Document Tracking Details
Details of Document No:2025-06-00338
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | June 16, 2025, 03:16 pm |
| Curently at: | Cashiers Office |
| Last Activity: | September 01, 2025, 12:41 am |
| Signatory: | EPS Ermelyn S. Castillo |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: PR-2025-06-123 (ABC: 1,765.00)
Traces of Document No: 2025-06-00338
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | June 16, 2025 03:16 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "PR for signature of Sir SDS." | Mona Myleen Cabizon | June 16, 2025 03:16 pm | Document Received. | Maline Roni�o | June 17, 2025 02:03 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Bids and Awards Committee Office. "for canvassing" | Maline Roni�o | June 17, 2025 02:03 pm | Document Received. | Jennilyn Valiente | June 17, 2025 04:40 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "for signature of RFQ (End-User and the BAC Chair)" | Jennilyn Valiente | June 18, 2025 01:34 pm | Document Received. | Mona Myleen Cabizon | June 27, 2025 09:39 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office. "For AOP" | Mona Myleen Cabizon | June 27, 2025 09:39 am | Document Received. | Joel Camaya | July 02, 2025 07:54 am | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "For AR" | Joel Camaya | July 02, 2025 07:54 am | Document Received. | Mona Myleen Cabizon | July 02, 2025 09:33 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For ORS" | Mona Myleen Cabizon | July 02, 2025 09:33 am | Document Received. | Monica Gavilan | July 02, 2025 01:39 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For Signature of ORS " | Monica Gavilan | July 02, 2025 01:39 pm | Document Received. | Mona Myleen Cabizon | July 02, 2025 02:38 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "Done, ORS for signature of Maam Shirley E." | Mona Myleen Cabizon | July 02, 2025 02:39 pm | Document Received. | Monica Gavilan | July 03, 2025 11:40 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of PO" | Monica Gavilan | July 03, 2025 11:41 am | Document Received. | Jhocil Ann Tomao | July 03, 2025 01:02 pm | Document is Reviewed and Transferred from Accounting Unit to Supply Office. "PO for serve" | Jhocil Ann Tomao | July 03, 2025 01:07 pm | Document Received. | Pierce John Vargas | July 16, 2025 11:59 am | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "FOR DV" | Pierce John Vargas | July 16, 2025 12:00 pm | Document Received. | Mona Myleen Cabizon | July 17, 2025 10:55 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Assistant Schools Division Superintendent. "BAC Reso and AOP, PPMP for signature of Sir ASDS" | Mona Myleen Cabizon | July 17, 2025 10:59 am | Document Received. | Nona Myrah Cabizon | July 17, 2025 03:17 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Administrative Office. "For maam AO sign on BAC RESO and AOP" | Nona Myrah Cabizon | July 17, 2025 03:17 pm | Document Received. | John Michael Viola | July 17, 2025 05:16 pm | Document is Reviewed and Transferred from Administrative Office to School Governance and Operations Division. "for AOP and BAC reso signature " | John Michael Viola | July 18, 2025 09:44 am | Document Received. | Erika Fulgosino | July 18, 2025 11:23 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 | July 18, 2025 01:48 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For Signature of Accountant" | Dencio Eriful | July 21, 2025 11:01 am | Document Received. | Jhocil Ann Tomao | July 21, 2025 02:15 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For Signature of Sir Oliver Cariaso on PPMP" | Jhocil Ann Tomao | July 23, 2025 10:35 am | Document Received. | Erika Fulgosino | July 23, 2025 11:00 am | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "RFQ in 3 coppies" | Erika Fulgosino | July 23, 2025 11:01 am | Document Received. | Mona Myleen Cabizon | July 23, 2025 11:54 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "P.O. for signature of Maam Janna IAR for signature of Maam Joan For attachment of BIR 2307 Certificate " | Mona Myleen Cabizon | July 23, 2025 11:55 am | Document Received. | Jhocil Ann Tomao | July 23, 2025 01:35 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 | August 11, 2025 08:55 am | Document Received. | Maline Roni�o | August 11, 2025 12:58 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | August 11, 2025 12:58 pm | Document Received. | Shirly Gutierrez | September 01, 2025 03:41 pm | Document Closed. "Paid 8/12/2025" | Shirly Gutierrez | September 01, 2025 03:41 pm |
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