Document Tracking Details
Details of Document No:2024-07661
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Administrative Office |
| Create Date: | December 11, 2024, 04:30 pm |
| Curently at: | Cashiers Office |
| Last Activity: | January 09, 2025, 10:04 am |
| Signatory: | Joel F. Camaya |
| Document Status: | Highly Technical (20) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: PR-2024-12-313 (ABC: 199,965.00)
Traces of Document No: 2024-07661
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | December 11, 2024 04:30 pm | Document is Reviewed and Transferred from Administrative Office to School Governance and Operations Division. "for PPMP signature" | John Michael Viola | December 11, 2024 04:31 pm | Document Received. | Erika Fulgosino | December 11, 2024 04:41 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "PPMP signature" | Erika Fulgosino | December 11, 2024 05:03 pm | Document Received. | Monica Gavilan | December 12, 2024 08:46 am | Document is Reviewed and Transferred from Budget Office to Bids and Awards Committee Office. "For attachment of needed docs" | Monica Gavilan | December 17, 2024 08:42 am | Document Received. | Jennilyn Valiente | December 17, 2024 08:44 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 | December 17, 2024 08:44 am | Document Received. | Regine Ruth Guanlao | December 17, 2024 08:56 am | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "for signature of BAC Reso and AOP" | Regine Ruth Guanlao | December 17, 2024 08:57 am | Document Received. | Erika Fulgosino | December 17, 2024 10:11 am | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "BAC RESO and AOP signature" | Erika Fulgosino | December 17, 2024 10:11 am | Document Received. | John Michael Viola | December 17, 2024 11:24 am | Document is Reviewed and Transferred from Administrative Office to Supply Office. "for PO" | John Michael Viola | December 17, 2024 11:24 am | Document Received. | Joel Camaya | December 17, 2024 11:36 am | Document is Reviewed and Transferred from Supply Office to Budget Office. "For ORS" | Joel Camaya | December 17, 2024 11:36 am | Document Received. | Raisa Beronque | December 17, 2024 04:45 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "For ORS sign" | Monica Gavilan | December 19, 2024 09:52 am | Document Received. | John Michael Viola | December 20, 2024 08:32 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | December 20, 2024 08:32 am | Document Received. | Monica Gavilan | December 20, 2024 10:32 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For PO Sign" | Monica Gavilan | December 20, 2024 10:32 am | Document Received. | Joan Arca | December 20, 2024 10:50 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | December 27, 2024 11:32 am | Document Received. | Maline Roni�o | December 27, 2024 11:38 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for appropriate action" | Maline Roni�o | December 27, 2024 11:39 am | Document Received. | Shirly Gutierrez | January 09, 2025 10:04 am | Document Closed. "Paid 12/27/2024" | Shirly Gutierrez | January 09, 2025 10:04 am |
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