Document Tracking Details
Details of Document No:2025-09-00105
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
School Health Section |
| Create Date: | September 03, 2025, 02:11 pm |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | October 22, 2025, 06:01 pm |
| Signatory: | KYM CLYDE H. MORO |
| Document Status: | Complex (7) Days. |
| Name: | Hayzelyn Villarta |
| Email: |
Subject: PR-2025-09-196 (ABC: 8000.00)
Traces of Document No: 2025-09-00105
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Health Section. | Hayzelyn Villarta | September 03, 2025 02:11 pm | Document is Reviewed and Transferred from School Health Section to Budget Office. "for signature of PPMP" | Hayzelyn Villarta | September 03, 2025 02:12 pm | Document Received. | Monica Gavilan | September 03, 2025 02:32 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "For Signature of PPMP & WFP" | Monica Gavilan | September 03, 2025 02:32 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "For Signature of PPMP & WFP" | Monica Gavilan | September 03, 2025 02:32 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "For Signature of PPMP & WFP" | Monica Gavilan | September 03, 2025 02:34 pm | Document Received. | Emerita Castellon | September 03, 2025 03:22 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "for approval of the SDS" | Emerita Castellon | September 03, 2025 03:22 pm | Document Received. | Maline Roni�o | September 03, 2025 04:32 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Bids and Awards Committee Office. "for rfq" | Maline Roni�o | September 03, 2025 04:32 pm | Document Received. | Jennilyn Valiente | September 04, 2025 10:07 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to School Governance and Operations Division. "for signature of RFQ" | Jennilyn Valiente | September 04, 2025 10:09 am | Document Received. | Erika Fulgosino | September 04, 2025 04:20 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 | September 05, 2025 08:14 am | Document Received. | Emerita Castellon | September 11, 2025 03:50 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Bids and Awards Committee Office. "wrong route" | Emerita Castellon | September 11, 2025 03:50 pm | Document Received. | Jennilyn Valiente | September 12, 2025 11:30 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "for signature of AOP and BAC Resolution" | Jennilyn Valiente | September 12, 2025 04:38 pm | Document Received. | Mona Myleen Cabizon | September 15, 2025 09:08 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office. "For P.O. " | Mona Myleen Cabizon | September 15, 2025 09:09 am | Document Received. | Joel Camaya | September 15, 2025 01:51 pm | Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division. "For AR" | Joel Camaya | September 15, 2025 01:51 pm | Document Received. | Erika Fulgosino | September 15, 2025 02:05 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For ORS" | Kym Clyde Moro | September 16, 2025 09:13 am | Document Received. | Monica Gavilan | September 18, 2025 11:07 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For ORS sign" | Monica Gavilan | September 18, 2025 11:07 am | Document Received. | Erika Fulgosino | September 30, 2025 08:48 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For ORS sign" | Erika Fulgosino | September 30, 2025 08:48 am | Document Received. | Monica Gavilan | September 30, 2025 04:20 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV & PO Sign" | Monica Gavilan | September 30, 2025 04:21 pm | Document Received. | Jhocil Ann Tomao | September 30, 2025 04:32 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Approval of SDS on P.O" | Jhocil Ann Tomao | October 01, 2025 01:03 pm | Document Received. | Maline Roni�o | October 01, 2025 01:33 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "For ASDS G sign" | Maline Roni�o | October 01, 2025 01:34 pm | Document Received. | Emerita Castellon | October 01, 2025 02:32 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "for approval sds" | Emerita Castellon | October 01, 2025 02:32 pm | Document Received. | Maline Roni�o | October 01, 2025 04:11 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office. "for po release" | Maline Roni�o | October 01, 2025 04:11 pm | Document Received. | Pierce John Vargas | October 13, 2025 01:28 pm | Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division. "FOR DV" | Pierce John Vargas | October 13, 2025 01:29 pm | Document Received. | Erika Fulgosino | October 14, 2025 08:46 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Complied with Signature of Chief, For Signature of Accountant" | Erika Fulgosino | October 14, 2025 02:46 pm | Document Received. | Jhocil Ann Tomao | October 15, 2025 01:42 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For Revision of DV For Signature of Maam Daph on PPMP" | Jhocil Ann Tomao | October 16, 2025 10:37 am | Document Received. | Erika Fulgosino | October 16, 2025 10:45 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For Signature of Accountant" | Erika Fulgosino | October 21, 2025 08:52 am | Document Received. | Jhocil Ann Tomao | October 21, 2025 09:40 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 | October 21, 2025 03:36 pm | Document Received. | Necita Jucelyn Ramos | October 21, 2025 03:42 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "forwarded oct 22 for payment" | Maline Roni�o | October 23, 2025 09:01 am |
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