Official Web Site

Department of Education - CAR -  Schools Division of Ifugao

Schools Division Office,  Rizal Ave, Pob. South, Lagawe,Ifugao

CDR of Gohang NHS

Posted by Receiving Officer on August 21, 2018 at 9:35 PM Comments comments (0)

Forwarded by the bearer

MOOE Liquidation of Regimental ES & Lawig ES

Posted by Receiving Officer on August 16, 2018 at 5:50 AM Comments comments (0)

Forwarded to bookkeeper

Contract of Service, Norbert Laporga & Jaime Attaban

Posted by Receiving Officer on August 16, 2018 at 3:25 AM Comments comments (0)

forwarded by the bearer

PPMP of Accounting Unit c/o Suzzette

Posted by Receiving Officer on August 16, 2018 at 2:30 AM Comments comments (0)

Given to mdm. Suzzette

Payment of Substitute of Lorna Wadingan

Posted by Receiving Officer on August 15, 2018 at 5:55 AM Comments comments (0)

to mdm. Dalen Datong, in charge

Form 07 of Heidi Prudenciano

Posted by Receiving Officer on August 15, 2018 at 2:55 AM Comments comments (0)

Forwarded to Jessa I. 

Form 07 and DTR of SMNHS

Globe Bills for July 4, to Aug. 3, 2018, 2018

Posted by Receiving Officer on August 14, 2018 at 12:15 PM Comments comments (0)

Forwarded Globe Telecom Billing for the Period July 4, to August 3, 2018

a. 862196509

b. 862197137

c. 862195421

d. 862196811

e. 862194866

f. 862195052

g. 862197395

h. 862194368

i. 862196362

j. 862195574

k. 862195691

DTRs of Schools for July 2018

Posted by Receiving Officer on August 14, 2018 at 2:10 AM Comments comments (0)

Forwarded to Cash Unit, for COA filles 

1. Lagawe NHS-ext.

2. Hapid NHS - JHS & SHS -Annex


MOOE Liquidation of SHS and JHS

Posted by Receiving Officer on August 14, 2018 at 1:25 AM Comments comments (0)

Forwarded by the bearer MOOE, of Pinto National High School 

For Payment rendered services of Mailaine Bitog

Posted by Receiving Officer on August 8, 2018 at 8:50 PM Comments comments (0)

Forwarded to Acct. Unit docs for payment services rendered of Mailaine Bitog, Aug. 8, 2018

Itinerary of Travel

Posted by Receiving Officer on August 8, 2018 at 5:15 AM Comments comments (0)

Forwarded ITIN of 

1. Joyce Karen Dulnuan

2. Cecilia Maeng

3. Agripina Lunag

4. Fernally Buyayo

5. Rosemarie Gulgulway

6. Ramonita Nayahangan

7. Coryn Mae Dulnuan

8. Anita Patnaan

9. Michelle Tayaban 

10. Mary Guinsiman

11. Jocelyn Dominong

12. Beatriz Pullig

13. Ginner Changgalan

14. Rosa Humiwat

15. Miller Aniceto

16.  Ruben Acoba

17. Juliet Herania

18. Leo Ballagan

CDR of Ilap/Umilag/Pitawan ES

Posted by Receiving Officer on August 8, 2018 at 4:55 AM Comments comments (0)

Forwarded CDR of Ilap, Umilag and Pitawan ES, Aug. 8, 2018


DTRs of Schools for July 2018

Posted by Receiving Officer on August 7, 2018 at 3:20 AM Comments comments (0)

Forwarded DTRs of Schools to Cashier Unit

1. Alupapan Integrated School

2. Lawig NHS - senior high 

3. Kiangan NHS -JHS & Senior

4. Mayoyao NHS- Senior and Personnel

CDR of Alupapan Integrated School

Posted by Receiving Officer on August 7, 2018 at 3:20 AM Comments comments (0)

Forwarded CDR by the bearer, Aug. 7, 2018


CDR and Liquidation of Luta and Banga ES

Posted by OSDS on August 3, 2018 at 12:10 PM Comments comments (0)

Forwarded Aug. 2, recieved to Bookkeepers, the CDR & Liq. of Luta and Banga ES

Pertinent papers for Payment of Subs.

Posted by OSDS on July 27, 2018 at 4:25 AM Comments comments (0)

Forwarded DTR and Appt. of Julius Na-oha for Payment to Mdam Dalen

Appendix 48

Posted by OSDS on July 26, 2018 at 5:05 AM Comments comments (0)

Forwarded Appendix 48, July 26, 2018 to acctg. unit

1. Anita Alonzo

2. Belina Bandi8wan

3. Beatriz Pullig

4. Fabiola Guiniling

Itinerary of Travel/TO

Posted by OSDS on July 26, 2018 at 3:45 AM Comments comments (0)

Forwarded to Acctg. Unit (Bookkeeper of Lamut)

1.  Elizabeth Marquez

2. Gloria Codamon

Globe Bills for June 22, 2018

Posted by OSDS on July 26, 2018 at 2:20 AM Comments comments (0)

Forwarded Globe Bills for June 2018, July 26, 2018 fr. ICT Unit

i. 874636062

ii. 874632512

iii. 874637034

iv. 874636812


Glob CP billing

a. 9171529292

b. 9171003984

c. 9171587072

d. 9171587972

e. 9171258919

f. 9171006122

g. 9171158473

NOSI of Philip Ehican/ITIN

Posted by OSDS on July 25, 2018 at 2:25 AM Comments comments (0)

Forwarded NOSI & ITIN of Philip Ehican to Acctg. Unit c/o Angela, July  25, 2018


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