Document Tracking Details
Details of Document No:2026-01-00288
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | January 13, 2026, 04:53 pm |
| Curently at: | Accounting Unit |
| Last Activity: | March 04, 2026, 06:18 am |
| Signatory: | EPS Myrna H. Agudo |
| Document Status: | Simple (3) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: PR-2026-01-004 (ABC: 400,000.00)
Traces of Document No: 2026-01-00288
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | January 13, 2026 04:53 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Assistant Schools Division Superintendent. "WFP for signature" | Mona Myleen Cabizon | January 13, 2026 04:54 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 05:21 pm | Document Received. | Jhocil Ann Tomao | February 03, 2026 03:56 pm | Document is Reviewed and Transferred from Procurement Unit to Supply Office. "for IAR" | Shirly Gutierrez | February 03, 2026 03:57 pm | Document Received. | Jay Ardie Fadriga | February 12, 2026 08:52 am | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "For attachment of AR" | Jay Ardie Fadriga | February 12, 2026 08:53 am | Document Received. | Mona Myleen Cabizon | February 12, 2026 10:21 am | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "IAR for signature of Sir Nica." | Mona Myleen Cabizon | February 12, 2026 10:21 am | Document Received. | Nicanor Batin | February 23, 2026 03:47 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "for signature" | Nicanor Batin | February 23, 2026 03:48 pm | Document Received. | Mona Myleen Cabizon | February 25, 2026 09:13 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "P.O. for signature of Maam Janna" | Mona Myleen Cabizon | February 25, 2026 09:13 am | Document Received. | Jhocil Ann Tomao | February 26, 2026 08:14 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 11:10 am | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "for ORS sign" | Carlo Alcon | February 26, 2026 11:10 am | Document Received. | Mona Myleen Cabizon | February 26, 2026 12:56 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For ORS signature." | Mona Myleen Cabizon | February 26, 2026 12:56 pm | Document Received. | Carlo Alcon | February 26, 2026 03:51 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for PO sign" | Carlo Alcon | February 26, 2026 03:51 pm | Document Received. | Jhocil Ann Tomao | February 26, 2026 04:39 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "Pls attach report of collection " | Jhocil Ann Tomao | March 04, 2026 02:18 pm |
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