Document Tracking Details
Details of Document No:2025-06-00387
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | June 18, 2025, 08:30 am |
| Curently at: | Budget Office |
| Last Activity: | July 15, 2025, 11:56 pm |
| Signatory: | KYM CLYDE H. MORO |
| Document Status: | Simple (3) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: PR-2025-06-131 (ABC: 27,500.00)
Traces of Document No: 2025-06-00387
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | June 18, 2025 08:30 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For signature of Budget officer on PPMP" | Erika Fulgosino | June 18, 2025 08:31 am | Document Received. | Monica Gavilan | June 18, 2025 11:34 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For signature of PPMP" | Monica Gavilan | June 18, 2025 11:34 am | Document Received. | Jhocil Ann Tomao | June 18, 2025 11:39 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on PPMP" | Jhocil Ann Tomao | June 19, 2025 09:27 am | Document Received. | Nona Myrah Cabizon | June 19, 2025 01:54 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "forwarded already. For SDS approval" | Nona Myrah Cabizon | June 19, 2025 01:55 pm | Document Received. | Maline Roni�o | June 19, 2025 03:17 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Bids and Awards Committee Office. "For RFQ" | Maline Roni�o | June 19, 2025 03:18 pm | Document Received. | Jennilyn Valiente | June 20, 2025 02:47 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to School Governance and Operations Division. "for canvassing" | Jennilyn Valiente | June 20, 2025 02:48 pm | Document Received. | Erika Fulgosino | July 08, 2025 10:01 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "for signature of WFP" | Erika Fulgosino | July 08, 2025 10:02 am | Document Received. | Monica Gavilan | July 16, 2025 02:56 pm |
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