Document Tracking Details
Details of Document No:2025-10215
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | February 14, 2025, 01:44 pm |
| Curently at: | Cashiers Office |
| Last Activity: | May 22, 2025, 05:05 pm |
| Signatory: | MARCIAL Y. NOGUERA |
| Document Status: | Highly Technical (20) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: PR-42,000
Traces of Document No: 2025-10215
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | February 14, 2025 01:44 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "ASDS: DV signature" | Erika Fulgosino | February 14, 2025 01:44 pm | Document Received. | Nona Myrah Cabizon | February 14, 2025 03:08 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For Accountant signature on DV" | Nona Myrah Cabizon | February 14, 2025 03:08 pm | Document Received. | Joan Arca | February 14, 2025 03:20 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | March 04, 2025 10:20 am | Document Received. | Necita Jucelyn Ramos | March 05, 2025 10:15 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Signed by SDS (DV)" | Necita Jucelyn Ramos | March 05, 2025 10:15 am | Document Received. | Joan Arca | March 05, 2025 11:05 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for payment" | Jhocil Ann Tomao | April 22, 2025 01:21 pm | Document Received. | Shirly Gutierrez | May 19, 2025 10:35 am | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "request for funding" | Shirly Gutierrez | May 19, 2025 10:35 am | Document Received. | Jhocil Ann Tomao | May 19, 2025 11:39 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for recording" | Jhocil Ann Tomao | May 19, 2025 03:31 pm | Document Received. | Shirly Gutierrez | May 22, 2025 05:05 pm | Document Closed. "Paid 04/23/2025" | Shirly Gutierrez | May 22, 2025 05:05 pm |
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