Document Tracking Details
Details of Document No:2025-05-00387
| Document Status: | OPEN |
| Category: | Payment |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | May 13, 2025, 01:32 pm |
| Curently at: | Accounting Unit |
| Last Activity: | June 29, 2025, 08:26 pm |
| Signatory: | EPSp Ermelyn S. Castillo |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: TRANSPORTATION AND TEACHING AIDE ALLOWANCE OF MOBILE ALS TEACHERS 2024
Traces of Document No: 2025-05-00387
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | May 13, 2025 01:32 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Payroll Sheet for signature of Maam Janna." | Mona Myleen Cabizon | May 13, 2025 01:35 pm | Document Received. | Jhocil Ann Tomao | May 13, 2025 01:55 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Please see notes of Maam Janna per ALS teacher. Thanks" | Jhocil Ann Tomao | May 14, 2025 08:17 am | Document Received. | Mona Myleen Cabizon | May 19, 2025 10:36 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "Observations were already coordinated by EPS Maam Ermelyn to Maam Janna. AR is attached already. For ORS." | Mona Myleen Cabizon | May 19, 2025 10:37 am | Document Received. | Raisa Beronque | May 20, 2025 03:51 pm | Document is Reviewed and Transferred from Personnel Unit to Curriculum Implementations Division. "for ors signature and dv" | Raisa Beronque | May 20, 2025 03:51 pm | Document Received. | Mona Myleen Cabizon | May 22, 2025 03:23 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV is done. ORS and DV is signed already by CID Chief." | Mona Myleen Cabizon | May 22, 2025 03:24 pm | Document Received. | Jhocil Ann Tomao | May 22, 2025 03:37 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Pls. revise DV" | Jhocil Ann Tomao | June 02, 2025 08:33 am | Document Received. | Mona Myleen Cabizon | June 04, 2025 10:51 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV is revised already and signed by Maam CID Chief." | Mona Myleen Cabizon | June 04, 2025 10:52 am | Document Received. | Jhocil Ann Tomao | June 04, 2025 11:03 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | June 17, 2025 08:28 am | Document Received. | Maline Roni�o | June 17, 2025 02:38 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "for sign of mam ermelyn" | Maline Roni�o | June 17, 2025 02:38 pm | Document Received. | Mona Myleen Cabizon | June 18, 2025 02:25 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "Oct 2024 and Nov 2024 of Mitus Guttierez, for signature of Sir SDS on SOE for TA." | Mona Myleen Cabizon | June 18, 2025 02:26 pm | Document Received. | Maline Roni�o | June 18, 2025 04:26 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "signed by SDS" | Maline Roni�o | June 18, 2025 04:26 pm | Document Received. | Mona Myleen Cabizon | June 27, 2025 10:10 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Payroll Sheet 2 of Ms. Stephany Ybay and Mitus Gutierrez for signature of Maam Janna." | Mona Myleen Cabizon | June 27, 2025 10:14 am | Document Received. | Jhocil Ann Tomao | June 27, 2025 10:18 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers office. "for payment" | Jhocil Ann Tomao | June 30, 2025 11:26 am |
|---|