Document Tracking Details
Details of Document No:2025-06-00632
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | June 27, 2025, 03:00 pm |
| Curently at: | Cashiers Office |
| Last Activity: | September 01, 2025, 01:16 am |
| Signatory: | KYM CLYDE H. MORO |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: PR NO. -2025 - 06 - 140 ( ABC- 86,400)
Traces of Document No: 2025-06-00632
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | June 27, 2025 03:00 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 27, 2025 03:01 pm | Document Received. | Nona Myrah Cabizon | June 30, 2025 09:30 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Supply Office. "SIgned by ASDS" | Nona Myrah Cabizon | June 30, 2025 09:30 am | Document Received. | Maphe Poncio | July 01, 2025 08:22 am | Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division. "RFQs FOR CANVASSING TO SUPPLIERS BY MS. JASMINE R." | Maphe Poncio | July 01, 2025 08:23 am | Document Received. | Erika Fulgosino | July 01, 2025 09:28 am | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "forward to supply " | Erika Fulgosino | July 04, 2025 02:58 pm | Document Received. | Maphe Poncio | July 04, 2025 03:17 pm | Document is Reviewed and Transferred from Supply Office to Bids and Awards Committee Office. "ABSTRACT OF PROPOSAL PREPARED. FOR BAC RESOLUTION TO AWARD." | Maphe Poncio | July 04, 2025 03:18 pm | Document Received. | Jennilyn Valiente | July 04, 2025 03:19 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "for signature of AOP and BAC Resolution" | Jennilyn Valiente | July 04, 2025 03:19 pm | Document Received. | Mona Myleen Cabizon | July 04, 2025 03:22 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "BAC Reso and AOP for signature of Chief Sir Maki, Sir Oval, and Sir Fred" | Mona Myleen Cabizon | July 04, 2025 03:24 pm | Document Received. | Erika Fulgosino | July 04, 2025 04:46 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "for ORS" | Erika Fulgosino | July 08, 2025 09:04 am | Document Received. | Monica Gavilan | July 09, 2025 12:33 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of PO" | Monica Gavilan | July 09, 2025 12:36 pm | Document Received. | Jhocil Ann Tomao | July 09, 2025 01:05 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Initial of ASDS on P.O" | Jhocil Ann Tomao | July 09, 2025 01:32 pm | Document Received. | Nona Myrah Cabizon | July 17, 2025 11:49 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Supply Office. "Initialed already by ASDS last july 7" | Nona Myrah Cabizon | July 17, 2025 11:50 am | Document Received. | Pierce John Vargas | July 31, 2025 08:42 am | Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division. "FOR DV" | Pierce John Vargas | July 31, 2025 08:42 am | Document Received. | Erika Fulgosino | August 11, 2025 08:27 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for Signature of Accountant" | Erika Fulgosino | August 11, 2025 08:28 am | Document Received. | Jhocil Ann Tomao | August 11, 2025 03:27 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 03:27 pm | Document Received. | Maline Roni�o | August 11, 2025 04:52 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for sign of Maam Janna" | Maline Roni�o | August 11, 2025 04:52 pm | Document Received. | Jhocil Ann Tomao | August 12, 2025 10:50 am | Document is Reviewed and Transferred from Accounting Unit to Supply Office. "Pls. attach Omnibus Sworn Statement" | Jhocil Ann Tomao | August 15, 2025 07:50 am | Document Received. | Maphe Poncio | August 15, 2025 11:28 am | Document is Reviewed and Transferred from Supply Office to Accounting Unit. "ATTACHED 3 ORIGINAL OSS OF AZ BLUEBOX" | Maphe Poncio | August 15, 2025 11:28 am | Document Received. | Jhocil Ann Tomao | August 18, 2025 09:22 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment " | Jhocil Ann Tomao | August 19, 2025 10:08 am | Document Received. | Shirly Gutierrez | September 01, 2025 04:16 pm | Document Closed. "Paid 8/28/2025" | Shirly Gutierrez | September 01, 2025 04:16 pm |
|---|