Document Tracking Details

Details of Document No:2025-12-00414

Document Status: OPEN
Category: Procurements
Beginning
Department:
School Governance and Operations Division
Create Date: December 10, 2025, 04:06 pm
Curently at: Accounting Unit
Last Activity: April 20, 2026, 03:00 am
Signatory: DENCIO G. ERIFUL
Document Status: Complex (7) Days.
Name: Erika Fulgosino
Email:
  
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Subject: PR DENCIO G. ERIFUL (21,00.00)

Traces of Document No: 2025-12-00414

Description Staff / Designee Date and Timestamp
New Document Created, from the School Governance and Operations Division. Erika Fulgosino December 10, 2025
04:06 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit.
"For signature of Accountant"
Erika Fulgosino December 10, 2025
04:07 pm
Document Received. Jhocil Ann Tomao December 10, 2025
04:22 pm
Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division.
"RTS "
Pierce John Vargas December 11, 2025
08:41 am
Document Received. Dencio Eriful December 12, 2025
08:18 am
Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit.
"For signature of Accountant"
Dencio Eriful December 12, 2025
08:18 am
Document Received. Jhocil Ann Tomao December 15, 2025
10:22 am
Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent.
"FOR SIGNATURE "
Pierce John Vargas December 15, 2025
01:36 pm
Document Received. Necita Jucelyn Ramos December 15, 2025
02:21 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Procurement Unit.
"for RFQ"
Maline Roni�o December 15, 2025
03:25 pm
Document Received. Charles Luthian Bala December 26, 2025
08:56 am
Document is Reviewed and Transferred from Procurement Unit to Budget Office.
"for ORS"
Charles Luthian Bala December 26, 2025
08:57 am
Document Received. Carlo Alcon January 05, 2026
11:23 am
Document is Reviewed and Transferred from Budget Office to Accounting Unit.
"for PO sign"
Carlo Alcon January 05, 2026
11:23 am
Document Received. Pierce John Vargas January 06, 2026
01:33 pm
Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent.
"FOR PO SIGNATURE"
Pierce John Vargas January 06, 2026
01:34 pm
Document Received. Maline Roni�o January 06, 2026
01:43 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent.
"for initial on PO"
Maline Roni�o January 06, 2026
01:43 pm
Document Received. Emerita Castellon January 06, 2026
03:20 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Procurement Unit.
"PO initialed"
Emerita Castellon January 06, 2026
03:21 pm
Document Received. Charles Luthian Bala January 06, 2026
04:50 pm
Document is Reviewed and Transferred from Procurement Unit to Budget Office.
"for ORS"
Charles Luthian Bala January 06, 2026
04:50 pm
Document Received. Charles Luthian Bala January 08, 2026
01:19 pm
Document is Reviewed and Transferred from Budget Office to Supply Office.
"for IAR"
Carlo Alcon January 08, 2026
01:20 pm
Document Received. Alexis Keannu Cariaso January 12, 2026
10:12 am
Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division.
"For Sorting and DV"
Alexis Keannu Cariaso January 12, 2026
10:13 am
Document Received. Dencio Eriful January 12, 2026
10:55 am
Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit.
"For Signature of Accountant"
Dencio Eriful January 12, 2026
11:41 am
Document Received. Jhocil Ann Tomao January 12, 2026
11:44 am
Document is Reviewed and Transferred from Accounting Unit to Cashiers Office.
"For Payment"
Jhocil Ann Tomao April 20, 2026
11:00 am