Document Tracking Details
Details of Document No:2025-05-00476
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | May 14, 2025, 03:42 pm |
| Curently at: | School Governance and Operations Division |
| Last Activity: | June 03, 2025, 04:58 pm |
| Signatory: | ARNULFO HORTIZ |
| Document Status: | Simple (3) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: PR-2025-05-080 (ABC: 26,800.00)
Traces of Document No: 2025-05-00476
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | May 14, 2025 03:42 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "Retrieved " | Erika Fulgosino | May 14, 2025 03:43 pm | Document Received. | Maphe Poncio | May 14, 2025 03:58 pm | 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 | May 14, 2025 03:59 pm | Document Received. | Jennilyn Valiente | May 14, 2025 04:17 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 | May 14, 2025 04:17 pm | Document Received. | Mona Myleen Cabizon | May 15, 2025 02:27 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "BAC Reso and AOP for signature of Chief Sir Maki, Sir Oval and Sir Fred." | Mona Myleen Cabizon | May 15, 2025 02:28 pm | Document Received. | Erika Fulgosino | May 15, 2025 04:28 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "Mam AO: BAC RESO and AOP signature" | Erika Fulgosino | May 15, 2025 04:58 pm | Document Received. | John Michael Viola | May 15, 2025 05:02 pm | Document is Reviewed and Transferred from Administrative Office to Supply Office. "for PO" | John Michael Viola | May 16, 2025 08:11 am | Document Received. | Joel Camaya | May 16, 2025 01:51 pm | Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division. "For Activity Request" | Joel Camaya | May 16, 2025 01:51 pm | Document Received. | Erika Fulgosino | May 16, 2025 05:03 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "P.O signature" | Erika Fulgosino | May 16, 2025 05:04 pm | Document Received. | Jhocil Ann Tomao | May 16, 2025 05:06 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "for ORS" | Jhocil Ann Tomao | May 16, 2025 05:07 pm | Document Received. | Raisa Beronque | May 19, 2025 04:51 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for SIGNATURE PO" | Raisa Beronque | May 19, 2025 04:51 pm | Document Received. | Jhocil Ann Tomao | May 19, 2025 04:55 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "PO signed by Maam Janna. PPMP for signature M. Buenafe and O. Cariaso; AOP and BAC Reso. for signature of O. Cariaso; AR for signature of Sir Arn" | Jhocil Ann Tomao | May 20, 2025 01:33 pm | Document Received. | Erika Fulgosino | May 20, 2025 02:01 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "For signature of Supplier on PO " | Cristina Cabansay | May 21, 2025 09:45 am | Document Received. | Pierce John Vargas | June 03, 2025 02:38 pm | Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division. "FOR DV AND ATTACHMENT OF ATTENDANCE" | Pierce John Vargas | June 03, 2025 02:39 pm | Document Received. | Cristina Cabansay | June 03, 2025 04:58 pm |
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