Document Tracking Details
Details of Document No:2025-11-00286
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Budget Office |
| Create Date: | November 12, 2025, 09:38 am |
| Curently at: | Supply Office |
| Last Activity: | November 20, 2025, 12:21 am |
| Signatory: | SHIRLEY V. ESCALONA |
| Document Status: | Simple (3) Days. |
| Name: | Monica Gavilan |
| Email: |
Subject: BUDGET PREPARATION FOR CY 2027-PR- 34,800
Traces of Document No: 2025-11-00286
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Budget Office. | Monica Gavilan | November 12, 2025 09:38 am | Document is Reviewed and Transferred from Budget Office to Procurement Unit. "For PO " | Monica Gavilan | November 12, 2025 02:00 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "For countersign of OIC-Sir Macky" | Necita Jucelyn Ramos | November 13, 2025 08:49 am | Document Received. | Erika Fulgosino | November 13, 2025 10:53 am | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "serve PO" | Erika Fulgosino | November 13, 2025 10:54 am | Document Received. | Joel Camaya | November 20, 2025 03:18 pm | Document is Reviewed and Transferred from Supply Office to Budget Office. "For Attachment of attendance" | Joel Camaya | November 20, 2025 03:21 pm |
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