Document Tracking Details

Details of Document No:2025-06-00459

Document Status: CLOSED
Category: Bidding
Beginning
Department:
School Governance and Operations Division
Create Date: June 19, 2025, 03:44 pm
Curently at: Cashiers Office
Last Activity: August 19, 2025, 02:24 am
Signatory: KYM CLYDE H. MORO
Document Status: Complex (7) Days.
Name: Erika Fulgosino
Email:
  
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Subject: PR NO. : 2025 - 06 - 131 (ABC- 27,500.00)

Traces of Document No: 2025-06-00459

Description Staff / Designee Date and Timestamp
New Document Created, from the School Governance and Operations Division. Erika Fulgosino June 19, 2025
03:44 pm
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 19, 2025
03:44 pm
Document Received. Nona Myrah Cabizon June 24, 2025
03:10 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Supply Office.
"SIgned by ASDS"
Nona Myrah Cabizon June 24, 2025
03:13 pm
Document Received. Maphe Poncio June 24, 2025
03:28 pm
Document is Reviewed and Transferred from Supply Office to Budget Office.
"FOR ORS"
Maphe Poncio June 24, 2025
03:29 pm
Document Received. Raisa Beronque June 24, 2025
03:52 pm
Document is Reviewed and Transferred from Personnel Unit to Accounting Unit.
"FOR PO SIGNATURE(ORS ALREADY SIGNED BY CHIEF SGOD)"
Raisa Beronque June 24, 2025
03:54 pm
Document Received. Jhocil Ann Tomao June 24, 2025
04:00 pm
Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent.
"for approval of PO"
Jhocil Ann Tomao June 24, 2025
04:20 pm
Document Received. Maline Roni�o June 25, 2025
10:55 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office.
"For PO delivery "
Maline Roni�o June 25, 2025
10:55 am
Document Received. Pierce John Vargas July 02, 2025
12:03 pm
Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division.
"FOR DV AND ATTACHMENT OF ATTENDANCE"
Pierce John Vargas July 02, 2025
12:05 pm
Document Received. Erika Fulgosino July 02, 2025
01:41 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit.
"for checking of DV "
Erika Fulgosino July 03, 2025
11:19 am
Document Received. Jhocil Ann Tomao July 03, 2025
03:08 pm
Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division.
"pls revise DV, attach AR and WFP"
Jhocil Ann Tomao July 03, 2025
03:10 pm
Document Received. Erika Fulgosino July 03, 2025
03:16 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office.
"forwarded to budget. signed AR"
Kym Clyde Moro July 07, 2025
05:30 pm
Document Received. Monica Gavilan July 14, 2025
04:38 pm
Document is Reviewed and Transferred from Budget Office to Accounting Unit.
"For Signature of DV"
Monica Gavilan July 14, 2025
04:38 pm
Document Received. Jhocil Ann Tomao July 21, 2025
09:47 am
Document is Reviewed and Transferred from Accounting Unit to Cashiers Office.
"Attach collection list and cash transfer"
Jhocil Ann Tomao July 21, 2025
09:48 am
Document Received. Shirly Gutierrez July 21, 2025
04:57 pm
Document is Reviewed and Transferred from Cashiers Office to Accounting Unit.
"for signature DV"
Shirly Gutierrez July 21, 2025
04:58 pm
Document Received. Jhocil Ann Tomao August 06, 2025
03:24 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 06, 2025
03:24 pm
Document Received. Maline Roni�o August 06, 2025
04:11 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office.
"For payment "
Maline Roni�o August 07, 2025
08:11 am
Document Received. Shirly Gutierrez August 19, 2025
05:24 pm
Document Closed.
"Paid 8/11/2025"
Shirly Gutierrez August 19, 2025
05:24 pm