Document Tracking Details
Details of Document No:2025-09592
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | February 03, 2025, 02:19 pm |
| Curently at: | Cashiers Office |
| Last Activity: | April 03, 2025, 04:21 pm |
| Signatory: | OLIVER R. CARIASO |
| Document Status: | Highly Technical (20) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: IOT- OLIVER R. CARIASO
Traces of Document No: 2025-09592
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | February 03, 2025 02:19 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For evaluation of total amount" | Erika Fulgosino | February 03, 2025 02:20 pm | Document Received. | Joan Arca | February 03, 2025 02:33 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "Revise IOT" | Joan Arca | February 03, 2025 02:47 pm | Document Received. | Erika Fulgosino | February 03, 2025 02:48 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Accountant: For initial" | Erika Fulgosino | February 03, 2025 03:39 pm | Document Received. | Joan Arca | February 03, 2025 03:44 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | February 05, 2025 10:38 am | Document Received. | Monica Gavilan | February 06, 2025 03:13 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For ORS sign & DV" | Monica Gavilan | February 06, 2025 03:13 pm | Document Received. | Erika Fulgosino | February 06, 2025 03:49 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "ORS signature" | Erika Fulgosino | February 06, 2025 03:49 pm | Document Received. | Monica Gavilan | February 06, 2025 03:54 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | February 06, 2025 03:55 pm | Document Received. | Joan Arca | February 06, 2025 04:01 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | February 07, 2025 11:14 am | Document Received. | Maline Roni�o | February 07, 2025 11:48 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for AA" | Maline Roni�o | February 07, 2025 11:48 am | Document Received. | Shirly Gutierrez | April 03, 2025 04:21 pm | Document Closed. "Paid 2/7/2025" | Shirly Gutierrez | April 03, 2025 04:21 pm |
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