Document Tracking Details
Details of Document No:2026-03-01053
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Procurement Unit |
| Create Date: | March 25, 2026, 01:30 pm |
| Curently at: | Cashiers Office |
| Last Activity: | June 18, 2026, 03:32 am |
| Signatory: | Miah Daphnie B. Buenafe |
| Document Status: | Complex (7) Days. |
| Name: | Shirly Gutierrez |
| Email: |
Subject: PR NO. 2026-03-029 ABC 1,500
Traces of Document No: 2026-03-01053
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Procurement Unit. | Shirly Gutierrez | March 25, 2026 01:30 pm | Document is Reviewed and Transferred from Procurement Unit to Supply Office. "for IAR" | Shirly Gutierrez | March 25, 2026 01:30 pm | Document Received. | Alexis Keannu Cariaso | April 15, 2026 04:26 pm | Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division. "For sorting and DV" | Alexis Keannu Cariaso | April 15, 2026 04:26 pm | Document Received. | Dencio Eriful | April 16, 2026 01:20 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For AR and ORS" | Dencio Eriful | April 16, 2026 01:20 pm | Document Received. | Carlo Alcon | April 16, 2026 02:23 pm | Document Received. | Carlo Alcon | April 16, 2026 02:43 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | April 20, 2026 10:35 am | Document Received. | Jhocil Ann Tomao | April 20, 2026 10:38 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "Back to you" | Jhocil Ann Tomao | April 20, 2026 10:39 am | Document Received. | Carlo Alcon | April 20, 2026 11:01 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | April 20, 2026 11:01 am | Document Received. | Jhocil Ann Tomao | April 27, 2026 03:57 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For signature sir Macky on DV and ORS attach numbered memo." | Jhocil Ann Tomao | April 27, 2026 03:58 pm | Document Received. | Dencio Eriful | April 28, 2026 04:21 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for signature of Accountant on DV" | Dencio Eriful | April 28, 2026 05:10 pm | Document Received. | Jhocil Ann Tomao | April 29, 2026 08:48 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | May 11, 2026 10:46 am | Document Received. | MYRAH CABIZON | May 20, 2026 09:59 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | May 20, 2026 10:00 am | Document Received. | Mariline Ronino | June 18, 2026 11:31 am | Document Closed. "PAID MAY 20" | Mariline Ronino | June 18, 2026 11:32 am |
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