Document Tracking Details

Details of Document No:2025-07-00069

Document Status: CLOSED
Category: Procurements
Beginning
Department:
School Governance and Operations Division
Create Date: July 03, 2025, 02:41 pm
Curently at: Cashiers Office
Last Activity: January 22, 2026, 02:52 am
Signatory: FRED V.GIMENEZ
Document Status: Complex (7) Days.
Name: Erika Fulgosino
Email:
  
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Subject: PR NO. 2025- 07- 150 (ABC- 21,600)

Traces of Document No: 2025-07-00069

Description Staff / Designee Date and Timestamp
New Document Created, from the School Governance and Operations Division. Erika Fulgosino July 03, 2025
02:41 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent.
"For approval of ASDS"
Erika Fulgosino July 03, 2025
02:41 pm
Document Received. Nona Myrah Cabizon July 03, 2025
02:51 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Supply Office.
"ASDS still on OB"
Nona Myrah Cabizon July 03, 2025
02:51 pm
Document Received. Maphe Poncio July 03, 2025
03:12 pm
Document is Reviewed and Transferred from Supply Office to Personnel Unit.
"RFQs FOR CANVASSING TO SUPPLIERS BY MR. GARRIDO"
Maphe Poncio July 03, 2025
03:12 pm
Document Received. Jeriche Mel Garrido July 14, 2025
04:35 pm
Document is Reviewed and Transferred from Personnel Unit to Supply Office.
"D"
Jeriche Mel Garrido July 14, 2025
05:16 pm
Document Received. Maphe Poncio July 15, 2025
08:17 am
Document is Reviewed and Transferred from Supply Office to Bids and Awards Committee Office.
"ABSTRACT OF PROPOSAL PREPARD. FOR BAC RESOLUTION TO AWARD."
Maphe Poncio July 15, 2025
08:18 am
Document Received. Jennilyn Valiente July 15, 2025
09:00 am
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 15, 2025
03:38 pm
Document Received. Mona Myleen Cabizon July 15, 2025
04:33 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Administrative Office.
"BAC Reso and AOP for signature of Maam AOV VAVinalay."
Mona Myleen Cabizon July 15, 2025
04:34 pm
Document Received. John Michael Viola July 16, 2025
08:17 am
Document is Reviewed and Transferred from Administrative Office to School Governance and Operations Division.
"for BAC member signature"
John Michael Viola July 16, 2025
08:17 am
Document Received. Erika Fulgosino July 16, 2025
09:09 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 16, 2025
11:38 am
Document Received. Nona Myrah Cabizon July 16, 2025
11:47 am
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent.
"For SDS approval"
Nona Myrah Cabizon July 16, 2025
03:32 pm
Document Received. Maline Roni�o July 16, 2025
04:46 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office.
"for PO"
Maline Roni�o July 16, 2025
04:48 pm
Document Received. Joel Camaya July 17, 2025
02:18 pm
Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division.
"For AR"
Joel Camaya July 17, 2025
02:18 pm
Document Received. Erika Fulgosino July 17, 2025
02:32 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office.
"for ORS"
Erika Fulgosino July 17, 2025
04:57 pm
Document Received. Monica Gavilan July 18, 2025
01:42 pm
Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division.
"For ORS Sign"
Monica Gavilan July 18, 2025
01:44 pm
Document Received. Dencio Eriful July 22, 2025
09:35 am
Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office.
"for signature of the BDT officer"
Dencio Eriful July 22, 2025
09:36 am
Document Received. Monica Gavilan July 22, 2025
11:39 am
Document is Reviewed and Transferred from Budget Office to Accounting Unit.
"For Signature of PO"
Monica Gavilan July 22, 2025
11:39 am
Document Received. Jhocil Ann Tomao July 22, 2025
11:58 am
Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division.
"For Signature of Sir Fred on Receiving Copy of RFQ. "
Jhocil Ann Tomao July 24, 2025
09:29 am
Document Received. Erika Fulgosino July 24, 2025
03:54 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit.
"RTS"
Erika Fulgosino July 24, 2025
03:54 pm
Document Received. Jhocil Ann Tomao July 24, 2025
04:07 pm
Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent.
"For Signature of SDS on P.O"
Jhocil Ann Tomao July 31, 2025
01:35 pm
Document Received. Maline Roni�o July 31, 2025
01:52 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division.
"For counter sign of the OIC"
Maline Roni�o July 31, 2025
01:52 pm
Document Received. Erika Fulgosino July 31, 2025
02:03 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office.
"For serving of PO"
Erika Fulgosino July 31, 2025
02:10 pm
Document Received. Pierce John Vargas September 01, 2025
02:53 pm
Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division.
"FOR DV"
Pierce John Vargas September 01, 2025
02:53 pm
Document Received. Erika Fulgosino September 18, 2025
08:15 am
Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit.
"for Signature of Accountant"
Erika Fulgosino September 30, 2025
08:51 am
Document Received. Jhocil Ann Tomao September 30, 2025
11:36 am
Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent.
"For Signature of SDS on DV"
Jhocil Ann Tomao October 03, 2025
08:14 am
Document Received. Maline Roni�o October 03, 2025
08:49 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office.
"for payment"
Maline Roni�o October 03, 2025
08:49 am
Document Received. Shirly Gutierrez November 14, 2025
04:22 pm
Document is Reviewed and Transferred from Cashiers Office to Accounting Unit.
"For Accounts Payable due to insufficient fund"
Shirly Gutierrez November 14, 2025
04:23 pm
Document Received. Jhocil Ann Tomao November 16, 2025
08:45 am
Document is Reviewed and Transferred from Accounting Unit to Cashiers Office.
"FOR PAYMENT"
Pierce John Vargas December 10, 2025
11:03 am
Document Received. Mariline Ronino January 22, 2026
10:52 am
Document Closed.
"paid 12/10/25"
Mariline Ronino January 22, 2026
10:52 am