Document Tracking Details
Details of Document No:2024-00132
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | July 15, 2024, 09:05 am |
| Curently at: | Cashiers Office |
| Last Activity: | May 21, 2025, 11:51 am |
| Signatory: | Violeta B. Gasilao |
| Document Status: | Simple (3) Days. |
| Name: | Schneider Elinore Acebes |
| Email: |
Subject: SUPPLIES AND MATERIALS PR- 50,000 PO- 41,560
Traces of Document No: 2024-00132
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Schneider Elinore Acebes | July 15, 2024 09:05 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 09:06 am | Document Received. | Monica Gavilan | July 15, 2024 09:32 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of PO" | Monica Gavilan | July 15, 2024 02:08 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 Purchase Order." | Joan Arca | July 15, 2024 04:25 pm | Document Received. | Necita Jucelyn Ramos | July 15, 2024 04:29 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "For Initial Signature of OIC Noguera (Purchase Order)" | Necita Jucelyn Ramos | July 15, 2024 04:45 pm | Document Received. | Erika Fulgosino | July 15, 2024 04:52 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "for supplier signature (APOSTOL GEN. MDSE)" | Erika Fulgosino | July 15, 2024 05:03 pm | Document Received. | Pierce John Vargas | July 16, 2024 08:18 am | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "FOR DV AND SORTING" | Pierce John Vargas | November 14, 2024 10:16 am | Document Received. | Regine Ruth Guanlao | November 18, 2024 09:18 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "for sign DV" | Regine Ruth Guanlao | November 18, 2024 04:45 pm | Document Received. | Joan Arca | November 26, 2024 02:08 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Pls. Revise DV" | Joan Arca | November 26, 2024 02:09 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 04:34 pm | Document Received. | Joan Arca | November 26, 2024 04:54 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "pls revise DV" | Joan Arca | December 02, 2024 02:31 pm | Document Received. | Regine Ruth Guanlao | December 02, 2024 03:10 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV Revised" | Regine Ruth Guanlao | December 02, 2024 03:10 pm | Document Received. | Joan Arca | December 02, 2024 03:38 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "pls revise DV" | Joan Arca | February 03, 2025 03:35 pm | Document Received. | Mona Myleen Cabizon | February 06, 2025 04:47 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "PO and BAC Reso for signature of SDS" | Mona Myleen Cabizon | February 06, 2025 04:47 pm | Document Received. | Maline Roni�o | February 07, 2025 11:55 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for AA" | Maline Roni�o | February 10, 2025 09:06 am | Document Received. | Joan Arca | February 10, 2025 03:15 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for payment" | Jhocil Ann Tomao | April 22, 2025 01:14 pm | Document Received. | Shirly Gutierrez | May 21, 2025 11:51 am | Document Closed. "Paid 04/23/2025" | Shirly Gutierrez | May 21, 2025 11:51 am |
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