Document Tracking Details
Details of Document No:2026-03-01028
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | March 24, 2026, 03:57 pm |
| Curently at: | Cashiers Office |
| Last Activity: | June 18, 2026, 06:03 am |
| Signatory: | EPS Leilani D. Ugali |
| Document Status: | Simple (3) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: PR NO. 2026-03-030 (119,991.00)
Traces of Document No: 2026-03-01028
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | March 24, 2026 03:57 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Procurement Unit. "For RFQ." | Mona Myleen Cabizon | March 24, 2026 03:57 pm | Document Received. | Charles Luthian Bala | March 25, 2026 08:11 am | Document is Reviewed and Transferred from Procurement Unit to Curriculum Implementations Division. "for signature of RFQ" | Charles Luthian Bala | March 25, 2026 08:12 am | Document Received. | Mona Myleen Cabizon | March 25, 2026 08:20 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Assistant Schools Division Superintendent. "For signature of Maam ASDS on RFQ." | Mona Myleen Cabizon | March 25, 2026 08:21 am | Document Received. | Monica Gavilan | March 25, 2026 01:17 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Procurement Unit. "For Canvassing" | Monica Gavilan | March 25, 2026 01:18 pm | Document Received. | Charles Luthian Bala | April 08, 2026 01:33 pm | Document is Reviewed and Transferred from Procurement Unit to Curriculum Implementations Division. "for signature of AOP and BAC Res" | Charles Luthian Bala | April 08, 2026 01:34 pm | Document Received. | Mona Myleen Cabizon | April 13, 2026 06:03 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Cashiers Office. "BAC Reso and AOP for signature of Maam Mary Dale." | Mona Myleen Cabizon | April 13, 2026 06:03 pm | Document Received. | Shirly Gutierrez | April 20, 2026 04:46 pm | Document is Reviewed and Transferred from Cashiers Office to Budget Office. "for ORS" | Shirly Gutierrez | April 20, 2026 04:46 pm | Document Received. | Carlo Alcon | April 22, 2026 02:44 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "for ORS sign" | Carlo Alcon | April 22, 2026 02:44 pm | Document Received. | Mona Myleen Cabizon | April 22, 2026 04:30 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "ORS for signature" | Mona Myleen Cabizon | April 22, 2026 04:31 pm | Document Received. | Carlo Alcon | April 22, 2026 04:49 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for PO sign" | Carlo Alcon | April 22, 2026 04:49 pm | Document Received. | Jhocil Ann Tomao | April 28, 2026 08:50 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Pls check PPMP details, do not coincide with the total budget" | Jhocil Ann Tomao | April 28, 2026 08:51 am | Document Received. | Mona Myleen Cabizon | April 28, 2026 05:54 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "PPMP is revised and signed. For review again." | Mona Myleen Cabizon | April 28, 2026 05:54 pm | Document Received. | Jhocil Ann Tomao | April 29, 2026 08:42 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | May 06, 2026 08:01 am | Document Received. | OSDS John Michael Viola | May 06, 2026 08:19 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Procurement Unit. "PO to serve" | OSDS John Michael Viola | May 06, 2026 08:23 am | Document Received. | Shirly Gutierrez | May 11, 2026 02:05 pm | Document is Reviewed and Transferred from Procurement Unit to Supply Office. "waiting for delivery" | Shirly Gutierrez | May 11, 2026 02:05 pm | Document Received. | Alexis Keannu Cariaso | June 02, 2026 04:25 pm | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "For sorting and DV" | Alexis Keannu Cariaso | June 02, 2026 04:26 pm | Document Received. | Mona Myleen Cabizon | June 03, 2026 02:17 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "DV is done. BAC Reso for signature of SDS." | Mona Myleen Cabizon | June 03, 2026 02:17 pm | Document Received. | MYRAH CABIZON | June 04, 2026 02:26 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for DV sign" | MYRAH CABIZON | June 04, 2026 02:27 pm | Document Received. | Jhocil Ann Tomao | June 04, 2026 04:07 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For Signature of Sir Arn on BAC Cert. " | Jhocil Ann Tomao | June 10, 2026 08:10 am | Document Received. | Erika Fulgosino | June 10, 2026 01:02 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for checking and signature of Accountant" | Erika Fulgosino | June 10, 2026 01:04 pm | Document Received. | Jhocil Ann Tomao | June 10, 2026 02:20 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on Purchase Order" | Jhocil Ann Tomao | June 10, 2026 02:21 pm | Document Received. | MYRAH CABIZON | June 11, 2026 11:57 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for sign" | MYRAH CABIZON | June 11, 2026 11:57 am | Document Received. | Jhocil Ann Tomao | June 11, 2026 01:42 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | June 15, 2026 10:14 am | Document Received. | MYRAH CABIZON | June 15, 2026 03:08 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | June 15, 2026 03:08 pm | Document Received. | Mariline Ronino | June 18, 2026 02:02 pm | Document Closed. "paid" | Mariline Ronino | June 18, 2026 02:03 pm |
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