Document Tracking Details

Details of Document No:2024-00156

Document Status: CLOSED
Category: Procurements
Beginning
Department:
Budget Office
Create Date: July 15, 2024, 11:36 am
Curently at: Cashiers Office
Last Activity: November 08, 2024, 05:13 pm
Signatory: CRISTINA B. PONCIO
Document Status: Simple (3) Days.
Name: Monica Gavilan
Email:
  
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Subject: OBLIGATION REQUEST (PO AMOUNT- 31,260.00)

Traces of Document No: 2024-00156

Description Staff / Designee Date and Timestamp
New Document Created, from the Budget Office. Monica Gavilan July 15, 2024
11:36 am
Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division.
"for signature of ORS"
Monica Gavilan July 15, 2024
11:37 am
Document Received. Schneider Elinore Acebes July 15, 2024
11:41 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
02:50 pm
Document Received. Monica Gavilan July 15, 2024
03:56 pm
Document is Reviewed and Transferred from Budget Office to Accounting Unit.
"For Signature of PO"
Monica Gavilan July 15, 2024
03:57 pm
Document Received. Joan Arca July 15, 2024
04:18 pm
Document Re-Opened.
Monica Gavilan July 16, 2024
01:05 pm
Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent.
"For signature of SDS."
Joan Arca July 18, 2024
10:20 am
Document Received. Maline Roni�o July 18, 2024
10:53 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division.
"for initial of the OIC."
Maline Roni�o July 18, 2024
10:53 am
Document Received. Erika Fulgosino July 18, 2024
11:12 am
Document Received. Erika Fulgosino July 18, 2024
11:12 am
Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office.
"For supplier signature (APOSTOL GENERAL MDSE)"
Erika Fulgosino July 18, 2024
11:19 am
Document Received. Pierce John Vargas July 18, 2024
12:59 pm
Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division.
"FOR DV and SORTING"
Pierce John Vargas August 14, 2024
02:14 pm
Document Received. Schneider Elinore Acebes August 14, 2024
02:42 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent.
"For sign of ASDS on BAC Docs."
Schneider Elinore Acebes August 15, 2024
03:52 pm
Document Received. Nona Myrah Cabizon August 15, 2024
04:18 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit.
"For signature of Maam Joyce on DV"
Nona Myrah Cabizon August 15, 2024
04:19 pm
Document Received. Joan Arca August 15, 2024
05:28 pm
Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division.
"Please revise DV; attach memo"
Joan Arca August 21, 2024
08:50 am
Document Received. Regine Ruth Guanlao August 21, 2024
08:59 am
Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent.
"For signature of SDS"
Regine Ruth Guanlao August 27, 2024
11:48 am
Document Received. Maline Roni�o August 27, 2024
02:04 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit.
"for Maam Balles sign"
Maline Roni�o August 28, 2024
01:39 pm
Document Received. Joan Arca August 28, 2024
04:36 pm
Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent.
"FOR SIGNATURE"
Joan Arca September 06, 2024
04:49 pm
Document Received. Maline Roni�o September 06, 2024
04:56 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office.
"for payment"
Maline Roni�o September 06, 2024
04:57 pm
Document Received. Shirly Gutierrez September 06, 2024
04:58 pm
Document Closed.
"Paid 09/11/2024"
Shirly Gutierrez November 08, 2024
05:13 pm