Document Tracking Details

Details of Document No:2025-11-00737

Document Status: OPEN
Category: Procurements
Beginning
Department:
Accounting Unit
Create Date: November 25, 2025, 02:29 pm
Curently at: Accounting Unit
Last Activity: April 28, 2026, 04:59 am
Signatory: Nicanor Batin Jr
Document Status: Complex (7) Days.
Name: Pierce John Vargas
Email:
  
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Subject: PROCUREMENT OF OTHER SUPPLIES FOR REWARDS AND INCENTIVES

Traces of Document No: 2025-11-00737

Description Staff / Designee Date and Timestamp
New Document Created, from the Accounting Unit. Pierce John Vargas November 25, 2025
02:29 pm
Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent.
"For Signature"
Pierce John Vargas November 25, 2025
02:29 pm
Document Received. Maline Roni�o November 25, 2025
02:37 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division.
"for oic initial"
Maline Roni�o November 25, 2025
02:37 pm
Document Received. Mona Myleen Cabizon November 26, 2025
02:51 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Procurement Unit.
"For RFQ"
Mona Myleen Cabizon November 26, 2025
02:51 pm
Document Received. Shirly Gutierrez December 10, 2025
09:06 am
Document is Reviewed and Transferred from Procurement Unit to Office of the Assistant Schools Division Superintendent.
"for signature AOP, BAC res, RFQ and PPMP"
Shirly Gutierrez December 10, 2025
09:06 am
Document Received. Emerita Castellon December 10, 2025
04:11 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent.
"for sign SDS"
Emerita Castellon December 10, 2025
04:27 pm
Document Received. Maline Roni�o December 10, 2025
04:38 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Procurement Unit.
"signed by SDS"
Maline Roni�o December 10, 2025
04:39 pm
Document Received. Shirly Gutierrez December 11, 2025
04:39 pm
Document is Reviewed and Transferred from Procurement Unit to Budget Office.
"for AR and ORS"
Shirly Gutierrez December 11, 2025
04:39 pm
Document Received. Carlo Alcon December 15, 2025
02:40 pm
Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division.
"for ORS sign"
Carlo Alcon December 15, 2025
02:41 pm
Document Received. Erika Fulgosino December 23, 2025
10:57 am
Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office.
"For AR"
Erika Fulgosino December 23, 2025
10:57 am
Document Received. Erika Fulgosino December 23, 2025
03:59 pm
Document is Reviewed and Transferred from Budget Office to Procurement Unit.
"for Po serve"
Carlo Alcon December 23, 2025
04:00 pm
Document Received. Shirly Gutierrez January 05, 2026
01:49 pm
Document is Reviewed and Transferred from Procurement Unit to Supply Office.
"waiting for delivery"
Shirly Gutierrez January 05, 2026
01:49 pm
Document Received. Alexis Keannu Cariaso January 06, 2026
02:15 pm
Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division.
"For Sorting and DV"
Alexis Keannu Cariaso January 06, 2026
02:16 pm
Document Received. Nicanor Batin January 07, 2026
09:03 am
Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit.
"For checking and signing"
Nicanor Batin January 07, 2026
09:04 am
Document Received. Jhocil Ann Tomao January 16, 2026
01:03 pm
Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division.
"For Revision of DV "
Jhocil Ann Tomao February 16, 2026
11:44 am
Document Received. Dencio Eriful March 09, 2026
09:04 am
Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit.
"for signature of Accountant"
Dencio Eriful March 09, 2026
09:05 am
Document Received. Jhocil Ann Tomao March 09, 2026
11:48 am
Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division.
"-ORS for Sign -PPMP for Sign (Mam Buenafe) -Attach Notarized OSS"
Jhocil Ann Tomao March 17, 2026
09:55 am
Document Received. Schneider Elinore Acebes March 19, 2026
02:08 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit.
"For DV Sign"
Schneider Elinore Acebes March 19, 2026
02:08 pm
Document Received. Jhocil Ann Tomao March 19, 2026
02:12 pm
Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent.
"For Signature of SDS on P.R & P.O"
Jhocil Ann Tomao March 19, 2026
02:13 pm
Document Received. MYRAH CABIZON March 25, 2026
09:45 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit.
"for DV sign"
MYRAH CABIZON March 25, 2026
09:45 am
Document Received. Jhocil Ann Tomao March 26, 2026
09:16 am
Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent.
"P.O for sign of SDS"
Jhocil Ann Tomao April 06, 2026
01:56 pm
Document Received. MYRAH CABIZON April 28, 2026
11:42 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit.
"Dv signed by SDS"
MYRAH CABIZON April 28, 2026
11:43 am
Document Received. Jhocil Ann Tomao April 28, 2026
12:59 pm