Document Tracking Details
Details of Document No:2025-12-00794
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | December 23, 2025, 10:19 am |
| Curently at: | Information and Communications Technology Unit |
| Last Activity: | January 26, 2026, 09:25 am |
| Signatory: | JONAS CARLO F. TRILLANA |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: PR - 2,290.00 (JONAS CARLO F. TRILLANA)
Traces of Document No: 2025-12-00794
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | December 23, 2025 10:19 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For signature of PPMP" | Erika Fulgosino | December 23, 2025 10:20 am | Document Received. | Carlo Alcon | January 12, 2026 04:54 pm | Document is Reviewed and Transferred from Budget Office to Information and Communications Technology Unit. "PPMP signed" | Carlo Alcon | January 12, 2026 04:55 pm | Document Received. | Jonas Trillana | January 12, 2026 05:55 pm | Document Closed. "Closed. Fund expired" | Jonas Trillana | January 26, 2026 05:25 pm |
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