Document Tracking Details
Details of Document No:2025-12-00642
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | December 16, 2025, 04:23 pm |
| Curently at: | Accounting Unit |
| Last Activity: | January 28, 2026, 12:30 am |
| Signatory: | SGOD-HRD |
| Document Status: | Highly Technical (20) Days. |
| Name: | Kym Clyde Moro |
| Email: |
Subject: PR - 14750
Traces of Document No: 2025-12-00642
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Kym Clyde Moro | December 16, 2025 04:23 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "Pa-pirma ko na directly du kadwan saya signatories then deretso na kay SDS para makahabol" | Kym Clyde Moro | December 16, 2025 04:23 pm | Document Received. | Maline Roni�o | December 17, 2025 09:02 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit. "for leave computation" | Maline Roni�o | December 17, 2025 09:02 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office. "waiting for delivery" | Necita Jucelyn Ramos | January 27, 2026 10:10 am | Document Received. | Alexis Keannu Cariaso | January 27, 2026 10:15 am | Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division. "For Sorting and DV" | Alexis Keannu Cariaso | January 27, 2026 10:15 am | Document Received. | Kym Clyde Moro | January 27, 2026 01:58 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For Signature of DV" | Kym Clyde Moro | January 27, 2026 01:58 pm | Document Received. | Jhocil Ann Tomao | January 28, 2026 08:28 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Payment of Supplies & Materials intended for the Conduct of English Teachers PD Session " | Jhocil Ann Tomao | January 28, 2026 08:30 am |
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