Document Tracking Details
Details of Document No:2025-07-00240
| Document Status: | CLOSED |
| Category: | Bidding |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | July 08, 2025, 02:52 pm |
| Curently at: | Cashiers Office |
| Last Activity: | September 01, 2025, 01:05 am |
| Signatory: | KYM CLYDE H. MORO |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: PR NO. 2025-07- 154 (ABC- 15,450.00)
Traces of Document No: 2025-07-00240
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | July 08, 2025 02:52 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 | July 08, 2025 02:53 pm | Document Received. | Nona Myrah Cabizon | July 08, 2025 04:33 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Bids and Awards Committee Office. "For RFQ" | Nona Myrah Cabizon | July 08, 2025 04:34 pm | Document Received. | Jennilyn Valiente | July 10, 2025 09:33 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to School Governance and Operations Division. "for canvassing " | Jennilyn Valiente | July 10, 2025 09:35 am | Document Received. | Erika Fulgosino | July 14, 2025 01:37 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "for obligation" | Erika Fulgosino | July 14, 2025 01:38 pm | Document Received. | Monica Gavilan | July 14, 2025 02:39 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For PO Sign" | Monica Gavilan | July 14, 2025 02:40 pm | Document Received. | Jhocil Ann Tomao | July 14, 2025 03:41 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for SDS Signature" | Jhocil Ann Tomao | July 14, 2025 03:42 pm | Document Received. | Maline Roni�o | July 14, 2025 05:04 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office. "PO for delivery " | Maline Roni�o | July 14, 2025 05:04 pm | Document Received. | Pierce John Vargas | August 05, 2025 10:31 am | Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division. "FOR DV " | Pierce John Vargas | August 05, 2025 10:32 am | Document Received. | Erika Fulgosino | August 11, 2025 08:23 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for Signature of Accountant" | Erika Fulgosino | August 11, 2025 08:23 am | Document Received. | Jhocil Ann Tomao | August 11, 2025 03:40 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on PR and Memo. " | Jhocil Ann Tomao | August 11, 2025 03:40 pm | Document Received. | Maline Roni�o | August 12, 2025 09:30 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "dv signed, for sign of mam janna " | Maline Roni�o | August 12, 2025 09:32 am | Document Received. | Jhocil Ann Tomao | August 12, 2025 10:28 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "pls revise DV" | Jhocil Ann Tomao | August 14, 2025 02:15 pm | Document Received. | Erika Fulgosino | August 15, 2025 08:30 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for signature of Accountant" | Erika Fulgosino | August 18, 2025 10:18 am | Document Received. | Jhocil Ann Tomao | August 18, 2025 10:47 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of OIC SDS on DV" | Jhocil Ann Tomao | August 19, 2025 09:52 am | Document Received. | Nona Myrah Cabizon | August 25, 2025 10:59 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Cashiers Office. "For payment" | Nona Myrah Cabizon | August 25, 2025 10:59 am | Document Received. | Shirly Gutierrez | September 01, 2025 04:04 pm | Document Closed. "Paid 8/28/2025" | Shirly Gutierrez | September 01, 2025 04:05 pm |
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