Document Tracking Details
Details of Document No:2024-00217
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | July 15, 2024, 03:36 pm |
| Curently at: | Cashiers office |
| Last Activity: | August 12, 2024, 12:14 pm |
| Signatory: | Evangeline D. Castillo |
| Document Status: | Simple (3) Days. |
| Name: | Schneider Elinore Acebes |
| Email: |
Subject: SUPPLIES AND MATERIALS
Traces of Document No: 2024-00217
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Schneider Elinore Acebes | July 15, 2024 03:36 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For verification of DV" | Schneider Elinore Acebes | July 15, 2024 03:36 pm | Document Received. | Joan Arca | July 15, 2024 03:42 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Please revise DV, check date of BAC certification, for signature of JTECH (RFQ)" | Joan Arca | July 17, 2024 04:40 pm | Document Received. | Schneider Elinore Acebes | July 17, 2024 04:44 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Complied corrections of dv, unsigned rfq and changed date of bac cert. for sign of revised DV" | Schneider Elinore Acebes | July 18, 2024 01:57 pm | Document Received. | Joan Arca | July 18, 2024 02:13 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For signature RFQ of Jtech." | Joan Arca | July 23, 2024 11:44 am | Document Received. | Schneider Elinore Acebes | July 23, 2024 12:02 pm | Document is Reviewed and Transferred from School Governance and Operations Division to School Governance and Operations Division. "For signature of Sir Fred Jimenez. All with yellow earmarks" | Schneider Elinore Acebes | July 26, 2024 01:28 pm | Document Received. | Erika Fulgosino | July 26, 2024 01:44 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "signed" | Erika Fulgosino | July 29, 2024 02:29 pm | Document Received. | Schneider Elinore Acebes | July 29, 2024 02:41 pm | Document is Reviewed and Transferred from School Governance and Operations Division to School Governance and Operations Division. "For signature of Fred Gimenez" | Schneider Elinore Acebes | July 29, 2024 04:46 pm | Document Received. | Erika Fulgosino | July 29, 2024 05:07 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "Complied" | Erika Fulgosino | July 29, 2024 05:07 pm | Document Received. | Schneider Elinore Acebes | July 29, 2024 05:10 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "For signature of ASDS" | Schneider Elinore Acebes | July 29, 2024 05:10 pm | Document Received. | Emerita Castellon | July 30, 2024 07:52 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For signature of OIC Accountant" | Emerita Castellon | July 30, 2024 07:53 am | Document Received. | Joan Arca | July 30, 2024 08:32 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature SDS." | Joan Arca | August 01, 2024 03:51 pm | Document Received. | Maline Roni�o | August 01, 2024 04:56 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "for payment" | Maline Roni�o | August 01, 2024 04:56 pm | Document Received. | Shirly Gutierrez | August 02, 2024 01:53 pm | Document Closed. "Paid 08/02/2024" | Shirly Gutierrez | August 12, 2024 12:14 pm |
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