Document Tracking Details
Details of Document No:2025-11-00586
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | November 20, 2025, 02:12 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 20, 2026, 12:47 am |
| Signatory: | EPS Bernadette L. Vinalay |
| Document Status: | Simple (3) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: PR NO. 2025-11-270 (1,055.00)
Traces of Document No: 2025-11-00586
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | November 20, 2025 02:12 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "For signature of PPMP." | Mona Myleen Cabizon | November 20, 2025 02:13 pm | Document Received. | Erika Fulgosino | November 20, 2025 02:37 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "For signature of ppmp" | Erika Fulgosino | November 20, 2025 04:01 pm | Document Received. | Mona Myleen Cabizon | November 21, 2025 11:20 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Assistant Schools Division Superintendent. "PPMP for signature of ASDS." | Mona Myleen Cabizon | November 21, 2025 11:20 am | Document Received. | Emerita Castellon | November 21, 2025 03:13 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "for sign SDS on the PPMP & PR" | Emerita Castellon | November 21, 2025 03:14 pm | Document Received. | Maline Roni�o | November 21, 2025 03:34 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Procurement Unit. "SDS on Ob. for RFQ" | Maline Roni�o | November 21, 2025 03:34 pm | Document Received. | Shirly Gutierrez | December 03, 2025 10:42 am | Document is Reviewed and Transferred from Procurement Unit to Curriculum Implementations Division. "for AR" | Shirly Gutierrez | December 03, 2025 10:42 am | Document Received. | Mona Myleen Cabizon | December 10, 2025 01:54 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For ORS" | Mona Myleen Cabizon | December 10, 2025 01:55 pm | Document Received. | Carlo Alcon | December 15, 2025 03:00 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "for ORS sign" | Carlo Alcon | December 15, 2025 03:00 pm | Document Received. | Mona Myleen Cabizon | December 15, 2025 05:06 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "PR, PPMP, BAC Reso for signature of Sir SDS." | Mona Myleen Cabizon | December 15, 2025 05:07 pm | Document Received. | Maline Roni�o | December 18, 2025 01:43 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Procurement Unit. "maam shirly, no file as of today. pacheck na lang po aq baka naiforward po sa inyo physical document. salamat" | Maline Roni�o | December 18, 2025 01:44 pm | Document Received. | Shirly Gutierrez | December 19, 2025 08:34 am | Document is Reviewed and Transferred from Procurement Unit to Office of the Schools Division Superintendent. "RTS, physical document is not in Procurement Unit" | Shirly Gutierrez | December 19, 2025 08:40 am | Document Received. | Necita Jucelyn Ramos | December 19, 2025 10:17 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "For Signature of Sir Macky on Abstract of Proposal and countersign of OIC on PO" | Necita Jucelyn Ramos | December 19, 2025 10:19 am | Document Received. | Erika Fulgosino | December 19, 2025 10:44 am | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "serve PO" | Erika Fulgosino | December 19, 2025 01:38 pm | Document Received. | Alexis Keannu Cariaso | December 22, 2025 04:19 pm | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "For Sorting and DV" | Alexis Keannu Cariaso | December 22, 2025 04:20 pm | Document Received. | Mona Myleen Cabizon | December 22, 2025 05:18 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV for review" | Mona Myleen Cabizon | December 22, 2025 05:18 pm | Document Received. | Jhocil Ann Tomao | December 23, 2025 08:36 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "FOR DV REVISION " | Pierce John Vargas | January 13, 2026 01:58 pm | Document Received. | Mona Myleen Cabizon | January 19, 2026 10:32 am | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "BAC Reso and AOP for signature of Chief Sir Marcial" | Mona Myleen Cabizon | January 19, 2026 10:38 am | Document Received. | Dencio Eriful | January 19, 2026 01:19 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "For signature of AO Vinalay" | Dencio Eriful | January 19, 2026 01:44 pm | Document Received. | John Michael Viola | January 19, 2026 04:52 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV sign" | John Michael Viola | January 19, 2026 04:52 pm | Document Received. | Jhocil Ann Tomao | January 19, 2026 05:55 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | April 20, 2026 08:47 am |
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