Document Tracking Details
Details of Document No:2026-01-00286
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | January 13, 2026, 04:46 pm |
| Curently at: | Accounting Unit |
| Last Activity: | March 04, 2026, 06:16 am |
| Signatory: | EPS Elena A. Baldomar |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: PR-2026-01-___ (ABC: 200,000.00)
Traces of Document No: 2026-01-00286
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | January 13, 2026 04:46 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Assistant Schools Division Superintendent. "PR and WFP for signature" | Mona Myleen Cabizon | January 13, 2026 04:47 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 05:22 pm | Document Received. | Charles Luthian Bala | January 26, 2026 09:22 am | Document is Reviewed and Transferred from Procurement Unit to Curriculum Implementations Division. "for signature of AOP and BAC Res." | Charles Luthian Bala | January 26, 2026 09:23 am | Document Received. | Mona Myleen Cabizon | January 26, 2026 01:07 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "BAC Reso and AOP for signature of Chief Sir Marcial" | Mona Myleen Cabizon | January 26, 2026 01:09 pm | Document Received. | Schneider Elinore Acebes | January 26, 2026 02:10 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "Sir macky is on OB. For signature of Mam Vinalay - BAC RESO Docs" | Schneider Elinore Acebes | January 26, 2026 02:10 pm | Document Received. | John Michael Viola | January 26, 2026 03:43 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for sign ASDS" | John Michael Viola | January 26, 2026 03:44 pm | Document Received. | Nona Myrah Cabizon | January 26, 2026 04:39 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Legal Unit. "for atty sign on BAC RESO and AOP" | Nona Myrah Cabizon | January 26, 2026 04:40 pm | Document Received. | Syra Abbas | January 26, 2026 04:45 pm | Document is Reviewed and Transferred from Legal Unit to Budget Office. "for signature" | Syra Abbas | January 26, 2026 04:45 pm | Document Received. | Carlo Alcon | January 26, 2026 04:51 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "Documents Signed" | Carlo Alcon | January 26, 2026 04:52 pm | Document Received. | Nona Myrah Cabizon | January 27, 2026 09:08 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Procurement Unit. "SDS and ASDS to sign afterwards" | Nona Myrah Cabizon | January 27, 2026 09:09 am | Document Received. | Shirly Gutierrez | February 03, 2026 01:25 pm | Document is Reviewed and Transferred from Procurement Unit to Office of the Schools Division Superintendent. "for signature" | Shirly Gutierrez | February 03, 2026 01:26 pm | Document Received. | OSDS John Michael Viola | February 03, 2026 01:50 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Procurement Unit. "Signed by SDS" | Necita Jucelyn Ramos | February 03, 2026 04:22 pm | Document Received. | Shirly Gutierrez | February 05, 2026 11:29 am | Document is Reviewed and Transferred from Procurement Unit to Supply Office. "for IAR" | Shirly Gutierrez | February 05, 2026 11:29 am | Document Received. | Jay Ardie Fadriga | February 12, 2026 08:50 am | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "For attachment of attendance and AR" | Jay Ardie Fadriga | February 12, 2026 08:52 am | Document Received. | Mona Myleen Cabizon | February 23, 2026 04:53 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office. "IAR for signature of Sir Joel. Thank you." | Mona Myleen Cabizon | February 23, 2026 04:54 pm | Document Received. | Alexis Keannu Cariaso | February 24, 2026 08:36 am | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "For attachment of AR" | Alexis Keannu Cariaso | February 24, 2026 08:39 am | Document Received. | Mona Myleen Cabizon | February 24, 2026 09:18 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For signature of Maam Janna on P.O." | Mona Myleen Cabizon | February 24, 2026 09:19 am | Document Received. | Jhocil Ann Tomao | February 24, 2026 10:05 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | February 26, 2026 08:15 am | Document Received. | Carlo Alcon | February 26, 2026 11:08 am | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "for ORS sign" | Carlo Alcon | February 26, 2026 11:08 am | Document Received. | Mona Myleen Cabizon | February 26, 2026 01:57 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "ORS for signature." | Mona Myleen Cabizon | February 26, 2026 01:58 pm | Document Received. | Carlo Alcon | February 26, 2026 03:52 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for PO sign" | Carlo Alcon | February 26, 2026 03:52 pm | Document Received. | Jhocil Ann Tomao | February 26, 2026 04:39 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For Signature of Maam Elen on RFQs and PR. " | Jhocil Ann Tomao | March 04, 2026 02:16 pm |
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