Document Tracking Details
Details of Document No:2025-07-00672
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
School Health Section |
| Create Date: | July 17, 2025, 01:43 pm |
| Curently at: | Accounting Unit |
| Last Activity: | November 15, 2025, 05:43 pm |
| Signatory: | GRENTT DALE A. CALOSA |
| Document Status: | Complex (7) Days. |
| Name: | Hayzelyn Villarta |
| Email: |
Subject: PR - 7,800.00
Traces of Document No: 2025-07-00672
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Health Section. | Hayzelyn Villarta | July 17, 2025 01:43 pm | Document is Reviewed and Transferred from School Health Section to Bids and Awards Committee Office. "For preparation of RFQ" | Hayzelyn Villarta | July 17, 2025 01:43 pm | Document Received. | Jennilyn Valiente | July 17, 2025 01:53 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to Office of the Schools Division Superintendent. "for approval of PR" | Jennilyn Valiente | July 17, 2025 01:53 pm | Document Received. | Maline Roni�o | July 17, 2025 02:32 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for sign of ASDS" | Maline Roni�o | July 17, 2025 02:35 pm | Document Received. | Nona Myrah Cabizon | July 18, 2025 11:50 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "SIgned by ASDS" | Nona Myrah Cabizon | July 18, 2025 11:51 am | Document Received. | Jhocil Ann Tomao | July 18, 2025 11:54 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "PPMP for sign of M. Buenafe and O. Cariaso" | Jhocil Ann Tomao | July 21, 2025 09:41 am | Document Received. | Dencio Eriful | July 21, 2025 11:18 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "For Signature of the SDS" | Dencio Eriful | July 21, 2025 11:19 am | Document Received. | Maline Roni�o | July 21, 2025 11:54 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "Forwarded yesterday " | Maline Roni�o | July 22, 2025 02:51 pm | Document Received. | Nona Myrah Cabizon | August 06, 2025 03:04 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Administrative Office. "For signature of maam AO on BAC RESO and AOP" | Nona Myrah Cabizon | August 06, 2025 03:05 pm | Document Received. | John Michael Viola | August 06, 2025 03:08 pm | Document is Reviewed and Transferred from Administrative Office to School Governance and Operations Division. "for BAC Reso and AOP signature" | John Michael Viola | August 06, 2025 03:09 pm | Document Received. | Erika Fulgosino | August 06, 2025 04:17 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "for BAC Reso and AOP signature" | Erika Fulgosino | August 11, 2025 04:53 pm | Document Received. | Mona Myleen Cabizon | August 12, 2025 01:08 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office. "For P.O." | Mona Myleen Cabizon | August 12, 2025 01:08 pm | Document Received. | Joel Camaya | August 12, 2025 02:56 pm | Document is Reviewed and Transferred from Supply Office to School Health Section. "For AR" | Joel Camaya | August 12, 2025 02:56 pm | Document Received. | Hayzelyn Villarta | August 12, 2025 04:31 pm | Document is Reviewed and Transferred from School Health Section to Budget Office. "For ORS" | Hayzelyn Villarta | August 12, 2025 04:40 pm | Document Received. | Monica Gavilan | August 14, 2025 02:08 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For ORS Sign" | Monica Gavilan | August 14, 2025 02:08 pm | Document Received. | Erika Fulgosino | October 01, 2025 04:55 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for signature of DV" | Erika Fulgosino | October 06, 2025 09:01 am | Document Received. | Jhocil Ann Tomao | October 06, 2025 05:55 pm | Document is Reviewed and Transferred from Accounting Unit to Supply Office. "Supply: pls attach original IAR and SOA" | Jhocil Ann Tomao | October 08, 2025 03:24 pm | Document Received. | Jay Ardie Fadriga | October 10, 2025 08:34 am | Document is Reviewed and Transferred from Supply Office to School Health Section. "For revision of DV" | Jay Ardie Fadriga | October 10, 2025 08:34 am | Document Received. | Hayzelyn Villarta | October 10, 2025 09:05 am | Document is Reviewed and Transferred from School Health Section to School Governance and Operations Division. "for dv sign" | Hayzelyn Villarta | October 10, 2025 09:23 am | Document Received. | Erika Fulgosino | October 10, 2025 09:40 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for DV checking" | Erika Fulgosino | October 10, 2025 09:40 am | Document Received. | Jhocil Ann Tomao | October 10, 2025 11:53 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 20, 2025 03:32 pm | Document Received. | Necita Jucelyn Ramos | October 20, 2025 03:52 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | October 21, 2025 09:28 am | Document Received. | Shirly Gutierrez | November 14, 2025 04:20 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "For Accounts Payable due to insufficient fund" | Shirly Gutierrez | November 14, 2025 04:20 pm | Document Received. | Jhocil Ann Tomao | November 16, 2025 08:43 am |
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