Document Tracking Details

Details of Document No:2025-10-00553

Document Status: OPEN
Category: Procurements
Beginning
Department:
School Governance and Operations Division
Create Date: October 14, 2025, 04:02 pm
Curently at: Accounting Unit
Last Activity: April 28, 2026, 05:23 am
Signatory: KYM CLYDE H. MORO
Document Status: Complex (7) Days.
Name: Erika Fulgosino
Email:
  
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Subject: PR-2025-10-235 (ABC: 14,726.70)

Traces of Document No: 2025-10-00553

Description Staff / Designee Date and Timestamp
New Document Created, from the School Governance and Operations Division. Erika Fulgosino October 14, 2025
04:02 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent.
"For Approval of SDS"
Erika Fulgosino October 14, 2025
04:04 pm
Document Received. Maline Roni�o October 15, 2025
10:58 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Bids and Awards Committee Office.
"for RFQ"
Maline Roni�o October 15, 2025
10:59 am
Document Received. Jennilyn Valiente October 21, 2025
01:14 pm
Document is Reviewed and Transferred from Bids and Awards Committee Office to School Governance and Operations Division.
"for signature of RFQ"
Jennilyn Valiente October 21, 2025
01:31 pm
Document Received. Erika Fulgosino October 21, 2025
01:52 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 October 21, 2025
01:53 pm
Document Received. Emerita Castellon October 21, 2025
03:27 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to School Governance and Operations Division.
"signed by ASDS. returned to Jasmin as instructed by the bearer"
Emerita Castellon October 21, 2025
03:28 pm
Document Received. Erika Fulgosino October 21, 2025
03:35 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit.
"For Signature of Accountant"
Erika Fulgosino October 27, 2025
10:15 am
Document Received. Jhocil Ann Tomao October 28, 2025
11:38 am
Document is Reviewed and Transferred from Accounting Unit to Bids and Awards Committee Office.
"For AOP and BAC Reso. "
Jhocil Ann Tomao October 28, 2025
11:38 am
Document Received. Jennilyn Valiente October 28, 2025
01:34 pm
Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division.
"for signature of AOP and BAC Resolution"
Jennilyn Valiente October 28, 2025
01:44 pm
Document Received. Mona Myleen Cabizon October 30, 2025
09:56 am
Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division.
"For signature of AOP and BAC Resolution."
Mona Myleen Cabizon October 30, 2025
09:56 am
Document Received. Erika Fulgosino October 30, 2025
11:48 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 October 30, 2025
04:12 pm
Document Received. Emerita Castellon October 30, 2025
04:26 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent.
"for sign BAC RESO"
Emerita Castellon October 30, 2025
04:26 pm
Document Received. Maline Roni�o October 30, 2025
05:28 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office.
"for PO"
Maline Roni�o October 30, 2025
05:28 pm
Document Received. Joel Camaya November 04, 2025
11:28 am
Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division.
"For AR"
Joel Camaya November 04, 2025
11:28 am
Document Received. Erika Fulgosino November 04, 2025
03:01 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office.
"for signature of Budget"
Erika Fulgosino November 06, 2025
01:36 pm
Document Received. Shirley Escalona November 06, 2025
03:16 pm
Document is Reviewed and Transferred from Budget Office to Accounting Unit.
"for Po sign"
Shirley Escalona November 06, 2025
03:17 pm
Document Received. Jhocil Ann Tomao November 06, 2025
03:24 pm
Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent.
"FOR SIGNATURE SDS"
Pierce John Vargas November 07, 2025
04:18 pm
Document Received. Necita Jucelyn Ramos November 07, 2025
04:29 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division.
"For countersign of Sir Macky-Purchase Order"
Necita Jucelyn Ramos November 07, 2025
04:30 pm
Document Received. Erika Fulgosino November 11, 2025
08:38 am
Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office.
"for signature of budget"
Erika Fulgosino November 18, 2025
10:16 am
Document Received. Shirley Escalona November 18, 2025
02:35 pm
Document is Reviewed and Transferred from Budget Office to Supply Office.
"document return after ORS revised"
Shirley Escalona November 18, 2025
02:40 pm
Document Received. Joel Camaya November 18, 2025
03:21 pm
Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division.
"For Sorting and DV"
Joel Camaya November 18, 2025
03:33 pm
Document Received. Erika Fulgosino November 18, 2025
04:12 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office.
"For signature of Budget"
Erika Fulgosino December 09, 2025
08:23 am
Document Received. Carlo Alcon January 09, 2026
01:20 pm
Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division.
"for DV & ORS sign"
Carlo Alcon January 09, 2026
01:20 pm
Document Received. Kym Clyde Moro January 09, 2026
01:24 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office.
"ri mu naw sir."
Kym Clyde Moro January 09, 2026
01:25 pm
Document Received. Carlo Alcon January 09, 2026
01:45 pm
Document is Reviewed and Transferred from Budget Office to Accounting Unit.
"for Dv sign"
Carlo Alcon January 09, 2026
01:46 pm
Document Received. Jhocil Ann Tomao January 14, 2026
03:51 pm
Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent.
"For Signature of SDS on DV. For NCA request "
Jhocil Ann Tomao January 14, 2026
03:52 pm
Document Received. Necita Jucelyn Ramos January 20, 2026
08:45 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit.
"DV sign"
Necita Jucelyn Ramos January 20, 2026
08:45 am
Document Received. Jhocil Ann Tomao April 27, 2026
01:47 pm
Document is Reviewed and Transferred from Accounting Unit to Cashiers Office.
"For payment "
Jhocil Ann Tomao April 27, 2026
01:47 pm
Document Received. Mariline Ronino April 28, 2026
01:11 pm
Document is Reviewed and Transferred from Cashiers Office to Accounting Unit.
"RTS-FOR PAYMENT NEXT MONTH"
Mariline Ronino April 28, 2026
01:11 pm
Document Received. Jhocil Ann Tomao April 28, 2026
01:23 pm