Document Tracking Details
Details of Document No:2025-12499
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | March 27, 2025, 01:40 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 02, 2025, 11:13 pm |
| Signatory: | EPS Walden G. Habana |
| Document Status: | Simple (3) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: PR-2025-03-058 (ABC: 1,700.00)
Traces of Document No: 2025-12499
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | March 27, 2025 01:40 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "PPMP For signature of Sir Oval" | Mona Myleen Cabizon | March 27, 2025 01:41 pm | Document Received. | Erika Fulgosino | March 27, 2025 01:48 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "PPMP Signed by Sir Oval" | Erika Fulgosino | March 27, 2025 01:51 pm | Document Received. | Mona Myleen Cabizon | March 27, 2025 01:52 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Bids and Awards Committee Office. "For RFQ" | Mona Myleen Cabizon | March 27, 2025 01:52 pm | Document Received. | Jennilyn Valiente | March 31, 2025 09:30 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "for signature of RFQ" | Jennilyn Valiente | March 31, 2025 09:46 am | Document Received. | Mona Myleen Cabizon | March 31, 2025 09:47 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office. "Already retrieved canvass to One Touch, Veracruz, and JPM." | Mona Myleen Cabizon | April 02, 2025 01:10 pm | Document Received. | Maphe Poncio | April 03, 2025 03:55 pm | Document is Reviewed and Transferred from Supply Office to Bids and Awards Committee Office. "ABSTRACT OF PROPOSAL PREPARED. FOR BAC RESOLUTION TO AWARD." | Maphe Poncio | April 03, 2025 03:55 pm | Document Received. | Jennilyn Valiente | April 03, 2025 04:03 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "for signature of AOP and BAC Resolution (BAC members)" | Jennilyn Valiente | April 04, 2025 03:57 pm | Document Received. | Mona Myleen Cabizon | April 07, 2025 10:33 am | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "BAC Reso and AOP for signature of Chief Sir Maki, Sir Oval and Sir Fred." | Mona Myleen Cabizon | April 07, 2025 10:33 am | Document Received. | Erika Fulgosino | April 07, 2025 10:35 am | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "Mam AO: BAC RESO and AOP signature" | Erika Fulgosino | April 07, 2025 10:53 am | Document Received. | John Michael Viola | April 07, 2025 11:03 am | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for BAC Chair signature" | John Michael Viola | April 07, 2025 11:15 am | Document Received. | Nona Myrah Cabizon | April 07, 2025 11:46 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Supply Office. "Signed by ASDS" | Nona Myrah Cabizon | April 07, 2025 11:46 am | Document Received. | Maphe Poncio | April 08, 2025 08:20 am | Document is Reviewed and Transferred from Supply Office to Budget Office. "PURCHASE ORDER PREPARED. FOR OBLIGATION REQUEST AND STATUS." | Maphe Poncio | April 08, 2025 08:21 am | Document Received. | Monica Gavilan | April 08, 2025 03:05 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "Attach Activity request" | Monica Gavilan | April 08, 2025 03:05 pm | Document Received. | Mona Myleen Cabizon | April 10, 2025 01:15 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "AR offline attached already countersigned by CID Chief for the meantime since EPS Sir Walden is on OB in Sabtang." | Mona Myleen Cabizon | April 10, 2025 01:15 pm | Document Received. | Monica Gavilan | April 10, 2025 05:01 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For Signature of ORS" | Monica Gavilan | April 10, 2025 05:02 pm | Document Received. | Mona Myleen Cabizon | April 11, 2025 11:39 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "ORS signed already by CID Chief." | Mona Myleen Cabizon | April 11, 2025 11:39 am | Document Received. | Monica Gavilan | April 11, 2025 12:03 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of PO" | Monica Gavilan | April 11, 2025 12:03 pm | Document Received. | Jhocil Ann Tomao | April 11, 2025 01:27 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of PO (SDS)" | Jhocil Ann Tomao | April 14, 2025 04:02 pm | Document Received. | Maline Roni�o | April 14, 2025 04:18 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "for initial of the OIC" | Maline Roni�o | April 15, 2025 08:13 am | Document Received. | Mona Myleen Cabizon | April 15, 2025 04:14 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office. "PO already signed in initial by CID Chief." | Mona Myleen Cabizon | April 15, 2025 04:14 pm | Document Received. | Pierce John Vargas | May 08, 2025 02:02 pm | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "FOR DV" | Pierce John Vargas | May 14, 2025 04:07 pm | Document Received. | Mona Myleen Cabizon | May 19, 2025 10:52 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV already signed by CID Chief." | Mona Myleen Cabizon | May 19, 2025 10:52 am | Document Received. | Jhocil Ann Tomao | May 19, 2025 11:37 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "pls attach Sub-ARO" | Jhocil Ann Tomao | May 20, 2025 10:40 am | Document Received. | Mona Myleen Cabizon | May 20, 2025 02:29 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Sub-Aro is attached already." | Mona Myleen Cabizon | May 20, 2025 02:30 pm | Document Received. | Jhocil Ann Tomao | May 20, 2025 02:58 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature of SDS" | Jhocil Ann Tomao | May 21, 2025 11:19 am | Document Received. | Maline Roni�o | May 21, 2025 12:35 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "approved, for payment" | Maline Roni�o | May 21, 2025 12:36 pm | Document Received. | Shirly Gutierrez | July 03, 2025 02:13 pm | Document Closed. "Paid 5/23/2025" | Shirly Gutierrez | July 03, 2025 02:13 pm | Document Closed. "Paid 5/23/2025" | Shirly Gutierrez | July 03, 2025 02:13 pm |
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