Document Tracking Details
Details of Document No:2024-03332
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | September 05, 2024, 04:34 pm |
| Curently at: | Cashiers Office |
| Last Activity: | May 22, 2025, 04:59 pm |
| Signatory: | Mryna Agudo |
| Document Status: | Complex (7) Days. |
| Name: | Account CID |
| Email: |
Subject: PR-2024-09-205 (ABC: 20,000.00)
Traces of Document No: 2024-03332
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Account CID | September 05, 2024 04:34 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Assistant Schools Division Superintendent. "ATC, PR, & PPMP for signature." | Account CID | September 05, 2024 04:38 pm | Document Received. | Emerita Castellon | September 05, 2024 05:05 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Bids and Awards Committee Office. "For Canvassing" | Emerita Castellon | September 05, 2024 05:05 pm | Document Received. | Jennilyn Valiente | September 06, 2024 08:31 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "for signature of RFQ" | Jennilyn Valiente | September 09, 2024 09:25 am | Document Received. | Schneider Elinore Acebes | September 09, 2024 10:15 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "For signature of ASDS" | Schneider Elinore Acebes | September 09, 2024 10:24 am | Document Received. | Nona Myrah Cabizon | September 09, 2024 01:38 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Supply Office. "SIgned by ASDS" | Nona Myrah Cabizon | September 09, 2024 01:39 pm | Document Received. | Maphe Poncio | September 09, 2024 03:00 pm | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "RFQs FOR CANVASSING TO SUPPLIERS BY MS. SCHNEIDER ELINORE D. ACEBES." | Maphe Poncio | September 09, 2024 03:05 pm | Document Received. | Schneider Elinore Acebes | September 10, 2024 05:13 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office. "RFQ completed. For AOP" | Regine Ruth Guanlao | September 13, 2024 10:41 am | Document Received. | Maphe Poncio | September 13, 2024 10:41 am | Document is Reviewed and Transferred from Supply Office to Bids and Awards Committee Office. "ABSTRACT OF PROPOSAL PREPARED. FOR BAC RESOLUTION TO AWARD." | Maphe Poncio | September 13, 2024 10:41 am | Document Received. | Jennilyn Valiente | September 13, 2024 11:00 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "for signature of AOP and BAC Resolution" | Jennilyn Valiente | September 16, 2024 08:42 am | Document Received. | Regine Ruth Guanlao | September 16, 2024 09:15 am | 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 16, 2024 12:00 pm | Document Received. | Erika Fulgosino | September 16, 2024 01:44 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "For P.O" | Erika Fulgosino | September 16, 2024 05:07 pm | Document Received. | Pierce John Vargas | September 16, 2024 05:08 pm | Document is Reviewed and Transferred from Supply Office to Budget Office. "FOR ORS" | Pierce John Vargas | September 17, 2024 02:30 pm | Document Received. | Raisa Beronque | September 17, 2024 03:43 pm | Document is Reviewed and Transferred from Personnel Unit to Curriculum Implementations Division. " please attached adjusted WFP..." | Raisa Beronque | September 18, 2024 01:31 pm | Document Received. | Schneider Elinore Acebes | September 18, 2024 02:49 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "Attached Bumped-off WFP. For sign of BDT on wfp and for Obligation." | Schneider Elinore Acebes | September 18, 2024 04:45 pm | Document Received. | Monica Gavilan | September 19, 2024 08:37 am | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For Signature of ORS" | Monica Gavilan | September 19, 2024 08:39 am | Document Received. | Schneider Elinore Acebes | September 19, 2024 09:01 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For approval of ORS" | Schneider Elinore Acebes | September 19, 2024 04:16 pm | Document Received. | Monica Gavilan | September 20, 2024 09:06 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signing of PO" | Monica Gavilan | September 20, 2024 09:06 am | Document Received. | Joan Arca | September 20, 2024 09:22 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on PO" | Joan Arca | September 20, 2024 03:52 pm | Document Received. | Maline Roni�o | September 20, 2024 04:00 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "PO for initial of OIC" | Maline Roni�o | September 20, 2024 04:22 pm | Document Received. | Erika Fulgosino | September 20, 2024 04:25 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "FOR PO" | Erika Fulgosino | September 20, 2024 04:31 pm | Document Received. | Pierce John Vargas | September 20, 2024 05:18 pm | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "FOR DV AND SORTING" | Pierce John Vargas | November 04, 2024 09:31 am | Document Received. | Regine Ruth Guanlao | November 04, 2024 10:05 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For signature of DV" | Regine Ruth Guanlao | November 05, 2024 08:35 am | Document Received. | Joan Arca | November 05, 2024 01:17 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Revise DV, For Sign on BAC Cert., PO, BAC Reso. and AOQ" | Joan Arca | November 11, 2024 11:09 am | Document Received. | Regine Ruth Guanlao | November 11, 2024 02:26 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For sign DV (physical document already forwarded )" | Regine Ruth Guanlao | November 12, 2024 01:20 pm | Document Received. | Joan Arca | November 14, 2024 11:47 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on AOP and BAC Cert." | Joan Arca | November 14, 2024 11:48 am | Document Received. | Nona Myrah Cabizon | November 18, 2024 01:59 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS approval and or signature" | Nona Myrah Cabizon | November 20, 2024 09:09 am | Document Received. | Necita Jucelyn Ramos | November 20, 2024 02:10 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for signature" | Necita Jucelyn Ramos | November 20, 2024 02:11 pm | Document Received. | Joan Arca | November 25, 2024 09:31 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For Signature of Marcial Y. Noguera on AOP, BAC Cert, BAC Reso" | Joan Arca | November 25, 2024 09:32 am | Document Received. | Erika Fulgosino | November 25, 2024 09:46 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For checking of DV" | Erika Fulgosino | November 25, 2024 01:15 pm | Document Received. | Joan Arca | November 25, 2024 01:35 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "pls revise DV" | Joan Arca | February 05, 2025 08:39 am | Document Received. | Mona Myleen Cabizon | February 07, 2025 02:10 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "PO for signature of SDS" | Mona Myleen Cabizon | February 07, 2025 02:10 pm | Document Received. | Maline Roni�o | February 07, 2025 03:39 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for AA" | Maline Roni�o | February 10, 2025 09:07 am | Document Received. | Joan Arca | February 10, 2025 03:15 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for payment" | Jhocil Ann Tomao | April 22, 2025 01:13 pm | Document Received. | Shirly Gutierrez | May 19, 2025 10:41 am | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "request for funding" | Shirly Gutierrez | May 19, 2025 10:42 am | Document Received. | Jhocil Ann Tomao | May 19, 2025 11:58 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for recording" | Jhocil Ann Tomao | May 19, 2025 03:06 pm | Document Received. | Shirly Gutierrez | May 22, 2025 04:58 pm | Document Closed. "Paid 04/23/2025" | Shirly Gutierrez | May 22, 2025 04:59 pm |
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