Document Tracking Details
Details of Document No:2024-07104
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | December 03, 2024, 11:45 am |
| Curently at: | School Governance and Operations Division |
| Last Activity: | December 10, 2024, 10:01 am |
| Signatory: | JOHN CRISTOPHER M. VALENZUELA |
| Document Status: | Highly Technical (20) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: AR-2024-D6044-00167:
Traces of Document No: 2024-07104
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | December 03, 2024 11:45 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "WFP Signature: C. Poncio" | Erika Fulgosino | December 03, 2024 11:46 am | Document Received. | Monica Gavilan | December 03, 2024 03:29 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "Attach other Supporting Documents" | Monica Gavilan | December 03, 2024 03:30 pm | Document Received. | Erika Fulgosino | December 03, 2024 03:33 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "Recommending approval(WFP): ASDS" | Erika Fulgosino | December 09, 2024 09:27 am | Document Received. | Nona Myrah Cabizon | December 10, 2024 09:50 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "Signed and or Approved by ASDS. Delay cause, ASDS on OB." | Nona Myrah Cabizon | December 10, 2024 09:50 am | Document Received. | Maline Roni�o | December 10, 2024 09:57 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "SGOD for processing" | Maline Roni�o | December 10, 2024 09:58 am | Document Received. | Cristina Cabansay | December 10, 2024 10:01 am |
|---|