Document Tracking Details
Details of Document No:2025-06-00302
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | June 16, 2025, 10:36 am |
| Curently at: | Cashiers Office |
| Last Activity: | February 02, 2026, 03:28 am |
| Signatory: | GRENTT DALE A. CALOSA |
| Document Status: | Simple (3) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: PR NO. : 2025 - 06 - 120 (ABC- 67,200.00)
Traces of Document No: 2025-06-00302
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | June 16, 2025 10:36 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 10:37 am | Document Received. | Nona Myrah Cabizon | June 17, 2025 11:46 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Supply Office. "Signed by ASDS" | Nona Myrah Cabizon | June 17, 2025 11:46 am | Document Received. | Maphe Poncio | June 17, 2025 01:07 pm | Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division. "RFQs FOR CANVASSING TO SUPPLIERS BY MS. JASMINE REMOLINO." | Maphe Poncio | June 17, 2025 01:07 pm | Document Received. | Kym Clyde Moro | June 18, 2025 09:48 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for signature of accountant" | Erika Fulgosino | August 18, 2025 10:48 am | Document Received. | Jhocil Ann Tomao | August 18, 2025 11:12 am | Document is Reviewed and Transferred from Accounting Unit to Supply Office. "Pls attach Omnibus" | Jhocil Ann Tomao | August 18, 2025 11:12 am | Document Received. | Pierce John Vargas | August 19, 2025 08:20 am | Document is Reviewed and Transferred from Supply Office to School Health Section. "Action (RFQ no Erasures)" | Pierce John Vargas | August 19, 2025 08:21 am | Document Received. | Hayzelyn Villarta | August 19, 2025 02:30 pm | Document is Reviewed and Transferred from School Health Section to Accounting Unit. "For signature of DV" | Hayzelyn Villarta | August 19, 2025 02:31 pm | Document Received. | Jhocil Ann Tomao | August 19, 2025 03:35 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on BAC Reso., AOP, RFQ, BAC Cert, and WFP" | Jhocil Ann Tomao | August 19, 2025 03:37 pm | Document Received. | Nona Myrah Cabizon | August 25, 2025 10:58 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Cashiers Office. "For payment" | Nona Myrah Cabizon | August 25, 2025 10:58 am | Document Received. | Mary Dale Elica | November 17, 2025 03:19 pm | Document Closed. "previous transactions " | Mariline Ronino | February 02, 2026 11:28 am |
|---|