Document Tracking Details
Details of Document No:2024-01512
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | August 06, 2024, 10:20 am |
| Curently at: | Cashiers Office |
| Last Activity: | January 09, 2025, 01:37 pm |
| Signatory: | Elena A. Baldomar |
| Document Status: | Highly Technical (20) Days. |
| Name: | Schneider Elinore Acebes |
| Email: |
Subject: PO: 2024-04-0079 29,640.00
Traces of Document No: 2024-01512
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Schneider Elinore Acebes | August 06, 2024 10:20 am | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "Attendance sheet already complied. for Signature of IAR" | Schneider Elinore Acebes | August 06, 2024 10:20 am | Document Received. | Pierce John Vargas | August 06, 2024 10:49 am | Document is Reviewed and Transferred from Supply Office to Bids and Awards Committee Office. "CLARIFICATIONS ON PURCHASE REQUEST AND RFQ. FOR REFERRAL TO END-USER" | Maphe Poncio | August 07, 2024 01:17 pm | Document Received. | Jennilyn Valiente | August 07, 2024 02:00 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to School Governance and Operations Division. "for signature of RFQ (end-user and sgod chief)" | Jennilyn Valiente | August 13, 2024 08:58 am | Document Received. | Erika Fulgosino | August 13, 2024 09:03 am | Document is Reviewed and Transferred from School Governance and Operations Division to Bids and Awards Committee Office. "RTS" | Erika Fulgosino | August 13, 2024 09:04 am | Document Received. | Jennilyn Valiente | August 13, 2024 09:05 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to Supply Office. "approved revise PR" | Jennilyn Valiente | September 05, 2024 08:38 am | Document Received. | Pierce John Vargas | September 05, 2024 01:01 pm | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "FOR DV AND SORTING" | Pierce John Vargas | September 10, 2024 08:53 am | Document Received. | Schneider Elinore Acebes | September 10, 2024 10:02 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "With DV. For signature of N. Balles" | Schneider Elinore Acebes | September 10, 2024 11:09 am | Document Received. | Joan Arca | September 11, 2024 09:36 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Pls. check attendance." | Joan Arca | September 17, 2024 08:31 am | Document Received. | Schneider Elinore Acebes | September 17, 2024 10:36 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Added a copy of list of pax" | Schneider Elinore Acebes | September 17, 2024 10:36 am | Document Received. | Joan Arca | September 17, 2024 10:39 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "Waiting for SDS Decision regarding on the payment " | Joan Arca | September 23, 2024 01:12 pm | Document Received. | Necita Jucelyn Ramos | September 24, 2024 10:24 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For Payment." | Necita Jucelyn Ramos | October 15, 2024 10:18 am | Document Received. | Shirly Gutierrez | January 09, 2025 01:35 pm | Document Closed. "Paid 08/16/2024" | Shirly Gutierrez | January 09, 2025 01:37 pm |
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