Document Tracking Details
Details of Document No:2025-08-00557
| Document Status: | OPEN |
| Category: | Payroll |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | August 19, 2025, 08:50 am |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | October 02, 2025, 07:15 pm |
| Signatory: | EPS Leilani D. Ugali |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: PAYROLL FOR THE DOWNLOADING OF PSF - 200,305.62
Traces of Document No: 2025-08-00557
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | August 19, 2025 08:50 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Assistant Schools Division Superintendent. "For signature of WFP" | Mona Myleen Cabizon | August 19, 2025 08:51 am | Document Received. | Nona Myrah Cabizon | August 25, 2025 11:45 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Curriculum Implementations Division. "waiting for arrival of asds and maam janna. pls keep the document for now" | Nona Myrah Cabizon | August 25, 2025 11:46 am | Document Received. | Mona Myleen Cabizon | September 01, 2025 11:26 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Assistant Schools Division Superintendent. "WFP for signature of Maam ASDS. After, kindly return this doc to us for AR." | Mona Myleen Cabizon | September 01, 2025 11:28 am | Document Received. | Emerita Castellon | September 01, 2025 11:57 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Curriculum Implementations Division. "signed wfp" | Emerita Castellon | September 01, 2025 11:58 am | Document Received. | Mona Myleen Cabizon | September 01, 2025 01:38 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For signature of Maam Janna on the Payroll Sheet." | Mona Myleen Cabizon | September 01, 2025 01:39 pm | Document Received. | Jhocil Ann Tomao | September 02, 2025 08:01 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | September 04, 2025 03:28 pm | Document Received. | Monica Gavilan | September 11, 2025 05:16 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "REVISE AR,TOTAL SHOULD BE THE GROSS AMOUNT" | Monica Gavilan | September 11, 2025 05:17 pm | Document Received. | Mona Myleen Cabizon | September 12, 2025 02:40 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "RTS. No physical document handed to me." | Mona Myleen Cabizon | September 12, 2025 02:43 pm | Document Received. | Monica Gavilan | September 18, 2025 04:25 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For DV & ORS sign" | Monica Gavilan | September 18, 2025 04:35 pm | Document Received. | Mona Myleen Cabizon | September 18, 2025 06:06 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For ORS signature." | Mona Myleen Cabizon | September 18, 2025 06:06 pm | Document Received. | Monica Gavilan | September 19, 2025 01:57 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For DV Sign" | Monica Gavilan | September 19, 2025 01:57 pm | Document Received. | Mona Myleen Cabizon | September 29, 2025 03:34 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV is done and signed by Maam Chief." | Mona Myleen Cabizon | October 01, 2025 02:14 pm | Document Received. | Jhocil Ann Tomao | October 02, 2025 03:23 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | October 02, 2025 03:23 pm | Document Received. | Maline Roni�o | October 03, 2025 10:15 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | October 03, 2025 10:15 am |
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