Document Tracking Details
Details of Document No:2025-10026
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | February 10, 2025, 02:30 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 02, 2025, 06:09 pm |
| Signatory: | MARCIAL Y. NOGUERA |
| Document Status: | Simple (3) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: IOT-MIAH DAPHNIE BUENAFE (32,330.00)
Traces of Document No: 2025-10026
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | February 10, 2025 02:30 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For checking of IOT" | Erika Fulgosino | February 10, 2025 02:30 pm | Document Received. | Joan Arca | February 10, 2025 02:34 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | February 13, 2025 09:34 am | Document Received. | Monica Gavilan | February 13, 2025 01:44 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "waiting for sub aro to be downloaded" | Monica Gavilan | February 13, 2025 01:45 pm | Document Received. | Cristina Cabansay | May 05, 2025 04:41 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For checking and/or initial" | Cristina Cabansay | May 05, 2025 04:43 pm | Document Received. | Jhocil Ann Tomao | May 05, 2025 04:49 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for sign SDS on IOT and WFP" | Jhocil Ann Tomao | May 05, 2025 05:02 pm | Document Received. | Maline Roni�o | May 06, 2025 08:36 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for sign in the WFP" | Maline Roni�o | May 06, 2025 08:36 am | Document Received. | Nona Myrah Cabizon | May 06, 2025 09:29 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "ASDS still on OB. For ORS" | Nona Myrah Cabizon | May 06, 2025 09:32 am | Document Received. | Raisa Beronque | May 06, 2025 04:44 pm | Document is Reviewed and Transferred from Personnel Unit to School Governance and Operations Division. "FOR ORS SIGN AND FOR DV" | Raisa Beronque | May 06, 2025 04:45 pm | Document Received. | Erika Fulgosino | May 07, 2025 08:27 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "ORS signature" | Erika Fulgosino | May 07, 2025 08:27 am | Document Received. | Raisa Beronque | May 07, 2025 02:29 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR PROCESSING DV" | Raisa Beronque | May 07, 2025 02:30 pm | Document Received. | Jhocil Ann Tomao | May 07, 2025 02:35 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of DV" | Jhocil Ann Tomao | May 09, 2025 02:25 pm | Document Received. | Maline Roni�o | May 09, 2025 02:57 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | May 09, 2025 03:23 pm | Document Received. | Shirly Gutierrez | July 03, 2025 09:09 am | Document Closed. "Paid 5/9/2025" | Shirly Gutierrez | July 03, 2025 09:09 am |
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