Document Tracking Details
Details of Document No:2025-05-00814
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Supply Office |
| Create Date: | May 27, 2025, 08:04 am |
| Curently at: | Cashiers Office |
| Last Activity: | February 02, 2026, 03:30 am |
| Signatory: | MIAH DAPHNIE B. BUENAFE |
| Document Status: | Highly Technical (20) Days. |
| Name: | Maphe Poncio |
| Email: |
Subject: OMNIBUS SWORN STATEMENT
Traces of Document No: 2025-05-00814
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Supply Office. | Maphe Poncio | May 27, 2025 08:04 am | Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division. "FOR NOTARY OF BLUEBOX AND SIGNATURE OF SHANEDELS AND BUNKERS" | Maphe Poncio | May 27, 2025 08:06 am | Document Received. | Erika Fulgosino | May 27, 2025 09:29 am | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "RTS. Retrieved signed OSS of Bunkers." | Cristina Cabansay | June 04, 2025 11:46 am | Document Received. | Pierce John Vargas | July 16, 2025 12:05 pm | Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division. "FOR DV" | Pierce John Vargas | July 16, 2025 12:06 pm | Document Received. | Erika Fulgosino | July 16, 2025 02:43 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for Checking and signature of Accountant" | Erika Fulgosino | July 16, 2025 04:02 pm | Document Received. | Jhocil Ann Tomao | July 16, 2025 04:37 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "Revise DV, OR for sign, RFQ min 3 copies, attendance sheet for sign of N BAtin" | Jhocil Ann Tomao | July 21, 2025 09:27 am | Document Received. | Kym Clyde Moro | July 21, 2025 11:30 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Complied! for signature of Accountant" | Dencio Eriful | July 21, 2025 11:58 am | Document Received. | Jhocil Ann Tomao | July 21, 2025 01:36 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For Signature of Sir Marcial Noguera on ORS" | Jhocil Ann Tomao | July 23, 2025 10:24 am | Document Received. | Erika Fulgosino | July 23, 2025 11:14 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For signature of DV" | Erika Fulgosino | July 23, 2025 11:16 am | Document Received. | Jhocil Ann Tomao | July 23, 2025 01:37 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | July 31, 2025 08:45 am | Document Received. | Maline Roni�o | July 31, 2025 09:36 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | July 31, 2025 09:37 am | Document Received. | Mariline Ronino | February 02, 2026 11:29 am | Document Closed. "previous transactions " | Mariline Ronino | February 02, 2026 11:30 am |
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