Document Tracking Details
Details of Document No:2025-08-00167
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
School Health Section |
| Create Date: | August 06, 2025, 08:55 am |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | September 29, 2025, 10:40 pm |
| Signatory: | JOCELYN A. COBICO |
| Document Status: | Complex (7) Days. |
| Name: | Hayzelyn Villarta |
| Email: |
Subject: PR-10,440.00
Traces of Document No: 2025-08-00167
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Health Section. | Hayzelyn Villarta | August 06, 2025 08:55 am | Document is Reviewed and Transferred from School Health Section to School Governance and Operations Division. "For signature of PPMP" | Hayzelyn Villarta | August 06, 2025 08:56 am | Document Received. | Erika Fulgosino | August 06, 2025 10:39 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "for signature of PPMP" | Erika Fulgosino | August 06, 2025 01:12 pm | Document Received. | Monica Gavilan | September 03, 2025 04:33 pm | Document is Reviewed and Transferred from Budget Office to Supply Office. "for PO" | Monica Gavilan | September 03, 2025 04:34 pm | Document Received. | Joel Camaya | September 03, 2025 04:45 pm | Document is Reviewed and Transferred from Supply Office to School Health Section. "For AR" | Joel Camaya | September 03, 2025 04:47 pm | Document Received. | Hayzelyn Villarta | September 05, 2025 11:24 am | Document is Reviewed and Transferred from School Health Section to Budget Office. "For ORS " | Hayzelyn Villarta | September 05, 2025 11:52 am | Document Received. | Monica Gavilan | September 12, 2025 02:05 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For Signature of ORS" | Monica Gavilan | September 12, 2025 02:18 pm | Document Received. | Erika Fulgosino | September 17, 2025 10:02 am | 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 | September 17, 2025 02:07 pm | Document Received. | Emerita Castellon | September 17, 2025 02:35 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "for sign of the SDS on the BAC Reso" | Emerita Castellon | September 29, 2025 10:33 am | Document Received. | Maline Roni�o | September 30, 2025 09:10 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for PO confirmation to acct" | Maline Roni�o | September 30, 2025 09:11 am | Document Received. | Jhocil Ann Tomao | September 30, 2025 09:52 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Approval of SDS on Purchase Order" | Jhocil Ann Tomao | September 30, 2025 10:38 am | Document Received. | Maline Roni�o | September 30, 2025 01:40 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office. "po signed by sds" | Maline Roni�o | September 30, 2025 01:40 pm |
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