Document Tracking Details
Details of Document No:2024-03249
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | September 05, 2024, 08:34 am |
| Curently at: | School Governance and Operations Division |
| Last Activity: | March 18, 2025, 11:27 am |
| Signatory: | DENCIO G. ERIFUL |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: PR-26,000.00
Traces of Document No: 2024-03249
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | September 05, 2024 08:34 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "PPMP signature " | Erika Fulgosino | September 05, 2024 08:35 am | Document Received. | Monica Gavilan | September 05, 2024 08:38 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For PPMP Sign" | Monica Gavilan | September 05, 2024 11:46 am | Document Received. | Joan Arca | September 05, 2024 11:57 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "PLEASE ATTACH LIST OF PARTICIPANTS" | Joan Arca | September 05, 2024 03:40 pm | Document Received. | Erika Fulgosino | September 05, 2024 03:56 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Attached" | Erika Fulgosino | September 05, 2024 04:48 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Attached" | Erika Fulgosino | September 05, 2024 04:48 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Attached" | Erika Fulgosino | September 05, 2024 04:48 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Attached" | Erika Fulgosino | September 05, 2024 04:48 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Attached" | Erika Fulgosino | September 05, 2024 04:48 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Attached" | Erika Fulgosino | September 05, 2024 04:48 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Attached" | Erika Fulgosino | September 05, 2024 04:48 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Attached" | Erika Fulgosino | September 05, 2024 04:48 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Attached" | Erika Fulgosino | September 05, 2024 04:49 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Attached" | Erika Fulgosino | September 05, 2024 04:49 pm | Document Received. | Joan Arca | September 05, 2024 04:59 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature" | Joan Arca | September 09, 2024 09:07 am | Document Received. | Necita Jucelyn Ramos | September 09, 2024 10:19 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS (PPMP)" | Necita Jucelyn Ramos | September 09, 2024 10:19 am | Document Received. | Nona Myrah Cabizon | September 09, 2024 11:57 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to School Governance and Operations Division. "RTS" | Nona Myrah Cabizon | September 09, 2024 02:24 pm | Document Received. | Dencio Eriful | September 09, 2024 04:50 pm | Document Closed. "Program cancelled by the SDS (2024)" | Cristina Cabansay | March 18, 2025 11:27 am |
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