Document Tracking Details
Details of Document No:2025-11-00372
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | November 13, 2025, 04:42 pm |
| Curently at: | Procurement Unit |
| Last Activity: | November 26, 2025, 12:43 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: PS-DBM CLIENT LEARNING ENGAGEMENT
Traces of Document No: 2025-11-00372
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Rosevale Batallones | November 13, 2025 04:42 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "for OIC-SDS action" | Rosevale Batallones | November 13, 2025 04:43 pm | Document Received. | Necita Jucelyn Ramos | November 13, 2025 04:59 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for oic action" | Maline Roni�o | November 13, 2025 05:01 pm | Document Received. | Erika Fulgosino | November 14, 2025 09:18 am | Document is Reviewed and Transferred from School Governance and Operations Division to Bids and Awards Committee Office. "BAC /Procurement please attend" | Erika Fulgosino | November 14, 2025 09:20 am | Document Received. | Erika Fulgosino | November 14, 2025 09:51 am | Document is Reviewed and Transferred from School Governance and Operations Division to Procurement Unit. "BAC /Procurement please attend" | Erika Fulgosino | November 14, 2025 09:52 am | Document Received. | Shirly Gutierrez | November 26, 2025 03:43 pm | Document Closed. "Attended" | Shirly Gutierrez | November 26, 2025 03:43 pm |
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