Document Tracking Details
Details of Document No:2025-07-00238
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | July 08, 2025, 02:03 pm |
| Curently at: | Cashiers Office |
| Last Activity: | September 01, 2025, 12:52 am |
| Signatory: | KYM CLYDE H. MORO |
| Document Status: | Highly Technical (20) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: PR- 18,600.00 (KYM CLYDE H. MORO
Traces of Document No: 2025-07-00238
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | July 08, 2025 02:03 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "for initial of ASDS" | Erika Fulgosino | July 08, 2025 02:04 pm | Document Received. | Nona Myrah Cabizon | July 08, 2025 04:32 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Supply Office. "Signed by ASDS" | Nona Myrah Cabizon | July 08, 2025 04:32 pm | Document Received. | Pierce John Vargas | July 08, 2025 05:00 pm | Document is Reviewed and Transferred from Supply Office to Office of the Assistant Schools Division Superintendent. "FOR INITIAL PR" | Pierce John Vargas | July 08, 2025 05:00 pm | Document Received. | Nona Myrah Cabizon | July 08, 2025 05:11 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Supply Office. "Initialed by ASDS" | Nona Myrah Cabizon | July 08, 2025 05:11 pm | Document Received. | Pierce John Vargas | July 23, 2025 11:41 am | Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division. "FOR DV AND ATTACHMENT OF ATTENDANCE" | Pierce John Vargas | July 23, 2025 11:42 am | Document Received. | Erika Fulgosino | July 23, 2025 01:08 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For signature" | Erika Fulgosino | July 23, 2025 01:26 pm | Document Received. | Jhocil Ann Tomao | July 23, 2025 01:35 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 | July 31, 2025 02:05 pm | Document Received. | Maline Roni�o | July 31, 2025 02:28 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for appropriate action. dv signed" | Maline Roni�o | August 11, 2025 12:11 pm | Document Received. | Shirly Gutierrez | September 01, 2025 03:52 pm | Document Closed. "Paid 8/12/2025" | Shirly Gutierrez | September 01, 2025 03:52 pm |
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