Document Tracking Details
Details of Document No:2025-09787
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | February 05, 2025, 02:31 pm |
| Curently at: | Cashiers Office |
| Last Activity: | April 03, 2025, 04:43 pm |
| Signatory: | CID Chief Violeta B. Gasilao |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: PPMP, CID, AMT. 10,346.00
Traces of Document No: 2025-09787
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | February 05, 2025 02:31 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For signature of Maam Raiza" | Mona Myleen Cabizon | February 05, 2025 02:31 pm | Document Received. | Monica Gavilan | February 06, 2025 09:48 am | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "For Signature of PPMP & WFP" | Monica Gavilan | February 06, 2025 09:49 am | Document Received. | Nona Myrah Cabizon | February 06, 2025 11:33 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to School Governance and Operations Division. "For SIr Oliver signature " | Nona Myrah Cabizon | February 06, 2025 11:33 am | Document Received. | Cristina Cabansay | February 06, 2025 04:38 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "PPMP Attached. Re-routed to CID" | Cristina Cabansay | February 06, 2025 04:39 pm | Document Received. | Mona Myleen Cabizon | February 07, 2025 08:13 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "PPMP attached" | Mona Myleen Cabizon | February 07, 2025 08:35 am | Document Received. | Joan Arca | February 07, 2025 04:44 pm | Document is Reviewed and Transferred from Accounting Unit to Supply Office. "Serve PO to supplier" | Joan Arca | February 07, 2025 04:44 pm | Document Received. | Pierce John Vargas | February 20, 2025 08:49 am | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "FOR DV AND ATTACH COMPLETED ATTENDANCE" | Pierce John Vargas | February 20, 2025 08:50 am | Document Received. | Mona Myleen Cabizon | February 21, 2025 01:43 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV is attached already same with WFP and the Attendance sheet, RFQ photocopied in 3 copies" | Mona Myleen Cabizon | February 21, 2025 02:04 pm | Document Received. | Joan Arca | February 21, 2025 02:45 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature of SDS on PO, BAC Reso, PR and PPMP" | Joan Arca | March 20, 2025 08:29 am | Document Received. | Maline Roni�o | March 20, 2025 10:01 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for sign Accountant" | Maline Roni�o | March 20, 2025 10:02 am | Document Received. | Joan Arca | March 20, 2025 11:24 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Joan Arca | March 26, 2025 04:53 pm | Document Received. | Shirly Gutierrez | April 03, 2025 04:43 pm | Document Closed. "Paid 3/27/2025" | Shirly Gutierrez | April 03, 2025 04:43 pm |
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