Document Tracking Details
Details of Document No:2024-04143
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | September 18, 2024, 10:01 am |
| Curently at: | Cashiers Office |
| Last Activity: | February 02, 2026, 03:07 am |
| Signatory: | Elena A. Baldomar |
| Document Status: | Highly Technical (20) Days. |
| Name: | Schneider Elinore Acebes |
| Email: |
Subject: PR: 6,200.00
Traces of Document No: 2024-04143
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Schneider Elinore Acebes | September 18, 2024 10:01 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "For approval of PR" | Schneider Elinore Acebes | September 18, 2024 10:01 am | Document Received. | Maline Roni�o | September 19, 2024 08:52 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for initial of the OIC" | Maline Roni�o | September 19, 2024 08:57 am | Document Received. | Erika Fulgosino | September 19, 2024 08:59 am | Document is Reviewed and Transferred from School Governance and Operations Division to Bids and Awards Committee Office. "REQUEST OF RFQ" | Erika Fulgosino | September 19, 2024 10:12 am | Document Received. | Jennilyn Valiente | September 19, 2024 04:12 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "for signature of RFQ" | Jennilyn Valiente | September 23, 2024 11:47 am | Document Received. | Regine Ruth Guanlao | September 23, 2024 01:13 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "For by Sir Macky" | Regine Ruth Guanlao | September 23, 2024 01:14 pm | Document Received. | Erika Fulgosino | September 23, 2024 01:49 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "FOR CANVASSING" | Erika Fulgosino | September 23, 2024 01:50 pm | Document Received. | Maphe Poncio | September 23, 2024 02:45 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 23, 2024 02:45 pm | Document Received. | Regine Ruth Guanlao | September 23, 2024 03:07 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office. "for AOP" | Regine Ruth Guanlao | September 27, 2024 05:19 pm | Document Received. | Maphe Poncio | October 21, 2024 04:16 pm | Document is Reviewed and Transferred from Supply Office to Accounting Unit. "FOR DV SIGNATURE" | Pierce John Vargas | January 07, 2025 01:26 pm | Document Received. | Joan Arca | January 07, 2025 01:47 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "pls revise DV" | Joan Arca | February 19, 2025 03:24 pm | Document Received. | Mona Myleen Cabizon | February 27, 2025 04:26 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "BAC Reso and AOP for signature of Sir Fred" | Mona Myleen Cabizon | February 27, 2025 04:27 pm | Document Received. | Erika Fulgosino | February 27, 2025 05:18 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for signature of accountant" | Erika Fulgosino | February 28, 2025 02:07 pm | Document Received. | Joan Arca | March 14, 2025 03:59 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "pls attach Sub-ARO" | Joan Arca | March 14, 2025 03:59 pm | Document Received. | Mona Myleen Cabizon | March 19, 2025 02:35 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Sub Aro already attached" | Mona Myleen Cabizon | March 19, 2025 02:36 pm | Document Received. | Joan Arca | March 19, 2025 03:01 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for payment" | Jhocil Ann Tomao | April 28, 2025 08:20 am | Document Received. | Shirly Gutierrez | May 19, 2025 09:43 am | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "request for funding" | Shirly Gutierrez | May 19, 2025 09:43 am | Document Received. | Jhocil Ann Tomao | May 19, 2025 11:31 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Recording" | Jhocil Ann Tomao | May 19, 2025 04:24 pm | Document Received. | Mariline Ronino | February 02, 2026 11:07 am | Document Closed. "previous transactions " | Mariline Ronino | February 02, 2026 11:07 am |
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