Document Tracking Details
Details of Document No:2024-00128
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | July 15, 2024, 08:39 am |
| Curently at: | Cashiers Office |
| Last Activity: | May 22, 2025, 04:57 pm |
| Signatory: | Ermelyn S. Castillo |
| Document Status: | Complex (7) Days. |
| Name: | Schneider Elinore Acebes |
| Email: |
Subject: PURCHASE OF SUPPLIES
Traces of Document No: 2024-00128
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Schneider Elinore Acebes | July 15, 2024 08:39 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For approval of ORS" | Schneider Elinore Acebes | July 15, 2024 08:40 am | Document Received. | Monica Gavilan | July 15, 2024 08:50 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of PO" | Monica Gavilan | July 15, 2024 02:05 pm | Document Received. | Joan Arca | July 15, 2024 02:31 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature of PO." | Joan Arca | July 17, 2024 08:45 am | Document Received. | Maline Roni�o | July 17, 2024 09:05 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "Purchase Order for initial of OIC SGOD Chief Noguera." | Maline Roni�o | July 17, 2024 09:07 am | Document Received. | Erika Fulgosino | July 17, 2024 09:18 am | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "supplier signature (M.G HUBALDE GEN. MDSE)" | Erika Fulgosino | July 17, 2024 09:32 am | Document Received. | Pierce John Vargas | July 17, 2024 10:19 am | Document is Reviewed and Transferred from Supply Office to Accounting Unit. "DV SIGNATURE" | Pierce John Vargas | November 13, 2024 03:02 pm | Document Received. | Joan Arca | November 13, 2024 03:02 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Pls. Revise DV" | Joan Arca | November 18, 2024 08:45 am | Document Received. | Regine Ruth Guanlao | November 18, 2024 09:18 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office. "for sign DR receipt(7/31, 8/16, 8/20)" | Regine Ruth Guanlao | November 19, 2024 10:24 am | Document Received. | Pierce John Vargas | November 19, 2024 10:46 am | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "Complied" | Pierce John Vargas | November 19, 2024 10:46 am | Document Received. | Regine Ruth Guanlao | November 19, 2024 10:57 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "for sign DV" | Regine Ruth Guanlao | November 19, 2024 10:57 am | Document Received. | Joan Arca | November 19, 2024 11:48 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on PO and BAC Reso." | Joan Arca | November 19, 2024 11:49 am | Document Received. | Necita Jucelyn Ramos | November 19, 2024 01:32 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "For Signature" | Necita Jucelyn Ramos | November 20, 2024 08:33 am | Document Received. | Joan Arca | November 20, 2024 10:24 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "pls revise DV" | Joan Arca | November 26, 2024 01:47 pm | Document Received. | Account CID | November 26, 2024 03:46 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV for signature " | Account CID | November 26, 2024 04:35 pm | Document Received. | Joan Arca | November 26, 2024 04:53 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Pls Revise DV" | Joan Arca | December 02, 2024 11:46 am | Document Received. | Regine Ruth Guanlao | December 02, 2024 03:11 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV Revised" | Regine Ruth Guanlao | December 02, 2024 03:11 pm | Document Received. | Joan Arca | December 02, 2024 03:37 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "pls revise DV" | Joan Arca | February 03, 2025 03:31 pm | Document Received. | Mona Myleen Cabizon | February 06, 2025 04:45 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "RTS" | Mona Myleen Cabizon | February 06, 2025 04:45 pm | Document Received. | Joan Arca | February 07, 2025 08:20 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "pls revise DV, for sign RFQ of ASDS" | Joan Arca | February 13, 2025 04:42 pm | Document Received. | Mona Myleen Cabizon | February 17, 2025 12:02 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "revised DV " | Mona Myleen Cabizon | February 17, 2025 12:02 pm | Document Received. | Joan Arca | February 18, 2025 08:50 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "AP for signature of SDS on DV" | Joan Arca | March 05, 2025 03:17 pm | Document Received. | Necita Jucelyn Ramos | March 05, 2025 04:16 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Signed by SDS" | Necita Jucelyn Ramos | March 05, 2025 04:16 pm | Document Received. | Joan Arca | March 05, 2025 04:55 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for payment" | Jhocil Ann Tomao | April 22, 2025 02:03 pm | Document Received. | Shirly Gutierrez | May 19, 2025 10:42 am | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "request for funding" | Shirly Gutierrez | May 19, 2025 10:42 am | Document Received. | Jhocil Ann Tomao | May 19, 2025 11:56 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for recording" | Jhocil Ann Tomao | May 19, 2025 03:18 pm | Document Received. | Shirly Gutierrez | May 22, 2025 04:57 pm | Document Closed. "Paid 04/23/2025" | Shirly Gutierrez | May 22, 2025 04:57 pm |
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