Document Tracking Details
Details of Document No:2025-12-00374
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | December 10, 2025, 10:58 am |
| Curently at: | Accounting Unit |
| Last Activity: | December 09, 2025, 08:36 pm |
| Signatory: | ARNULFO ANSELM C. HORTIZ |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: PR - (68,500.00) - ARNULFO ANSELM C. HORTIZ
Traces of Document No: 2025-12-00374
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | December 10, 2025 10:58 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For signature of Accountant" | Erika Fulgosino | December 10, 2025 10:58 am | Document Received. | Jhocil Ann Tomao | December 10, 2025 11:36 am |
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