Document Tracking Details
Details of Document No:2025-06-00458
| Document Status: | CLOSED |
| Category: | Bidding |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | June 19, 2025, 03:39 pm |
| Curently at: | Cashiers office |
| Last Activity: | September 01, 2025, 12:37 am |
| Signatory: | SCHNEIDER ELINORE D. ACEBES |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: PR NO. : 2025 - 06 - 132 (ABC- 18,000.00)
Traces of Document No: 2025-06-00458
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | June 19, 2025 03:39 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS" | Erika Fulgosino | June 19, 2025 03:40 pm | Document Received. | Nona Myrah Cabizon | June 24, 2025 03:18 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Supply Office. "Signed by ASDS" | Nona Myrah Cabizon | June 24, 2025 03:19 pm | Document Received. | Joel Camaya | July 02, 2025 03:18 pm | Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division. "For AR" | Joel Camaya | July 02, 2025 03:18 pm | Document Received. | Schneider Elinore Acebes | July 02, 2025 03:50 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "Added ATC. For Obligation" | Schneider Elinore Acebes | July 02, 2025 04:19 pm | Document Received. | Monica Gavilan | July 03, 2025 11:36 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For Signature of ORS" | Monica Gavilan | July 03, 2025 11:38 am | Document Received. | Erika Fulgosino | July 03, 2025 12:55 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For Signature of budget" | Erika Fulgosino | July 03, 2025 12:56 pm | Document Received. | Monica Gavilan | July 04, 2025 01:22 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of PO" | Monica Gavilan | July 04, 2025 01:24 pm | Document Received. | Jhocil Ann Tomao | July 07, 2025 09:05 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Initial of ASDS on P.O" | Jhocil Ann Tomao | July 07, 2025 10:30 am | Document Received. | Nona Myrah Cabizon | July 07, 2025 02:43 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Curriculum Implementations Division. "For Maam Violy B and Jay G signature on BAC RESO and AOP" | Nona Myrah Cabizon | July 07, 2025 02:43 pm | Document Received. | Mona Myleen Cabizon | July 08, 2025 08:33 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office. "P.O. shall be transmitted to the supplier for processing" | Mona Myleen Cabizon | July 08, 2025 08:35 am | Document Received. | Pierce John Vargas | July 16, 2025 11:58 am | Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division. "FOR DV" | Pierce John Vargas | July 16, 2025 11:58 am | Document Received. | Erika Fulgosino | July 16, 2025 02:43 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for signature of accountant" | Erika Fulgosino | July 17, 2025 09:09 am | Document Received. | Jhocil Ann Tomao | July 17, 2025 09:36 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "Rfq in 3 copies, ORS for sign, copy of sub Aro" | Jhocil Ann Tomao | July 21, 2025 09:25 am | Document Received. | Dencio Eriful | July 21, 2025 01:05 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For signature of DV" | Erika Fulgosino | July 23, 2025 08:53 am | Document Received. | Jhocil Ann Tomao | July 23, 2025 09:23 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 09:23 am | Document Received. | Maline Roni�o | August 11, 2025 02:06 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "for payment" | Maline Roni�o | August 11, 2025 02:06 pm | Document Received. | Shirly Gutierrez | September 01, 2025 03:37 pm | Document Closed. "Paid 8/11/2025" | Shirly Gutierrez | September 01, 2025 03:37 pm |
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