2025
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18399 2025-08-00666 Cashiers Office EMERITA D. CASTELLON Provident Fund - 36,104.72 August 25, 2025 Paid 9/1/2025
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18398 2025-08-00665 Cashiers Office MA. EDNA V. NOBLEZA Provident Fund Loan - 30,711.57 August 25, 2025 Paid 9/1/2025
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18397 2025-08-00664 Cashiers Office DESIGNATION OF MARY JOY BALDOMAR AS DISTRICT INCHARGE OF UYUGAN DISTRICT August 22, 2025 Released
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18396 2025-08-00663 Cashiers Office DESIGNATION CARINA DELOS SANTOS AS DISTRICT INCHARGE OF BASCO DISTRICT August 22, 2025 Released
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18395 2025-08-00662 Cashiers Office REASSIGNMENT ORDER Reassignment order of Arsenia B. Baldemoro and co. August 22, 2025 Released and Posted
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18394 2025-08-00661 Cashiers Office TRAVEL ORDER - OLIVER R. CARIASO To Conduct Annual Physical Inventory of Property, Plant & Equipment (PPE) & Semi- Expandable Equipment To Sabtang Schools August 22, 2025 no file
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18393 2025-08-00660 Cashiers Office EXTERNAL DOCUMENTS Letter of Sun Life Financial re FINANCIAL WELLNESS FOR EDUCATORS: A PARTNERSHIP TOWARDS A BRIGHTER FUTURE August 22, 2025 referred to SDS and got disapproved
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18388 2025-08-00659 IES INDORSEMENT Request the use of the Ivana Elementary School Hall as venue for the 4th Ivana Youth Summit on August 23-24, 2025 August 22, 2025 no action taken as the activity is already done
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18387 2025-08-00658 Cashiers Office EXTERNAL DOCUMENTS MCS request for TA in the repair of school printers and laptops particularly sir JM Viola August 22, 2025 Scheduled
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18386 2025-08-00657 Cashiers Office EXTERNAL DOCUMENTS RM 390, S. 2025 REQUEST FOR LEARNER-RESPONDENTS TO UNICEFS U-REPORT POLL August 22, 2025 disseminated by mam jam thru gc
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18385 2025-08-00656 Cashiers Office EXTERNAL DOCUMENTS RM 392, S. 2025 AGRREEMENTS DURING THE CSW ON ARAL ORIENTATION OF SCHOOL HEADS AND CHIEF TRAINERS August 22, 2025 Document is still pending
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18384 2025-08-00655 Cashiers Office EXTERNAL DOCUMENTS RM 391, S. 2025 CONDUCT OF THE PHILIPPINE QUALIFICATIONS FRAMEWORK (PQF) ROADSHOW August 22, 2025 filed
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18383 2025-08-00654 Regional Office REG. MEMO NO. 389 S. 2025 Workshops on the Development, Validation and Finalization of Resource Packages for LAC Session in Facilitating LWDs August 22, 2025 Released
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18382 2025-08-00653 Cashiers Office PHILLIPINE RED CROSS Heroes Run: Dugtong Buhay Fun Run August 22, 2025 Document is still pending
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18381 2025-08-00652 Cashiers Office ENDORESMENT LETTER To conduct school base Immunization for 4 Grade 4 female and Grade 7 August 22, 2025 Released
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18380 2025-08-00651 Cashiers Office SUMMARIZED MONITORING AND EVALUATION REPORT Division Training On ICT- Based Assessment for Key Stage Teacher (CID - Walden G. Habana) August 22, 2025 Since my reassignment to the ASDS Office, I have not received nor been endorsed any such document, based on my records and actual transactions
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18379 2025-08-00650 Cashiers Office DIVISION SNED PROGRAM IMPLEMENTATION REVIEW AND PLANNING CUM TECHNICAL ASSISTANCE Curriculum Implementation Division - Bernadette L. Vinalay August 22, 2025 Since my reassignment to the ASDS Office, I have not received nor been endorsed any such document, based on my records and actual transactions
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18378 2025-08-00649 Cashiers Office HAZARD PAY, SUBSISTENCE & LAUNDRY ALLOWANCE FOR THE MONTH OF JULY 2025 KAREN P. BALDOMAR & COMPANY - P 102,955.86 August 22, 2025 Document is still pending
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18377 2025-08-00648 Cashiers Office CONDUCT OF PPE INVENTORY TO SABTANG & ITBAYAT SCHOOLS Conduct of Annual Physical Inventory of Property, Plant & Equipment (PPE) & Semi-Expendable Equipment to Sabtang & Itbayat Schools August 22, 2025 Already released on 9/9/2025
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18376 2025-08-00647 Cashiers Office TRAVEL ORDER Alfredo C. Tabuso to attend the SHDP Advance Course on Leadership and Management for School Leaders-Batch 2 on August 23-September 2, 2025 August 22, 2025 Released
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18375 2025-08-00646 Cashiers Office TRAVEL REIMBURSEMENT - BERNADETTE L. VINALAY In attending the Conduct of Orientation of Luzon Cluster DepEd Officials on new Special Needs Education Program, Activities, Policies and Guidelines on Aug. 12-19, 2025 at Quezon CIty August 22, 2025 Document is still pending
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18374 2025-08-00645 Cashiers Office NONA MYRAH P. CABIZON Replenishment of Petty Cash for August 2025 August 21, 2025 Document is still pending
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18373 2025-08-00644 Cashiers Office FRIA ROSANNA B. VALONES Provident Fund Loan - 67,518.58 August 20, 2025 Paid 9/1/2025
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18372 2025-08-00643 Cashiers Office EMERITA D. CASTILLO Provident Fund Loan - 36,104.72 August 20, 2025 Paid 9/1/2025
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18371 2025-08-00642 Cashiers Office EXTERNAL DOCUMENTS SARO RO-2-25-01189, RO-2-25-01187, RO-2-25-01178, RO-2-25-01160, RO-2-25-01169, RO-2-25-01231, RO-2-25-01221, RO-2-25-01210, RO-2-25-01201, RO-2-25-01222 AND RO-2-25-01136. August 20, 2025 Document is still pending
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18370 2025-08-00641 Cashiers Office EXTERNAL DOCUMENTS DEPED-OU-HROD ADVISORY 2ND TECHNICAL VOCATIONAL EDUCATORS CONGRESS TO BE HELD AT ASTORIAS CITY STATE HOTEL, PUERTO PRINSESA, PALAWAN ON AUGUST 22-24,2025 August 20, 2025 Document is still pending
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18369 2025-08-00640 Cashiers Office EXTERNAL DOCUMENTS DEPED MEMORANDUM 067, S. 2025 2025 NATIONAL TEACHERS MONTH, NATIONAL TEACHERS DAY, AND WORLD TEACHERS DAY CELEBRATIONS August 20, 2025 prepared Activities/Memo
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18367 2025-08-00639 Cashiers Office CTO- PIERCE JOHN VARGAS August 22, 2025 August 20, 2025 For file
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18366 2025-08-00638 Cashiers Office APPLICATION FOR PERMIT TO TEACH PART TIME- HAZEL VELAYO Effective August 22, 2025 August 20, 2025 Released
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18365 2025-08-00637 Cashiers Office FORM 6 - MAY ANN B. ROBILLOS 8/11/2025 (SL) August 20, 2025 For filing
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18360 2025-08-00636 Cashiers Office LOCAL- EDWARD VALIENTE Attend the in person training of Mathematics & Science teachers on KHAN Academy Program on August 21-25, 2025 August 20, 2025 Released
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18358 2025-08-00635 Cashiers Office FORM 6 - JOSE JEROLD V. DUGURAN 8/12/2025 (SL) August 20, 2025 For filing
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18357 2025-08-00634 Cashiers Office FORM 6 - MA. LEIZEL E. CABUGAO 8/11pm,12am/2025 August 20, 2025 For filing
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18356 2025-08-00633 Cashiers Office FORM 6 -NELIA F. BATALLONES 8/6/2025 (SL) August 20, 2025 For filing
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18355 2025-08-00632 Municipality of Basco-Office of the Municipal Mayor MUNICIPAL PEACE & ORDER COUNCIL MEETING Request a representative to present the student safety & security plan of action during the upcoming MPOC meeting on August 26, 2025, 9:00 am at the Office of the Municipal Mayor August 20, 2025 physical document was forwarded from CID to SGOD today August 27, 2025 Activity was yesterday - Aug. 26,2025
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18354 2025-08-00631 Cashiers Office BANK RECONCILIATION STATEMENT For the month of July 2025 August 20, 2025 Released
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18353 2025-08-00630 Cashiers Office CASH ADVANCE REQUEST FORM-IIS For the month of August- 32,700.00 ( Elem) August 20, 2025 CA already issued
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18352 2025-08-00629 Cashiers Office FORM 6- LIWANRYM CASIM Maternity leave from September 18, 2025- January 2, 2026 August 20, 2025 Released
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18351 2025-08-00628 Cashiers Office EDWARD DITA For the month of July August 20, 2025 Released
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18350 2025-08-00627 Cashiers Office PERMIT TO STUDY- ANALIZA DUGURAN First Semester SY 2025-2026 August 20, 2025 Released
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18349 2025-08-00626 Cashiers Office PERMIT TO STUDY- ROLLY- ROBERT COBICO First Semester SY 2025-2026 August 20, 2025 Released
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18347 2025-08-00625 Psy Systems and Innovations OPC LETTER Proposal for Psychological Assessment for SNED Learners (bulk) August 20, 2025 Received and for planning. Maam Bernadette noted.
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18346 2025-08-00624 Regional Office ADVISORY Celebral Palsy Awareness and Protection Week August 20, 2025 Received and planned for its implementation. Maam Bernadette L. VInalay noted.
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18345 2025-08-00623 Regional Office MEMORANDUM Opening of the Online Career Executive Service Performance Evaluation System (CESPES) for the First Semester of CY 2025 August 20, 2025 all concerned identified raters of sds fred and asds dante, nona and nhes pls identify all personnel rater as submitted using CESPES Form 1 Encode the data needed in the SDO CESPES
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18342 2025-08-00622 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- INAHS DTRs- July August 20, 2025 For sorting & filing
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18341 2025-08-00621 Regional Office APPLICATION FOR NCE Application for the National Competitive Examination(NCE) 2025 of the Department of Science and Technology-Philippine Science High School System (DOST-PSHSS) August 20, 2025 prepared an inbox letter
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18340 2025-08-00620 Cashiers Office CTO- EDNA GUTIERREZ August 22, 2025 August 20, 2025 Released
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18338 2025-08-00619 Regional Office REG. MEMO NO. 388 S. 2025 Compliance with Teacher and Non-Teaching Personnel Connectivity, Hardware, Software Survey Pre-Rollout Controlled Test August 20, 2025 Filed- Batanes not included
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18337 2025-08-00618 Regional Office REG. MEMO NO. 387 S. 2025 Regional Screening Committee on the Conduct of the Gawad Teodora Alonzo 2025 (7th National Competition on the Storybook Writing Contests) August 20, 2025 For information and guidance. Sir GIo noted.
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18336 2025-08-00617 Regional Office REG. MEMO NO. 386 S. 2025 Regional Planning and Orientation Workshop for the Conduct of the School-Based Training for Career Advocates August 20, 2025 returned
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18335 2025-08-00616 Regional Office REG. MEMO NO. 384 S. 2025 Postponement of the Convergence with the Office of the USEC for Legal and Legislative Affairs August 20, 2025 noted
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18334 2025-08-00615 Regional Office LETTER Addendum and Corrigendum to RM No. 355, s2025 (Regional Training for Untrained School Leaders on Alternative Modes August 20, 2025 informed the pax through messenger chat. Noted by EPS Sir Walden.
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18333 2025-08-00614 Cashiers Office FORM 6 - KYM CLYDE H. MORO 12/22,23,26,29/2025 (VL) August 20, 2025 no physical document received
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18332 2025-08-00613 Cashiers Office FORM 6 - KYM CLYDE H. MORO 12/18,19/2025 (PL) August 20, 2025 For filing
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18331 2025-08-00612 Cashiers Office SCHOOL GOVERNANCE COUNCIL FUNCTIONALITY INDICATOR School Profile ( Ivana National High School) August 20, 2025 Document is still pending
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18330 2025-08-00611 Cashiers Office SCHOOL GOVERNANCE COUNCIL FUNCTIONALITY INDICATOR School Profile (Mahatao National High School) August 20, 2025 Document is still pending
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18329 2025-08-00610 Cashiers Office SALARY AND REMITTANCES OF MIKEE MAE & CO for the month of July 2025 August 20, 2025 Paid 9/3/2025
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18328 2025-08-00609 Regional Office REG. MEMO NO. 382 S. 2025 Conduct of the International Day of the Worlds IP School Visit and Donation Turn-Over in Nueva Vizcaya August 20, 2025 Communicated to the Regional Focal for the non-attendance of the undersigned. Sir Jay noted.
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18327 2025-08-00608 Regional Office ADVISORY Revised K t 12 Curriculum Implementation Training of School Leaders August 20, 2025 noted
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18325 2025-08-00607 Cashiers Office CTO- MONA MYLEEN CABIZON August 26, 2025 August 20, 2025 For file
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18324 2025-08-00606 DepED-Central Office-HROD DM-OUHROD-2025-2298 Immediate Processing and Release of Medical Allowance for Individual Availment Form (Payroll Cash Disbursement) August 20, 2025 Release by last week of August 28-29, 2025
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18323 2025-08-00605 Cashiers Office DIVISION MEMORANDUM Training of School Leaders on the revised K-10 Curriculum for the Grades 2, 3, 5 &8 Implementation August 20, 2025 Released and Posted
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18322 2025-08-00604 Cashiers Office CTO- MIAH DAPHNIE BUENAFE September 1-3, 2025 August 20, 2025 For file
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18321 2025-08-00603 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT CAVRAA 2024 August 20, 2025 For posting
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18318 2025-08-00602 Cashiers Office SCHOOL CLEARANCE-CARINA DE LOS SANTOS Clearance for money & property accountabilities at UES August 20, 2025 Released
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18317 2025-08-00601 PHO CONDUCT SCHOOL BASED IMMUNIZATION For Grade 4 female pupils with Human Papilloma virus Vaccine & Grade 1 & 7 with Measles-Rubella & Tenanus-Diphtheria vaccine from August 26- September 2, 2025 August 20, 2025 prepared letter for routing
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18303 2025-08-00600 Cashiers Office CORRIGENDUM TO DM NO. 132 S.2025 Corrigendum to Division Memorandum No. 132 s. 2025 (Conduct of Annual Physical Inventory of Property, Plant, & Equipment (PPE) & Semi-Expendable Equipment of the Schools Division of Batanes: New Schedule for Sabtang Schools August 20, 2025 Replaced with division memorandum
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18299 2025-08-00599 Cashiers Office CTO- JOHN MICHAEL VIOLA August 19, 2025 August 20, 2025 For file
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18298 2025-08-00598 Cashiers Office CTO- VIRGINIA VINALAY August 20 pm, 2025 August 20, 2025 For file
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18296 2025-08-00597 Cashiers Office DIVISION MEMORANDUM Addendum and Corrigendum to DIV. Memorandum No. 217, s. 2025 titled conduct oof the seminar- workshop on communication skills for the non-teaching personnel of SDO Batanes August 20, 2025 Released and Posted
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18295 2025-08-00596 Cashiers Office MONITORING AND EVALUATION SUMMARY REPORT Skill Enhancement Training for grade 7 & 8 junior high school TLE/TVE teachers August 20, 2025 Since my reassignment to the ASDS Office, I have not received nor been endorsed any such document, based on my records and actual transactions
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18294 2025-08-00595 Cashiers Office PR-2025-08-192 (ABC: 79,000.00) Procurement of Laptop and Printer for sites Titling Operation August 20, 2025 Document is still pending
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18293 2025-08-00594 Cashiers Office TRAVEL ORDER - MIAH DAPHNIE B. BUENAFE (1700.00) To Conduct Monitoring and Provision of Technical Assistance on School governance Council to Sabtang Schools August 20, 2025 Paid 9/9/2025
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18292 2025-08-00593 Cashiers Office TRAVEL ORDER - MIAH DAPHNIE B. BUENAFE (6,000.00) To Conduct Monitoring and Provision of Technical Assistance on School governance Council to itbayat Schools August 20, 2025 Paid as per record
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18291 2025-08-00592 Cashiers Office CTO- CHARLE GECHA August 22, 2025 August 20, 2025 For file
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18290 2025-08-00591 Cashiers Office CTO- KYM CLYDE MORO August 19, 2025 August 20, 2025 For file
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18289 2025-08-00590 Cashiers Office CASH ADVANCE REQUEST FORM-IMNAJBU ES For the month of July- 39,100.00 August 20, 2025 CA already issued
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18288 2025-08-00589 Cashiers Office CASH ADVANCE REQUEST FORM-MAYAN ES For the month of August- 45,200.00 August 20, 2025 CA already issued
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18287 2025-08-00588 Cashiers Office IPCRF-ROLAND DELOS SANTOS SY 2024-2025 August 20, 2025 Released to recipient school
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18286 2025-08-00587 Cashiers Office ALAPAD ECHO ACTION PLAN- IIS SY 2025-2026 August 20, 2025 Signed already by EPS Maam Myrna. For release to Itbud IS
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18285 2025-08-00586 Cashiers Office CTO- ZALDY ADRI August 22, 2025 August 20, 2025 For file
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18284 2025-08-00585 Cashiers Office TRAVEL ORDER - DENCIO G. ERIFUL (1,700.00) To Conduct Monitoring and Provision of Technical Assistance on School governance Council to Sabtang Schools August 20, 2025 Paid as per record
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18283 2025-08-00584 PGO INVITATION TO HEROES RUN : DUGTONG BUHAY FUN RUN OF THE PHILIPPINE RED CROSS On August 25, 2025 at 4:00 AM from Provincial Capitol to Chawa View Deck August 20, 2025 prepared an inbox letter
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18282 2025-08-00583 Cashiers Office LOCAL- CARLA JOYCE ALINA Attend the training of Mathematics & Science Teachers on KHAN Academy Program on August 21- 25, 2025 August 20, 2025 Released
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18281 2025-08-00582 Cashiers Office CTO-JERRILYN QUIANZON August 22, 2025 August 20, 2025 For file
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18280 2025-08-00581 Cashiers Office PROGRAM COMPLETION REPORT AND SERVICE CREDIT REQUEST of the activity on Onboarding of Newly Hired Employees of the SDO Batanes for CY 2025 through Project On-Toes August 19, 2025 Document is still pending
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18279 2025-08-00580 Cashiers Office FORM 6- SNSF SL- Mary Ann Alavado- August 11 pm & 12, 2025 SL- Maria Suzette Alavado- August 15, 2025 August 19, 2025 Released
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18277 2025-08-00579 Cashiers Office FORM 6 - MARY GOULD E. GALAT 7/31/2025 (SL) August 19, 2025 Forwarded to personnel already
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18276 2025-08-00578 Cashiers Office FORM 6 - KAITH D. VIOLA 7/8,28/2025 (SL) August 19, 2025 forwarded already to personnel
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18275 2025-08-00577 Cashiers Office FORM 6 - ARSENIA B. BALDEMORO 7/4/2025 (SL) August 19, 2025 Forwarded to personnel already
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18274 2025-08-00576 Cashiers Office FORM 6 - MEREDITH B. SALENGUA 7/22/2025 (SL) August 19, 2025 forwarded already to personnel
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18273 2025-08-00575 Cashiers Office FORM 6 - CARL ANGELO B. BAYARAS 7/31am/2025 August 19, 2025 forwarded already to personnel
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18272 2025-08-00574 Cashiers Office FORM 6 - ALEX P. GERONIMO 8/28/2025 (PL) August 19, 2025 For filing
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18271 2025-08-00573 Cashiers Office LETTER Return Endorsement to Sir Zaldy C. Adri approving his request of Mr. Ybay to use the IIS Multi-purpose Covered Court every Sunday beginning August 17, 2025 for their official games. August 19, 2025 Released
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18270 2025-08-00572 Cashiers Office PR -2025-08-190 (ABC: 10,085.00) Procurement of garden tools and materials for the implementation of gulayan sa paaralan program August 19, 2025 Document is still pending
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18268 2025-08-00571 Cashiers Office LETTER Letter to Sir Jeffrey D. Medina granting permission to selected Learners from BNSHS to attend the Municipal Youth Leadership Summit on August 23-25, 2025. August 19, 2025 Released
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18267 2025-08-00570 Cashiers Office DIVISION MEMORANDUM Conduct of oral education and distribution of consent forms for dental charting August 19, 2025 Released and Posted
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18266 2025-08-00569 Cashiers Office NOTICE OF MEETING Division Orientation Meeting of PMT on the Orientation of School DRRM Coordinators on Basic Life Support August 19, 2025 Released
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18265 2025-08-00568 Cashiers Office CASH ADVANCE REQUEST FORM-DES For the month of August- 53,500.00 August 19, 2025 CA already issued
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18264 2025-08-00567 Cashiers Office RETURN ENDORSEMENT To Sir Djovi Regala Duranet, DPA approving his request to accept the Pre-Service Teachers for deployment in selected schools in the SDO August 19, 2025 Released
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18263 2025-08-00566 Cashiers Office SALARY OF JASMINE REMOLINO For the month of July August 19, 2025 Document is still pending
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18262 2025-08-00565 Cashiers Office CTO- ANDREW ARCA August 18, 2025 August 19, 2025 For file
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18261 2025-08-00564 Cashiers Office CTO-FAIRLEY DE SAGON August 20 & 22, 2025 August 19, 2025 For file
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18257 2025-08-00563 Cashiers Office CTO-MONICA GAVILAN August 18, 2025 August 19, 2025 For file
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18252 2025-08-00562 Cashiers Office CTO- JONAS CARLO TRILLANA August 22, 2025 August 19, 2025 For file
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18251 2025-08-00561 Cashiers Office FORM 6- HELEN ABAD August 14, 2025 August 19, 2025 Released
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18248 2025-08-00560 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- BCS DTRs- July August 19, 2025 For posting and filing
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18246 2025-08-00559 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-VIS Conduct of 2025 Brigada Eskwela August 19, 2025 For posting
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18245 2025-08-00558 Cashiers Office FORM 6 & CLEARANCE -RODA SOFIA MAALA Maternity leave from August 27, 2025- December 9, 2025 August 19, 2025 Released
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18242 2025-08-00557 Cashiers Office PAYROLL FOR THE DOWNLOADING OF PSF - 200,305.62 To Schools for the Development and Reproduction of Instructional Materials for ELLN (Elementary Schools) August 19, 2025 Document is still pending
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18241 2025-08-00556 Cashiers Office LEILANI UGALI For the month of July August 19, 2025 For sorting & filing
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18240 2025-08-00555 Cashiers Office MA. EDNA V. NOBLEZA Provident Fund Loan - 30,711.57 August 19, 2025 Paid 9/1/2025
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18238 2025-08-00554 Cashiers Office GSIS REMITTANCE - SHEILA YDEL FOR THE MONTH OF JULY 1-15, 2025 August 18, 2025 Paid 9/5/2025
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18230 2025-08-00553 Cashiers Office CY 2025 ONLINE COORDINATION MEETING WITH SDO BATANES-SCHOOL BASED FINANCE PERSONNEL August 20, 2025 8:30 am through Microsoft Teams August 18, 2025 Div Memo on this had already been posted and Maam Janna facilitated on the said online meeting.
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18229 2025-08-00552 Cashiers Office MEDICAL ALLOWANCE 2025 - HMO Virginia Vinalay & Company - P 35,000.00 August 18, 2025 Paid 8/28/2025
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18224 2025-08-00551 Cashiers Office MEDICAL ALLOWANCE 2025 - SECONDARY Edgar Acaya & Company - P 854,000.00 August 18, 2025 Paid 8/28/2025
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18223 2025-08-00550 Cashiers Office MEDICAL ALLOWANCE 2025 - SDO & ELEMENTARY Jane Abas & Company - P 2,261,000.00 August 18, 2025 Paid 8/28/2025
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18222 2025-08-00549 Cashiers Office DIVISION MEMORANDUM Conduct of 2025 Division Research and Planning Conference August 18, 2025 Document is still pending
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18221 2025-08-00548 Cashiers Office DIVISION INVENTORY COMMITTEE Reconstituted Composition of the Division Inventory Committee August 18, 2025 Released and Posted
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18219 2025-08-00547 Cashiers Office FORM 6 -JEAN A. DE SAGON 8/26-29/2025 (VL) August 18, 2025 For filing
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18218 2025-08-00546 BCS APPLICATION FOR RETIREMENT - LEOCADIA ATUNAY Effective December 10, 2025 August 18, 2025 Released
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18216 2025-08-00545 Cashiers Office FORM 6 - JEAN A. DE SAGON 8/22/2025 (PL) August 18, 2025 For filing
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18214 2025-08-00544 Cashiers Office LOCAL-MARY JOY BALDOMAR Attend the Orientation of SH on ARAL Reading & Training of Chief trainers on ARAL Reading August 18, 2025 no file
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18213 2025-08-00543 Cashiers Office CTO- ARNEL CAMACHO August 22, 2025 August 18, 2025 For file
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18212 2025-08-00542 Cashiers Office FORM 6 - VERONA F. AGUDO 7/31/2025 (SL) August 18, 2025 For filing
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18211 2025-08-00541 Cashiers Office CASH ADVANCE REQUEST FORM-IIS For the month of July- 46, 200.00 August 18, 2025 CA already issued
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18209 2025-08-00540 Cashiers Office FORM 6 - KAEZY B. ESPAÑOL 8/6/2025 (SL) August 18, 2025 For filing
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18208 2025-08-00539 Cashiers Office FORM 6 - DENNIS B. VALDEZ 8/26-29/2025 (SL) August 18, 2025 For filing
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18207 2025-08-00538 Cashiers Office SUMMARY OF IPCRF- IIS SY 2024-2025 August 18, 2025 Released
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18205 2025-08-00537 Cashiers Office MONTHLY REPORT ON PHYSICAL FACILITIES PROJECT-IIS Repair of classroom damaged by typhoon Julian August 18, 2025 Document is still pending
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18203 2025-08-00536 Cashiers Office FORM 6 - THELMA B. CAMACHO 8/12/2025 (SL) August 18, 2025 For filing
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18202 2025-08-00535 IIS LETTER Request the provision of 1 Administrative Assistant II for the Elementary department August 18, 2025 BGCHS to transfer 1 Contract of Service
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18201 2025-08-00534 IIS INDORSEMENT Letter of Ivan Louie Ybay asking permission to use the IIS multi- purpose covered court every Sunday morning for their official games August 18, 2025 to prepare endorsement
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18198 2025-08-00533 Cashiers Office SUBMISSION OF ELECTRIC SCHOOL FORM 7(ESF7), SY 2025-2026 Pursuant to DM-OUHROD - 2025 -1615 August 18, 2025 Released and Posted
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18197 2025-08-00532 Cashiers Office LOCAL - MYRNA H. AGUDO To Conduct ISMETA to Itbayat Schools and Attend Installation Ceremony of School Principal at Raele Integrated School on August 19-21, 2025 August 18, 2025 filed
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18196 2025-08-00531 Cashiers Office CTO- GRENTT DALE CALOSA August 20, 2025 August 18, 2025 For file
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18195 2025-08-00530 Cashiers Office WORKPLACE APPLICATION PLAN-ROLDAN RAMOS Mga Pamamaraan sa Pagtuturo August 18, 2025 Released
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18194 2025-08-00529 Cashiers Office CASH ADVANCE REQUEST FORM- CHANARIAN ES For the month of July- 40, 200.00 August 18, 2025 CA already issued
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18191 2025-08-00528 Cashiers Office FIVE MONTH LEARNING ACTION CELL PLAN- VIS LAC 2025-2026 Empowering Excellence in Education through strategic & innovative teaching, key values & ethical practice August 18, 2025 Released
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18190 2025-08-00527 Cashiers Office CASH ADVANCE REQUEST FORM-VIS For the month of July- 27, 300.00 (JHS) August 18, 2025 CA already issued
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18189 2025-08-00526 Cashiers Office CASH ADVANCE REQUEST FORM-VIS For the month of July- 32,400.00 (elem) August 18, 2025 CA already issued
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18188 2025-08-00525 Cashiers Office CORRIGENDUM TO DM NO 112 S. 2025 RE ICT ON WHEELS Sabtang Schools moved to August 28-30, 2025 August 18, 2025 Released and Posted
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18187 2025-08-00524 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- BNSHS DTRs- July August 18, 2025 For sorting and filing
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18186 2025-08-00523 Cashiers Office DIVISION MEMORANDUM SY 2025-2026 Division Schools Press Conference (DSPC) on October 9-11, 2025 at Basco Gymnasium August 18, 2025 Released and Posted
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18184 2025-08-00522 Cashiers Office LIQUIDATION REPORT- SNSF MOOE for Clean Up Operations- August 18, 2025 Filed
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18183 2025-08-00521 Cashiers Office IPCRF- EDEN QUIBAL SY 2024-2025 August 18, 2025 Released to recipient school
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18182 2025-08-00520 Cashiers Office CHANGE MANAGEMENT Project TEAM: Together Everyone Achieve More - A Collaborative Learning for Learners with Special Needs Proponent: Arlene R. Castillo August 18, 2025 This has new Trace No. 10-00885
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18180 2025-08-00519 Cashiers Office FORM 6- MARIE JOYCE FAINZA SL- August 12, 2025 August 18, 2025 Released
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18179 2025-08-00518 Cashiers Office CHANGE MANAGEMENT Project BridgED (Bridging Resources for Inclusive Development Growth in Education) Proponent: Bernadette L. Vinalay August 18, 2025 Released
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18176 2025-08-00517 Cashiers Office FORM 6- ELISEO PAMA Paternity Leave- August 14-15, 18-22, 2025 August 18, 2025 Released
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18175 2025-08-00516 Cashiers Office TRAVEL ORDER - VIOLETA B. GASILAO To attend the conduct of Stepping into Scholl Leadership: An Onboarding Program for New School Heads on August 23-31, 2025 August 18, 2025 Released
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18174 2025-08-00515 Cashiers Office FORM 6- CLARISSA MANGOBA VL- August 18-20,22, 2025 August 18, 2025 Released
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18173 2025-08-00514 Cashiers Office IPCRF- JOAN BERONQUE SY 2024-2025 August 18, 2025 RTS
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18172 2025-08-00513 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT- SUMNANGA ES Implementation of the Regional Remediation Program August 18, 2025 For posting
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18171 2025-08-00512 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SUMNANGA ES DTRs- July August 18, 2025 For sorting and filing
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18170 2025-08-00511 Cashiers Office CASH ADVANCE REQUEST FORM-SUMNANGA ES For the month of July- 40,300.00 August 18, 2025 RTS
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18169 2025-08-00510 Cashiers Office CASH ADVANCE REQUEST FORM-NAKANMUAN ES For the month of July August 18, 2025 CA already issued
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18168 2025-08-00509 Cashiers Office IPCRF-AGNES BERONQUE SY 2024-2025 August 18, 2025 RTS
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18167 2025-08-00508 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- NAKANMUAN ES DTRs- July August 18, 2025 For sorting and filing
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18166 2025-08-00507 Cashiers Office INCIDENT MANAGEMENT REPORT-INAHS Typhoon Gorio August 18, 2025 Document is still pending
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18165 2025-08-00506 Cashiers Office GAD ACCOMPLISHMENT REPORT-TES For Quarter 1 & 2 August 18, 2025 Released
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18164 2025-08-00505 Cashiers Office JOVENCIO LORETO For the month of July August 18, 2025 For sorting & filing
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18163 2025-08-00504 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- TES DTRs- July August 18, 2025 For sorting and filing
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18162 2025-08-00503 Cashiers Office LOCAL - MYRNA H. AGUDO To attend the Regional Orientation on Aral Reading Program on August 26, 2025 – September 1, 2025 at NEAP Region 2, Carig Sur, Tuguegarao City August 18, 2025 filed
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18161 2025-08-00502 Cashiers Office CTO-LEILANI UGALI August 22, 2025 August 18, 2025 For file
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18160 2025-08-00501 Cashiers Office LOCAL - LEILANI D. UGALI To attend the Regional Orientation on Aral Reading Program on August 26, 2025 – September 1, 2025 at NEAP Region 2, Carig Sur, Tuguegarao City August 18, 2025 sds is on OB. for OIC cid maam chief
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18159 2025-08-00500 Cashiers Office CTO- DENNIS VALDEZ August 18-20 & 22, 2025 & September 1, 2025 August 18, 2025 For file
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18157 2025-08-00499 Cashiers Office EXTERNAL DOCUMENT BSC request to accept their pre-service teachers from BSC for Deployment in selected schools under deped supervision as part of their experimental learning for field study 1 & 2 August 15, 2025 to prepare endorsement to BSC
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18156 2025-08-00498 Cashiers Office EXTERNAL DOCUMENT PDRRMC MEMORANDUM CIRCULAR NO. 21,S. 2025 RE: Downgrading to white alert status and deactivation of the provincial EOC in response to typhoon gorio August 15, 2025 fielded to SDRRMC
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18151 2025-08-00497 Cashiers Office NOTICE OF MEETING PMT on the Division Orientation Workshop on the Utilization of mathematics LRs August 15, 2025 Released
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18150 2025-08-00496 Cashiers Office EXTERNAL DOCUMENTS ADVISORY: 2nd Technical Vocational Educators Congress of the National Association of Public Secondary Schools of the Philippines Inc., to be held in Astorias City State Hotel, Puerto Princesa, Palawan on August 22-24,2025 August 15, 2025 noted
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18149 2025-08-00495 Cashiers Office EXTERNAL DOCUMENTS Email: Re: 2025 AGORA Request for DepEd Memo-R2 August 15, 2025 For filing. Participants are the schools with SPA.
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18148 2025-08-00494 Cashiers Office EXTERNAL DOCUMENTS Development Academy of the Philippines would like to invite student-participants from schools to join the NextGenPH: Youth Innovators Reimagining Public Service August 15, 2025 disseminated thru GC
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18147 2025-08-00493 Cashiers Office LETTER B.D.Paragas Attn Rizalino A. Caronan To submit the following LRs recommended by the Division Quality Assurance Team for further review and evaluation August 15, 2025 Released
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18146 2025-08-00492 Cashiers Office FORM 6 - JOVENCIO G. LORETO 7/28,31/2025 (SL) August 15, 2025 For filing
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18145 2025-08-00491 Cashiers Office FORM 6 - LAUREN MABELLE JOAN ELICA 8/12pm/2025 (SL) August 15, 2025 For filing
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18144 2025-08-00490 Cashiers Office FORM 6 - JERICHE MEL E. GARRIDO 8/13/2025 (SL) August 15, 2025 For filing
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18143 2025-08-00489 Cashiers Office FORM 6 - STEPHANY A. BALIDAY 8/1,4,5,6/2025 (SL) August 15, 2025 For filing
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18142 2025-08-00488 Cashiers Office FORM 6 - STEPHANY A. BALIDAY 7/28,31/2025 (SL) August 15, 2025 For filing
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18141 2025-08-00487 Cashiers Office DIVISION MEMORANDUM Pilot Testing for PISA-LIKE Questions August 15, 2025 Released
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18140 2025-08-00486 Cashiers Office DIVISION MEMORANDUM SY 2025-2026 DSPC August 15, 2025 Released and Posted
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18139 2025-08-00485 Cashiers Office LOCAL - DENNIS B. VALDEZ To attend the Regional Convergence on Project R2ACES at Cabarroguis National School of Arts and Trades (CNSAT), Quirino on September 2-7, 2025 August 15, 2025 Since my reassignment to the ASDS Office, I have not received nor been endorsed any such document, based on my records and actual transactions
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18138 2025-08-00484 Cashiers Office LETTER Follow-Up on Pending Submission of DSOM Meeting Minutes for Project ON-TOES – Ms. Mona Myleen P. Cabizon August 15, 2025 Document is still pending
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18137 2025-08-00483 Cashiers Office IMPLEMENTATION MONITORING & EVALUATION TOOL FORM-UES Project INCLUSIVE August 14, 2025 Document is still pending
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18136 2025-08-00482 UES INDORSEMENT Letter of Rodilyn Nobleza request transfer of station from UES to Basco District August 14, 2025 Pending for decision of top management
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18135 2025-08-00481 Cashiers Office CTO- DENNIS VALDEZ August 18-20 & 22, 2025 August 14, 2025 For file
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18134 2025-08-00480 Cashiers Office CASH ADVANCE REQUEST FORM- MCS For the month of July August 14, 2025 CA already issued
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18133 2025-08-00479 Cashiers Office FORM 6- CLARISSA ASA PL- August 28, 2025 August 14, 2025 Released
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18132 2025-08-00478 Cashiers Office ICT ACTION PLAN-IIS SY 2025-2026 August 14, 2025 Filed
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18131 2025-08-00477 Cashiers Office IPCRF- JOHANNES ROEL YBAY SY 2024-2025 August 14, 2025 Released to recipient school
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18130 2025-08-00476 Cashiers Office LIQUIDATION OF TRAVEL-ZALDY ADRI Attend 4th Regular Division MANCOM August 14, 2025 Sent to RO2 for signature of SDS Gumaru-August 27
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18129 2025-08-00475 Regional Office DRRMS-08-07-2025-0001 Submission of Vetted Damage Assessment Reports August 14, 2025 Document is still pending
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18128 2025-08-00474 Regional Office REG. MEMO NO. 381 S. 2025 2025 Regional ASEAN UNESCO Information Drive Month Celebration August 14, 2025 Drafted Division Memo for the celebration. Sir Jay noted.
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18127 2025-08-00473 Regional Office REG. MEMO NO. 380 S. 2025 Submission of Technical Assistance Needs Assessment (TANA) for the 3rd Quarter, CY 2025 August 14, 2025 solicited TA Needs of Division and Consolidated for RO report
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18126 2025-08-00472 Regional Office REG. MEMO NO. 379 S. 2025 Fuel Tomorrow Academy Playbook and Resources Website for Schools August 14, 2025 noted
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18125 2025-08-00471 Regional Office REG. MEMO NO. 378 S. 2025 Official Announcement of the Newly Elected Officers for the School Health and Nutrition Associations August 14, 2025 noted
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18124 2025-08-00470 Cashiers Office EXTERNAL DOCUMENTS ADVISORY THAT ARAL ORIENTATION FOR SDS AND ASDS WILL BE TAKING PLACE ON AUGUST 18-21,2025 AT THE TECTONA HOTEL, THE WOODLAND RESORT YATI, LILOAN, CEBU. August 14, 2025 filed
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18123 2025-08-00469 Cashiers Office EXTERNAL DOCUMENTS RM 371,S. 2025 ADJUSTMENT OF SCHEDULE AND ADDITIONAL DETAILS ON THE CONDUCT OF THE TRAINING OF COACHES AND MENTORS FOR SHOP August 14, 2025 Coordinated with Sir Kym. Maam Chief stated.
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18122 2025-08-00468 Cashiers Office EXTERNAL DOCUMENTS RM 372, S. 2025 CORRIGENDUM TO RM NO. 310, S. 2025 August 14, 2025 Participants direct submission to the link provided by Central Office for Category 5 and 6. Sir Gio noted
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18121 2025-08-00467 Cashiers Office EXTERNAL DOCUMENTS RM 370, S. 2025 MENTORING THE MENTORS ON BUILDING TEACHERS EXPERTISE: ENHANCING COMPETENCE IN CONTENT AND PEDAGOGY FOR KEY STAGE 3 August 14, 2025 Attended already last August 18-22, 2025. Maam Jhen Moro noted.
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18120 2025-08-00466 Cashiers Office EXTERNAL DOCUMENTS RM 369,S. 2025 CORRIGENDUM TO RM 333,S. 2025 (ORIENTATION ON NP-CP) August 14, 2025 disseminated to focal person
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18119 2025-08-00465 Cashiers Office EXTERNAL DOCUMENTS RM 373, S. 2025 ADDENDUM TO RM NO. 352, S. 2025 RE IN-PERSON TRAINING OF MATH AND SCIENCE TEACHERS ON KHAN ACADEMY PROGRAM August 14, 2025 Addendum was communicated tothe Senior Highschools of the pilot schools through Group Chat. Sir Walden noted.
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18118 2025-08-00464 Cashiers Office EXTERNAL DOCUMENTS RM 374, S. 2025 MONITORING ON THE IMPLEMENTATION OF PROJECT R2ACES August 14, 2025 Noted the schedule for SDO Batanes. Maam Chief stated.
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18117 2025-08-00463 Cashiers Office EXTERNAL DOCUMENTS RM 375, S. 2025 REGIONAL ALTERNATIVE DELIVERY MODE SUMMIT CUM PLANNING August 14, 2025 Noted. I will be preparing the report. Sir Walden noted.
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18116 2025-08-00462 Cashiers Office EXTERNAL DOCUMENTS rm 376, S. 2025 ALLOCATION OF SAMBONG AND LAGUNDI TABLETS IN SUPPORT FOR THE LEARNERS HEALTH ASSESSMENT AND SCREENING August 14, 2025 noted
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18115 2025-08-00461 Cashiers Office EXTERNAL DOCUMENTS RM 377, s. 2025 CONDUCT OF GAWAD ALAB NG KALUSUGAN 2025: IGNITING EXCELLENCE THROUGH BURNING PASSION OF HEALTRH SERVICE August 14, 2025 Document is still pending
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18114 2025-08-00460 Cashiers Office EXTERNAL DOCUMENTS DEPED MEMORANDUM DM-OUHROD-2025-2274 ONLINE ORIENTATION ON THE ADMINISTRATION OF THE NATIONAL ASSESSMENT FOR SCHOOL HEADS FOR FISCAL YEAR 2025 ( DEPED MEMORANDUM NO. 069, S. 2025) August 14, 2025 Acknowledge and filed.
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18113 2025-08-00459 Cashiers Office TRAVEL REIMBURSEMENT - GREG E. PADUA III Conduct of inventory and monitoring of library hub and established school libraries on August 5-8, 2025 in Sabtang. August 14, 2025 Paid 8/5/2025
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18112 2025-08-00458 Cashiers Office PURCHASE REQUEST NO. 2025-08-___ (1,775.00) Procurement of office supplies for the Writeshop on Crafting Success Stories for ALS Learners August 14, 2025 Document is still pending
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18111 2025-08-00457 Cashiers Office TRAVEL REIMBURSEMENT - ELENA A. BALDOMAR Conduct Instructional Supervision, Technical Assistance on HOTS, monitor Implementation of IPED on August 6-8, 2025 in Itbayat. August 14, 2025 Document is still pending
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18110 2025-08-00456 Regional Office REG. MEMO NO. 368 S. 2025 Postponement of Midyear Performance Review cum PIR-RMEA August 14, 2025 ok
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18109 2025-08-00455 Cashiers Office GSIS RENEWAL (VECHICLES) Application for GSIS Renewal of the 2 SDO Vehicles. August 14, 2025 Released
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18108 2025-08-00454 Cashiers Office DIVISION MEMORANDUM Detail Order of Mayla U. Ramos August 14, 2025 Released
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18107 2025-08-00453 PGB-Batanes Youth Development Council CONDUCT OF MUNICIPAL YOUTH LEADERSHIP SUMMIT Request for 60 participants to join the said summit on August 23, 2025 at the Basco Gymnasium August 14, 2025 Document is still pending
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18105 2025-08-00452 Cashiers Office SPECIAL HARDSHIP ALLOWANCE OF MULTI-GRADE TEACHERS & SH - APRIL 2025 ADOR BALLADA & COMPANY - P 149,047.58 August 14, 2025 Document is still pending
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18102 2025-08-00451 Cashiers Office SPECIAL ORDER Transfer of Mayla U. Ramos to SDO Cagayan August 14, 2025 Released
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18100 2025-08-00450 Cashiers Office TRAVEL AUTHORITY FOR OFFICIAL TRAVEL Setting up for Peer Health Navigation on Adolescent Reproductive Health in Secondary Schools August 14, 2025 sds is on OB. for OIC cid maam chief
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18099 2025-08-00449 Cashiers Office TRAVEL AUTHORITY FOR OFFICIAL TRAVEL Setting up for Peer Health Navigation on Adolescent Reproductive Health in Secondary Schools August 14, 2025 sds is on OB. for OIC cid maam chief
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18098 2025-08-00448 Cashiers Office BAC COMPOSITION Reconstitution of Division BAC TWG, Secretariat and HOPE August 14, 2025 Document is still pending
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18097 2025-08-00447 Cashiers Office ICT ACTION PLAN-BGCHS SY 2025-2026 August 14, 2025 Filed
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18096 2025-08-00446 Cashiers Office CTO- JOEL CAMAYA August 13, 2025 August 14, 2025 For file
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18095 2025-08-00445 Cashiers Office CTO-NECITA JUCELYN RAMOS August 13 am, 2025 August 14, 2025 For file
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18094 2025-08-00444 Cashiers Office SCHOOL GOVERNANCE COUNCIL FUNCTIONALITY INDICATOR School Profile (Itbud Integrated School) August 13, 2025 Document is still pending
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18093 2025-08-00443 Cashiers Office LETTER Letter to LBP, change of various school heads August 13, 2025 Document forwarded to concerned personnel
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18092 2025-08-00442 Cashiers Office GCPK CONSTRUCTION - 191,706.78 Retention Money for the Project Upgrading of Electrical System (Underground System) at Basco Central. August 13, 2025 Paid 8/14/2025
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18091 2025-08-00441 Cashiers Office LETTER TO BGEN. LLEWELLYN R. BINASOY, (RET.) request letter of approval of Mr. Richard Olivier C. Naldo to serves as Resource Speaker for project on toes. August 13, 2025 Released
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18090 2025-08-00440 Cashiers Office CTO-NICANOR BATIN JR August 13 pm, 2025 August 13, 2025 For file
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18089 2025-08-00439 Cashiers Office FORM 6 - JACKIELYN D. PONCE 6/30 to 8/8/2025 (SL) August 13, 2025 For filing
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18088 2025-08-00438 Cashiers Office FORM 6 - MARY GOULD E. GALAT 7/15pm/2025 (SL) August 13, 2025 For filing
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18087 2025-08-00437 Cashiers Office FORM 6 - MIAH DAPHNIE B. BUENAFE 9/5/2025 (FL) August 13, 2025 For filing
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18086 2025-08-00436 Cashiers Office FORM 6 - MIAH DAPHNIE B. BUENAFE 9/4/2025 (PL) August 13, 2025 For filing
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18085 2025-08-00435 Cashiers Office FORM 6 - MIAH DAPHNIE B. BUENAFE 8/18-22/2025 (FL) August 13, 2025 For filing
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18084 2025-08-00434 Cashiers Office REQUEST FOR OVERTIME Emma D. Zabala - prepared monetization benefits of SDO employees - December 26, 2024 to january 7 2025 August 13, 2025 For posting
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18083 2025-08-00433 Cashiers Office PR-2025-08-189 (ABC: 5,000.00) Procurement of garden tools and materials for the implementation of Gulayan sa Paaralan Program and Integrated School Nutrition Model August 13, 2025 Document is still pending
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18081 2025-08-00432 Cashiers Office PR - 5,000 Procurement of garden tools and materials for the implementation of Gulayan sa Paaralan Program and Integrated School Nutrition Model August 13, 2025 Document is still pending
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18080 2025-08-00431 Cashiers Office PR - 21,070.00 Payment of materials for repair/improvement of handwashing facilities August 13, 2025 Document is still pending
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18079 2025-08-00430 Cashiers Office NOTICE OF MEETING Division Staff Orientation Meeting on the Skills Enhancement Training for Grades 7 and 8 JHS TLE/TVE Teachers on August 13, 2025 at 3:15pm. August 13, 2025 RTS
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18078 2025-08-00429 Cashiers Office FORM 6 - JERICHE MEL E. GARRIDO 8/12/2025 (SL) August 12, 2025 For filing
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18077 2025-08-00428 Cashiers Office FORM 6 - MARK RYAN C. NANUD 8/11/2025 (SL) August 12, 2025 For filing
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18076 2025-08-00427 Cashiers Office FORM 6 - CATHLYN B. YBAY 8/6/2025 (SL) August 12, 2025 For filing
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18075 2025-08-00426 Cashiers Office FORM 6 - CRISTETA V. BALASBAS 7/4/2025 (SL) August 12, 2025 For filing
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18074 2025-08-00425 Cashiers Office FORM 6 - MARIA A. TALOSA 8/19,20,22,26,27,28,29/2025 (SL) August 12, 2025 For filing
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18073 2025-08-00424 Cashiers Office ACCOMPLISHMENT REPORT-BCS 2025 Nutrition Month Celebration August 12, 2025 Document is still pending
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18071 2025-08-00423 Cashiers Office EXTERNAL DOCUMENTS DBM - issuance of NOSCA covering creation 29 positions and abolition of 61 positions from RO Proper and 9 SDO of RO2 effective August 1,2025.- August 12, 2025 for file
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18069 2025-08-00422 PGO-PDRRMC MEMORANDUM ORDER 61 S.2025 Preparedness & Mitigation Measures in Preparation for Severe Tropical Storm Gorio August 12, 2025 Document is still pending
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18067 2025-08-00421 Cashiers Office EXTERNAL DOCUMENTS RM 364, s. 2025 CHANGE OF DATE ON THE REGIONAL ORIENTATION ON ARAL PROGRAM August 12, 2025 Participants were informed of the new schedule. Requested Travel Order. Maam Leilani noted.
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18066 2025-08-00420 Cashiers Office EXTERNAL DOCUMENTS Email- ONLINE ORIENTATION ON THE SUPPLEMENTAL GUIDELINES ON THE HIRING OF CONTRACT OF SERVICE PERSONNEL IN THE SITES TITLING OFFICE OF FIELD OFFICES August 12, 2025 noted
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18062 2025-08-00419 PGO-PDRRMC MEMORANDUM CIRCULAR NO.17 S.2025 Declaration of Blue Alert Status, Activation of the Provincial Emergency Operation Center, Pre Identification/Pre activation of Evacuation Centers & LPCC & Directing All Response Clusters to be on Standby in Response to severe Tropical Storm Gorio August 12, 2025 Document is still pending
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18060 2025-08-00418 Cashiers Office EXTERNAL DOCUMENTS RM 305,s. 2025 Submission of Monthly HRD/HRTD Fund Utilization Report August 12, 2025 Done
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18059 2025-08-00417 Cashiers Office EXTERNAL DOCUMENTS deped om-ouops-2025-02-04256 RE: posting of the list of private schools granted authority to operate August 12, 2025 SMME/SMN Complied
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18058 2025-08-00416 Cashiers Office EXTERNAL DOCUMENTS DEPED Memorandum OULLA-2025-1566 re: AMENDED GUIDELINES FOR DEPED ORDER NO. 021, S. 2025 August 12, 2025 noted
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18057 2025-08-00415 Cashiers Office EXTERNAL DOCUMENTS PGB 3RD Q 2025 JOINT PPOC-PADAC-PTF ELCAC MEETING August 12, 2025 noted
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18056 2025-08-00414 Cashiers Office EXTERNAL DOCUMENTS DEPED Memorandum re: REITERATION OF POLICIES AND PREVENTIVE MEASURES AGAINST SCHOOL VIOLENCE AND OTHER THREATS TO LEARNER SAFETY August 12, 2025 noted
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18055 2025-08-00413 Cashiers Office EXTERNAL DOCUMENTS RM 366, s. 2025 Revised Interim Guidelines on the Implementation of School-Based Immunization August 12, 2025 Document is still pending
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18054 2025-08-00412 Cashiers Office GAD ACCOMPLISHMENT REPORT-IIS For quarter 1 & 2 August 12, 2025 Acknowledge and filed.
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18053 2025-08-00411 SNSF LIS CHANGE REQUEST & ISSUANCE OF LRN FORM-LUCILE AUMENTADO The learner last record was SY 2023-2024 & did not enroll in SY 2024-2025 & re enroll in different school for SY 2025-2026 August 12, 2025 Approved
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18052 2025-08-00410 Cashiers Office SF 4- IIS For July August 12, 2025 Filed
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18051 2025-08-00409 Cashiers Office ZALDY ADRI For the month of July August 12, 2025 For sorting & filing
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18050 2025-08-00408 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- IIS DTRs- July August 12, 2025 For sorting and filing
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18049 2025-08-00407 Cashiers Office KARL MERVIN BALDERAS For the month of July August 12, 2025 For sorting & filing
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18047 2025-08-00406 Cashiers Office CARMENCITA G. ADAMI Terminal Leave Benefits August 12, 2025 Released and to be sent to RO2
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18046 2025-08-00405 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- IMNAJBU ES DTRs- July August 12, 2025 For sorting and filing
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18045 2025-08-00404 Cashiers Office GAD ACCOMPLISHMENT REPORT-IMNAJBU ES For quarter 1 & 2 August 12, 2025 Filed
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18043 2025-08-00403 Cashiers Office TRANSMITTAL LETTER Retirement benefit claim of Angelina E. Cabugao August 12, 2025 Released and to be sent to RO2
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18042 2025-08-00402 PGB-Batanes Youth Development Council CONDUCT OF 2025 LINGGO NG KABATAAN CELEBRATION Request an excused of absence from classes the students who will be participating in the Ivatan Youth Got Talent & Awarding Program on August 14, 2025, 1:00 PM at the BSC Amphitheatre August 12, 2025 RELEASED RESPONSE LETTER OF APPROVAL
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18041 2025-08-00401 Cashiers Office SALARY AND REMITTANCE FOR THE MONTH OF AUGUST 2025 (ELEM/SEC) SALARY, PHIC, PAGIBIG August 12, 2025 Paid 8/12/2025
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18040 2025-08-00400 Cashiers Office BENVIENIDO BIDAYAN & CO. SALARY OF COS FOR SITE TITLING FOR THE MONTH OF JULY 1-31,2025 August 12, 2025 Document is still pending
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18038 2025-08-00399 Cashiers Office FORM 6 - FREDELA DE LOS SANTOS 8/6/2025 (SL) August 12, 2025 For filing
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18037 2025-08-00398 Cashiers Office FORM 6 - JETHRODON B. GACULA 7/25/2025 (SL) August 12, 2025 For filing
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18036 2025-08-00397 Cashiers Office FORM 6 - ALMA C. ALCANTARA 8/11/2025 (SL) August 12, 2025 For filing
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18035 2025-08-00396 Cashiers Office FORM 6 - JEAN A. DE SAGON 7/18/2025 (SL) August 12, 2025 For filing
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18034 2025-08-00395 Cashiers Office FORM 6 - KAREN G. MALUPA 8/13,14,15,18,19/2025 ( 5 days Vacation Leave) August 12, 2025 For filing
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18033 2025-08-00394 Cashiers Office DIVISION MEMORANDUM 2025 Pool of Learning Facilitators for School-Led and Division-Led professional development (PD) Programs August 12, 2025 Released and posted
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18030 2025-08-00393 Cashiers Office PURCHASE REQUEST NO. 2025-08-___ (1,000.00) Purchased of USD Adapter dicking station be used in the conduct of Training on the Preparation of Individualized Education Plans for Learners with Special Needs in the Regular Classrooms on Sept. 12-14, 2025 August 12, 2025 Document is still pending
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18029 2025-08-00392 Cashiers Office WORKPLACE APPLICATION PLAN-STEPHANIE JOY BALLADA & AISA NANUD Training of Teachers on the Microsoft Productivity Tools for DepEd Computerization Program Adoption August 12, 2025 Filed
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18028 2025-08-00391 Cashiers Office WORKPLACE APPLICATION PLAN-STEPHANY JOY BALLADA Training on ICT- Based Assessment for Key Stage Teachers August 12, 2025 Released
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18027 2025-08-00390 Cashiers Office ACTION PLAN- AIMEE SALAMAGOS & MAE ANGENETTE BARTILAD Training Roll Out Plan August 12, 2025 Filed
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18026 2025-08-00389 Cashiers Office WORKPLACE APPLICATION PLAN-AIMEE SALAMAGOS,M.DE OCAMPO, M.BARTILAD, C. ADAMI Enhancing Assessment Practices through ICT Integration August 12, 2025 Released
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18025 2025-08-00388 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SVES DTRS-July August 12, 2025 For sorting and filing
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18024 2025-08-00387 Cashiers Office MARCIAL Y. NOGUERA Payment of RATA for July 2025 August 12, 2025 Paid 8/28/2025
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18023 2025-08-00386 COA LETTER Letter regarding the request for the list of participants for proposed seminars to be conducted by the COA in the Province of Batanes August 12, 2025 pax for this activity has been plotted
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18022 2025-08-00385 Cashiers Office CTO- SHIRLEY ESCALON August 15 & 22, 2025 August 12, 2025 For file
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18021 2025-08-00384 PGO-PDRRMC SPECIAL COUNCIL MEETING & PRE-DISASTER RISK ASSESSMENT MEETING On August 12, 2025 at 2:00 PM in the Provincial Agri Office Training hall August 12, 2025 noted
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18020 2025-08-00383 KNB Construction REQUEST FOR RELEASE OF FIRST BILLING CY 2024 Basic Education facilities Fund (BEFF), Repair/Rehabilitation of Classrooms Batch 1 August 12, 2025 will inspect the sites first and prepare the attachment needed for biling
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18015 2025-08-00382 Cashiers Office LOCATOR SLIP Dencio G. Eriful to monitor and provide TA on SGC at batan island schools - August 12-15 August 12, 2025 Released
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18014 2025-08-00381 Cashiers Office LIQUIDATION OF TRAVEL-BERNARD ALLAN COMAYA Conduct home based learning session & home visit- July to December August 12, 2025 RTS
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18013 2025-08-00380 Cashiers Office AR-2025-D6044-00099 Procurement of supplies for reporting and other related activities in the implementation of School-Based feeding program. August 12, 2025 Paid 8/28/2025
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18011 2025-08-00379 Cashiers Office LETTER Letter to Mark Kevin V. Blando August 12, 2025 Released
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18010 2025-08-00378 Cashiers Office AR-D6044-00100 Procurement of supplies for reporting in the implementation of School-Based feeding program August 12, 2025 Paid 8/28/2025
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18008 2025-08-00377 Cashiers Office DESIGNATION OF VIOLETA B. GASILAO AS OIC special order from August 12-25, 2025 August 12, 2025 Released
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18007 2025-08-00376 Cashiers Office FORM 6 - EDEN C. QUIBAL 7/4am,14am,21,22/2025 (SL) August 11, 2025 For filing
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18006 2025-08-00375 Cashiers Office FORM 6 - RHONA JANE V. QUILAO 7/2pm,28/2025 (SL) August 11, 2025 For filing
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18005 2025-08-00374 Cashiers Office FORM 6 - HAZEL F. ESPINOSA 8/4/2025 (SL) August 11, 2025 For filing
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18004 2025-08-00373 Cashiers Office FORM 6 - MA. ESPINELA C. ESTOY 7/22am/2025 (SL) August 11, 2025 For filing
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18003 2025-08-00372 Cashiers Office FORM 6 - XYRZA V. GATO for approval of ASDS August 11, 2025 For filing
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18002 2025-08-00371 Cashiers Office FORM 6 - OSGEE GERALD V. BALLES 7/11/2025 (SL/w/out pay) August 11, 2025 For filing
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18001 2025-08-00370 Cashiers Office MAXIMO R. HORCA - 9,126.60 Disburse provident fund loan overpayment August 11, 2025 Paid 8/15/2025
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17999 2025-08-00369 Cashiers Office ALMA VICTORIA C. GALANO - 100,000.00 Provident Fund Loan August 11, 2025 Paid 8/15/2025
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17998 2025-08-00368 Cashiers Office FORM 6 - OSGEE GERALD V. BALLES 7/3/2025 (SL- w/out pay) August 11, 2025 For filing
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17997 2025-08-00367 Cashiers Office FORM 6 - GAY ANNE C. PONCE 7/21/2025 (SL) August 11, 2025 For filing
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17995 2025-08-00366 Cashiers Office FORM 6 - STEPHANIE C. NOLA 7/14,15/2025 (SL) August 11, 2025 For filing
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17990 2025-08-00365 Cashiers Office FORM 6 - AGNES S. NICO 7/7,8/2025 (SL) August 11, 2025 For filing
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17988 2025-08-00364 Cashiers Office KRISTINE G. HABANA - 100,000.00 Provident Fund Loan August 11, 2025 Paid 8/15/2025
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17987 2025-08-00363 Cashiers Office FORM 6 - ERIC G. CASTILLEJOS 7/2,3,4/2025 (SL) August 11, 2025 For filing
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17986 2025-08-00362 Cashiers Office FORM 6 - JESUSA G. CAMACHO 7/9/2025 (SL) August 11, 2025 For filing
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17985 2025-08-00361 Cashiers Office FORM 6 - JENNIFER G. ENTELA 6/18,24,27/2025 (SL) August 11, 2025 For filing
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17984 2025-08-00360 Cashiers Office FORM 6 - JENNIFER G. ENTELA 6/16,17,25/2025 (SL) August 11, 2025 For filing
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17983 2025-08-00359 Cashiers Office FORM 6 - ALEXANDER MARIO N. VASO 7/28/2025 (SL) August 11, 2025 For filing
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17982 2025-08-00358 Cashiers Office FORM 6 - MARISSA R. DE LOS SANTOS 8/18-22/2025 (SL) August 11, 2025 For filing
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17980 2025-08-00357 Cashiers Office CTO-ANDREW ARCA August 13-15, 2025 August 11, 2025 For file
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17978 2025-08-00356 Cashiers Office FORM 6 - RACHEL ANN P. PONCIO 7/1,2,3/2025 (SL) August 11, 2025 For filing
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17977 2025-08-00355 Cashiers Office FORM 6 - MERRY SHINA R. PONCIO 7/7,17/2025 (SL) August 11, 2025 For filing
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17976 2025-08-00354 Cashiers Office FORM 6 - ELEONORA A. GALANA 7/1/2025 (SL) August 11, 2025 For filing
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17975 2025-08-00353 Cashiers Office FORM 6 - SIXTA A. FAINZA 7/17,21/2025 (SL) August 11, 2025 For filing
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17974 2025-08-00352 Cashiers Office FORM 6 - LUZVIMINDA T. CARI 7/8,9/2025 (SL) August 11, 2025 For filing
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17973 2025-08-00351 Cashiers Office FORM 6 - LORETA M. BONGAY 7/15/2025 (SL) August 11, 2025 For filing
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17972 2025-08-00350 Cashiers Office FORM 6 -MARY ROSE C. ALASCO 7/28,30,31/2025 (SL) August 11, 2025 For filing
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17971 2025-08-00349 Cashiers Office LETTER letter to Hon. Ronald P. Aguto, Jr. August 11, 2025 released
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17970 2025-08-00348 Cashiers Office FORM 6- DENVI UGALI SL- August 14,15,18-20,21, 2025 August 11, 2025 Released
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17967 2025-08-00347 Cashiers Office DANTE J. MARCELO Payment of Travelling Expenses re Attended the 3rd Regional MANCOM and conduct post qua August 11, 2025 Paid 8/14/2025
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17960 2025-08-00346 Cashiers Office INNOVATION-BGCHS Project DigiTrack August 11, 2025 Document is still pending
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17957 2025-08-00345 Cashiers Office FORM 6- REDENTA GONZALES PL- August 18, 2025 August 11, 2025 Released
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17953 2025-08-00344 Cashiers Office GAD ACCOMPLISHMENT REPORT-DBS For Quarter 1 & 2 August 11, 2025 Released
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17952 2025-08-00343 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT Conduct of Early Registration SY 2025-2026 August 11, 2025 For posting and filing
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17950 2025-08-00342 Cashiers Office ALS CLAIM FOR TTA OF MARK RYAN C.NANUD (JULY-DEC 2024) To conduct home-based learning session and home visit August 11, 2025 Document is still pending
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17949 2025-08-00341 Cashiers Office SF 4-BCS For the month of July August 11, 2025 Filed
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17947 2025-08-00340 Cashiers Office SCHOOL-BASED CHILD PROTECTION & ANTI- BULLYING POLICIES-INHS SY 2025-2026 August 11, 2025 Released
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17946 2025-08-00339 Cashiers Office ALS CLAIM FOR TTA OF LORAINE C. CABUGAO (JAN-MAY 2024 TO JULY-DEC 2024) To conduct home-based learning session and home visit. August 11, 2025 This has new traced Number 08-00338
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17945 2025-08-00338 Cashiers Office ALS CLAIM FOR TTA OF CLAIRE MARIE C. ANASTACIO (FEB-MAY 2024 TO AUG-DEC 2024) To attend home visitation and learning session. August 11, 2025 Document is still pending
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17944 2025-08-00337 Cashiers Office FORM 6- EVELYN RONINO SL- August 8, 2025 August 11, 2025 Released
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17943 2025-08-00336 Cashiers Office CTO- DENNIS VALDEZ August 4-7, 2025 August 11, 2025 For file
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17942 2025-08-00335 Cashiers Office DIVISION MEMORANDUM Div Memo (CID 2025) Participation of selected school leaders in the Regional Training for Untrained School Leaders on Alternative Delivery Modules. To attend were Ms. Amelia A. Fadriga and Mr. Karl Mervin A. Balderas August 11, 2025 Released and Posted
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17939 2025-08-00334 Cashiers Office CARMEN NOGUERA For the month of July August 11, 2025 For sorting and filing
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17935 2025-08-00333 Cashiers Office DIVISION MEMORANDUM Corrigendum to Memorandum No. 199 on the Conduct of the Learners Wellness and Development Day on August 29, 2025. August 11, 2025 Released and Posted
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17932 2025-08-00332 Cashiers Office CTO-OSWALDO VALIENTE August 5 pm, 6, 2025 August 11, 2025 For file
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17931 2025-08-00331 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- INHS DTRs- July August 11, 2025 For sorting and filing
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17920 2025-08-00330 Cashiers Office SMEA REPORT- INHS For Quarter 1 & 2 August 11, 2025 Released
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17919 2025-08-00329 Cashiers Office OPCRF PLAN-ALFREDO TABUSO SY 2025-2026 August 11, 2025 Released
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17918 2025-08-00328 Cashiers Office FORM 6-SNSF FL- Ricardo Hornedo- August 12-13, 2025 PL- Margarita Calvez- August 13, 2025 August 11, 2025 Released
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17917 2025-08-00327 Cashiers Office CTO-WALDEN HABANA August 12, 2025 August 11, 2025 For file
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17916 2025-08-00326 Cashiers Office CTO- JONAS CARLO TRILLANA August 13-15, 2025 August 11, 2025 For file
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17915 2025-08-00325 Cashiers Office GAD ACCOMPLISHMENT REPORT-CHANARIAN ES For quarter 1 & 2 August 11, 2025 Filed
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17914 2025-08-00324 Cashiers Office GAD ACCOMPLISHMENT REPORT-YBS Quarter 1 & 2 August 11, 2025 Document is still pending
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17912 2025-08-00323 Cashiers Office GAD ACCOMPLISHMENT REPORT-YBS For quarter 1 & 2 August 11, 2025 Filed
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17910 2025-08-00322 Cashiers Office WORKPLACE APPLICATION PLAN-JENY FE TELMO ICT LAC on AI Application as Assessment Tools August 11, 2025 Released
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17909 2025-08-00321 Cashiers Office MONITORING OF CASH ADVANCE For the month of July 2025 August 11, 2025 Released and delivered
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17908 2025-08-00320 MNHS CONDUCT OF YES - O CAMP On August 22-24, 2025 at the school campus August 11, 2025 coordinated through indorsement
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17907 2025-08-00319 Cashiers Office LOCAL-ARNEL CAMACHO Attend the 4th Regular Division MANCOM August 11, 2025 already forwarded on aug 11 for sds approval
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17906 2025-08-00318 Cashiers Office LOCAL- NEHEMIAS BALMARTINO Attend the 4th Regular Division MANCOM on August 8-12, 2025 August 11, 2025 already forwarded on aug 11 for sds approval
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17905 2025-08-00317 Cashiers Office LOCAL-ARLENE CASTILLO Attend the Conduct of Orientation of Luzon Cluster DepEd Officials on New Special Needs Education Program, Activities, Policies & Guidelines on August 12-17, 2025 August 11, 2025 already forwarded on aug 11 for sds approval
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17904 2025-08-00316 Cashiers Office LOCAL- ARLENE CASTILLO Attend the 4th Regular Division MANCOM on August 10-11, 2025 August 11, 2025 already forwarded on aug 11 for sds approval
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17903 2025-08-00315 Cashiers Office LOCAL JENY FE TELMO Attend the Division Regular MANCOM on August 10-12, 2025 August 11, 2025 already forwarded on aug 11 for sds approval
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17902 2025-08-00314 Cashiers Office LOCAL- ALFREDO TABUSO Attend the 4th Regular Division MANCOM on August 10-12, 2025 August 11, 2025 already forwarded on aug 11 for sds approval
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17901 2025-08-00313 Cashiers Office FORM 6 - BERNARD ALLAN A. COMAYA 7/7,23/2025 (SL) August 11, 2025 For filing
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17900 2025-08-00312 Cashiers Office FORM 6 - THELMA B. CAMACHO 7/24pm/2025 (SL) August 11, 2025 For filing
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17899 2025-08-00311 Cashiers Office FORM 6 - JOHN PAUL P. ZABALA 7/4pm,10am/2025 (SL) August 11, 2025 For filing
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17898 2025-08-00310 Cashiers Office FORM 6 - JENNY C. GIMENEZ 8/11-19/2025 (SL) August 11, 2025 For filing
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17897 2025-08-00309 Cashiers Office TRAVEL REIMBURSEMENT - VILMA C. BONGAY Conduct IS, TA on Managing Stress and Anxiety in a Challenging Teaching Environment in Itbayat on Aug 6-8, 2025 August 11, 2025 Paid 9/15/2025
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17896 2025-08-00308 Cashiers Office ALEX GERONIMO For the month of July August 11, 2025 For sorting and filing
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17895 2025-08-00307 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- MCS DTRs-July August 11, 2025 For sorting and filing
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17894 2025-08-00306 Cashiers Office CLASSROOM PROGRAM-DES SY 2025-2026 August 11, 2025 Acknowledge and filed.
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17893 2025-08-00305 Cashiers Office IPCRF-BNSHS Master Teacher, & Non Teaching Personnel August 11, 2025 Released to recipient school
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17892 2025-08-00304 Cashiers Office FORM 6- CEASAR AMIGO SL- August 6, 2025 August 11, 2025 Released
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17891 2025-08-00303 Cashiers Office ANNA LIZA GALASINAO For the month of July August 11, 2025 already forwarded on aug 11 approved by asds
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17890 2025-08-00302 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- DES DTRs- July August 11, 2025 For sorting and filing
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17889 2025-08-00301 Cashiers Office GAD ACCOMPLISHMENT REPORT-VIS For Quarter 1 & 2 August 11, 2025 Filed
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17888 2025-08-00300 Cashiers Office LIQUIDATION OF TRAVEL-STEPHANY YBAY Conduct Literacy Mapping, Mobile Enrolment & Advocacy August 11, 2025 Released
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17886 2025-08-00299 Cashiers Office SALARY OF KHRISHA GENUARY B. CANTOR For the month of July August 11, 2025 Paid 8/28/2025
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17885 2025-08-00298 Cashiers Office SALARY OF JAMIE V. GARCIA For the month of July August 11, 2025 Paid 8/28/2025
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17883 2025-08-00297 Cashiers Office SCHEDULE OF SECURITY GUARDS Schedule of Security Guards for September 2025 August 11, 2025 Document for file
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17882 2025-08-00296 Cashiers Office CTO-BERNARD ALLAN COMAYA August 11, 2025 August 11, 2025 For file
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17881 2025-08-00295 Cashiers Office CTO-MAPHE PONCIO July 28 & 31, 2025 & August 1,4,5, 2025 August 11, 2025 For file
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17880 2025-08-00294 Cashiers Office ARLENE CASTILLO For the month of July August 11, 2025 For sorting and filing
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17879 2025-08-00293 Cashiers Office DIVISION MEMORANDUM Healthy Learning Institution : School Mental Health Peer Facilitator Training for secondary student August 07, 2025 Released and Posted
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17877 2025-08-00292 Cashiers Office LOCAL-STEPHANY YBAY Attend the Livelihood Skills Training Program on Haircutting & Nail Care, Customer Service & Business Processing August 07, 2025 Released
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17875 2025-08-00291 Cashiers Office DIVISION MEMORANDUM Celebration of the 2025 International Day of the Worlds Indigenous Peoples August 07, 2025 Released and Posted
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17874 2025-08-00290 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SNSF DTRs- July August 07, 2025 For sorting and filing
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17873 2025-08-00289 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- IES DTRs- July August 07, 2025 For sorting and filing
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17872 2025-08-00288 BGCHS CONDUCT OF COMMEMORATIVE CELEBRATION CUM BUWAN NG WIKA CELEBRATION On August 22, 2025 August 07, 2025 Signed as noted by Maam Jhen Moro.
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17871 2025-08-00287 Cashiers Office CASH ADVANCE REQUEST FORM-IES For the month of July- 47,300.00 August 07, 2025 CA already issued
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17870 2025-08-00286 Cashiers Office IPCRF-CAROL DELA CRUZ SY 2024-2025 August 07, 2025 Released to recipient school
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17869 2025-08-00285 NCIP LETTER Letter reference to the request seeking for clarification & assistance regarding the titling of school lots situated within CADT No. RO2-ITB-1005-037 August 07, 2025 referred to Engr. Quitorio of CO
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17868 2025-08-00284 Batanes General Hospital CONDUCT OF COMMUNITY HEALTH INFORMATION DRIVE Request SHS in MNHS to participate on August 11, 2025 at 10 AM August 07, 2025 noted
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17867 2025-08-00283 Cashiers Office CLASSROOM PROGRAM- CHAVAYAN ES SY 2025-2026 August 07, 2025 Document is still pending
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17865 2025-08-00282 Cashiers Office PR-2025-08-183 (ABC: 99,000.00) Conduct of Division Capability Training on the Individualized Education Plans for Learners with Special Needs in the Regular Classrooms on September 12-14, 2025 August 07, 2025 Document is still pending
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17864 2025-08-00281 Cashiers Office CLASSROOM PROGRAM- SAVIDUG ES SY 2025-2026 August 07, 2025 Document is still pending
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17863 2025-08-00280 Cashiers Office WFP - 100,000.00 For Special Education Program Allotted for the procured meals and snacks (99,000.00) and supplies and materials (1,000.00) August 07, 2025 Document is still pending
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17862 2025-08-00279 Cashiers Office DIVISION MEMORANDUM Corrigendum to the Division Orientation Workshop on the Utilization of Mathematics Learning Resources (Manipulative Materials) on August 22-24, 2025 at ICH August 07, 2025 Released and Posted
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17861 2025-08-00278 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SAVIDUG ES DTRs- July August 07, 2025 For sorting and filing
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17860 2025-08-00277 Cashiers Office MICHAEL RYAN CABUGAO For the month of July August 07, 2025 For sorting and filing
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17859 2025-08-00276 Regional Office REG. MEMO NO. 360 S. 2025 Regional Orientation of Trainers on ARAL Reading Program August 07, 2025 Participants identified and informed. Maam Leilani noted.
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17858 2025-08-00275 Regional Office REG. MEMO NO. 359 S. 2025 Corrigendum to RM No. 331s2025 re: Training-Workshop on the Development of LR Packages August 07, 2025 Acknowledge and filed.
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17857 2025-08-00274 Cashiers Office PR-2025-08-185 (ABC: 2,756.91) Procurement of printing materials of Phil-IRI assessment for Key Stages 2 & 3 (balance). August 07, 2025 Document is still pending
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17856 2025-08-00273 Cashiers Office SCHEDULE OF SECURITY GUARDS Schedule of Security Guards for August 2025 August 07, 2025 Document for file
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17855 2025-08-00272 Cashiers Office LIQUIDATION OF TRAVEL-ALFREDO TABUSO Attend HRMPSB Assessors Training: Deepening on Initial Evaluation & PPST Assessment at the Division Level August 07, 2025 Released
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17854 2025-08-00271 Cashiers Office SF 4-MNHS For July August 07, 2025 Filed
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17852 2025-08-00270 Cashiers Office REMIND LETTERS Remind Letters to Various Suppliers with or without Liquidation Damages for the Month of August 2025 August 07, 2025 Forwarded to recirds on aug 11 for release
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17851 2025-08-00269 Cashiers Office LOCAL-AMELIA FADRIGA Attend the conduct of the PDP; Creating Caring School Communities-A Capacity Building Journey for SEL- Driven School Leaders on August 8-15, 2025 at NEAP Baguio August 07, 2025 Released
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17850 2025-08-00268 Cashiers Office DOWNGRADING OF ALERT STATUS FROM BLUE TO WHITE Memorandum Order No. 56 S. 2025 August 07, 2025 Document is still pending
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17849 2025-08-00267 PSA THIRD QUARTER 2025 PROVINCIAL STATISTICS COMMITTEE MEETING On August 14,2025 8:30 AM at the PPDO Conference hall Agan Building August 07, 2025 noted
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17848 2025-08-00266 Cashiers Office CTO-JASMINE REMOLINO July 31, 2025 & August 4-5, 2025 August 07, 2025 For file
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17847 2025-08-00265 Cashiers Office CTO-JOHN MICHAEL VIOLA August 5, 2025 August 07, 2025 For file
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17846 2025-08-00264 Cashiers Office CTO-NELITA SEBASTIAN August 8, 2025 August 07, 2025 For file
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17845 2025-08-00263 Cashiers Office CTO-MONICA GAVILAN August 7, 2025 August 07, 2025 For file
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17844 2025-08-00262 Cashiers Office CTO- JOEL CAMAYA August 22, 2025 August 07, 2025 For file
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17843 2025-08-00261 Cashiers Office CTO-ANDREW ARCA August 7, 2025 August 07, 2025 For file
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17842 2025-08-00260 Cashiers Office CTO-JENY FE TELMO July 31, 2025 & August 12, 2025 August 07, 2025 For file
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17841 2025-08-00259 Cashiers Office CARINA DE LOS SANTOS For the month of July August 07, 2025 For sorting and filing
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17840 2025-08-00258 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- UES DTRs-July August 07, 2025 For sorting and filing
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17839 2025-08-00257 Cashiers Office SF 4- VIS For July August 07, 2025 Filed
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17838 2025-08-00256 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- VIS DTRs-July August 07, 2025 For sorting and filing
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17837 2025-08-00255 Cashiers Office ROLDAN RAMOS For the month of July August 07, 2025 For sorting and filing
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17836 2025-08-00254 Cashiers Office MONTHLY ACCOMPLISHMENT REPORT-THELMA CAMACHO For the month of July August 07, 2025 Acknowledge and filed.
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17835 2025-08-00253 Cashiers Office WORKPLACE APPLICATION PLAN-EVANGELINE NANUD HRMPSB Assessors Training: Deepening on Initial Evaluation & PPST Assessment at the Division Level August 07, 2025 Released
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17834 2025-08-00252 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY ACCOMPLISHMENT REPORT-ICS For the month of July August 07, 2025 Acknowledge and filed.
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17833 2025-08-00251 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY PLAN- ICS For the month of August August 07, 2025 Acknowledge and filed.
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17832 2025-08-00250 Cashiers Office GAD ACCOMPLISHMENT REPORT-ICS For Quarter 2 August 07, 2025 Filed
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17831 2025-08-00249 Cashiers Office TRANSMITTAL LETTER Submit application for GSIS Maturity Benefits Caims of Mr. Wilson G. Eriful August 07, 2025 Released and to be sent to RO2
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17830 2025-08-00248 Cashiers Office BUREAU OF INTERNAL REVENUE - 158.98 Remittance of Tax withheld for the month of July 2025 from Filipino Mirror Media Group Corp. August 07, 2025 Since my reassignment to the ASDS Office, I have not received nor been endorsed any such document, based on my records and actual transactions
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17829 2025-08-00247 Cashiers Office BUREAU OF INTERNAL REVENUE - 397.44 Remittance of Tax withheld for the month of July 2025 from Filipino Mirror Media Group Corp. August 07, 2025 Document is still pending
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17828 2025-08-00246 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- ICS DTRs- July August 06, 2025 For sorting and filing
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17827 2025-08-00245 Cashiers Office ARNEL CAMACHO For the month of July August 06, 2025 For sorting and filing
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17826 2025-08-00244 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- YBS DTRs- July August 06, 2025 For sorting and filing
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17825 2025-08-00243 Cashiers Office JENY FE TELMO For the month of July August 06, 2025 For filing
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17824 2025-08-00242 Cashiers Office SUMMARY OF IPCRF- YBS SY 2024-2025 August 06, 2025 for file
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17823 2025-08-00241 Cashiers Office ICT ACTION PLAN- YBS SY 2025-2026 August 06, 2025 Filed
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17822 2025-08-00240 Cashiers Office DESIGNATION OF JENY FE TELMO AS ICT COORDINATOR SY 2025-2026 August 06, 2025 Released
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17821 2025-08-00239 Cashiers Office DESIGNATION OF DERLIE MAE VILLA AS ICT COORDINATOR SY 2025-2026 August 06, 2025 Released
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17820 2025-08-00238 Cashiers Office CASH ADVANCE REQUEST FORM-YBS For the month of July- 39,000.00 August 06, 2025 CA already issued
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17819 2025-08-00237 Cashiers Office FORM 6-BNSHS SL- Jenny Horiondo- August 4 pm & 5 am, 2025 PL- Beverly Alarcado- August 14,15,22, 2025 FL- Ellen Galarosa- August 18, 2025 FL- Roda Sofia Maala- August 18-20,22,26, 2025 SL- Eric John Valones- August 1 & 4, 2025 August 06, 2025 Released
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17818 2025-08-00236 Cashiers Office MONTHLY SUMMARY REPORT OF TRAVEL ORDER For the month of July 2025 August 06, 2025 Released
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17817 2025-08-00235 Cashiers Office CTO & FORM 6- JANNA JESUSA LIM CTO- August 26-29 & September 1, 2025 FL-September 2-5, 2025 August 06, 2025 Released to recipient school
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17815 2025-08-00234 DepED-Central Office-OASICT OASICT-MEM-062425-U4-2 Advance Coordination for Access to ICT Resources During Training Activities August 06, 2025 Released and emailed to schools
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17814 2025-08-00233 Cashiers Office FORM 6 - NEHEMIAS G. BALMARTINO 7/31/2025 (SL) August 06, 2025 For filing
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17813 2025-08-00232 Cashiers Office ACTION PLAN & ACCOMPLISHMENT REPORT OF TECHNICAL ASSISTANT II & IV Engr. Rommel John Apostol-Week 5 ( Plan & Acc. Report) Engr. Jann Jethro Gavilan-Week 1-5 (Plan & Acc. Report) Engr. Mark Wayne Alcantara-Week 1-5 (Plan & Acc. Report) IT- Bienvenido Bidayan-Week 1-5 (Plan & Acc. Report) August 06, 2025 Filed
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17812 2025-08-00231 Cashiers Office LOCAL- MA. JAONA MARHIZ ATUNAY Attend the Philippine Sports Commission Batang Pinoy 2025 national Youth Games on October 23- November 2, 2025 August 06, 2025 Released
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17811 2025-08-00230 Cashiers Office LOCAL-KENNY DEXTER BLACER Attend the Philippines Sports Commissions Batang Pinoy 2025 National Youth Games August 06, 2025 Released
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17810 2025-08-00229 Cashiers Office CLASSROOM PROGRAM-BNSHS First Semester SY 2025-2026 August 06, 2025 Released
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17809 2025-08-00228 Cashiers Office ALFREDO TABUSO For the month of July August 06, 2025 Released to BNSHS
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17808 2025-08-00227 Cashiers Office FORM 6- SNSF SL- Jackielou Gecha- August 5pm, 2025 SL- Alfredo Tabuso- July 25 & 31, 2025 August 06, 2025 Released
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17807 2025-08-00226 BCS DESIGNATION OF JENWARD YDEL AS TEACHER-IN-CHARGE Until a School Principal will be assigned at BCS August 06, 2025 Designation already prepared by maam Espie per verbal instruction
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17806 2025-08-00225 Cashiers Office FINANCIAL REPORT-SNSF FAR1,FAR1 A,FAR 1B & Annex August 06, 2025 FOR FILLING
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17805 2025-08-00224 Cashiers Office NDEP ACCOMPLISHMENT REPORT-BNSHS For the month of July August 06, 2025 FOR FILE
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17804 2025-08-00223 Cashiers Office DEWORMING ACCOMPLISHMENT REPORT-BNSHS SY 2025-2026 July- August August 06, 2025 FOR FILE
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17803 2025-08-00222 Cashiers Office PERMIT TO STUDY-AMELIA FADRIGA First Semester SY 2025-2026 August 06, 2025 Released
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17802 2025-08-00221 Cashiers Office PERMIT TO STUDY-JOHN WAYNE AGUAS First Semester SY 2025-2026 August 06, 2025 Released
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17801 2025-08-00220 Cashiers Office ADM SCHOOL INITIATED INTERVENTION ACTION PLAN-MNHS For August 2025-March 2026 August 06, 2025 Released
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17800 2025-08-00219 Cashiers Office GAD ACCOMPLISHMENT REPORT-MNHS For CY 2025 Quarter 1 & 2 August 06, 2025 Filed
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17799 2025-08-00218 Cashiers Office FORM 6- SNSF FL- Mary Ann Alavado- August 8, 2025 FL- Eduardo Hubalde- August 8, 2025 FL- Liezl Esperanza- August 7-8, 2025 August 06, 2025 Released
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17798 2025-08-00217 Cashiers Office PUBLIC SECONDARY SCHOOLS Department of Education Enhanced basic Education Information System Dropout Rate August 06, 2025 Released
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17796 2025-08-00216 Cashiers Office SCHOOL IMPROVEMENT PLAN-ICS 2025 Operational Plan August 06, 2025 Released
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17794 2025-08-00215 Cashiers Office SUPPLIES REIMBURSEMENT Jofel J. Villaspir reimbursement August 06, 2025 Paid 9/3/2025
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17793 2025-08-00214 Cashiers Office CASH ADVANCE REQUEST FORM-ICS For the month of July- 47,700.00 August 06, 2025 CA already issued
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17792 2025-08-00213 Cashiers Office IPCRF-MARIANO VILLA SY 2024-2025 August 06, 2025 Released to recipient school
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17791 2025-08-00212 Cashiers Office IPCRF-IZA VILLA SY 2024-2025 August 06, 2025 Released to recipient school
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17790 2025-08-00211 Cashiers Office IPCRF-MA.ESPINELA ESTOY SY 2024-2025 August 06, 2025 Released to recipient school
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17789 2025-08-00210 Cashiers Office IPCRF-CLIFORD CASTRO SY 2024-2025 August 06, 2025 Released to recipient school
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17787 2025-08-00209 Cashiers Office FORM 6- CRISTETA CANO SL- August 4, 2025 August 06, 2025 Released
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17785 2025-08-00208 Cashiers Office FORM 6 - JERICHE MEL E. GARRIDO 8/4/2025 (SL) August 06, 2025 For filing
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17783 2025-08-00207 Cashiers Office FORM 6 - SHIELA C. CARZON 8/29/2025 (SPL) August 06, 2025 For filing
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17782 2025-08-00206 Cashiers Office FORM 6 - SHIELA C. CARZON 8/7/2025 (FL) August 06, 2025 For filing
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17780 2025-08-00205 Cashiers Office ICT ACTION PLAN- SVES SY 2025-2026 August 06, 2025 Filed
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17778 2025-08-00204 Cashiers Office FORM 6 - ADOR R. BALLADA 7/2/2025 (SL) August 06, 2025 For filing
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17777 2025-08-00203 Cashiers Office FORM 6 - NIDA C. BILOG 7/3/2025 (SL) August 06, 2025 For filing
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17776 2025-08-00202 Cashiers Office SMEA REPORT-INAHS For Quarter 2 August 06, 2025 Released
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17774 2025-08-00201 Cashiers Office FINANCIAL REPORT-INAHS FAR1, FAR1A, FAR1B & Annex A (Quarter 1 & 2) August 06, 2025 FILE
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17772 2025-08-00200 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- DBS DTRs-July August 06, 2025 For filing
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17770 2025-08-00199 Cashiers Office ADOR BALLADA For the month of July August 06, 2025 For sorting and filing
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17766 2025-08-00198 Girls Scout of the Philippines CONDUCT OF TWINKLERS PLAYDAY & STAR HOLIDAY On August 23, 2025 at the Basco Gymnasium August 06, 2025 Prepared endorsement. Maam Myrna noted.
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17764 2025-08-00197 INAHS INDORSEMENT Letter to Meryll Dierra & Jea Lei Gulaga requesting permission from their classes from August 18, 2025 to September 3, 2025 to participate at the Mindanao International Music Festival & Summit at Cagayan de Oro City August 06, 2025 drafted 1st indorsement letter
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17763 2025-08-00196 Cashiers Office LIQUIDATION OF TRAVEL-ADOR BALLADA Attend the Conduct of the Stepping into School Leadership :An Onboarding Program for New School Heads on July 7-11, 2025 August 06, 2025 Released
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17762 2025-08-00195 Cashiers Office GAD ACCOMPLISHMENT REPORT-BGCHS For Quarter 2 August 06, 2025 Filed
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17761 2025-08-00194 Cashiers Office OLIVER BALLESTEROS For the month of July August 06, 2025 For sorting and filing
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17760 2025-08-00193 Cashiers Office DIVISION BULLETIN 2025 Division Level PPSTA search for most outstanding teacher result August 06, 2025 Released and Posted
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17759 2025-08-00192 DILG RO2 LETTER UPDATED SCHEDULE AND VENUE FOR HANDA PILIPINAS- INNOVATIONS IN CLIMATE AND DISASTER RESILIENCE NATIONWIDE EXPOSITION 2025 Inbox August 06, 2025 sir Arnulfo Hortiz-SGOD Chief-OIC attn Sir Fred- SDO DRRM Focal FYI & AA!. preparing for bacolod or zamboanga leg
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17758 2025-08-00191 CVCHD RO2 LETTER Letter invitation to the official launching of DOH support to DEPED learner health assessment and screening August 06, 2025 noted
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17757 2025-08-00190 Regional Office ADVISORY Conduct of FY2025 Refresher Training on RA 11032 Implementation August 06, 2025 noted
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17756 2025-08-00189 Cashiers Office LOCAL - MIAH DAHPNIE B. BUENAFE To Conduct Monitoring and Provision of Technical Assistance on School Governance Council to Itbayat Schools on August 11-14, 2025 August 06, 2025 Released
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17755 2025-08-00188 Regional Office REG. MEMO NO. 357 S. 2025 Buwan ng Wikang Pambansa 2025 August 06, 2025 Posted in the GC of School heads as noted by Maam Myrna H. Agudo.
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17747 2025-08-00187 Regional Office REG. MEMO NO. 356 S. 2025 Submission of SY 2023-2024 Reports on Learners Rights and Protection (LRP) Concerns in Region 2 August 06, 2025 already communicated this re. memo to all LRP focals of schools thru GC
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17745 2025-08-00186 Regional Office REG. MEMO NO. 355 S. 2025 Regional Training for Untrained School Leaders on Alternative Delivery Mode August 06, 2025 Karl Baldemoro will be one of the participants. Im still waiting for Maam Mia Fadriga response. Noted by EPS Sir Walden G. Habana
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17744 2025-08-00185 Regional Office REG. MEMO NO. 354 S. 2025 Writeshop on the Development of Alternative Learning System Accreditation and Equivalency (ALS A and E) Assessment Tool August 06, 2025 Acknowledge and filed.
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17743 2025-08-00184 Regional Office REG. MEMO NO. 353 S. 2025 Phase 2 of the Regional Training-Workshop on the Conversion of Available Learning Resources for the Project Immerse August 06, 2025 Copy. Maam Elena noted.
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17739 2025-08-00183 Cashiers Office LOCATOR SLIP M Elica, to get documents @ airport , W Habana to conduct ISMETA at BSC August 06, 2025 Released
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17738 2025-08-00182 Regional Office REG. MEMO NO. 352 S. 2025 In-Person Training of Mathematics and Science Teachers on Khan Academy Program (Session 2) August 06, 2025 Participants are already included in the Memo. I forwarded the memo to the School Heads involve to inform the participants.
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17737 2025-08-00181 Regional Office REG. MEMO NO. 351 S. 2025 Conduct of Learner Rights and Protection (LRP) Program Implementation Review August 06, 2025 Document is still pending
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17736 2025-08-00180 Regional Office REG. MEMO NO. 350 S. 2025 Midyear Performance Review cum PIR-RMEA August 06, 2025 noted
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17735 2025-08-00179 Regional Office REG. MEMO NO. 349 S. 2025 Conduct of the Online Regional Election of Officers for School Health and Nutrition Associations August 06, 2025 noted
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17734 2025-08-00178 Regional Office REG. MEMO NO. 346 S. 2025 Postponement of Regional Convergence on Project R2ACES August 06, 2025 Forwarded to SNSF and INAHS SHs and advised to secure travel authority. Noted by Sir Dennis
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17733 2025-08-00177 Cashiers Office DIVISION MEMORANDUM Conduct of advocacy activities & IEC distribution for adolescent reproductive, school mental health and nationjal drug education system August 06, 2025 Released and Posted
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17732 2025-08-00176 Cashiers Office TAX REMITTANCE ADVICE For the month of July 2025 August 06, 2025 Filed
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17730 2025-08-00175 Cashiers Office FINANCIAL REPORT FOR THE 2ND QUARTER General Fund Trust Fund Provident Fund Annexes and Schedules August 06, 2025 Released
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17729 2025-08-00174 Cashiers Office INNOVATION Project e-TRACED Monthly Report July 2025 August 06, 2025 Released
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17728 2025-08-00173 Cashiers Office SUMMARY OF BENEFICIARIES FOR SCHOOL-BASED FEEDING PROGRAM SY2025-2026 Nutritious food products and milk products August 06, 2025 Filed
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17727 2025-08-00172 Cashiers Office TRAVEL AUTHORITY FOR OFFICIAL TRAVEL To conduct oral education and distribution of consent forms for dental charting at Sabtang Schools August 06, 2025 Released
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17725 2025-08-00171 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- BGCHS DTRs- July August 06, 2025 For sorting and filing
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17724 2025-08-00170 Cashiers Office MARY JOY BALDOMAR For the month of July August 06, 2025 For sorting and filing
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17723 2025-08-00169 Cashiers Office EVELYN TAGULAO For the month of July August 06, 2025 For sorting and filing
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17722 2025-08-00168 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- CHANARIAN ES DTRs-July August 06, 2025 For sorting and filing
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17721 2025-08-00167 Cashiers Office PR-10,440.00 Procurement of supplies for the implementation of School-Base Feeding Program (SBFP) August 06, 2025 Document is still pending
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17719 2025-08-00166 Cashiers Office FORM 6-INAHS SL- Lilibeth Robillos- July 29, 2025 SL- Abigaille Cultura- July 28, 2025 SL- Jonathan Poncio- July 21, 2025 August 06, 2025 Released
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17718 2025-08-00165 Cashiers Office CTO- EFREN DABU July 23-25, 2025 August 06, 2025 Released
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17717 2025-08-00164 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- INAHS DTRs- June August 06, 2025 For sorting and filing
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17716 2025-08-00163 Cashiers Office WORKPLACE APPLICATION PLAN-EDWARD DITA HRMPSB Assessors Training: Deepening on Initial Evaluation & PPST Assessment at the Division level August 05, 2025 Released
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17715 2025-08-00162 Cashiers Office WORKPLACE APPLICATION PLAN-EFREN DABU HRMPSB Assessors Training; Deepening on Initial Evaluation & PPST Assessment at the Division Level August 05, 2025 Released
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17714 2025-08-00161 Cashiers Office INCIDENT MANAGEMENT REPORT-INAHS Tropical Cyclones August 05, 2025 Filed
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17713 2025-08-00160 Cashiers Office OPCRF-EDWARD DITA SY 2024-2025 August 05, 2025 Released to recipient school
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17712 2025-08-00159 Cashiers Office DEWORMING REPORT-INAHS SY 2025-2026 August 05, 2025 FOR FILE
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17711 2025-08-00158 Cashiers Office LOCAL- EDWARD DITA Attend the Professional Development Program-Creating Caring School Communities A capacity Building Journey for SEL Driven School Leaders August 05, 2025 Released
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17710 2025-08-00157 Cashiers Office CHANGE MANAGEMENT PROJECT: SUPPORT-Y2 by EPS Bernadette L. VInalay August 05, 2025 Document is still pending
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17709 2025-08-00156 Cashiers Office MONTHLY PLAN FOR AUG 2025 AND MONTHLY ACC REPORT FOR JULY 2025 Report of EPSp Ermelyn S. Castillo August 05, 2025 Acknowledge and filed.
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17708 2025-08-00155 INAHS INDORSEMENT Letter of Ma.Theresa Fugaban seeking transfer of station from INAHS to Naguilian national High School of SDO Isabela August 05, 2025 Released and emailed to Division of Isabela
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17706 2025-08-00154 Cashiers Office DIVISION MEMORANDUM Conduct of Online PIR of the Division and Regional Festival of Talents on August 11, 2025 August 05, 2025 Released and Posted
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17705 2025-08-00153 Cashiers Office LOCATOR SLIP To conduct ISMETA of the following: 1. Bernadette L. Vinalay - Aug 6, 2025 at Ivana NHS 2. Ermelyn S. Castillo - Aug 5, 2025 at Chan ES 3. Vilma C. Bongay - Aug 5, 2025 at SDC August 05, 2025 Released
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17704 2025-08-00152 Municipality of Itbayat-Local Council for the Protection of Children CONDUCT OF ANNUAL CHILDREN & YOUTH GENERAL ASSEMBLY Seek permission to allow teachers/advisers of the Grade 4-12 & SPED pupils to participate in the said activity on August 25, 2025 August 05, 2025 communicated to SH of Itbayat thru GC
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17703 2025-08-00151 Cashiers Office EDWARD DITA For the month of June August 05, 2025 Released
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17702 2025-08-00150 Cashiers Office CTO-SHIRLY GUTIERREZ August 22, 2025 August 05, 2025 For file
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17701 2025-08-00149 Cashiers Office VIOLETA B. GASILAO Payment of RATA for July August 05, 2025 Paid 8/14/2025
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17700 2025-08-00148 Cashiers Office TRAVEL REIMBURSEMENT - VIOLETA B. GASILAO To attend the following 1. Professional Development Program, KADAKLAN 2. 2025 MidYear PIR cum Adjustment and Harmonization of Plans 3. Stepping into School Leadership 4. 3rd Regional MANCOM August 05, 2025 Paid 8/14/2025
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17699 2025-08-00147 Regional Office REG. MEMO NO. 345 S. 2025 Request for Review of the Draft Monitoring and Evaluation Guidelines for Government Assistance and Subsidies Participating Schools August 05, 2025 noted
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17698 2025-08-00146 Regional Office REG. MEMO NO. 344 S. 2025 Convergence with the Office of the Undersecretary for Legal and Legislative Affairs August 05, 2025 noted
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17697 2025-08-00145 Cashiers Office DANTE J. MARCELO Payment of RATA for August 2025 August 05, 2025 Paid 8/14/2025
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17696 2025-08-00144 Cashiers Office DANTE J. MARCELO Payment of Communication Expense for August August 05, 2025 Paid 8/14/2025
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17695 2025-08-00143 Cashiers Office DANTE J. MARCELO To attend the CapB of core and Division trainers on the ARAL Program August 05, 2025 filed
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17694 2025-08-00142 Regional Office FTAD-2025-002 Technical Assistance (TA) Provision for the 2nd Quarter, CY 2025 August 05, 2025 Document is still pending
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17693 2025-08-00141 Cashiers Office JENNY GIMENEZ Provident Fund Loan - 200,000.00 August 05, 2025 Paid 8/7/2025
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17691 2025-08-00140 DBM RO2 LETTER Notice of NCA Released August 05, 2025 Filed
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17689 2025-08-00139 Cashiers Office FIVE MONTH LEARNING ACTION CELL PLAN- DES SY 2025-2026 August 05, 2025 Released
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17688 2025-08-00138 Cashiers Office GAD ACCOMPLISHMENT REPORT-DES For Quarter 2 August 05, 2025 Filed
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17687 2025-08-00137 Cashiers Office GAD ACCOMPLISHMENT REPORT-DES For Quarter 1 August 05, 2025 Filed
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17686 2025-08-00136 Cashiers Office HAZARD PAY & LAUNDRY ALLOWANCE FOR THE MONTH OF JUNE 2025 KAREN BALDOMAR & COMPANY - P 89,939.25 August 05, 2025 Paid 8/28/2025
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17685 2025-08-00135 Cashiers Office SPECIAL HARDSHIP ALLOWANCE OF MULTI-GRADE TEACHERS & SH - MARCH 2025 ADOR BALLADA & COMANY - P 304,307.51 August 05, 2025 Paid 9/3/2025
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17684 2025-08-00134 Cashiers Office OFFICE SUPPLIES REIMBURSEMENT of Sir Gio amounting to Php436.00 August 05, 2025 Paid 8/15/2025
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17683 2025-08-00133 Cashiers Office SUMMARY OF TEACHING LOADS - RIS For the Quarter 1 of SY 2025-2026 August 05, 2025 Released
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17682 2025-08-00132 Cashiers Office AUTHORITY TO DEDUCT List of Teachers/Employees who availed DepEd Provident Fund Loan August 05, 2025 Released
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17681 2025-08-00131 Cashiers Office AUTHORITY TO DEDUCT List of Teachers/Employees who availed DepEd Provident Fund Loan August 05, 2025 Released
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17680 2025-08-00130 Cashiers Office AUTHORITY TO DEDUCT List of Teachers/Employees who availed DepEd Provident Fund Loan August 05, 2025 Released
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17679 2025-08-00129 Cashiers Office AUTHORITY TO DEDUCT List of Elementary Teachers who availed DepEd Provident Fund Loan August 05, 2025 Released
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17678 2025-08-00128 Cashiers Office AUTHORITY TO DEDUCT List of Secondary Teachers who availed DepEd Provident Fund Loan August 05, 2025 Released
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17674 2025-08-00127 KNB Construction REQUEST FOR TIME EXTENSION Project CY 2024 Basic Education Facilities Fund (BEFF)- Repair/Rehabilitation of Classrooms Batch 1 August 05, 2025 released a letter and emailed to contractor
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17672 2025-08-00126 KNB Construction REQUEST FOR TIME EXTENSION Construction of Two Storey DepEd Division Office Building with Roof Deck under Contract of SDO Batanes August 05, 2025 released a letter and emailed to contractor
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17671 2025-08-00125 KNB Construction REQUEST FOR TIME EXTENSION Repair/Rehabilitation of School Buildings & Other Education Facilities in Various Schools in Batanes Damaged by Typhoon August 05, 2025 released a letter and emailed to contractor
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17669 2025-08-00124 Cashiers Office MARISSA A. TALOZA Provident Loan - 100,000.00 August 05, 2025 Paid 8/7/2025
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17668 2025-08-00123 Cashiers Office CTO- EMMA ZABALA August 22, 2025 August 05, 2025 For file
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17667 2025-08-00122 Cashiers Office CLASSROOM PROGRAM- UES SY 2025-2026 August 05, 2025 Document is still pending
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17665 2025-08-00121 Cashiers Office LETTER TO BENJAMIN D. PARAGAS PHD, CESO III, TROUGH: ROMEL B. COSTALES Expanded core training for faculty on revised K-12 Curriculum capacity building activities for grades 2, 3, 5, and 8 ( Phase 2) August 05, 2025 Document is still pending
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17663 2025-08-00120 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY ACCOMPLISHMENT REPOR-SNSF For the month of June & July August 05, 2025 Acknowledge and filed.
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17662 2025-08-00119 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY PLAN- SNSF For the month of June, July & August August 05, 2025 Acknowledge and filed.
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17660 2025-08-00118 Cashiers Office FORM 6 - GISELA Z. FALCES Terminal Leave Benefits August 05, 2025 Released and sent to RO2 9/12/2025
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17658 2025-08-00117 Cashiers Office SF 4- SNSF For the month of July August 05, 2025 Filed
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17656 2025-08-00116 Cashiers Office ORIENTATION OF SCHOOL DRRRM COORDINATORS ON BASIC LIFE SUPPORT Orientation at Ivatan Conference hall - SDO Batanes on August 23,2025 August 05, 2025 Document is still pending
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17654 2025-08-00115 Cashiers Office DESIGNATION OF TEACHING RELATED ASSIGNMENT & SPECIAL DESIGNATIONS OF SCHOOL PERSONNEL-SNSF SY 2025-2026 August 05, 2025 noted
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17652 2025-08-00114 Cashiers Office DTR -JONAS CARLO TRILLANA July 2025 August 05, 2025 For sorting and filing
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17651 2025-08-00113 Cashiers Office FAR 1, FAR 1A, FAR1B-SNSF For the quarter March 31, 2025 August 05, 2025 Document is still pending
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17650 2025-08-00112 Cashiers Office CASH ADVANCE REQUEST FORM-BGCHS Payment of Job Order for the month of July-12,150.00 August 05, 2025 Document is still pending
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17649 2025-08-00111 Cashiers Office CTO- VILMA BONGAY August 5, 2025 August 05, 2025 For file
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17647 2025-08-00110 Cashiers Office TECHNICAL ASSISTANCE CONTRACT - VIS Content Focus: Teachers and School Head Area of Focus: Curriculum TA Techniques: Conversation, Coaching, Mentoring, Demonstration August 05, 2025 Acknowledge and filed.
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17645 2025-08-00109 Cashiers Office INNOVATION-MNHS Project WAYNE August 05, 2025 Released
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17644 2025-08-00108 Cashiers Office MONTHLY CALENDAR OF ACTIVITIES-MNHS SY 2025-2026 August 05, 2025 Document is still pending
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17640 2025-08-00107 Cashiers Office LOCATOR SLIP OF CID SUPERVISORS To conduct ISMETA of the following: Leilani Ugali > BCS Myrna H. Agudo > SDC Violeta H. Bnalon > BCS Jennifer H. Moro > BNSHS and VIS Bernadette L. Vinalay > DES August 05, 2025 Released
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17639 2025-08-00106 Cashiers Office FORM 6 - PILAR Y. VILLARTA 10/15/2024 to 8/31/2025 (166 days Terminal Leave ) August 05, 2025 For filing
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17638 2025-08-00105 Cashiers Office RSMI FOR THE MONTH OF JULY Report of Supplies & Materials Issued for the Month of July August 05, 2025 Filed
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17637 2025-08-00104 Regional Office MEMORANDUM Authorization for the Viewing of the Film the Song of the Fireflies in Public and Private Schools for Educational Purposes August 05, 2025 Disseminated the SH-CID Group Chat. Noted by Maam Elena
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17636 2025-08-00103 DepED-Central Office-DRRMS DRRMS-07-17-2025-0002 Call for Article Submissions for the DRRMS E-Magazine August 05, 2025 noted
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17635 2025-08-00102 DepED-Central Office-Curriculum and Teaching MEMORANDUM Conduct of Online Profiling Survey of Implementing Alternative Learning System (ALS) Providers August 05, 2025 Noted by Maam Ermelyn S. Castillo.
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17630 2025-08-00101 Cashiers Office LEARNING APPLICATION PLAN-CHANARIAN ES Managing Ones Career August 04, 2025 gave by mam mona yesterday to maam tagulao
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17623 2025-08-00100 Cashiers Office TARGETED ACTION PLANS AND ACCOMPLISHMENT REPORT - BIENVENIDO BIDAYAN JR. Action plan and accomplishment report for the Month of July August 04, 2025 duplication of document tracking no.
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17622 2025-08-00099 Cashiers Office TARGETED ACTION PLANS AND ACCOMPLISHMENT REPORT - ENGR. RMMEL JOHN APOSTOL Action plan and accomplishment report for the Month of July August 04, 2025 duplication of document tracking no.
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17621 2025-08-00098 Cashiers Office TARGETED ACTION PLANS AND ACCOMPLISHMENT REPORT - ENGR. MARK WAYNE ALCANTARA Action plan and accomplishment report for the Month of July August 04, 2025 duplication of document tracking no.
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17618 2025-08-00097 Cashiers Office TARGETED ACTION PLANS AND ACCOMPLISHMENT REPORT - ENGR. JANN JETHRO GAVILLAN Targeted action plan and accomplishment report for the Month of July August 04, 2025 Document is still pending
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17617 2025-08-00096 Cashiers Office FORM 6 - ROSELYN B. VILLARTA 7/3am, 15pm/2025 (SL) August 04, 2025 For filing
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17616 2025-08-00095 Cashiers Office FORM 6 - MAGDALENA N. IBAÑES 7/28,30am/2025 (SL) August 04, 2025 For filing
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17615 2025-08-00094 Cashiers Office FORM 6 - MYRNA H. AGUDO 7/31/2025 (SL) August 04, 2025 For filing
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17614 2025-08-00093 Cashiers Office ICT ACCOMPLISHMENT REPORT-VIS SY 2024-2025 August 04, 2025 Filed
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17613 2025-08-00092 IES REQUEST FOR SUBSTITUTE TEACHER FOR CATHERINE DELOS SANTOS Who will be on maternity leave from August 11- November 17, 2025 August 04, 2025 waiting for OIC-OSDS to return
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17611 2025-08-00091 Cashiers Office MONTHLY REPORT ON FAR 4 URS Generated Report for the month of July 2025 August 04, 2025 Released
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17609 2025-08-00090 Cashiers Office LIQUIDATION OF TRAVEL-JENY FE TELO Attend the Enhanced Leadership Technical Assistance for School Heads cum OPCRF Planning & Commitment August 04, 2025 Released
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17608 2025-08-00089 Cashiers Office LIQUIDATION OF TRAVEL- JENY FE TELMO Attend the orientation Workshop on the Administration of Rapid Mathematics Assessment & Utilization of Assessment Result on July 4-9,2025 August 04, 2025 Released
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17606 2025-08-00088 DBM RO2 LETTER DBM-ROII-DEPED-REQUEST FOR SUBMISSION OF LACKING REPORTS August 04, 2025 submitted already
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17605 2025-08-00087 DBM RO2 LETTER DBM-ROII-DEPED-REQUEST FOR ACCOMPLISHMENT OF CLIENT SATISFACTION MEASURE (CSM) August 04, 2025 Document is still pending
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17604 2025-08-00086 Cashiers Office GAD PLAN- YBS SY 2025-2026 August 04, 2025 Document is still pending
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17603 2025-08-00085 Cashiers Office SCHOOL IMPROVEMENT PLAN-YBS 2025 Operational Plan August 04, 2025 Released
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17602 2025-08-00084 Cashiers Office FORM 6 - MYLA U. RAMOS 7/1-15/2025 (11 days Sick Leave) August 04, 2025 For filing
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17601 2025-08-00083 Cashiers Office FORM 6 - CATHERINE N. DELOS SANTOS 8/1/2025 (SL) August 04, 2025 For filing
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17599 2025-08-00082 Cashiers Office LOCAL - VILMA C. BONGAY To provide TA and conduct IS to INAHS, Yawran BS and ICS on August 6-10, 2025 August 04, 2025 I had already forwarded to Maam Vilma her copy of this approved TO put it in her drawer.
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17596 2025-08-00081 Cashiers Office CTO-ELMER BATALLONES August 1,5,6, 2025 August 04, 2025 For file
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17595 2025-08-00080 Cashiers Office IPCRF-EDITA DE GUZMAN SY 2024-2025 August 04, 2025 Released to recipient school
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17594 2025-08-00079 Cashiers Office LOCAL - ELEN BALDOMAR IS at Yawran BS and RIS TA on HOTS test construction Monitor IPED implementation August 04, 2025 Released
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17593 2025-08-00078 Cashiers Office REVISED CLASSROOM PROGRAM-ICS From Grade 4-6 & SPED August 04, 2025 Released
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17591 2025-08-00077 Cashiers Office MONTHLY INSTRUCTIONAL SUPERVISORY PLAN- ICS For the month of August August 04, 2025 Acknowledge and filed.
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17589 2025-08-00076 Cashiers Office FORM 6 - NICERETA G. FABRO 7/17/2025 (SL) August 04, 2025 For filing
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17586 2025-08-00075 Cashiers Office FORM 6 - JARAH DENISSE S. GARCIA 8/4-8, 11/2025 ( 6 days Vacation Leave) August 04, 2025 For filing
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17583 2025-08-00074 Cashiers Office LOCAL - JENNIFER H.. MORO To conduct ISMETA at SNSF, Savidug ES, Chavayan ES August 04, 2025 I had already forwarded to Maam Jhen her copy of this approved TO put it in her drawer.
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17582 2025-08-00073 Cashiers Office LETTER TO TOMAS IBARDO PROVINCIAL OFFICER NCIP Request of clarification and assistance regarding the titling of school lots. August 04, 2025 already forwarde on august 4. for relese
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17580 2025-08-00072 Cashiers Office CTO- KATHLEEN CASTILLO August 6 & 7, 2025 August 04, 2025 For file
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17579 2025-08-00071 Cashiers Office SALARY AND REMITTANCES OF SHEILA YDEL MONTH OF JULY 1-15, 2025 August 04, 2025 Paid 8/28/2025
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17578 2025-08-00070 Cashiers Office TRAVEL REIMBURSEMENT Jofel J. VIllaspir - Travel Reimbursement for JUly 2025 August 04, 2025 Paid 9/3/2025
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17577 2025-08-00069 Cashiers Office EXTENSION CLASSES IN LIEU OF JULY 29, 2025 From August 4-8, 2025 August 04, 2025 Released
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17576 2025-08-00068 Cashiers Office NELITA SEBASTIAN For the month of July August 04, 2025 forwarded yesterday. already signed by asds
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17575 2025-08-00067 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- MNHS DTRs- July August 04, 2025 For sorting and filing
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17572 2025-08-00066 Cashiers Office CASH ADVANCE REQUEST FORM-MAYAN ES For the month of July- 45,200 August 04, 2025 CA already issued
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17571 2025-08-00065 Cashiers Office MASTERLIST BENEFICIARIES FOR SBFP- SVES SY 2025-2026 August 04, 2025 Document is still pending
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17570 2025-08-00064 Cashiers Office CASH ADVANCE REQUEST FORM-TES For the month of July- 38,800.00 August 04, 2025 c
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17569 2025-08-00063 Division of Isabela INDORSEMENT Reply to application of Hydee D. Guillermo for transfer to Division of Isabela August 04, 2025 w/ Detail Order to SDO Isabela Division Memo 2025-032
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17568 2025-08-00062 Regional Office DM-OUOPS-2025-02-04256 Request for Clearance for the Approval and Signature on the Posting of the List of Private Schools Granted Authority to Operate August 04, 2025 Document is still pending
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17567 2025-08-00061 Regional Office ESSD-2025-018 Prioritization of Deployed School Nurses for the Conduct of Learner Health Assessment and Screening August 04, 2025 noted
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17566 2025-08-00060 Cashiers Office JANNA JESUSA S. LIM Provident Fund Loan - 100,000.00 August 04, 2025 Paid 8/7/2025
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17565 2025-08-00059 Cashiers Office SHIELA C. CARZON Provident Fund Loan - 100,000.00 August 04, 2025 Paid 8/7/2025
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17564 2025-08-00058 Cashiers Office VIRGINIA A. VINALAY Provident Fund Loan - 50,000.00 August 04, 2025 Paid 8/7/2025
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17563 2025-08-00057 Cashiers Office ARMIE H. NANUD Provident Fund Loan - 100,000.00 August 04, 2025 Paid 8/7/2025
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17562 2025-08-00056 Cashiers Office ACCOMPLISHMENT REPORT Accomplishment report for the week of July 14-18, 2025 of Technical Assistant II Jann Jethro Gavillan, Rommel John E. Apostol, Mark Wayne C. Alcantara, Bienvenido . Bidayan Jr. August 04, 2025 duplication of document tracking no.
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17560 2025-08-00055 Cashiers Office ACCOMPLISHMENT REPORT Accomplishment report for the week of July 14-18, 2025 August 04, 2025 Document is still pending
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17559 2025-08-00054 Cashiers Office REQUEST FOR NOTICE OF CASH ALLOCATION To cover payment of the Sub AROs for CY 2025 -10,694,492.24 August 04, 2025 Released
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17558 2025-08-00053 Cashiers Office WFP - 80,000.00 Alternative Learning System allotted for the procurement of Training Materials, Meals and Snacks August 04, 2025 Acknowledge and filed.
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17557 2025-08-00052 Cashiers Office REASSIGNMENT ORDER OF NON-TEACHING POSITIONS effetive August 01, 2025 August 01, 2025 Released
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17556 2025-08-00051 Cashiers Office DIVISION MEMORANDUM Buwan ng Wikang Pambansa 2025 August 01, 2025 This Memo was already posted in DIvision SDO GC, doc was already found after sending this doc trace to me.
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17553 2025-08-00050 Regional Office REG. MEMO NO. 403 S. 2025 Participants to the Mentoring the Mentors on Building Teachers Expertise: Enhancing Competence in Content and Pedagogy August 01, 2025 Acknowledge and filed. No available flight for Maam Elen from Bso to Tug
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17552 2025-08-00049 Cashiers Office ASSIGNMENT ORDER OF LEILANI D. UGALI as EPS in English August 01, 2025 Released
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17551 2025-08-00048 Regional Office LETTER Information of approved NOSCA No. 0202025-05-007 for the creation of 13 Administrative Officer II positions August 01, 2025 forwarded to AO Ereful
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17549 2025-08-00047 Regional Office SUB-ALLOTMENT RELEASE ORDER OSEC-2-25-03355 to cover expenses in connection with various activities related to the Special Needs Education (SNED) related activities August 01, 2025 Acknowledge and filed.
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17548 2025-08-00046 DICT LETTER Request the use of Ivatan Conference Hall on August 12, 2025 for the Graduation Ceremony of SPARK General Virtual Assistance 2.0 August 01, 2025 Document approved
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17547 2025-08-00045 Regional Office SUB-ALLOTMENT RELEASE ORDER To cover expenses of Training of Grade 2,3,5, and 8 (295,800),Strengthened SHS (240,100),Functional Referral Mechanism(80,000),ALS Travelling Expenses (50,000),PSF-National Assessment (158,480),PSF-SNED(100,000),ILRCs and SNED(440,000)PSF_Special Curricul August 01, 2025 Done
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17543 2025-08-00044 Cashiers Office CTO- JOHN CRISTOPHER VALENZUELA July 8-11, & 14, 2025 August 01, 2025 For file
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17542 2025-08-00043 Cashiers Office CTO- NIDA FAJARDO July 21, 2025 August 01, 2025 For file
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17540 2025-08-00042 Cashiers Office DIVISION MEMORANDUM PARTICIPATION OF THE PROVINCE OF BATANES IN THE PHILIPPINE SPORTS COMMISSIONS BATANG PINOY 2025 August 01, 2025 Document is still pending
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17538 2025-08-00041 Cashiers Office PR - 36,000.00 Procurement of catering services for the ORIENTATION ON PRIME-HRM LEVEL 3: ENHANCING HR SYSTEM MATURITY IN SDO BATANES August 01, 2025 Paid as per record
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17537 2025-08-00040 Cashiers Office PR-2025-08-181 (ABC: 66,000.00) Procurement of catering services for the CONDUCT OF THE SEMINAR-WORKSHOP ON COMMUNICATION SKILLS FOR THE NON-TEACHING PERSONNEL OF SDO BATANES on September 24-25, 2025 August 01, 2025 Document is still pending
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17536 2025-08-00039 Cashiers Office OFFICE MEMORANDUM ORIENTATION ON PRIME-HRM LEVEL 3: ENHANCING HR SYSTEM MATURITY IN SDO BATANES August 01, 2025 Released and Posted
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17535 2025-08-00038 Cashiers Office TRAVEL REIMBURSEMENT - BERNADETTE L. VINALAY To conduct ISMETA in Mahatao Schools on July 8-24, 2025 August 01, 2025 Paid 8/28/2025
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17534 2025-08-00037 Cashiers Office LIS CHANGE REQUEST & ISSUANCE OF LRN FORM-BNSHS Kurt Vince Labrador August 01, 2025 APPROVED
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17532 2025-08-00036 Cashiers Office WFP 50,000.00 For Alternative Learning System (Attendance to Trainings, Seminars, Conference August 01, 2025 Acknowledge and filed.
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17531 2025-08-00035 Cashiers Office DIVISION MEMORANDUM CONDUCT OF THE SEMINAR WORKSHOP ON COMMUNICATION SKILLS FOR THE NON-TEACHING PERSONNEL OF SDO BATANES August 01, 2025 Released and Posted
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17530 2025-08-00034 PGO NOTICE OF MEETING- TIMPALAK FLORENTINO HORNEDO COMMITTEE On August 7, 2025 at 9:00 AM at the Batanes Provincial Library August 01, 2025 Noted, and will attend as per EPS Maam Myrna stated.
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17529 2025-08-00033 Cashiers Office SCHEDULE OF EXTENSION OF CLASSES IN LIEU OF IIS FOUNDATION DAY August 5, 2025 August 01, 2025 Acknowledge and filed one copy for CID. Other copies were forwarded to Records for release.
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17528 2025-08-00032 Cashiers Office MASTERLIST BENEFICIARIES FOR SBFP-IIS SY 2025-2026 August 01, 2025 Document is still pending
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17527 2025-08-00031 Cashiers Office MASTERLIST BENEFICIARIES FOR SBFP-BCS SY 2025-2026 August 01, 2025 Document is still pending
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17526 2025-08-00030 Cashiers Office CASH ADVANCE REQUEST FORM-SVES For the month of July- 39,500 August 01, 2025 CA already issued
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17525 2025-08-00029 Cashiers Office DESIGNATION OF REGINE CABALLERO AS ICT COORDINATOR SY 2025-2026 August 01, 2025 Released
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17524 2025-08-00028 Cashiers Office DESIGNATION OF ELVIRA NG AS ICT COORDINATOR SY 2025-2026 August 01, 2025 Released
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17522 2025-08-00027 Cashiers Office LETTER TO JEAN CAMILE C. ERMINO Request approved to conduct a research titled - DEVELOPMENT OF A FRAMEWORK FOR ECO-LITERACY INTEGRATION IN PRE-SERVICE TEACHER EDUCATION August 01, 2025 Document is still pending
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17520 2025-08-00026 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SCS DTRs-July August 01, 2025 For sorting and filing
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17519 2025-08-00025 Cashiers Office DIVISION MEMORANDUM CONDUCT OF THE THIRD QUARTER MONITORING AND EVALUATION ON THE IMPLEMENTATION OF OPLAN KALUSUGAN SA DEPED (OK SA DEPED) PROGRAM AND GULAYAN SA PAARALAN PROGRAM (GPP) August 01, 2025 Released and Posted
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17517 2025-08-00024 Cashiers Office OLIVER BALLESTEROS For the month of July August 01, 2025 For sorting and filing
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17516 2025-08-00023 Cashiers Office CTO- NECITA JUCELYN RAMOS July 31 am , 2025 August 01, 2025 already forwarded yesterday and approved by ASDS
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17514 2025-08-00022 Cashiers Office LETTER TO LEILANNIE VICTORIA H. ELACION invitation as a resource speaker for the ONBOARDING of Newley-Hired Teaching and Other Employees and Staff ( Project ON TOES ) of SDO Batanes - PROFESSIONAL ETHICS IN THE PUBLIC SERVICE August 01, 2025 Released
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17513 2025-08-00021 Cashiers Office LETTER TO JOAN ANAY - VALLESPIN invitation as a resource speaker for the ONBOARDING of Newley-Hired Teaching and Other Employees and Staff ( Project ON TOES ) of SDO Batanes - FINANCIAL LITERACY August 01, 2025 Released and emailed to Ms. Vallespin
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17512 2025-08-00020 Regional Office LETTER 06 001 03 00002-DBM-ROII-DEPED-IMPLEMENTATION OF MID-YEAR SELF-ASSESSED FINANCIAL AND PHYSICAL PERFORMANCE (SAFPP) TOOL August 01, 2025 Document is still pending
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17511 2025-08-00019 Regional Office LETTER CHR LETTER RE POLICY ON ADDRESSING GENDER BIAS AND RESPONSIBLE SOCIAL MEDIA CONTENT August 01, 2025 Released and emailed to schools
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17510 2025-08-00018 Regional Office DM-OUOPS-2025-08-03699 2025 Training on Basic Food Safety, Hazard Analysis and Critical Control Point(HACCP) and Food Safety Compliance Officer (FSCO) August 01, 2025 Document is still pending
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17509 2025-08-00017 Cashiers Office CLASSROOM PROGRAM- SNSF SY 2025-2026 Q-1 August 01, 2025 Acknowledge and filed one copy for CID. Other copies were forwarded to Records for release.
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17508 2025-08-00016 Cashiers Office CERTIFICATION justification on late submission of RAI for June 2025 August 01, 2025 Released
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17507 2025-08-00015 Cashiers Office SMEA REPORT- SNSF For Q2 August 01, 2025 Released
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17505 2025-08-00014 Cashiers Office FORM 6-SNSF SL-Jamella Dondon- July 28, 2025 SL- Marie Joyce Fainza- July 23-25, 2025 August 01, 2025 already forwarded on august 4 approved by asds
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17504 2025-08-00013 Cashiers Office SUMMARY OF IPCRF- VIS SY 2024-2025 August 01, 2025 for file
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17503 2025-08-00012 Cashiers Office ICT ACTION PLAN-VIS SY 2025-2026 August 01, 2025 Filed
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17501 2025-08-00011 Cashiers Office LIQUIDATION OF TRAVEL-LESSETTE DUGURAN Conduct home learning sessions & home visitation(For the month of December 2024) August 01, 2025 Document is still pending
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17500 2025-08-00010 Cashiers Office LIQUIDATION OF TRAVEL-LESSETTE DUGURAN Conduct home learning sessions & home visitation(For the month of November 2024) August 01, 2025 Document is still pending
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17499 2025-08-00009 Cashiers Office LIQUIDATION OF TRAVEL-LESSETTE DUGURAN Conduct home learning sessions & home visitation(For the month of October 2024) August 01, 2025 Document is still pending
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17498 2025-08-00008 Cashiers Office LIQUIDATION OF TRAVEL-LESSETTE DUGURAN Conduct home learning sessions & home visitation(For the month of September 2024) August 01, 2025 Document is still pending
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17497 2025-08-00007 Cashiers Office LIQUIDATION OF TRAVEL-LESSETTE DUGURAN Conduct home learning sessions & home visitation(For the month of August 2024) August 01, 2025 Document is still pending
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17496 2025-08-00006 Cashiers Office LIQUIDATION OF TRAVEL-LESSETTE DUGURAN Conduct home learning sessions & home visitation(For the month of July 2024) August 01, 2025 Document is still pending
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17495 2025-08-00005 Cashiers Office LIQUIDATION OF TRAVEL-LESSETTE DUGURAN Conduct home learning sessions & home visitation(For the month of May 2024) August 01, 2025 Document is still pending
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17494 2025-08-00004 Cashiers Office LIQUIDATION OF TRAVEL-LESSETTE DUGURAN Conduct home learning sessions & home visitation(For the month of April 2024 August 01, 2025 Document is still pending
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17493 2025-08-00003 Cashiers Office LIQUIDATION OF TRAVEL- LESSETTE DUGURAN Conduct home learning sessions & home visitation(For the month of March August 01, 2025 Document is still pending
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17492 2025-08-00002 Cashiers Office LOCAL - NIDA C. FAJARDO Personal Travel on August 2-10, 2025 at Manila August 01, 2025 for file
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17491 2025-08-00001 Cashiers Office LIQUIDATION OF TRAVEL-LESSETTE DUGURAN Conduct home learning session & home visitation ( For the month of February) August 01, 2025 Document is still pending
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17490 2025-07-01009 Cashiers Office LIQUIDATION OF TRAVEL-LESSETTE DUGURAN Conduct home learning session & home visitation( For the month of January 2024) July 31, 2025 Document is still pending
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17489 2025-07-01008 Cashiers Office LOCAL - JENNIFER H. MORO To attend the NEAP Training Program Building Teachers Expertise: Enhancing Competence in Content and Pedagogy for Key Stage 2 on August 2-10, 2025 at Baguio City July 31, 2025 Released
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17488 2025-07-01007 Cashiers Office MONTHLY ACCOMPLISHMENT REPORT-LESSETTE DUGURAN For the month of July July 31, 2025 Document is still pending
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17486 2025-07-01006 Cashiers Office LOCAL - ELENA A. BALDOMAR To attend the NEAP Training Program Building Teachers Expertise: Enhancing Competence in Content and Pedagogy for Key Stage 2 on August 2-10, 2025 at Baguio City July 31, 2025 filed.cancelled due to bad weather condition
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17485 2025-07-01005 Cashiers Office WORKPLACE APPLICATION PLAN-MARIA CRISTINA CABALCE HRMPSB Assessors Training Deepening on Initial Evaluation & PPST Assessment at the Division Level July 31, 2025 Document is still pending
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17484 2025-07-01004 Cashiers Office WORKPLACE APPLICATION PLAN-ELIZABETH PAMA HRMPSB Assessors Training Deepening on Initial Evaluation & PPST Assessment at the Division Level July 31, 2025 Released
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17483 2025-07-01003 Cashiers Office WORKPLACE APPLICATION PLAN-CARMEN NOGUERA Training of Teachers on the Phase 2 Implementation of the Revised K-12 Curriculum of Grade 2,3,5,8 July 31, 2025 Released
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17482 2025-07-01002 Cashiers Office LETTER TO KATHY JOY M. CASTILLO EDD CANDIDATE requesting permission to conduct a research titled, Teaching Competence, Teacher Motivation, and Student Learning Engagement in Public Elementary Schools in the Division of Batanes July 31, 2025 Released
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17481 2025-07-01001 Cashiers Office TRAVEL REIMBURSEMENT Virginia Vinalay Travel Reimbursement - attended Regional foundation anniversary activities at DepEd RO for June 29 to July 3, 2025 and follow-up appoinments at the CSC Regional July 31, 2025 Paid 8/12/2025
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17480 2025-07-01000 Cashiers Office CASH ADVANCE REQUEST FORM-SAVIDUG ES For the month of July- 38,600.00 July 31, 2025 CA already issued
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17479 2025-07-00999 Cashiers Office LIQUIDATION OF TRAVEL- ARNEL CASTILLO Attend the Regional Founding Anniversary Celebration July 31, 2025 Released
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17477 2025-07-00998 Cashiers Office DIVISION MEMORANDUM Corrigendum to the Division Memorandum No. 112 S. 2025 LAUNCHING OF PROJECT ICT ON WHEELS PROGRAM AND THE PROJECT HELP APPLICATION FOR ANDROID AND WINDOWS July 31, 2025 Released and Posted
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17476 2025-07-00997 Cashiers Office FORM 6 - MARIA VISITACION Z. HORCAJO 7/28/2025 (SL) July 31, 2025 already forwarded on august 4 approved by asds
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17473 2025-07-00996 Cashiers Office FORM 6 - MAY ANN B. ROBILLOS 7/24/2025 (SL) July 31, 2025 already forwarded on august 4 approved by asds
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17471 2025-07-00995 Cashiers Office FORM 6 - COLUMBA H. MERIN 7/28/2025 (SL) July 31, 2025 already forwarded on august 4 approved by asds
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17470 2025-07-00994 Cashiers Office CTO-RAISA BERONQUE August 6,7 pm,8, 2025 July 31, 2025 already forwarded yesterday and approved by ASDS
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17469 2025-07-00993 Cashiers Office IPCRF-JERRILYN QUIANZON SY 2024-2025 July 31, 2025 Released to recipient school
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17468 2025-07-00992 PSA SUBMISSION OF AGENCY/OFFICE PROPOSED CALENDAR OF ACTIVITIES FOR THE CELEBRATION OF 36TH NATIONAL STATISTICS MONTH All Provincial Statistics Committee member agencies & offices are enjoined to participate & submit calendar of activities on or before August 7, 2025 July 31, 2025 waiting for OIC-OSDS to return
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17466 2025-07-00991 Cashiers Office KAREN P. BALDOMAR 100,000.00 July 31, 2025 Paid 8/7/2025
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17465 2025-07-00990 Cashiers Office SMEA REPORT- MCS For Q2 July 31, 2025 Released
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17464 2025-07-00989 Cashiers Office CTO-MARY GRACE QUIJALVO August 5-6, 2025 July 31, 2025 already forwarded yesterday and approved by ASDS
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17463 2025-07-00988 Cashiers Office LOCATOR SLIP Mary Dale F. Elica to Deposti at LBP July 31, 2025 Released and Posted
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17462 2025-07-00987 Cashiers Office FORM 6 - LESSETTE C. DUGURAN 8/1, 4-8, 11/2025 (7 days SL) July 31, 2025 For filing
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17461 2025-07-00986 PGO-PDRRMC EXECUTIVE ORDER NO. 222,23,24 S.2025 An Executive Order cancelling classes & suspending work in the Municipalities of Basco, Mahatao,Ivana,Uyugan & Sabtang due to inclement weather conditions July 31, 2025 FOR FILING
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17459 2025-07-00985 Cashiers Office SERVICE REPORT (FORM 7) Report of Leave of absence without pay for the month of July 2025 - Elementary & Secondary Schools July 31, 2025 Released and sent to RO2
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17455 2025-07-00984 Cashiers Office LOCATOR SLIP Fred V. Gimenez to monitor tree planting activity at Batan Island July 31, 2025 Released
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17453 2025-07-00983 Cashiers Office CAFOA - WATER BILL & GARBAGE COLLECTION Water and Garbage collection for July 2025 July 31, 2025 Document forwarded to Capitol
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17452 2025-07-00982 Cashiers Office TRANSMITTAL OF STEP INCREMENT for august 2025 July 31, 2025 Released and emailed to RO2
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17451 2025-07-00981 Cashiers Office LOCATOR SLIP Site verification and ocular inspection at Tukon Barrio School July 31, 2025 Released
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17450 2025-07-00980 Cashiers Office LOCATOR SLIP Site verification and ocular inspection at Tukon Barrio School July 31, 2025 Released
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17449 2025-07-00979 Cashiers Office LOCATOR SLIP Site verification and ocular inspection at Tukon Barrio School July 31, 2025 Released
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17448 2025-07-00978 Cashiers Office LOCATOR SLIP Site verification and ocular inspection at Tukon Barrio School July 31, 2025 Released
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17447 2025-07-00977 Cashiers Office RAELE INTEGRATED SCHOOL AND CO. - 155,100.00 Cash Advance for Regular MOOE for JHS for the month of July 2025 July 31, 2025 Document is still pending
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17446 2025-07-00976 Cashiers Office DIPTAN ELEM. AND CO. - 333,600.00 Cash Advance for Regular MOOE for the month of July 2025 July 31, 2025 Document is still pending
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17445 2025-07-00975 Regional Office ORD-2025-548 Addendum to the Updated Composition of the DepEd Regional Committee on Anti-Red Tape (CART) July 31, 2025 noted
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17444 2025-07-00974 Cashiers Office CAFOA - ELECTRIC BILL Electric bill for month of July 2025 - 71,396.21 July 31, 2025 Document forwarded to Capitol
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17443 2025-07-00973 Cashiers Office CASH ADVANCE REQUEST FORM-MNHS For the month of July-57,200.00 July 31, 2025 CA already issued
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17439 2025-07-00972 Cashiers Office SALARY - JOFEL VILLASPIR Salary for month of July 2025 - 13, 000 - Jofel Villaspir July 31, 2025 Paid 9/3/2025
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17438 2025-07-00971 Cashiers Office SMEA REPORT- VIS For Q2 July 31, 2025 Released
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17437 2025-07-00970 Cashiers Office CASH ADVANCE REQUEST FORM-UES For the month of July- 37,200.00 July 31, 2025 Document is still pending
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17436 2025-07-00969 PSWD CONDUCT OF A LIVELIHOOD SKILLS TRAINING PROGRAM ON HAIRCUTTING, NAIL CARE,CUSTOMER SERVICE & BUSINESS PROCESSING For Out of School Youth & ALS students on August 18-21, 2025 at the PSWDO Conference Hall July 31, 2025 Noted as stated by EPS Maam Ermelyn
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17435 2025-07-00968 Cashiers Office GSIS Payment of GSIS for the month of July 2025 5,037,334.56 July 30, 2025 Paid 8/11/2025
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17434 2025-07-00967 Cashiers Office FORM 6- BNSHS FL- Mark Fainza-August 11-12,2025 SL- Edralyn Hernandez- July 28, 2025 July 30, 2025 already forwarded on august 4 approved by asds
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17419 2025-07-00966 Regional Office REG. MEMO NO. 400 S. 2025 Adjustment for the Conduct of the Training of School Leaders July 30, 2025 FILED
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17418 2025-07-00965 Regional Office LETTER NEWLY DESIGNATED REGIONAL DIRECTOR OF THE BUREAU OF FIRE PROTECTION- REGION 2 July 30, 2025 Posted
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17417 2025-07-00964 Regional Office LETTER REQUEST SEEK PERMISSION TO GATHER DATA AND REQUEST FOR ASSISTANCE IN IDENTIFYING POTENTIAL PARTICIPANTS FOR DISSERTATION RESEARCH July 30, 2025 Document is still pending
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17416 2025-07-00963 Regional Office REG. MEMO NO. 402 S. 2025 Grant of Compensatory Time Off (CTO) Compensatory Overtime Credit (COC) to the Participants of the CY2025 Midyear PIR July 30, 2025 Posted at GC
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17415 2025-07-00962 Regional Office REG. MEMO NO. 401 S. 2025 Addendum and Corrigendum to RM No.30s2025 re:Training-Workshop on the Development of LR Packages July 30, 2025 Noted. Our SDO is not involved in this activity.
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17414 2025-07-00961 Cashiers Office IPCRF-RHONA JANE QUILAO SY 2024-2025 July 30, 2025 Released to recipient school
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17413 2025-07-00960 Cashiers Office IPCRF-HAZEL ESPINOSA SY 2024-2025 July 30, 2025 Released to recipient school
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17412 2025-07-00959 Cashiers Office PHIL-IRI REPORT- VIS English & Filipino-Elementary & JHS July 30, 2025 Forwarded to Maam Myrna for her file and future reference.
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17411 2025-07-00958 Cashiers Office NOTICE OF MEETING PMT Meeting for the Division Training on ICT-Based Assessment for Key Stage Teachers on July 31, 2025 at 2:00 p.m. July 30, 2025 Released and Posted
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17410 2025-07-00957 Cashiers Office BOY SCOUT ACTION PLAN-VIS SY 2025-2026 July 30, 2025 Filed
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17409 2025-07-00956 VIS LIS CHANGE REQUEST & ISSUANCE OF LRN FORM-FRANCIS CHARMINE REDONDO Learner was previously enrolled in ALS but did not pass the A&E Exam July 30, 2025 APPROVED
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17408 2025-07-00955 Cashiers Office CTO-JERICHE MEL GARRIDO July 28 am,2025 July 30, 2025 already forwarded yesterday and approved by ASDS
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17407 2025-07-00954 Cashiers Office TRAVEL REIMBURSEMENT - OLIVER V. BALLESTEROS In attending the Capacity Building for Mastery of ALS Unified Forms and Essential Portfolio Documents and ALS PIR and Planning on July 4-7, 2025 and July 11-13, 2025 July 30, 2025 Paid 8/28/2025
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17406 2025-07-00953 Cashiers Office TRAVEL REIMBURSEMENT - VILMA C. BONGAY In the conduct of ISMETA and monitoring of SNED Learners in Sabtang on August 7-11, 2025. July 30, 2025 Paid 8/28/2025
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17405 2025-07-00952 Regional Office DM-OUHROD-2025-1999 Sprint Validation of School Coordinates with the University of the Philippines July 28, 2025 Document is still pending
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17404 2025-07-00951 Cashiers Office INTEGRATION FOR THE MONTH OF AUGUST 2025 - PROMOTION NICANOR BATIN & COMPANY July 28, 2025 Document is still pending
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17403 2025-07-00950 Cashiers Office INTEGRATION FOR THE MONTH OF AUGUST 2025 - NEW ENTRANT MA. ELEONOR HUBALDE & COMPANY July 28, 2025 Document is still pending
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17401 2025-07-00949 Cashiers Office IPCRF-MARY GRACE QUIJALVO SY 2024-2025 July 28, 2025 Released to recipient school
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17400 2025-07-00948 Cashiers Office SUMMARY OF IPCRF-MCS SY 2024-2025 July 28, 2025 for file
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17392 2025-07-00947 Cashiers Office SCHOOL IMPROVEMENT PLAN-BGCHS 2025 Revised Operational Plan July 28, 2025 no physical document received
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17391 2025-07-00946 Regional Office REG. MEMO NO. 336 S. 2025 Conduct of Orientation on the Visual Screening for Learners July 28, 2025 noted
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17390 2025-07-00945 Cashiers Office AIP & WFP-BGCHS For approval of SDS July 28, 2025 Released
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17389 2025-07-00944 KATHY JOY CASTILLO LETTER Request permission to allow to distribute questionnaire & gather information from the teachers July 28, 2025 noted
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17385 2025-07-00943 Cashiers Office TRAVEL REIMBURSEMENT - DENNIS B. VALDEZ In conducting various activities at Sabtang on July 8-11, 2025. July 28, 2025 Paid 8/28/2025
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17382 2025-07-00942 Tukon Elementary School REQUEST THE RELEASE OF REGULAR FUND MAINTENANCE & OTHER OPERATING EXPENSES-TES For the month of July July 28, 2025 no physical document received
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17381 2025-07-00941 Cashiers Office SALARY AND REMITTANCES MIKEE MAE AND CO. MONTH OF JUNE 2025 July 28, 2025 Paid 8/14/2025
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17380 2025-07-00940 Cashiers Office ROMMEL JOHN E. APOSTOL - ACTION PLAN Targeted action plan for the period of July 28-31 & August 1, 2025 July 28, 2025 Filed
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17379 2025-07-00939 Cashiers Office MARK WAYNE C. ALCANTARA - ACTION PLAN Targeted action plan for the period of July 28-31 & August 1, 2025 July 28, 2025 Filed
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17378 2025-07-00938 Cashiers Office BIENVENIDO C. BIDAYAN JR - ACTION PLAN Targeted action plan for the period of July 28-31 & August 1, 2025 July 28, 2025 Filed
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17377 2025-07-00937 Cashiers Office JANN JETHRO D. GAVILAN - ACTION PLAN Targeted action plan for the period of July 28-31 & August 1, 2025 July 28, 2025 Filed
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17376 2025-07-00936 Cashiers Office DIVISION MEMORANDUM Confirmation and Transfer of Documents of Transferee-In / Move-In Learners for SY 2025-2026 July 28, 2025 Released and Posted
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17375 2025-07-00935 Cashiers Office DIVISION MEMORANDUM Corrigendum and Addendum to Division Memorandum No.190, s.2025 July 28, 2025 Released and Posted
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17374 2025-07-00934 DepED-Central Office-DRRMS ADVISORY Pilla 1 Guidebook_Deadline of Submission of Comments July 28, 2025 reviewed the pillar 1 & will be given comment online
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17373 2025-07-00933 Cashiers Office LETTER TO VICTORIA D. BALIUAG PENR OFFICER, THRU: ENGR. TOMASITO BATANG JR. Upcoming field activities related to school land titling. July 28, 2025 Document is still pending
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17372 2025-07-00932 Cashiers Office CASH ADVANCE REQUEST FORM-DES For the month of July- 53,500 July 28, 2025 Document is still pending
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17371 2025-07-00931 Cashiers Office SUMMARY OF IPCRF-CHANARIAN ES SY 2024-2025 July 28, 2025 Released and given to Personnel Unit
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17370 2025-07-00930 Cashiers Office LAC PLAN- ORIENTATION ON THE INTERIM GUIDELINES ON PMES FOR TEACHERS-CHANARIAN ES SY 2025-2026 July 28, 2025 Document is still pending
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17369 2025-07-00929 Cashiers Office SMEA REPORT- CHANARIAN ES For Q2 July 28, 2025 Released
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17368 2025-07-00928 Cashiers Office WORKPLACE APPLICATION PLAN- JUANA VILLANUEVA HRMPSB Assessors Training: Deepening on Initial Evaluation & PPST Assessment at the Division Level July 28, 2025 Released
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17367 2025-07-00927 Cashiers Office PR-2025-07-178 (ABC: 99750.00) Disaster response materials for SDO batanes July 28, 2025 Document is still pending
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17366 2025-07-00926 Cashiers Office PR-2025-07-179 (ABC: 88,430.00) Materials for the construction of new SDO garage July 28, 2025 Document is still pending
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17365 2025-07-00925 Cashiers Office PR-2025-08-180 (ABC: 36,275.00) Office supplies and Materials July 28, 2025 Document is still pending
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17364 2025-07-00924 Regional Office AUTHORITY TO FILL Approved filling up of items of Teacher III-Kenneth Viola and Teacher II-Claire Marie Anastacio July 28, 2025 Document is still pending
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17363 2025-07-00923 Cashiers Office JANNA JESUSA S. LIM - 23,485.00 Travel Expenses to attend the DepEd Regional Office 50th Founding Anniversary and Process Documents to other regional offices July 28, 2025 Document is still pending
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17362 2025-07-00922 Cashiers Office CTO-JONAS CARLO TRILLANA July 30, 2025 July 28, 2025 already forwarded yesterday and approved by ASDS
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17361 2025-07-00921 Cashiers Office IOT - GRENTT DALE CALOSA (11,935.00) Conduct advocacy on NDEP, ARH, & SMHP to RIS, INAHS and Katatagan Resilience Program for Itbayat Personnel July 28, 2025 Paid 8/28/2025
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17360 2025-07-00920 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-BNSHS 2025 Brigada Eskwela July 28, 2025 Released
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17359 2025-07-00919 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-BNSHS Employees who served as cook during the 2025 CAVRAA in house training July 28, 2025 no physical document received
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17358 2025-07-00918 Cashiers Office MARY DALE F. ELICA Reimbursement of fidelity bond 22,500 July 25, 2025 Document is still pending
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17357 2025-07-00917 Cashiers Office DIVISION MEMORANDUM Corrigendum to DM No. 173, S. 2025 entitled, Division Training on ICT-Based Assessment for Key Stage Teachers in revising the updated composition of attendees. July 25, 2025 Document is still pending
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17356 2025-07-00916 Cashiers Office PAYROLL FOR THE DOWNLOADED FUNDS IN THE IMPLEMENTATION OF 2025 DEPED SUMMER PROGRAMS PSF to various Secondary Schools Meal Expense of Teachers in the conduct of SRP. July 25, 2025 Paid 8/12/2025
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17355 2025-07-00915 Cashiers Office PAYROLL FOR THE DOWNLOADED FUNDS IN THE IMPLEMENTATION OF 2025 DEPED SUMMER PROGRAMS PSF to Voluntary Techers Meal Expenses allowance in the conduct of SRP. July 25, 2025 Paid 8/12/2025
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17354 2025-07-00914 Cashiers Office REPORT ON RDISBURSEMENT VOUCHER for the month of May 2025 July 25, 2025 Released
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17353 2025-07-00913 DepED-Central Office-DRRMS DRRMS-07-12-2025-0001 Updating of Emergency Contact Information Database July 25, 2025 DONE
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17352 2025-07-00912 Cashiers Office NONA MYRAH P. CABIZON Replenishment of Petty Cash for the month of July 2025 July 25, 2025 Paid 8/12/2025
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17351 2025-07-00911 Cashiers Office FORM 6 - MARIA VISITACION Z. HORCAJO 7/18am, 21/2025 (SL) July 25, 2025 already forwarded on august 4 approved by asds
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17350 2025-07-00910 Cashiers Office FORM 6 - LAUREN MABELLE JOAN ELICA 7/10am, 21/2025 (SL) July 25, 2025 already forwarded on august 4 approved by asds
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17349 2025-07-00909 Cashiers Office CTO- MAPHE PONCIO July 23-25, 2025 July 24, 2025 already forwarded yesterday and approved by ASDS
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17348 2025-07-00908 Cashiers Office CTO- JAIME VILLARTA July 25, 2025 July 24, 2025 already forwarded yesterday and approved by ASDS
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17347 2025-07-00907 Cashiers Office AIP & WFP-BGCHS FY 2025 July 24, 2025 Released
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17345 2025-07-00906 Cashiers Office DEPED DO TF Payment of erroneously transacted payment of PFL charged to TF account July 24, 2025 Paid 8/11/2025
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17344 2025-07-00905 Cashiers Office LIQUIDATION OF TRAVEL- MARY JOY BALDOMAR Attend the Training of Teachers on the Phase 2 Revised K-12 Curriculum for Grade 2,3,5,8 July 24, 2025 Released
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17342 2025-07-00904 Cashiers Office EXTERNAL DOCUMENTS MEMORANDUM DM-OUHROD-2025-1878 Reminder on the Processing of Payment for, and Submission of Utilization Report on, Teaching Overload for the Second Quarter of the Fiscal Year (FY) 2025 with Reference to DepEd Order No. 005, s. 2024 and DepEd Memorandum No July 24, 2025 No documents have been submitted to accounting for payroll and thus no payment yet
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17337 2025-07-00903 Cashiers Office MATERNITY DOCUMENTS OF LENNY PAMA From July 24-November 5, 2025 July 24, 2025 Released
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17335 2025-07-00902 Cashiers Office EXTERNAL DOCUMENT MEMORANDUM DRRMS-07-17-2025 Request for comments on the draft comprehensive school safety (CSS) pillar 1 guidebook:safer learning facilities July 24, 2025 comply
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17334 2025-07-00901 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-SVES Conduct of 2025 Brigada Eskwela July 24, 2025 For posting and filing
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17332 2025-07-00900 Cashiers Office CLASSROOM PROGRAM-DES SY 2025-2026 July 24, 2025 Released
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17331 2025-07-00899 Cashiers Office DIVISION MEMORANDUM Submission of 1st and 2nd Quarter Gender and Development Plan and Budget (GPB) Accomplishment Report July 24, 2025 Released and Posted
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17326 2025-07-00898 Cashiers Office MICHAEL RYAN CABUGAO For the month of June (For Hardship) July 24, 2025 For sorting and filing
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17324 2025-07-00897 Regional Office REG. MEMO NO. 335 S. 2025 Reiteration of the Pertinent Documents Pertaining to the Implementation of the 2025 STARS Awards July 24, 2025 noted
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17323 2025-07-00896 Cashiers Office JEFFREY MEDINA For the month of May & June July 24, 2025 Released to BNSHS
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17322 2025-07-00895 Cashiers Office WORKPLACE APPLICATION PLAN-JOYCE BALLON HRMPSB Assessors Training: Deepening on Initial Evaluation & PPST Assessment at the Division Level July 24, 2025 Released
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17321 2025-07-00894 Cashiers Office IPCRF-VIRGINIA LEAL SY 2024-2025 July 24, 2025 Released to recipient school
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17320 2025-07-00893 Cashiers Office IPCRF-ERAIDA RINA MORO SY 2024-2025 July 24, 2025 no physical document received
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17319 2025-07-00892 Cashiers Office IPCRF- MARYROSE CALMA SY 2024-2025 July 24, 2025 Released to recipient school
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17318 2025-07-00891 Cashiers Office IPCRF- REINERIO GARI Sy 2024-2025 July 24, 2025 Released to recipient school
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17317 2025-07-00890 Cashiers Office INNOVATION-SNSF Project TESTS 4.0 July 24, 2025 Released
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17316 2025-07-00889 Office of the Governor PREPARATION OF FY 2026 ANNUAL PROCUREMENT PLAN End User are instructed to prepare & submit PPMP on or before August 5, 2025 (Soft & Hard Copy) July 24, 2025 DONE
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17315 2025-07-00888 Cashiers Office FORM 6 - MARY DALE F. ELICA 7/23,24am/2025 (SL) July 24, 2025 For filing
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17313 2025-07-00887 Cashiers Office FORM 6 - AGERICO F. MERIDA 7/22/2025 (SL) July 24, 2025 already forwarded on august 4 approved by asds
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17312 2025-07-00886 Cashiers Office FORM 6 - HYDEE D. GUILLERMO 7/28 to 8/1, 2025 (SL) July 24, 2025 already forwarded on august 4 approved by asds
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17311 2025-07-00885 Cashiers Office FORM 6 - CHRISTOPHER E. CASTILLEJOS 7/21/2025 (SL) July 24, 2025 For filing
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17310 2025-07-00884 Cashiers Office FORM 6 - IMELDA C. ALAVADO 7/28 to 8/8/2025 (SL) July 24, 2025 For filing
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17309 2025-07-00883 Cashiers Office FORM 6 - NICEY R. JACOBO 7/30/2025 (Return to duty after 105 days Maternity Leave with Pay) July 24, 2025 Released
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17308 2025-07-00882 Cashiers Office SF 7- MNHS SY 2025-2026 July 24, 2025 FILED
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17307 2025-07-00881 Cashiers Office 2025 PPSTA SEARCH FOR OUTSTANDING TEACHERS-ABEGAIL FARAH ALUETA SY 2025-2026 July 24, 2025 Document is still pending
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17306 2025-07-00880 Cashiers Office IPCRF- ARMIE NANUD For signature of ASDS July 24, 2025 Released to recipient school
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17305 2025-07-00879 Cashiers Office IPCRF-ESPERANZA JUDY DE SAGON SY 2024-2025 July 24, 2025 Released to recipient school
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17304 2025-07-00878 Cashiers Office IPCRF- HERMINIA ALICIA GECHA SY 2024-2025 July 24, 2025 Released to recipient school
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17303 2025-07-00877 Cashiers Office IPCRF-JAY ROLDAN COBICO SY 2024-2025 July 24, 2025 Released to recipient school
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17302 2025-07-00876 Cashiers Office WORKPLACE APPLICATION PLAN-HERMINIA ALICIA GECHA HRMPSB Assessors Training: Deepening on Initial Evaluation & PPST Assessment at the Division Level July 24, 2025 Released
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17301 2025-07-00875 Cashiers Office WORKPLACE APPLICATION PLAN-JAY ROLDAN COBICO HRMPSB Assessors Training: Deepening on Initial Evaluation & PPST Assessment at the Division Level July 24, 2025 Released
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17300 2025-07-00874 Cashiers Office PERMIT TO STUDY- TEODOLO CABRITO JR First Semester SY 2025-2026 July 24, 2025 Released
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17299 2025-07-00873 Cashiers Office DRRM ACTION PLAN-IIS SY 2025-2026 July 24, 2025 FILED
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17298 2025-07-00872 Cashiers Office ICT ACTION PLAN- IIS SY 2025-2026 July 24, 2025 Filed
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17297 2025-07-00871 IIS INDORSEMENT Letter of Djovi Durante requesting to use the IIS Covered Court as their venue for Focus Discussion & Survey on July 27, 2025 July 24, 2025 Released
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17296 2025-07-00870 Cashiers Office IPCRF-CLAUDIA FELMA BALASBAS SY 2024-2025 July 24, 2025 Released to recipient school
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17295 2025-07-00869 Cashiers Office LIQUIDATION OF TRAVEL- ARLENE CASTILLO Attend the 3rd Regular Division MANCOM & Enhanced Leadership Technical Assistance for School Heads cum OPCRF Planning & Commitment July 24, 2025 Released
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17294 2025-07-00868 Cashiers Office IPCRF- NECY ALCAZAR SY 2024-2025 July 24, 2025 Released to recipient school
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17293 2025-07-00867 SCS APPLICATION FOR RETIREMENT OF JUANA VILLANUEVA Effective March 31, 2025 July 24, 2025 Released
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17292 2025-07-00866 Cashiers Office LIQUIDATION OF TRAVEL-NEHEMIAS BALMARTINO Attend the Enhanced Leadership Technical Assistance for School Head cum OPCRF Planning & Commitment July 24, 2025 Released to recipient school
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17291 2025-07-00865 Cashiers Office DESIGNATION OF REYNARD ROBILLOS AS ICT COORDINATOR SY 2025-2026 July 24, 2025 Released
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17290 2025-07-00864 Cashiers Office DIVISION MEMORANDUM CSC - Regional Office 02 Quarter 3 Learning and Development Offerings July 24, 2025 Released and Posted
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17288 2025-07-00863 Cashiers Office DIVISION MEMORANDUM CSC - Regional Office 02 Quarter 3 Learning and Development Offerings July 24, 2025 Document is still pending
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17287 2025-07-00862 Cashiers Office FORM 6 - MARIE CRIS M. PAJUDPUD 7/18pm/2025 (SL) July 24, 2025 For filing
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17286 2025-07-00861 Cashiers Office DIVISION MEMORANDUM Corrigendum to DM No. 118, S. 2025 on Skills Enhancement Training for Grades 7 and 8 JHS TLE/TVE Teachers be moved on August 15-17, 2025. July 23, 2025 Document is still pending
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17285 2025-07-00860 Cashiers Office DIVISION MEMORANDUM Detail Order of Ms. Hydee D. Guillermo to SDO Isabela effetive July 28, 2025 July 23, 2025 Released
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17284 2025-07-00859 Cashiers Office LETTER TO BENJAMIN D. PARAGAS PHD, CESO III, ATTENTION: JOSELITO L. NARAG, PHD This is to submit the Consolidated Report of the baseline nutritional status in Elementary and Secondary Schools for School SY 2025-2026 July 23, 2025 Released
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17283 2025-07-00858 Cashiers Office PAYROLL FOR THE DOWNLOADING OF PSF - 21,000.00 PSF to cover expenses relative to the Inclusive Learning Resource Centers and Special Needs Education Implementing Schools for >Senior High SchoolLevel. July 23, 2025 Paid 9/5/2025
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17282 2025-07-00857 Cashiers Office PAYROLL FOR THE DOWNLOADING OF PSF - 88,000.00 PSF to cover expenses relative to the Inclusive Learning Resource Centers and Special Needs Education Implementing Schools for Junior High School Level. July 23, 2025 Paid 9/5/2025
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17281 2025-07-00856 Cashiers Office PAYROLL FOR THE DOWNLOADING OF PSF - 331,000.00 PSF to cover expenses relative to the Inclusive Learning Resource Centers and Special Needs Education Implementing Schools for Elementary Level. July 23, 2025 Paid 9/5/2025
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17280 2025-07-00855 Cashiers Office TRAVEL REIMBURSEMENT - MAYLIN I. BUMANGLAG Attend ALS PIR and PlanningAttend the Enhanced Leadership TA for School HeadsPeriod: July 11-22, 2025 July 23, 2025 Paid 8/28/2025
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17279 2025-07-00854 DepEd Regional Office REGIONAL MEMORANDUM NO. 333 S.2025 Corrigendum to RM No. 321 s,2025 Orientation on Negotiated Procurement- Community Participation on the SBFP Milk Component July 23, 2025 Document is still pending
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17276 2025-07-00853 Cashiers Office LOCAL - SCHNEIDER ELINORE D. ACEBES To Conduct First Quarter Monitoring and Evaluation to Schools Implementing LGP at Sabtang Schools on July 25-26, 2025 July 23, 2025 Document is still pending
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17275 2025-07-00852 Cashiers Office CTO- LEILANI UGALI July 24 pm, 25, 2025 July 23, 2025 already forwarded yesterday and approved by ASDS
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17274 2025-07-00851 Cashiers Office CTO- VIOLETA BINALON July 21,25, 2025 July 23, 2025 already forwarded yesterday and approved by ASDS
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17273 2025-07-00850 Cashiers Office DETAILED PROFESSIONAL DEVELOPMENT PROGRAM DESIGN FORM For Division Training on ICT-Based Assessment for Key Stage Teachers July 23, 2025 Document is still pending
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17272 2025-07-00849 Cashiers Office (EXTERNAL) PDRRMO MEMO CIRCULAR NO. 14 Raising of Batanes Province Alert Status to Blue Alert July 23, 2025 Document is still pending
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17271 2025-07-00848 PDRRMC DECLARATION OF WHITE ALERT STATUS & DEACTIVATION OF THE PROVINCIAL EMERGENCY OPEARTIONS In Response to Tropical Cyclone Crising July 23, 2025 noted
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17270 2025-07-00847 Office of the Governor EXECUTIVE ORDER NO. 20 S.2025 An Executive Order Reconstituting the Provincial Development Council, Executive Committee & Organizing the Functional Committees July 23, 2025 no document receivd
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17269 2025-07-00846 Cashiers Office LETTER COA Audit Team will audit the agency(Division Office Proper & the three Implementing Units)financial reports & financial reporting processes for the year ended December 31, 2025 July 23, 2025 Acknowledged, No need for action just fyi.
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17259 2025-07-00845 Cashiers Office DAILY TIME RECORD Report for the month of May 2025 July 23, 2025 Released and delivered to COA
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17258 2025-07-00844 Cashiers Office CTO-MALINE RONINO July 23, 2025 July 23, 2025 already forwarded yesterday and approved by ASDS
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17257 2025-07-00843 Cashiers Office SL-MARIE JOYCE ELESTERIO July 18, 2025 July 23, 2025 Released
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17256 2025-07-00842 Cashiers Office ICT ACTION PLAN- SNSF SY 2025-2026 July 23, 2025 Filed
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17255 2025-07-00841 Cashiers Office DOWNLOADING OF PSF FOR THE INCLUSIVE LEARNING RESOURCE CENTERS AND SPECIAL NEEDS EDUCATION PSF be downloaded to various schools amounting to 440,000.00. July 22, 2025 they attach this document to its payroll.already signed by SDS Gumaru
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17254 2025-07-00840 Cashiers Office PR-2025-07-172 (ABC: 3,200.00) Procurement of office supplies for the Writeshop on Crafting Success Stories for ALS Learners. July 22, 2025 Document is still pending
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17253 2025-07-00839 Cashiers Office PR-2025-07-173 (ABC: 46,800.00) Procurement of meals and snack for Writeshop on Crafting Success Stories for ALS Learners on Sept. 5, 6, 7, 2025. July 22, 2025 Document is still pending
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17252 2025-07-00838 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-BNSHS First General Education Assembly & Regular Upskilling July 22, 2025 RTS-attach memo sign by SDS
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17251 2025-07-00837 Cashiers Office ECCD CHECKLIST REPORT- UES SY 2025-2026 July 22, 2025 Forwarded to EPS Maam Bernadette for her file.
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17250 2025-07-00836 Cashiers Office DESIGNATION OF MARISSA DE LOS SANTOS AS SELG ADVISER SY 2025-2026 July 22, 2025 FILED
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17249 2025-07-00835 Cashiers Office DESIGNATION OF KAIRA VILLARTA AS ICT COORDINATOR SY 2025-2026 July 22, 2025 Released
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17248 2025-07-00834 Cashiers Office DESIGNATION OF MILAGROS MEDINA SY 2025-2026 July 22, 2025 Released
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17247 2025-07-00833 Cashiers Office IPCRF-MARIE GAIL REDONDO SY 2024-2025 July 22, 2025 Released to recipient school
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17245 2025-07-00832 Cashiers Office LOCATOR SLIP Mary Dale F. Elica to BCS - affix signatures of signatory of delivred s&M equipment July 22, 2025 Released
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17244 2025-07-00831 Cashiers Office ICT ACTION PLAN-BCS SY 2025-2026 July 22, 2025 Filed
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17243 2025-07-00830 Cashiers Office GAD ACCOMPLISHMENT REPORT-BNSHS For Quarter 2 July 22, 2025 Received. Filed
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17242 2025-07-00829 Cashiers Office MASTERLIST BENEFICIARIES FOR SBFP & SUMMARY OF BENEFICIARIES-DBS SY 2025-2026 July 22, 2025 noted
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17241 2025-07-00828 Cashiers Office ECCD CHECKLIST REPORT- DBS SY 2025-2026 July 22, 2025 Forwarded to EPS Maam Bernadette for her file.
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17240 2025-07-00827 Cashiers Office REQUEST THE GRANT OF SERVICE CREDIT-VIS Conduct of Reading Remediation Program July 22, 2025 For posting and filing
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17239 2025-07-00826 Cashiers Office NUTRITIONAL STATUS REPORT- MCS SY 2025-2026 July 22, 2025 Document is still pending
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17238 2025-07-00825 Cashiers Office LIQUIDATION OF TRAVEL- CARMEN NOGUERA Attend the Expanded Core Training Faculty on the Revised K-12 Curriculum July 22, 2025 Document is still pending
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17237 2025-07-00824 Cashiers Office ECCD CHECKLIST REPORT- ICS SY 2025-2026 July 22, 2025 Forwarded to EPS Maam Bernadette for her file.
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17236 2025-07-00823 Cashiers Office LIQUIDATION OF TRAVEL- OLIVER BALLESTEROS Attend the Enhance Leadership Technical Assistance for School Heads cum OPCRF Planning & Commitment July 22, 2025 Released
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17235 2025-07-00822 PDRRMC NOTICE OF 3RD QUARTER PDRRMC MEETING On July 23, 2025 at 2:00 PM at the Provincial Agriculture Training Hall Office July 22, 2025 Document is still pending
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17234 2025-07-00821 Cashiers Office LOCATOR SLIP OF CID SUPERVISORS Bernadette L. Vinalay - Conduct ISMETA on July 22 at BCS and DES and on July 23 at Diura BS and MNHS Myrna H. Aguso - Conduct ISMETA on July 22 at BNSHS and SDC July 22, 2025 no physical document received
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17233 2025-07-00820 Cashiers Office PR-2025-07-169 (ABC: 66,600.00) Procurement of meals and snack in the Conduct of Division Workshop on Ivatan Songs and Musical Instruments on August 29-31, 2025 July 22, 2025 Document is still pending
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17232 2025-07-00819 Cashiers Office PR-2025-07-170 (ABC: 8,400.00) Procurement of materials in the Division Workshop on Ivatan Songs and Musical Instruments on August 29-31, 2025 July 22, 2025 Document is still pending
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17231 2025-07-00818 Cashiers Office PR-2025-07-168 (ABC: 6,200.00) Procurement of office supplies for the Workshop on the Development of Lesson Exemplars Integrating Ivatan/Itbayaten for G2358 across learning areas on August 21-23, 2025 July 22, 2025 Paid 9/15/2025
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17230 2025-07-00817 Cashiers Office PR-2025-07-167 (ABC: 73,800.00) Procurement of meals and snack for the Workshop on the Development of Lesson Exemplars Integrating Ivatan/Itbayaten for G2358 across learning areas on August 21-23,, 2025. July 22, 2025 Document is still pending
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17229 2025-07-00816 Cashiers Office MINUTES OF THE MEETING Minutes of the Opening of Bid for Procurement of Food Commodities (NFP and Commercial Powdered Milk) for SBFP FY 2025 on July 22, 2025 July 22, 2025 Minutes has been reprinted again, for review of Sir Dante and has a new Trcae No. 09-00542
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17228 2025-07-00815 Cashiers Office EXTERNAL DOCUMENTS MEMORANDUM OM-OASOPS-2025-07-974 SUBMISSION OF REPORTED CASES OF HAND, FOOT AND MOUTH DISEASE (HFMD) July 22, 2025 Document is still pending
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17227 2025-07-00814 Cashiers Office EXTERNAL DOCUMENTS Letter CSC- third quarter Training Calendar July 22, 2025 noted
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17226 2025-07-00813 Cashiers Office EXTERNAL DOCUMENTS MEMORANDUM OULLA-2025-1461 IMPLEMENTING GUIDELINES ON THE FUNCTIONAL SUPERVISION IF THE UNDERSECRETARYFORN LEGAL AND LEGISLATIVE AFFAIRS OVER LAWYERS OF DEPED STATIONED AT REGIONAL AND DIVISIO OFFES July 22, 2025 noted
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17224 2025-07-00812 Cashiers Office FORM 6 - RACHEL ANN P. PONCIO 6/30/2025 (SL) July 22, 2025 For filing
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17223 2025-07-00811 Cashiers Office FORM 6 -CHARLYN A. LABRADOR 6/16-20/2025 (SL) July 22, 2025 For filing
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17222 2025-07-00810 Cashiers Office FORM 6 - LORETA M. BONGAY 6/24/2025 (SL) July 22, 2025 For filing
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17220 2025-07-00809 Cashiers Office DIVISION MEMORANDUM Writeshop on Crafting Success Stories for ALS Learners on September 5-7, 2025. July 22, 2025 Released and Posted
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17219 2025-07-00808 Cashiers Office CTO- JONAS CARLO TRILLANA July 24, 2025 July 22, 2025 already forwarded yesterday and approved by ASDS
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17218 2025-07-00807 Cashiers Office IPCRF-AGNES NOBLEZA SY 2024-2025 July 22, 2025 Released to recipient school
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17217 2025-07-00806 Cashiers Office WORKPLACE APPLICATION PLAN-AGNES NOBLEZA HRMPSB Assessors training: Deepening on Initial Evaluation & PPST Assessment at the Division Level July 22, 2025 Document is still pending
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17216 2025-07-00805 Cashiers Office WORKPLACE APPLICATION PLAN-LUZVIMINDA CARI HRMPSB Assessors training: Deepening on Initial Evaluation & PPST Assessment at the Division Level July 22, 2025 Released
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17215 2025-07-00804 Cashiers Office WORKPLACE APPLICATION PLAN-ALEX GERONIMO HRMPSB Assessors training: Deepening on Initial Evaluation & PPST Assessment at the Division Level July 22, 2025 Released
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17213 2025-07-00803 Cashiers Office CORRIGENDUM TO DM NO 112 S. 2025 RE ICT ON WHEELS Mr. Nicanor Batin as additional pax July 22, 2025 Released and Posted
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17212 2025-07-00802 Cashiers Office WORKPLACE APPLICATION PLAN-RAQUEL CARIASO HRMPSB Assessors training: Deepening on Initial Evaluation & PPST Assessment at the Division Level July 22, 2025 Released
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17211 2025-07-00801 Cashiers Office LIQUIDATION OF TRAVEL-ALEX GERONIMO Attend the Regional Founding Anniversary July 22, 2025 Released
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17210 2025-07-00800 Cashiers Office ALEX GERONIMO For the month of May & June July 22, 2025 For filing
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17208 2025-07-00799 Cashiers Office EXTERNAL DOCUMENTS MEMORANDUM-OUHROD-2025-1977 REITERATION OF THE MORATORIUM AND CENTRALIZED ISO CERTIFICATION UNDER ONE DEPED, ONE QMS July 22, 2025 Document is still pending
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17207 2025-07-00798 Cashiers Office EXTERNAL DOCUMENTS MEMORANDUM DM-OUHROD-2025-1870 CONDUCT OF THE FY 2025 REFRESHER TRAINING ON THE IMPLEMENTATION OF RA 11032 AND LAUNCHING OF THE RA 11032 MODULENIN LMS July 22, 2025 ITO and AO IV Vinalay registered
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17206 2025-07-00797 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- MCS DTRs-June July 22, 2025 For sorting and filing
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17204 2025-07-00796 Cashiers Office WORKPLACE APPLICATION PLAN-OFELIA HOMIGOP HRMPSB Assessors training: Deepening on Initial Evaluation & PPST Assessment at the Division Level July 22, 2025 Released
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17203 2025-07-00795 Cashiers Office FORM 6 - CHERYL V. CASTILLO 7/14/2025 (SL - w/out pay) July 22, 2025 For filing
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17202 2025-07-00794 Cashiers Office FORM 6 - MILAGROS D. MEDINA 7/16/2025 (SL) July 22, 2025 For filing
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17201 2025-07-00793 Cashiers Office FORM 6 - RHONA JANE V. QUILAO 7/25/2025 (PL) July 22, 2025 For filing
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17200 2025-07-00792 Cashiers Office WORKPLACE APPLICATION PLAN-ARSENIA BALDEMORO HRMPSB Assessors training: Deepening on Initial Evaluation & PPST Assessment at the Division Level July 22, 2025 Released
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17199 2025-07-00791 Cashiers Office WORKPLACE APPLICATION PLAN-ROSELYN VERACRUZ HRMPSB Assessors training: Deepening on Initial Evaluation & PPST Assessment at the Division Level July 22, 2025 Released
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17198 2025-07-00790 Cashiers Office WORKPLACE APPLICATION PLAN-HAZEL VELAYO HRMPSB Assessors training: Deepening on Initial Evaluation & PPST Assessment at the Division Level July 22, 2025 Released
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17197 2025-07-00789 Cashiers Office WORKPLACE APPLICATION PLAN- ALGERICA EMMALYN BALDOVINO HRMPSB Assessors training: Deepening on Initial Evaluation & PPST Assessment at the Division Level July 22, 2025 Released
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17196 2025-07-00788 Cashiers Office WORKPLACE APPLICATION PLAN- JENNY GIMENEZ HRMPSB Assessors training: Deepening on Initial Evaluation & PPST Assessment at the Division Level July 22, 2025 Released
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17195 2025-07-00787 Cashiers Office INCIDENT MANAGEMENT REPORT-CHANARIAN ES Tropical Cyclone Crising July 22, 2025 Document is still pending
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17194 2025-07-00786 Cashiers Office MASTERLIST BENEFICIARIES FOR SBFP & SUMMARY OF BENEFICIARIES-CHANARIAN ES SY 2025-2026 July 22, 2025 FILED
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17188 2025-07-00785 Cashiers Office DIVISION MEMORANDUM Division Capability Training on the preparation of Individualized Education Plans (IEP) for Learners with Special Needs in the regular Classrooms on September 12-14, 2025 July 22, 2025 no document received
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17187 2025-07-00784 Sto. Domingo De Guzman Parish LETTER Invitation to be choir during the Holy Mass on July 31, 2025 July 22, 2025 Posted in GC
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17186 2025-07-00783 Cashiers Office CTO- KATHLEEN CASTILLO July 28-30, 2025 July 22, 2025 already forwarded yesterday and approved by ASDS
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17185 2025-07-00782 Cashiers Office LETTER TO ALLAN M. SANDE, MD Provincial Health Officer II Province of Batanes This is to submit the Consolidated Report of the baseline nutritional status in Elementary and Secondary Schools for School SY 2025-2026 July 21, 2025 Released
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17183 2025-07-00781 Cashiers Office MASTERLIST BENEFICIARIES FOR SBFP & SUMMARY OF BENEFICIARIES-VIS SY 2025-2026 July 21, 2025 FOR FILE
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17181 2025-07-00780 Cashiers Office LIQUIDATION OF TRAVEL- LEILANNIE VICTORIA ELACION Conduct of KATATAGAN Resilience Program for Itbayat Personnel at ICS on July 4-5, 2025 July 21, 2025 Released
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17180 2025-07-00779 Cashiers Office ICT ACTION PLAN-BNSHS SY 2025-2026 July 21, 2025 Filed
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17179 2025-07-00778 Office of the Punong Barangay-Kayvaluganan CONDUCT OF NUTRI-WALK FOR A CAUSE On July 22, 2025 4:00 AM start in front of the Capitol Building going to Valugan Boulder Beach July 21, 2025 Posted in GC
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17178 2025-07-00777 Cashiers Office WORKPLACE APPLICATION PLAN-AMELIA FADRIGA Expanded Core Training Faculty on the Revised K-12 Curriculum Capacity Building Activities for Grade 2,3,5,8 Implementation July 21, 2025 Document is still pending
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17177 2025-07-00776 Cashiers Office WORKPLACE APPLICATION PLAN-AMELIA FADRIGA HRMPSB Assessors Training: Deepening on Initial Evaluation & PPST Assessment at the Division Level July 21, 2025 Released
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17176 2025-07-00775 IIS LETTER Request permission to conduct a series of activities in celebration of the upcoming IIS foundation day on August 5, 2025 July 21, 2025 signed for and approved by asds on july 22 before his departure for OB. already forwarded
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17174 2025-07-00774 Cashiers Office RPCI AS OF JUNE 30, 2025 Report on Physical Count of Inventories as of June 30, 2025 July 21, 2025 did not received the physical document
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17173 2025-07-00773 Cashiers Office CTO-MIAH DAPHNIE BUENAFE July 23, 2025 July 21, 2025 already forwarded yesterday. Approved by ASDS
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17172 2025-07-00772 Cashiers Office LIQUIDATION REPORT VIS-ELEM, JANUARY-MARCH 2025, 87, 127.00 July 21, 2025 Released
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17171 2025-07-00771 Cashiers Office LIQUIDATION REPORT MAYAN ES, JANUARY-MARCH 2025, 129, 035.94 July 21, 2025 Released
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17170 2025-07-00770 Cashiers Office LIQUIDATION REPORT BGCHS - JHS, FEBRUARY 10,260 July 21, 2025 Released
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17168 2025-07-00769 Cashiers Office LIQUIDATION REPORT CHANARIAN ES, JANUARY-MARCH 2025, 105, 125 July 21, 2025 Released
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17167 2025-07-00768 Cashiers Office LIQUIDATION REPORT IMNAJBU ES, JANUARY-MARCH 2025, 105, 358.30 July 21, 2025 Released
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17166 2025-07-00767 Cashiers Office LIQUIDATION REPORT VALUGAN IS, JANUARY-MARCH 2025, 76, 367 July 21, 2025 Released
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17165 2025-07-00766 Cashiers Office LIQUIDATION REPORT MAHATAO CS, JANUARY-MARCH 2025, 144,779.74 July 21, 2025 Released
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17164 2025-07-00765 Cashiers Office LIQUIDATION REPORT RIS-SHS. 2ND QUARTER, 38, 510.61 July 21, 2025 Released
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17163 2025-07-00764 Cashiers Office FORM 6 - WALDEN G. HABANA 7/18/2025 (SL) July 21, 2025 did not received the physical document
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17158 2025-07-00763 Cashiers Office CTO- SHARON GONZALES July 22-23, 2025 July 21, 2025 For file
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17157 2025-07-00762 Cashiers Office PR-2025-07-175 (ABC: 17,340.00) Procurement of Office Supplies for Project ON-TOES July 21, 2025 Document is still pending
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17156 2025-07-00761 Cashiers Office PR-2025-07-176 (ABC: 64,800.00) Procurement of Food Supplies for Project ON-TOES July 21, 2025 Document is still pending
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17152 2025-07-00760 Tech Factors Inc CTO-CHARLE GECHA July 22, 2025 July 21, 2025 FORWARDED TO ADMIN FOR SIGATURE W IN THE DAY BUT NO ACCESS TO E TRACED
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17151 2025-07-00759 Cashiers Office RETIREMENT DOCUMENTS Retirement document of Carmencita G. Adami July 21, 2025 For sorting & file
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17150 2025-07-00758 BCS APPLICATION FOR RETIREMENT OF PILAR VILLARTA Effective September 1, 2025 July 21, 2025 already endorsed last year
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17148 2025-07-00757 Cashiers Office TECHNICAL ASSISTANCE CONTRACT - INAHS To Focus on Curriculum and Classroom Instruction July 21, 2025 Acknowledge and filed.
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17147 2025-07-00756 Cashiers Office PAYROLL (HRD TO SCHOOLS) Payroll and other attachments to the Provision of TA to Schools in HRD PAPs July 21, 2025 Paid 8/5/2025
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17146 2025-07-00755 Tech Factors Inc LETTER Request to meet with SDS & ASDS to present their innovative technology solution tailored to enhanced educational experience. July 21, 2025 Document is still pending
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17140 2025-07-00754 Cashiers Office LOCAL - ELENA A. BALDOMAR To conduct the following activities: 1. Instructional Supervision at RIS and Yawran BS 2. Technical Assistance on HOTS Test Construction at Mayan ES on July 22, 2025 at Mayan ES, Yawran BS and Mayan ES July 21, 2025 already forwarded last july 21. signed for by ASDS
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17139 2025-07-00753 Cashiers Office LIQUIDATION REPORT RIS-JHS, APRIL-MAY 2025, 77, 562.00 July 21, 2025 Released
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17138 2025-07-00752 Cashiers Office LIQUIDATION REPORT ITBAYAT CS, JANUARY-MARCH 2025, 146, 981.60 July 21, 2025 Released
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17137 2025-07-00751 Cashiers Office LIQUIDATION REPORT SUMNANGA ES JANUARY-MARCH 2025, 125, 158.00 July 21, 2025 Released
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17136 2025-07-00750 Cashiers Office SICK LEAVE APPLICATION OF WALDEN G. HABANA On July 18, 2025 (1 day) OP-Flu July 21, 2025 For filing
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17132 2025-07-00749 Cashiers Office LIQUIDATION REPORT BGCHS JHS 7,830.00 July 21, 2025 Released
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17131 2025-07-00748 Cashiers Office LIQUIDATION REPORT BGCHS 2ND QUARTER, 36,600.00 July 21, 2025 Released
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17130 2025-07-00747 Cashiers Office OMNIBUS SWORN STATEMENT Procurement of Office Supplies July 21, 2025 Document is still pending
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17129 2025-07-00746 Cashiers Office PR - 54,835.00 Purchase of Supplies and Materials essential to the operations of the School Health and Nutrition Unit Section with regard to the Implementation of School Mental Health Program July 21, 2025 Document is still pending
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17128 2025-07-00745 Cashiers Office PR-2025-07-166 (ABC: 39,000.00) Procurement of Food Supplies for the Conduct of TA Provision to SDO Nominees for the 2025 STARS Awards of DepEd RO 2 on July 29-30, 2025 July 21, 2025 Paid 9/5/2025
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17127 2025-07-00744 Cashiers Office TRAVEL REIMBURSEMENT - ERMELYN S. CASTILLO In monitoring the BRIGADA Eskwela Implementation and preparations of ALS CLCs, enrollment, and the conduct of ALS Class Opening at Basco CS, Chanarian ES, Valugan IS, Mahatao CS, and Ivana ES on June 9, 18, and 19, 2025. July 21, 2025 Paid 8/5/2025
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17126 2025-07-00743 Cashiers Office PROVIDENT FUND LOAN Marie Gail C. Gonzales July 21, 2025 Paid 7/31/2025
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17125 2025-07-00742 Cashiers Office DIVISION MEMORANDUM Corrigendum on the Division Memorandum No. 162, s. 2025 (Election of Division Federated Parents-Teachers Association Officers) July 21, 2025 Released
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17124 2025-07-00741 Cashiers Office CTO-JERICHE MEL GARRIDO July 17, 2025 July 21, 2025 FORWARDED TO ADMIN FOR SIGNATURE
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17123 2025-07-00740 Cashiers Office WORKPLACE APPLICATION PLAN-EDITA DE GUZMAN HRMPSB Assessors Training: Deepening on Initial Evaluation & PSST Assessment at the Division Level July 21, 2025 Document is still pending
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17122 2025-07-00739 Cashiers Office TRAVEL REIMBURSEMENT - STEPHANY E. YBAY Attend ALS Division Program Implementation Review and Planning on July 12, 2025. July 18, 2025 Paid 8/5/2025
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17121 2025-07-00738 Cashiers Office TRAVEL REIMBURSEMENT - MITUS S. GUTIERREZ Attend ALS Division Program Implementation Review and Planning on July 12, 2025 July 18, 2025 Paid 8/5/2025
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17120 2025-07-00737 Cashiers Office TRAVEL REIMBURSEMENT - ERMELYN S. CASTILLO Monitor the conduct of Home Learning Session on July 15-16, 2025 in Itbayat. July 18, 2025 Paid 8/5/2025
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17119 2025-07-00736 Cashiers Office TRAVEL REIMBURSEMENT - MITUS S. GUTIERREZ Attend Capacity Building for Mastery of ALS Unified Forms and Essential Portfolio Documents on July 5-6, 2025 July 18, 2025 Paid 8/28/2025
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17117 2025-07-00735 Cashiers Office LIQUIDATION OF TRAVEL-OLIVER BALLESTEROS Attend the DepEd Regional Founding Anniversary July 18, 2025 Released
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17116 2025-07-00734 Cashiers Office LIQUIDATION OF TRAVEL- ANNA LIZA GALASINAO Attend the DepEd Regional 50th Founding Anniversary July 18, 2025 Released
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17115 2025-07-00733 Cashiers Office LETTER letter to Hon. Ronald P. Aguto Jr. July 18, 2025 did not received the physical document
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17114 2025-07-00732 Cashiers Office DIVISION MEMORANDUM Provision of technical assistance to RD programs, activities and projects (PAPs) July 18, 2025 Released and Posted
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17113 2025-07-00731 Cashiers Office FORM 6- LILIA GAVILAN July 17, 2025 July 18, 2025 already forwarded last july 18 and approved by asds. For released
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17111 2025-07-00730 Cashiers Office DIVISION MEMORANDUM Workshop on the Development of Lesson Exemplars Integrating Ivatan Indigenous Knowledge Systems and Practices for Grades 2, 3, 5 and 8 across Learning Areas on August 21-23, 2025 at MCS Auditorium. July 18, 2025 already forwarded last july 18 and signed for by ASDS. For posting
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17110 2025-07-00729 Cashiers Office DIVISION MEMORANDUM Corrigendum to DM No. 180, S. 2025 General Assembly cum Planning Conference of School Paper Advisers/Co-Advisers. Postponed from July 19, 2025 to July 26, 2025 due to TS Crising July 18, 2025 already forwarded last july 18 and signed for by asds. For posting
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17107 2025-07-00728 Cashiers Office WORKPLACE APPLICATION PLAN-ARLENE CASTILLO HRMPSB Assessors Training: Deepening on Initial Evaluation & PPST Assessment at the Division Level July 18, 2025 Filed
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17105 2025-07-00727 Cashiers Office ACTION PLAN & ACCOMPLISHMENT REPORT-TECHICAL ASSISTANT II For July 14-18, 2025 Bienvenido Bidayan Jr Mark Wayne Alcantara Jann Jethro Gavilan July 18, 2025 Filed
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17104 2025-07-00726 Cashiers Office WORKPLACE APPLICATION PLAN-NICOMEDES RICO HRMPSB Assessors Training: Deepening on Initial Evaluation & PPST Assessment at the Division Level July 18, 2025 Filed
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17102 2025-07-00725 Cashiers Office FORM 6 - FREDELA B. DELOS SANTOS 7/16/2025 (SL) July 18, 2025 already forwarded last july 21 and approved by asds.
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17101 2025-07-00724 Cashiers Office IPCRF-NICOMEDES RICO SY 2024-2025 July 18, 2025 already forwarded last july 18 to records and approved by asds. For released
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17100 2025-07-00723 Cashiers Office LIQUIDATION OF TRAVEL-MAYLIN BUMANGLAG Attend the Conduct of the ALS Program Implementation Review & Planning July 18, 2025 RTS
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17099 2025-07-00722 Cashiers Office LIQUIDATION OF TRAVEL- MAYLIN BUMANGLAG Attend the 3rd Regular MANCOM, SDO Founding Anniversary, Division Orientation on the Utilization of Intervention Materials for Literacy Development July 18, 2025 Released
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17098 2025-07-00721 Cashiers Office IPCRF- MELANIE RODRIGUEZ SY 2024-2025 July 18, 2025 RTS
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17097 2025-07-00720 PDRRMC MEMORANDUM CIRCULAR NO.10, S.2025 Declaration of Blue Alert Status, Activation of EOC, Pre Identification/Pre-Emptive Activation of evacuation center, LPCC & Directing all Response Clusters to be on standby in response to Tropical Depression Crising July 18, 2025 Document is still pending
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17095 2025-07-00719 Cashiers Office EXTERNAL DOCUMENTS EMAIL-STATUS REPORT OF FY 2024 GMS FUND (SCHOOL TITLING OFFICE) July 18, 2025 .
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17094 2025-07-00718 Cashiers Office EXTERNAL DOCUMENTS DOH LETTER RE: CALL FOR SUBMISSION OF SELF-APPRAISAL CHECKLIST FOR 2024 HLI IMPLEMENTING SCHOOLS July 18, 2025 noted
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17093 2025-07-00717 Cashiers Office EXTERNAL DOCUMENTS RM 329, S. 2025 REGIONAL TRAINING-WORKSHOP ON THE DEVELOPMENT OF LR PACKAGES FOR THE PROJECT LETRA July 18, 2025 Checked. No pax from Batanes as noted by Sir Jay.
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17092 2025-07-00716 Cashiers Office EXTERNAL DOCUMENTS RM 328,S. 2025 SUBMISSION OF THE SECOND QUARTER 2025 REGIONAL MONITORING, EVALUATION AND ADJUSTMENT (RMEA) REPORTS July 18, 2025 Document is still pending
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17091 2025-07-00715 Cashiers Office EXTERNAL DOCUMENTS RM 326, S. 2025 NATIONAL ASSOCIATION OF PUBLIC SECONDARY SCHOOL HEADS, INC. (NAPSSHI) REGIONAL CHAPTER OFFICERS PLANNING MEETING July 18, 2025 Document is still pending
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17090 2025-07-00714 Cashiers Office EXTERNAL DOCUMENTS RM NO. 322,S.2025 CONDUCT OF TRAINING FOR THE SCHOOL LEADERS UNDER THE REVISED K TO 10 MATATAG CURRICULIM July 18, 2025 Document is still pending
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17089 2025-07-00713 Cashiers Office EXTERNAL DOCUMENTS RM NO. 324, S. 2025 ATTENDANCE TO THE ONLINE ORIENTATION ON THE USE OF MOBILE DEVICE MANAGEMENT SOFTWARE FOR THE EPA-PROCURED TABLETS July 18, 2025 already forwarded to ITO last july 22. FYI
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17088 2025-07-00712 Cashiers Office IOT KAREN BALDOMAR - 12,060.00 Conduct Advocacy on NDEP, ARH, & SMHP to RIS & INAHS and KATATAGAN RESILIENCE Program for Itbayat Personnel July 18, 2025 Paid 8/28/2025
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17086 2025-07-00711 Cashiers Office WORKPLACE APPLICATION PLAN-MELANIE RODRIGUEZ HRMPSB Assessors Training: Deepening on Initial Evaluation & PPST Assessment at the Division Level July 18, 2025 Document is still pending
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17084 2025-07-00710 Cashiers Office NOTICE OF MEETING PMT meeting for the conduct on BATANEXT Leaders: The Division Student Leadership Training Summit July 18, 2025 already forwarded last july 18 and signed for by asds. For posting
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17083 2025-07-00709 Cashiers Office TTA ALLOWANCE OF MOBILE ALS TEACHER 2024 Payroll Allowance of the following Mobile ALS Teachers: 1. Stephany E. Ybay 2. Mitus S. Gutierrez July 18, 2025 Document is still pending
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17079 2025-07-00708 Cashiers Office OPCRF- ALFREDO TABUSO SY 2024-2025 July 18, 2025 Released to recipient school
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17077 2025-07-00707 Cashiers Office JEFFERSON J. VINOYA Invitation to various face-to-face live-out trainings and seminars this coming September 2025. July 18, 2025 already forwarded last july 18 to records and signed for by asds. For released
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17076 2025-07-00706 Cashiers Office INHS-JHS LR for the months of JAnuary to March 2025 amounting to 22,910.22 July 18, 2025 Released
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17075 2025-07-00705 Cashiers Office RIS-SHS LR for the 1st Quarter amounting to 36,600.00 July 18, 2025 Released
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17074 2025-07-00704 Cashiers Office MAHATAO NATIONAL HIGH SCHOOL - SHS LR for the 1st Quarter amounting to 47,700.00 July 18, 2025 Released
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17073 2025-07-00703 Cashiers Office SAN VICENTE ELEMENTARY SCHOOL LR for the months of January to MArch 2025 amounting to 98,994.51 July 18, 2025 Released
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17072 2025-07-00702 Cashiers Office SAVIDUG ELEMENTARY SCHOOL LR for the months of January to March 2025 amounting to 107,636.07 July 18, 2025 Released
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17071 2025-07-00701 Cashiers Office CHAVAYAN ELEMENTARY SCHOOL OR ARLENE R. CASTILLO LR for the months of January to March 2025 amounting to 91,868.69 July 18, 2025 Released
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17070 2025-07-00700 Cashiers Office UYUGAN ELEMENTARY SCHOOL OR CARINA H. DELOS SANTOS LR for the months of January to March 2025 amounting to 113,792.65 July 18, 2025 Released
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17069 2025-07-00699 Cashiers Office DIPTAN ELEMENTARY SCHOOL LR for the months of January to March 2025 amounting to 143,917.49 July 18, 2025 Released
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17068 2025-07-00698 Cashiers Office DIURA BARRIO SCHOOL OR ADOR R. BALLADA LR for the months of January to March 2025 amounting to 93,223.47 July 18, 2025 Released
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17067 2025-07-00697 Cashiers Office OPCRF-ADOR BALLADA For signature of ASDS July 18, 2025 Released to recipient school
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17066 2025-07-00696 Cashiers Office FORM 6- REDENTA GONZALES July 23, 2025 July 18, 2025 already forwarded to records last july 18. approved by ASDS
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17065 2025-07-00695 Cashiers Office OPCRF-ELIZABETH PAMA SY 2024-2025 July 18, 2025 already forwarded to records last july 18. approved by ASDS
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17064 2025-07-00694 DENR-PENRO LETTER Letter regarding the status of proposed MOA for the Adopt an NGP Site project July 18, 2025 no document handed to me from asds
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17063 2025-07-00693 Cagayan State University LETTER Letter of Miah Daphnie Buenafe seeking permission to conduct research study in SDO Batanes July 18, 2025 already forwarded last july 18 to maam nhes. to prepare endorsement back to ms buenafe approving the request
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17062 2025-07-00692 Sto. Domingo De Guzman Parish LETTER Invitation to be one of advertisers in the souvenir program July 18, 2025 already forwarded last july 18 to maam ao. Pls handle
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17061 2025-07-00691 Cashiers Office DIVISION MEMORANDUM Corrigendum on the division memorandum no. 162 S. 2025 (Election of Division federated parents-teachers association officers July 18, 2025 already forwarded to records last july 18. signed for by ASDS
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17060 2025-07-00690 Cashiers Office DESIGNATION OF GLAIZA AUMENTADO AS ICT COORDINATOR SY 2025-2026 July 17, 2025 Released
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17059 2025-07-00689 Cashiers Office LIQUIDATION OF TRAVEL- NEHEMIAS BALMARTINO Attend the 3rd Regular Division MANCOM & SDO Founding Anniversary July 17, 2025 Released
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17058 2025-07-00688 Cashiers Office LIQUIDATION OF TRAVEL- ARNEL CAMACHO Attend the ALS Division Program Implementation Review & Planning July 17, 2025 RTS
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17056 2025-07-00687 Cashiers Office EXTERNAL DOCUMENT RM 325,S. 2025 ADDENDUM/CORRIGENDUM TO RM NO. 296, S. 2025 July 17, 2025 Referred to Chief. Needed report ready to be sent as noted by OIC Chief EPS Sir JVGonzales.
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17055 2025-07-00686 Cashiers Office NARRATIVE REPORT-INAHS Anti-Bullying Orientation July 17, 2025 Filed
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17054 2025-07-00685 Cashiers Office FORM 6- INAHS SL- Emilia Castro- July 16, 2025 SL- Edna Gutierrez- July 10 PM 11,14-15, 2025 July 17, 2025 already forwarded to records last july 18. approved by ASDS
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17053 2025-07-00684 Cashiers Office OPCRF- CARMEN NOGUERA SY 2024-2025 July 17, 2025 Released to recipient school
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17051 2025-07-00683 Cashiers Office MARIA VICTORIA P. ROBERTO Request change of school name. July 17, 2025 Forwarded to Sir Dennis for Sir Alex P. Geronimo copy.
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17050 2025-07-00682 Cashiers Office MONTHLY REPORT ON SERVICES OF TEACHERS- SUMNANGA ES DTRs- June July 17, 2025 For sorting and filing
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17049 2025-07-00681 Cashiers Office DESIGNATION OF GERALDINE MUNALEM AS ICT COORDINATOR SY 2025-2026 July 17, 2025 Released
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17048 2025-07-00680 Cashiers Office EXTERNAL DOCUMENTS LIS CHANGE REQUEST AND ISSUANCE OF LRN FORM OF Cristina Culcul Gangan, Angela De Torres Abe & Jessa Anna Mae Atay Canoy July 17, 2025 already forwarded to sgod last july 17, Chief Macky attn SIr Oval, For immediate action
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17046 2025-07-00679 Cashiers Office SMEA REPORT- BNSHS For Quarter 2 July 17, 2025 Released
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17044 2025-07-00678 Cashiers Office DIVISION IMPLEMENTATION PLAN FOR PROJECT R2ACES Project Revitalizing Region 2s Assessment Center Expansion in Schools July 17, 2025 did not received the physical document
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17041 2025-07-00677 Cashiers Office OPCRF- JENY FE TELMO SY 2024-2025 July 17, 2025 Released to recipient school
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17040 2025-07-00676 Cashiers Office LOCAL - JOEL F. CAMAYA To attend the Launching of Project ICT on Wheels Program and Project HELP Application for Android and Windows at Sabtang Schools on July 30 to August 2, 2025 July 17, 2025 Forwarded already last july 18. Signed for by ASDS
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17038 2025-07-00675 Cashiers Office IOT - LEILANI D. UGALI (27,655.22) attend the Expanded core training faculty batch 2 on the revised K-12 curriculum capacity building activities for grade 2,3,5,8 (phase 2) Implementation July 17, 2025 Released (Given to sir Kym)
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17037 2025-07-00674 Cashiers Office LOCAL - PIERCE JOHN A. VARGAS To attend the Launching of Project ICT on Wheels Program and Project HELP Application for Android and Windows at Sabtang Schools on July 30 - August 2, 2025 July 17, 2025 Forwarded already last july 18. Signed for by ASDS
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17028 2025-07-00673 Cashiers Office FORM 6 - MARIANO S. VILLA 6/19/2025 (SL) July 17, 2025 already forwarded last july 18. approved by ASDS
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17017 2025-07-00672 Cashiers Office PR - 7,800.00 Meal and snacks for the setting up of Peer Health Navigation - Sabtang July 17, 2025 Document is still pending
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17014 2025-07-00671 Cashiers Office LOCAL - JENNILYN C. VALIENTE To attend the Launching of Project ICT on Wheels Program and Project HELP Application for Android and Windows at Sabtang Schools on July 30 -August 2, 2025 July 17, 2025 Forwarded already last july 18. Signed for by ASDS
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17004 2025-07-00670 Cashiers Office FORM 6 - MA. ESPINELA C. ESTOY 6/2/2025 (SL) July 17, 2025 already forwarded last july 18. approved by ASDS
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16998 2025-07-00669 Cashiers Office PR-2025-07-174 (ABC: 44,400.00) Meal and snacks for the setting up of Peer Health Navigation - Batan Schools July 17, 2025 Document is still pending
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16990 2025-07-00668 Cashiers Office FORM 6 - IZA C. VILLA 6/9/2025 (SL) July 17, 2025 already forwarded last july 18. approved by ASDS
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16984 2025-07-00667 Cashiers Office FORM 6 - HAZEL F. ESPINOSA 7/14am,16am/2025 July 17, 2025 already forwarded last july 18. approved by ASDS
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16970 2025-07-00666 Cashiers Office FORM 6 - KRISTINE JOY A. CATALUÑA 7/10/2025 (SL) July 17, 2025 already forwarded last july 18. approved by ASDS
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16966 2025-07-00665 Cashiers Office FORM 6 - MARIA LETHLY E. GONZALES 6/19,25pm/2025 July 17, 2025 already forwarded last july 18. approved by ASDS
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16964 2025-07-00664 Cashiers Office LOCAL - JOHN MICHAEL L. VIOLA To attend the Launching of Project ICT on Wheels Program and Project HELP Application for Android and Windows at Sabtang Schools on July 30 -August 2, 2025 July 17, 2025 Forwarded already last july 18. Signed for by ASDS
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16962 2025-07-00663 Cashiers Office FORM 6 BERNARDITA V. GATO 6/27/2025 (SL) July 17, 2025 already forwarded last july 18. approved by ASDS
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16961 2025-07-00662 Cashiers Office FORM 6 - GAY ANNE C. CULTURA 6/19,20/2025 (SL) July 17, 2025 already forwarded last july 18. approved by ASDS
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16960 2025-07-00661 Cashiers Office ANNA MARIE A. MERIEL Various School MOOE Liquidation Reports for the month of February 2025 July 17, 2025 Released and delivered
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16958 2025-07-00660 Cashiers Office LOCAL - JONAS CARLO F. TRILLANA To attend the Launching of Project ICT on Wheels Program and Project HELP Application for Android and Windows AT Sabtang Schools on July 30 -August 2, 2025 July 17, 2025 Forwarded already last july 18. Signed for by ASDS
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16957 2025-07-00659 Cashiers Office FORM 6 - MA. LEIZEL E. CABUGAO 7/3/2025 (SL) July 17, 2025 already forwarded last july 18. approved by ASDS
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16954 2025-07-00658 Cashiers Office FORM 6 - THELMA B. CAMACHO 7/14/2025 (SL) July 17, 2025 already forwarded last july 18. approved by ASDS
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16953 2025-07-00657 Cashiers Office FORM 6 - JANICE B. ADAMI 7/14/2025 (SL) July 17, 2025 already forwarded last july 18. approved by ASDS
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16952 2025-07-00656 Cashiers Office TRAVEL REIMBURSEMENT - LYLA SALENGUA Attend Division Orientation on the Utilization of Reading Intervention Materials for Literacy Development on June 28-29, 2025 July 17, 2025 Paid 8/28/2025
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16951 2025-07-00655 Cashiers Office TRAVEL REIMBURSEMENT - FE V. GARCIA Attend Division Orientation on the Utilization of Reading Intervention Materials for Literacy Development on June 28-29, 2025 July 17, 2025 Paid 8/28/2025
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16950 2025-07-00654 Cashiers Office LOCATOR SLIP Fred V. Gimenez to conduct TA to SDRRMC at imnajbu elem school July 17, 2025 Released
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16949 2025-07-00653 Cashiers Office JOB ORDER Ced O. Veracruz- Job Order from August 1, 2025 to September 30, 2025 July 17, 2025 forwarded on aug 8 to records. signed for by ASDS
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16948 2025-07-00652 Cashiers Office LOCAL - OSWALDO A. VALIENTE To attend the Launching of Project ICT on Wheels Program and Project HELP Application for Android and Windows on July 30 -August 2, 2025 July 17, 2025 Forwarded already last july 18. Signed for by ASDS
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16946 2025-07-00651 Cashiers Office DTR (SERVICE CREDIT) Raele Integrated School & Itbayat National Agricultural High School (Katatagan Resilience Program for Itbayat Personnel) July 17, 2025 Document is still pending
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16924 2025-07-00650 Cashiers Office DESIGNATION OF MAE ANGENETTE BARTILAD AS ICT COORDINATOR SY 2025-2026 July 17, 2025 Released
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16923 2025-07-00649 Cashiers Office DESIGNATION OF CASANDRA JOY ADAMI AS ICT COORDINATOR SY 2025-2026 July 17, 2025 Released
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16921 2025-07-00648 Cashiers Office DAILY TIME RECORD OF KHRISHA GENUARY B. CANTOR For the month of JUNE July 17, 2025 Paid 8/28/2025
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16920 2025-07-00647 Cashiers Office DAILY TIME RECORD OF JAMIE V. GARCIA For the month of JUNE July 17, 2025 Paid 8/28/2025
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16917 2025-07-00646 Cashiers Office REVISED SCHOOL IMPROVEMENT PLAN-IES 2025 Operational Plan July 17, 2025 already forwarded last july 18. approved by ASDS
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16916 2025-07-00645 Cashiers Office SMEA REPORT- IES For Quarter 2 July 17, 2025 Released
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16915 2025-07-00644 Cashiers Office SMEA REPORT- SVES For Quarter 2 July 17, 2025 Released