Document Tracking Details
Details of Document No:2026-01-00071
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | January 07, 2026, 01:20 pm |
| Curently at: | Cashiers Office |
| Last Activity: | April 28, 2026, 07:21 am |
| Signatory: | NECITA JUCELYN V. RAMOS |
| Document Status: | Simple (3) Days. |
| Name: | Necita Jucelyn Ramos |
| Email: |
Subject: MEALS AND SNACKS (1ST REGULAR DIVISION MANCOM)
Traces of Document No: 2026-01-00071
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Necita Jucelyn Ramos | January 07, 2026 01:20 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "For Signature on PPMP" | Necita Jucelyn Ramos | January 07, 2026 01:22 pm | Document Received. | Carlo Alcon | January 07, 2026 02:09 pm | Document is Reviewed and Transferred from Budget Office to Procurement Unit. "for PPMP sign" | Carlo Alcon | January 07, 2026 02:10 pm | Document Received. | Shirly Gutierrez | January 13, 2026 04:07 pm | Document is Reviewed and Transferred from Procurement Unit to Office of the Schools Division Superintendent. "for signature PR, BAC res and NOA" | Shirly Gutierrez | January 13, 2026 04:08 pm | Document Received. | Maline Roni�o | January 13, 2026 05:19 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Procurement Unit. "Signed by SDS" | Maline Roni�o | January 13, 2026 05:19 pm | Document Received. | Shirly Gutierrez | January 14, 2026 11:49 am | Document is Reviewed and Transferred from Procurement Unit to Budget Office. "for AR and ORS" | Shirly Gutierrez | January 14, 2026 11:50 am | Document Received. | Carlo Alcon | January 14, 2026 12:05 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "for AR" | Carlo Alcon | January 14, 2026 12:06 pm | Document Received. | Nona Myrah Cabizon | January 14, 2026 01:27 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS" | Nona Myrah Cabizon | January 14, 2026 01:27 pm | Document Received. | Carlo Alcon | January 14, 2026 02:57 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "for Dv & ORS sign" | Carlo Alcon | January 14, 2026 02:58 pm | Document Received. | John Michael Viola | January 14, 2026 03:55 pm | Document is Reviewed and Transferred from Administrative Office to Procurement Unit. "for delivery of PO" | John Michael Viola | January 14, 2026 03:55 pm | Document Received. | Shirly Gutierrez | January 15, 2026 10:42 am | Document is Reviewed and Transferred from Procurement Unit to Accounting Unit. "for signature PO" | Shirly Gutierrez | January 20, 2026 09:15 am | Document Received. | Pierce John Vargas | January 22, 2026 03:58 pm | Document is Reviewed and Transferred from Accounting Unit to Procurement Unit. "FOR PO SIGNATURE" | Pierce John Vargas | January 22, 2026 03:58 pm | Document Received. | Charles Luthian Bala | January 23, 2026 02:48 pm | Document is Reviewed and Transferred from Procurement Unit to Supply Office. "for preparation of IAR" | Charles Luthian Bala | January 23, 2026 02:48 pm | Document Received. | Alexis Keannu Cariaso | January 27, 2026 10:12 am | Document is Reviewed and Transferred from Supply Office to Office of the Schools Division Superintendent. "For Sorting and DV" | Alexis Keannu Cariaso | January 27, 2026 10:13 am | Document Received. | Necita Jucelyn Ramos | January 28, 2026 01:40 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "for JM AA" | Necita Jucelyn Ramos | January 28, 2026 01:40 pm | Document Received. | Rosevale Batallones | February 03, 2026 04:19 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for signature of AO V Escalona" | Rosevale Batallones | February 06, 2026 11:17 am | Document Received. | Carlo Alcon | February 06, 2026 11:57 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | February 06, 2026 11:57 am | Document Received. | Joan Arca | March 09, 2026 11:40 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for payment" | Joan Arca | March 09, 2026 11:40 am | Document Received. | Mariline Ronino | April 28, 2026 03:21 pm | Document Closed. "Paid for the month of March" | Mariline Ronino | April 28, 2026 03:21 pm |
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