Document Tracking Details
Details of Document No:2024-00461
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Bids and Awards Committee Office |
| Create Date: | July 17, 2024, 04:58 pm |
| Curently at: | Cashiers Office |
| Last Activity: | September 04, 2024, 10:04 am |
| Signatory: | Miah Daphnie B. Buenafe |
| Document Status: | Complex (7) Days. |
| Name: | Jennilyn Valiente |
| Email: |
Subject: PR-2024-07-156 PHP 1,00.00
Traces of Document No: 2024-00461
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Bids and Awards Committee Office. | Jennilyn Valiente | July 17, 2024 04:58 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to Supply Office. "for PO" | Jennilyn Valiente | July 17, 2024 04:59 pm | Document Received. | Pierce John Vargas | July 17, 2024 05:02 pm | Document is Reviewed and Transferred from Supply Office to Budget Office. "FOR OBLIGATION REQUEST" | Pierce John Vargas | July 17, 2024 05:02 pm | Document Received. | Raisa Beronque | July 18, 2024 09:52 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For Signature of ORS" | Monica Gavilan | July 18, 2024 02:08 pm | Document Received. | Erika Fulgosino | July 18, 2024 02:22 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For signature of ORS (C. PONCIO)" | Erika Fulgosino | July 18, 2024 02:26 pm | Document Received. | Monica Gavilan | July 18, 2024 04:04 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Sign PO" | Monica Gavilan | July 18, 2024 04:04 pm | Document Received. | Joan Arca | July 18, 2024 04:12 pm | Document is Reviewed and Transferred from Accounting Unit to Bids and Awards Committee Office. "For signature of BAC Reso, AOP. ty" | Joan Arca | July 18, 2024 04:43 pm | Document Received. | Jennilyn Valiente | July 18, 2024 04:49 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to Administrative Office. "for signature of AOP and BAC Resolution of BAC Members" | Jennilyn Valiente | July 18, 2024 04:50 pm | Document Received. | John Michael Viola | July 18, 2024 04:53 pm | Document is Reviewed and Transferred from Administrative Office to School Governance and Operations Division. "for Signature of AOP and BAC Resolution" | John Michael Viola | July 18, 2024 04:54 pm | Document Received. | Erika Fulgosino | July 18, 2024 05:01 pm | Document Received. | Erika Fulgosino | July 18, 2024 05:01 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "for signature of BAC RESOLUTION and AOP of BAC Members" | Erika Fulgosino | July 19, 2024 08:18 am | Document Received. | Schneider Elinore Acebes | July 19, 2024 11:28 am | Document Received. | Schneider Elinore Acebes | July 19, 2024 11:29 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for signature of PO" | Schneider Elinore Acebes | July 19, 2024 01:36 pm | Document Received. | Joan Arca | July 19, 2024 01:39 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "Purchase order for signature of SDS. " | Joan Arca | July 19, 2024 03:33 pm | Document Received. | Maline Roni�o | July 19, 2024 03:48 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "PO for initial of the OIC." | Maline Roni�o | July 19, 2024 03:49 pm | Document Received. | Dencio Eriful | July 19, 2024 03:57 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For Signature" | Dencio Eriful | July 19, 2024 04:28 pm | Document Received. | Joan Arca | July 19, 2024 04:51 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "Purchase Order already signed." | Joan Arca | July 19, 2024 04:52 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "for serving of PO" | Dencio Eriful | July 19, 2024 04:54 pm | Document Received. | Pierce John Vargas | July 22, 2024 08:55 am | Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division. "For Verification from the Process Owner" | Ma Angelica Castillo | July 30, 2024 03:54 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for sign mam Joyce" | Maline Roni�o | August 06, 2024 10:27 am | Document Received. | Joan Arca | August 06, 2024 10:34 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature" | Joan Arca | August 21, 2024 08:55 am | Document Received. | Maline Roni�o | August 21, 2024 09:09 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | August 28, 2024 03:37 pm | Document Received. | Shirly Gutierrez | August 28, 2024 04:04 pm | Document Closed. "Paid 09/03/2024" | Shirly Gutierrez | September 04, 2024 10:04 am |
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