Document Tracking Details
Details of Document No:2024-01422
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Supply Office |
| Create Date: | August 05, 2024, 10:37 am |
| Curently at: | Cashiers Office |
| Last Activity: | November 13, 2024, 11:31 am |
| Signatory: | JAY V. GONZALES |
| Document Status: | Complex (7) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: PO 2024-04-0075 AMOUNT (17,340.00)
Traces of Document No: 2024-01422
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Supply Office. | Pierce John Vargas | August 05, 2024 10:37 am | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "FOR DV AND SORTING" | Pierce John Vargas | August 05, 2024 10:39 am | Document Received. | Regine Ruth Guanlao | August 05, 2024 11:44 am | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "For signature of Mam AO on BAC Documents. With DV." | Schneider Elinore Acebes | August 06, 2024 01:44 pm | Document Received. | Jhocil Ann Tomao | August 06, 2024 01:47 pm | Document is Reviewed and Transferred from Administrative Office to School Governance and Operations Division. "for signature (Sir Macky)" | Jhocil Ann Tomao | August 06, 2024 01:48 pm | Document Received. | Erika Fulgosino | August 06, 2024 01:50 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "For signature of RFQ of end user (J. Gonzales) and AOP Signature by V. Binalon (1 copy)" | Erika Fulgosino | August 09, 2024 11:02 am | Document Received. | Schneider Elinore Acebes | August 09, 2024 06:10 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "For signature of ASDS: BAC Certification" | Schneider Elinore Acebes | August 13, 2024 03:11 pm | Document Received. | Nona Myrah Cabizon | August 15, 2024 09:28 am | 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 09:28 am | Document Received. | Joan Arca | August 15, 2024 11:20 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Please revise DV" | Joan Arca | August 21, 2024 08:51 am | Document Received. | Regine Ruth Guanlao | August 21, 2024 08:59 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "DV for checking, attached late delivery computation for verification. " | Schneider Elinore Acebes | August 28, 2024 09:30 am | Document Received. | Joan Arca | August 28, 2024 09:34 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE" | Joan Arca | September 06, 2024 03:22 pm | Document Received. | Maline Roni�o | September 06, 2024 04:11 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "RTS" | Maline Roni�o | September 06, 2024 04:11 pm | Document Received. | Joan Arca | September 06, 2024 04:13 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "RTS" | Joan Arca | September 06, 2024 04:13 pm | Document Received. | Necita Jucelyn Ramos | September 09, 2024 01:34 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "CID, Supply, Accounting-pls make justification why the delay of this transaction." | Necita Jucelyn Ramos | September 09, 2024 01:39 pm | Document Received. | Schneider Elinore Acebes | September 09, 2024 04:12 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "To formulate Justification on the Late delivery of Items" | Schneider Elinore Acebes | September 09, 2024 04:12 pm | Document Received. | Maphe Poncio | September 09, 2024 04:22 pm | Document is Reviewed and Transferred from Supply Office to Office of the Schools Division Superintendent. "NOTED. DISBURSEMENT VOUCHER FOR SIGNATURE OF THE SDS." | Maphe Poncio | September 09, 2024 04:23 pm | Document Received. | Necita Jucelyn Ramos | September 09, 2024 04:39 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For payment" | Necita Jucelyn Ramos | September 09, 2024 04:39 pm | Document Received. | Shirly Gutierrez | November 13, 2024 11:31 am | Document Closed. "Paid 09/11/2024" | Shirly Gutierrez | November 13, 2024 11:31 am |
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