Document Tracking Details

Details of Document No:2025-07-00762

Document Status: CLOSED
Category: Procurements
Beginning
Department:
School Governance and Operations Division
Create Date: July 21, 2025, 01:31 pm
Curently at: Accounting Unit
Last Activity: April 28, 2026, 02:21 am
Signatory: HRD Section
Document Status: Highly Technical (20) Days.
Name: Kym Clyde Moro
Email:
  
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Subject: PR-2025-07-175 (ABC: 17,340.00)

Traces of Document No: 2025-07-00762

Description Staff / Designee Date and Timestamp
New Document Created, from the School Governance and Operations Division. Kym Clyde Moro July 21, 2025
01:31 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office.
"For signature of PPMP"
Kym Clyde Moro July 21, 2025
01:32 pm
Document Received. Monica Gavilan July 21, 2025
05:05 pm
Document is Reviewed and Transferred from Budget Office to Accounting Unit.
"For Signature of PPMP"
Monica Gavilan July 21, 2025
05:06 pm
Document Received. Jhocil Ann Tomao July 25, 2025
09:34 am
Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent.
"For Approval of SDS on P.R"
Jhocil Ann Tomao July 25, 2025
09:34 am
Document Received. Maline Roni�o July 25, 2025
09:38 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office.
"for initial of sir Arn"
Maline Roni�o July 25, 2025
10:42 am
Document Received. Pierce John Vargas July 25, 2025
10:43 am
Document is Reviewed and Transferred from Supply Office to Office of the Schools Division Superintendent.
"Rts"
Pierce John Vargas July 25, 2025
10:43 am
Document Received. Maline Roni�o July 25, 2025
10:44 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division.
"for initial of sir Arn"
Maline Roni�o July 25, 2025
10:44 am
Document Received. Erika Fulgosino July 25, 2025
01:26 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office.
"For PO"
Erika Fulgosino July 25, 2025
01:57 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Bids and Awards Committee Office.
"Transferred to BAC"
Kym Clyde Moro August 01, 2025
01:45 pm
Document Received. Jennilyn Valiente August 04, 2025
04:50 pm
Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division.
"for signature of of AOP and BAC Resolution"
Jennilyn Valiente August 04, 2025
04:53 pm
Document Received. Mona Myleen Cabizon August 05, 2025
09:35 am
Document is Reviewed and Transferred from Curriculum Implementations Division to Administrative Office.
"BAC Reaso and AOP for signature"
Mona Myleen Cabizon August 05, 2025
09:36 am
Document Received. John Michael Viola August 06, 2025
08:44 am
Document is Reviewed and Transferred from Administrative Office to School Governance and Operations Division.
"for BAC member signature"
John Michael Viola August 06, 2025
08:44 am
Document Received. Erika Fulgosino August 06, 2025
10:37 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 August 06, 2025
01:10 pm
Document Received. Nona Myrah Cabizon August 06, 2025
03:48 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Supply Office.
"For PO"
Nona Myrah Cabizon August 06, 2025
03:49 pm
Document Received. Joel Camaya August 07, 2025
11:37 am
Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division.
"For AR"
Joel Camaya August 07, 2025
11:38 am
Document Received. Erika Fulgosino August 07, 2025
11:43 am
Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office.
"for ORS"
Erika Fulgosino August 11, 2025
08:12 am
Document Received. Monica Gavilan August 12, 2025
04:27 pm
Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division.
"For ORS Sign"
Monica Gavilan August 12, 2025
04:27 pm
Document Received. Erika Fulgosino August 12, 2025
04:51 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office.
"for signature of Budget"
Erika Fulgosino August 12, 2025
04:52 pm
Document Received. Monica Gavilan August 13, 2025
05:07 pm
Document is Reviewed and Transferred from Budget Office to Accounting Unit.
"For PO Sign"
Monica Gavilan August 13, 2025
05:08 pm
Document Received. Jhocil Ann Tomao August 13, 2025
05:31 pm
Document is Reviewed and Transferred from Accounting Unit to Supply Office.
"For Delivery of P.O"
Jhocil Ann Tomao August 13, 2025
05:31 pm
Document Received. Pierce John Vargas October 08, 2025
01:56 pm
Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division.
"FOR DV"
Pierce John Vargas October 08, 2025
01:57 pm
Document Received. Erika Fulgosino October 08, 2025
02:36 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit.
"for signature of DV"
Erika Fulgosino October 10, 2025
09:23 am
Document Received. Jhocil Ann Tomao October 10, 2025
11:11 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
02:45 pm
Document Received. Necita Jucelyn Ramos October 20, 2025
02:48 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division.
"Maam violy, Attn Maam dette, "
Maline Roni�o October 21, 2025
10:05 am
Document Received. Mona Myleen Cabizon October 22, 2025
06:26 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent.
"RTS"
Mona Myleen Cabizon October 22, 2025
06:26 pm
Document Received. Maline Roni�o October 23, 2025
09:16 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office.
"forwarded oct 21 for payment"
Maline Roni�o October 23, 2025
09:17 am
Document Received. Shirly Gutierrez November 14, 2025
04:26 pm
Document is Reviewed and Transferred from Cashiers Office to Accounting Unit.
"For Accounts Payable due to insufficient fund"
Shirly Gutierrez November 14, 2025
04:26 pm
Document Received. Jhocil Ann Tomao November 16, 2025
08:46 am
Document Closed.
"Paid as per record"
Jhocil Ann Tomao April 28, 2026
10:21 am