Document Tracking Details
Details of Document No:2025-06-00017
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Accounting Unit |
| Create Date: | June 02, 2025, 10:46 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 06, 2025, 08:31 pm |
| Signatory: | Regine Ruth C. Guanlao |
| Document Status: | Highly Technical (20) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: TARPAULIN - 525.00
Traces of Document No: 2025-06-00017
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | June 02, 2025 10:46 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "for ORS" | Jhocil Ann Tomao | June 02, 2025 10:46 am | Document Received. | Monica Gavilan | June 02, 2025 02:29 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "Attach WFP" | Monica Gavilan | June 02, 2025 02:31 pm | Document Received. | Erika Fulgosino | June 02, 2025 03:41 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "Attached WFP. For ORS" | Erika Fulgosino | June 02, 2025 03:43 pm | Document Received. | Monica Gavilan | June 03, 2025 04:43 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For DV & Sign of ORS" | Monica Gavilan | June 03, 2025 04:43 pm | Document Received. | Erika Fulgosino | June 05, 2025 08:19 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "ORS Signature" | Erika Fulgosino | June 05, 2025 08:20 am | Document Received. | Monica Gavilan | June 05, 2025 03:17 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for signature DV" | Monica Gavilan | June 05, 2025 03:17 pm | Document Received. | Jhocil Ann Tomao | June 05, 2025 03:31 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of DV and WFP" | Jhocil Ann Tomao | June 16, 2025 01:33 pm | Document Received. | Maline Roni�o | June 16, 2025 01:49 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | June 16, 2025 01:49 pm | Document Received. | Shirly Gutierrez | July 07, 2025 11:31 am | Document Closed. "Paid 6/16/2025" | Shirly Gutierrez | July 07, 2025 11:31 am |
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