Document Tracking Details
Details of Document No:2025-06-00299
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | June 16, 2025, 10:20 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 06, 2025, 08:02 pm |
| Signatory: | JACK JAMES I. DELOS SANTOS |
| Document Status: | Simple (3) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: WFP/PPMP (243,890.00)
Traces of Document No: 2025-06-00299
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | June 16, 2025 10:20 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "for signature of ASDS" | Erika Fulgosino | June 16, 2025 10:21 am | Document Received. | Nona Myrah Cabizon | June 17, 2025 11:17 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS approval" | Nona Myrah Cabizon | June 17, 2025 11:17 am | Document Received. | Maline Roni�o | June 17, 2025 01:24 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for file" | Maline Roni�o | June 17, 2025 01:24 pm | Document Received. | Erika Fulgosino | June 17, 2025 01:52 pm | Document Closed. "Filed" | Erika Fulgosino | June 17, 2025 01:53 pm | Document Re-Opened. | Erika Fulgosino | June 18, 2025 10:26 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For ORS" | Erika Fulgosino | June 18, 2025 10:27 am | Document Received. | Monica Gavilan | June 19, 2025 09:23 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For DV & Signature of ORS" | Monica Gavilan | June 19, 2025 09:27 am | Document Received. | Erika Fulgosino | June 19, 2025 11:08 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For signature of budget officer" | Erika Fulgosino | June 19, 2025 11:09 am | Document Received. | Monica Gavilan | June 20, 2025 10:50 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For DV" | Monica Gavilan | June 20, 2025 10:52 am | Document Received. | Erika Fulgosino | June 20, 2025 02:46 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For Signature of Accountant " | Erika Fulgosino | June 20, 2025 04:32 pm | Document Received. | Jhocil Ann Tomao | June 23, 2025 08:25 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of SDS" | Jhocil Ann Tomao | June 23, 2025 02:25 pm | Document Received. | Maline Roni�o | June 23, 2025 04:17 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For payment " | Maline Roni�o | June 23, 2025 04:17 pm | Document Received. | Shirly Gutierrez | July 07, 2025 11:02 am | Document Closed. "Paid 6/24/2025" | Shirly Gutierrez | July 07, 2025 11:02 am |
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