Document Tracking Details
Details of Document No:2026-02-01098
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | February 24, 2026, 03:43 pm |
| Curently at: | School Governance and Operations Division |
| Last Activity: | April 28, 2026, 01:48 am |
| Signatory: | SGOD-HRD |
| Document Status: | Highly Technical (20) Days. |
| Name: | Kym Clyde Moro |
| Email: |
Subject: PURCHASE REQUEST
Traces of Document No: 2026-02-01098
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Kym Clyde Moro | February 24, 2026 03:43 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Procurement Unit. "to attach WFP, Memo. PPMP Revised already." | Kym Clyde Moro | February 24, 2026 03:44 pm | Document Received. | Shirly Gutierrez | February 26, 2026 11:25 am | Document is Reviewed and Transferred from Procurement Unit to Supply Office. "for IAR" | Shirly Gutierrez | March 05, 2026 03:19 pm | Document Received. | Alexis Keannu Cariaso | March 16, 2026 04:10 pm | Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division. "For Sorting and DV" | Alexis Keannu Cariaso | March 16, 2026 04:10 pm | Document Received. | Josiah Galano | March 16, 2026 04:55 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Transfer to Accounting Unit" | Josiah Galano | March 16, 2026 04:57 pm | Document Received. | Jhocil Ann Tomao | March 17, 2026 08:10 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "Please Revise DV; Attach Form 6(Valiente, Oswaldo)" | Jhocil Ann Tomao | March 17, 2026 04:08 pm | Document Received. | Schneider Elinore Acebes | March 19, 2026 11:12 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Revised and incorporated necessary corrections in DV. For signature of Accountant" | Schneider Elinore Acebes | March 19, 2026 11:12 am | Document Received. | Jhocil Ann Tomao | March 19, 2026 12:06 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "attach form 6 of Sir Oswaldo Valiente " | Jhocil Ann Tomao | March 26, 2026 11:11 am | Document Received. | Dencio Eriful | April 28, 2026 09:48 am | Document is Reviewed and Transferred from School Governance and Operations Division to Cashiers Office. "for payment" | Dencio Eriful | April 28, 2026 09:48 am |
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