Document Tracking Details
Details of Document No:2025-08-00817
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | August 29, 2025, 05:10 pm |
| Curently at: | Accounting Unit |
| Last Activity: | October 06, 2025, 06:17 pm |
| Signatory: | Nicanor C. Batin Jr. |
| Document Status: | Simple (3) Days. |
| Name: | Dencio Eriful |
| Email: |
Subject: PURCHASE REQUEST (2,000.00)
Traces of Document No: 2025-08-00817
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Dencio Eriful | August 29, 2025 05:10 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For signature" | Dencio Eriful | August 29, 2025 05:11 pm | Document Received. | Jhocil Ann Tomao | August 29, 2025 07:03 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For Signature on PPMP" | Jhocil Ann Tomao | September 01, 2025 08:20 am | Document Received. | Monica Gavilan | September 16, 2025 04:00 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For ORS & ATC sign" | Monica Gavilan | September 16, 2025 04:00 pm | Document Received. | Erika Fulgosino | September 30, 2025 09:11 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for signature of DV" | Erika Fulgosino | October 06, 2025 09:18 am | Document Received. | Jhocil Ann Tomao | October 07, 2025 08:10 am | Document Received. | Jhocil Ann Tomao | October 07, 2025 08:10 am | Document is Reviewed and Transferred from Accounting Unit to Supply Office. "For Delivery of P.O on Supplier and COA" | Jhocil Ann Tomao | October 07, 2025 09:17 am |
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