Document Tracking Details
Details of Document No:2025-07-00339
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | July 10, 2025, 09:51 am |
| Curently at: | Cashiers office |
| Last Activity: | September 01, 2025, 12:49 am |
| Signatory: | CID Chief Violeta B. Gasilao |
| Document Status: | Simple (3) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: PAYROLL FOR THE DOWNLOADED FUNDS IN THE IMPLEMENTATION OF 2025 DEPED SUMMER PROGRAMS
Traces of Document No: 2025-07-00339
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | July 10, 2025 09:51 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For verification." | Mona Myleen Cabizon | July 10, 2025 09:52 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For obligation request" | Jhocil Ann Tomao | July 16, 2025 02:32 pm | Document Received. | Monica Gavilan | July 16, 2025 02:50 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For AR" | Monica Gavilan | July 16, 2025 02:50 pm | Document Received. | Mona Myleen Cabizon | July 17, 2025 08:49 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For ORS" | Mona Myleen Cabizon | July 17, 2025 08:49 am | Document Received. | Monica Gavilan | July 17, 2025 05:31 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For DV & Sign of ORS" | Monica Gavilan | July 17, 2025 05:31 pm | Document Received. | Mona Myleen Cabizon | July 22, 2025 10:51 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "ORS for signature." | Mona Myleen Cabizon | July 22, 2025 10:52 am | Document Received. | Monica Gavilan | July 22, 2025 11:30 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For ORS Sign" | Monica Gavilan | July 22, 2025 11:30 am | Document Received. | Jhocil Ann Tomao | July 22, 2025 11:59 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Pls. Separate attachments per disbursement voucher. " | Jhocil Ann Tomao | July 23, 2025 04:13 pm | Document Received. | Mona Myleen Cabizon | July 25, 2025 01:22 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV for checking of accounting entries and data inputted." | Mona Myleen Cabizon | July 25, 2025 01:27 pm | Document Received. | Jhocil Ann Tomao | July 25, 2025 02:01 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Please Include memo or any proof that the following are included" | Jhocil Ann Tomao | July 31, 2025 01:23 pm | Document Received. | Mona Myleen Cabizon | August 06, 2025 01:57 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Complied. Division Memo is attached." | Mona Myleen Cabizon | August 06, 2025 01:58 pm | Document Received. | Jhocil Ann Tomao | August 06, 2025 02:10 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "attach memo." | Jhocil Ann Tomao | August 06, 2025 02:13 pm | Document Received. | Mona Myleen Cabizon | August 06, 2025 02:57 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Div. Memo is attached already same with Memo from CO" | Mona Myleen Cabizon | August 06, 2025 02:57 pm | Document Received. | Jhocil Ann Tomao | August 07, 2025 08:36 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 | August 11, 2025 08:49 am | Document Received. | Maline Roni�o | August 11, 2025 12:56 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "for payment" | Maline Roni�o | August 11, 2025 12:57 pm | Document Received. | Shirly Gutierrez | September 01, 2025 03:49 pm | Document Closed. "Paid 8/12/2025" | Shirly Gutierrez | September 01, 2025 03:49 pm |
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