Document Tracking Details
Details of Document No:2025-06-00390
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | June 18, 2025, 08:50 am |
| Curently at: | Accounting Unit |
| Last Activity: | April 28, 2026, 02:20 am |
| Signatory: | FRED V. GIMENEZ |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: PR-537,857.05
Traces of Document No: 2025-06-00390
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | June 18, 2025 08:50 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For Checking of Accountant" | Erika Fulgosino | June 18, 2025 08:51 am | Document Received. | Jhocil Ann Tomao | April 28, 2026 10:19 am | Document Closed. "Paid as per record" | Jhocil Ann Tomao | April 28, 2026 10:20 am |
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