Document Tracking Details
Details of Document No:2024-00301
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Bids and Awards Committee Office |
| Create Date: | July 16, 2024, 11:13 am |
| Curently at: | Curriculum Implementations Division |
| Last Activity: | July 29, 2024, 01:32 pm |
| Signatory: | Elena A. Baldomar |
| Document Status: | Simple (3) Days. |
| Name: | Jennilyn Valiente |
| Email: |
Subject: PR-2024-07-142 PHP 12,500
Traces of Document No: 2024-00301
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Bids and Awards Committee Office. | Jennilyn Valiente | July 16, 2024 11:13 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "For Signature of AOP and BAC Resolution of BAC Members" | Jennilyn Valiente | July 16, 2024 11:13 am | Document Received. | Schneider Elinore Acebes | July 16, 2024 12:05 pm | Document is Reviewed and Transferred from School Governance and Operations Division to School Governance and Operations Division. "For signature of other BAC members, M. Noguera, O. Cariaso, F. Gimenez" | Schneider Elinore Acebes | July 16, 2024 01:32 pm | Document Received. | Erika Fulgosino | July 16, 2024 03:35 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "For signature of BAC Reso. and AOP (V. VINALAY)" | Erika Fulgosino | July 17, 2024 01:31 pm | Document Received. | John Michael Viola | July 17, 2024 01:54 pm | Document is Reviewed and Transferred from Administrative Office to Supply Office. "for PO" | John Michael Viola | July 17, 2024 02:28 pm | Document Received. | Pierce John Vargas | July 17, 2024 02:34 pm | Document is Reviewed and Transferred from Supply Office to Budget Office. "For Obligation Request" | Pierce John Vargas | July 19, 2024 11:51 am | Document Received. | Monica Gavilan | July 19, 2024 01:10 pm | Document Received. | Monica Gavilan | July 22, 2024 09:00 am | Document Received. | Raisa Beronque | July 22, 2024 09:47 am | Document Received. | Raisa Beronque | July 22, 2024 10:39 am | Document Received. | Raisa Beronque | July 22, 2024 11:20 am | Document is Reviewed and Transferred from Personnel Unit to Curriculum Implementations Division. "for signature ORS Box A (ORS amount - 9, 360.00)" | Raisa Beronque | July 22, 2024 11:21 am | Document Received. | Schneider Elinore Acebes | July 22, 2024 01:17 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "for approval of ORS" | Schneider Elinore Acebes | July 22, 2024 02:00 pm | Document Received. | Monica Gavilan | July 22, 2024 03:29 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of PO" | Monica Gavilan | July 22, 2024 03:30 pm | Document Received. | Joan Arca | July 22, 2024 04:13 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Please check amount of PR vs. AR. Ty" | Joan Arca | July 26, 2024 02:45 pm | Document Received. | Regine Ruth Guanlao | July 26, 2024 03:08 pm | Document Closed. "Close document due to Revision of PR." | Schneider Elinore Acebes | July 29, 2024 01:32 pm |
|---|