Document Tracking Details
Details of Document No:2024-02492
| Document Status: | CLOSED |
| Category: | Supply Forms |
| Beginning Department: |
Personnel Unit |
| Create Date: | August 21, 2024, 03:43 pm |
| Curently at: | Cashiers Office |
| Last Activity: | November 13, 2024, 09:17 am |
| Signatory: | supply |
| Document Status: | Highly Technical (20) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: PR-2024-08-191 (ABC: 55,800.00)
Traces of Document No: 2024-02492
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | August 21, 2024 03:43 pm | Document is Reviewed and Transferred from Personnel Unit to Supply Office. "RFQ Canvass" | Jeriche Mel Garrido | August 21, 2024 03:44 pm | Document Received. | Maphe Poncio | August 21, 2024 04:08 pm | Document is Reviewed and Transferred from Supply Office to Bids and Awards Committee Office. "ABSTRACT OF PROPOSAL PREPARED. FOR BAC RESOLUTION TO AWARD. THE DOCUMENT WAS RE-CREATED BY MR. JERICHE MEL GARRIDO DUE TO ACCIDENTAL DELETION." | Maphe Poncio | August 27, 2024 09:08 pm | Document Received. | Jennilyn Valiente | August 28, 2024 12:59 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "for signature of AOP and BAC Resolution" | Jennilyn Valiente | August 30, 2024 03:09 pm | Document Received. | Schneider Elinore Acebes | August 30, 2024 03:37 pm | Document is Reviewed and Transferred from School Governance and Operations Division to School Governance and Operations Division. "For signature of SGOD BAC Members" | Schneider Elinore Acebes | September 02, 2024 10:58 am | Document Received. | Erika Fulgosino | September 02, 2024 11:11 am | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "Bac reso and AOP signature(AO Vinalay) P.S sa ibang part po ng BAC reso/AOP may pirma na po si maam AO" | Erika Fulgosino | September 02, 2024 01:54 pm | Document Received. | John Michael Viola | September 02, 2024 02:35 pm | Document is Reviewed and Transferred from Administrative Office to Supply Office. "for PO" | John Michael Viola | September 02, 2024 02:35 pm | Document Received. | Joel Camaya | September 02, 2024 05:06 pm | Document is Reviewed and Transferred from Supply Office to Budget Office. "For ORS" | Joel Camaya | September 02, 2024 05:06 pm | Document Received. | Monica Gavilan | September 03, 2024 08:35 am | Document is Reviewed and Transferred from Budget Office to Administrative Office. "For ORS & AR sign" | Monica Gavilan | September 03, 2024 11:57 am | Document Received. | John Michael Viola | September 03, 2024 12:03 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | September 03, 2024 12:53 pm | Document Received. | Monica Gavilan | September 03, 2024 01:14 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Sign of PO" | Monica Gavilan | September 03, 2024 01:37 pm | Document Received. | Joan Arca | September 03, 2024 03:57 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "RFQ FOR SIGN" | Joan Arca | September 05, 2024 03:41 pm | Document Received. | John Michael Viola | September 05, 2024 04:28 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature" | John Michael Viola | September 05, 2024 04:28 pm | Document Received. | Maline Roni�o | September 05, 2024 04:34 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "PO for review and sign" | Maline Roni�o | September 05, 2024 04:34 pm | Document Received. | Joan Arca | September 05, 2024 04:35 pm | Document is Reviewed and Transferred from Accounting Unit to Supply Office. "RFQ FOR WET SIGNATURE OF FVA TRADING" | Joan Arca | September 06, 2024 09:07 am | Document Received. | Maphe Poncio | September 06, 2024 09:31 am | Document is Reviewed and Transferred from Supply Office to Personnel Unit. "RFQ OF FVA FOR WET SIGNATURE." | Maphe Poncio | September 06, 2024 09:43 am | Document Received. | Jeriche Mel Garrido | September 06, 2024 04:05 pm | Document is Reviewed and Transferred from Personnel Unit to Supply Office. "RFQ FVA w/ wets" | Jeriche Mel Garrido | September 06, 2024 04:06 pm | Document Received. | Maphe Poncio | September 06, 2024 04:12 pm | Document is Reviewed and Transferred from Supply Office to Accounting Unit. "RFQ OF FVA TRADING WITH WET SIGNATURE ATTACHED." | Maphe Poncio | September 06, 2024 04:12 pm | Document Received. | Joan Arca | September 06, 2024 04:50 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature" | Joan Arca | September 09, 2024 08:41 am | Document Received. | Necita Jucelyn Ramos | September 09, 2024 09:18 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office. "For delivery of PO" | Necita Jucelyn Ramos | September 09, 2024 09:19 am | Document Received. | Pierce John Vargas | September 10, 2024 08:05 am | Document is Reviewed and Transferred from Supply Office to Bids and Awards Committee Office. "FOR POSTING" | Pierce John Vargas | September 11, 2024 09:09 am | Document Received. | Jennilyn Valiente | September 11, 2024 10:48 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to Supply Office. "Award posted." | Jennilyn Valiente | September 25, 2024 11:41 am | Document Received. | Pierce John Vargas | September 25, 2024 02:09 pm | Document is Reviewed and Transferred from Supply Office to Administrative Office. "FOR DV AND SORTING" | Pierce John Vargas | September 25, 2024 02:11 pm | Document Received. | John Michael Viola | September 25, 2024 05:08 pm | Document is Reviewed and Transferred from Administrative Office to School Governance and Operations Division. "for Posting Certification signature" | John Michael Viola | September 26, 2024 03:40 pm | Document Received. | Erika Fulgosino | September 26, 2024 03:43 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "FOR CASH " | Erika Fulgosino | September 27, 2024 03:56 pm | Document Received. | John Michael Viola | September 27, 2024 04:12 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "rts" | John Michael Viola | September 27, 2024 04:12 pm | Document Received. | Joan Arca | September 27, 2024 04:23 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment (but unsigned DV)" | Joan Arca | September 27, 2024 04:45 pm | Document Received. | Shirly Gutierrez | November 13, 2024 09:17 am | Document Closed. "Paid 09/27/2024" | Shirly Gutierrez | November 13, 2024 09:17 am |
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