Document Tracking Details
Details of Document No:2025-09763
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Administrative Office |
| Create Date: | February 05, 2025, 09:30 am |
| Curently at: | Cashiers office |
| Last Activity: | April 02, 2025, 06:42 pm |
| Signatory: | Arnulfo Anselm C. Hortiz |
| Document Status: | Highly Technical (20) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: PR - 50,000
Traces of Document No: 2025-09763
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | February 05, 2025 09:30 am | Document is Reviewed and Transferred from Administrative Office to Curriculum Implementations Division. "for BAC Reso & AOP signature" | John Michael Viola | February 05, 2025 09:32 am | Document Received. | Mona Myleen Cabizon | February 05, 2025 09:42 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Assistant Schools Division Superintendent. "for signature of ASDS." | Mona Myleen Cabizon | February 05, 2025 09:42 am | Document Received. | Nona Myrah Cabizon | February 05, 2025 11:23 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Supply Office. "For PO" | Nona Myrah Cabizon | February 05, 2025 11:24 am | Document Received. | Joel Camaya | February 05, 2025 01:12 pm | Document is Reviewed and Transferred from Supply Office to Budget Office. "For ORS" | Joel Camaya | February 05, 2025 01:12 pm | Document Received. | Monica Gavilan | February 06, 2025 04:33 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "For Signature of wfp" | Monica Gavilan | February 06, 2025 04:34 pm | Document Received. | Nona Myrah Cabizon | February 10, 2025 09:01 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Supply Office. "Signed WFP" | Nona Myrah Cabizon | February 10, 2025 09:01 am | Document Received. | Pierce John Vargas | March 06, 2025 11:34 am | Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division. "FOR DV" | Pierce John Vargas | March 06, 2025 11:35 am | Document Received. | Erika Fulgosino | March 06, 2025 05:34 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For signature of Accountant" | Erika Fulgosino | March 07, 2025 09:51 am | Document Received. | Joan Arca | March 07, 2025 11:48 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | March 11, 2025 09:22 am | Document Received. | Maline Roni�o | March 12, 2025 09:40 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "for appropriate action" | Maline Roni�o | March 12, 2025 09:41 am | Document Received. | Shirly Gutierrez | March 13, 2025 10:41 am | Document is Reviewed and Transferred from Cashiers office to Office of the Schools Division Superintendent. "for signature DV" | Shirly Gutierrez | March 13, 2025 10:41 am | Document Received. | Necita Jucelyn Ramos | March 13, 2025 11:04 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "Signed by SDS (DV)" | Necita Jucelyn Ramos | March 17, 2025 04:17 pm | Document Received. | Shirly Gutierrez | March 21, 2025 08:19 am | Document is Reviewed and Transferred from Cashiers office to Accounting Unit. "attach BIR form" | Shirly Gutierrez | March 21, 2025 08:20 am | Document Received. | Joan Arca | March 25, 2025 10:50 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers office. "BIR form attach, for payment" | Joan Arca | March 25, 2025 10:54 am | Document Received. | Shirly Gutierrez | April 02, 2025 06:41 pm | Document Closed. "Paid 3/20/2025" | Shirly Gutierrez | April 02, 2025 06:42 pm |
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