Document Tracking Details
Details of Document No:2026-03-01138
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
School Health Section |
| Create Date: | March 30, 2026, 01:08 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 13, 2026, 03:18 am |
| Signatory: | JOCELYN A. COBICO |
| Document Status: | Complex (7) Days. |
| Name: | Khrisha Genuary Cantor |
| Email: |
Subject: PR-29,340
Traces of Document No: 2026-03-01138
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Health Section. | Khrisha Genuary Cantor | March 30, 2026 01:08 pm | Document is Reviewed and Transferred from School Health Section to Office of the Schools Division Superintendent. "for signature on certification of variance and reallocation of funds" | Khrisha Genuary Cantor | March 30, 2026 01:09 pm | Document Received. | MYRAH CABIZON | March 30, 2026 03:15 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Procurement Unit. "for RFQ" | MYRAH CABIZON | March 30, 2026 03:18 pm | Document Received. | Charles Luthian Bala | April 08, 2026 07:54 am | Document is Reviewed and Transferred from Procurement Unit to School Health Section. "for purchasing under direct acquisition modality" | Charles Luthian Bala | April 08, 2026 07:57 am | Document Received. | Khrisha Genuary Cantor | April 08, 2026 01:07 pm | Document is Reviewed and Transferred from School Health Section to Procurement Unit. "For AA" | Khrisha Genuary Cantor | April 08, 2026 01:07 pm | Document Received. | Charles Luthian Bala | April 08, 2026 01:36 pm | Document is Reviewed and Transferred from Procurement Unit to Supply Office. "for preparation of IAR" | Charles Luthian Bala | April 08, 2026 01:36 pm | Document Received. | Alexis Keannu Cariaso | April 15, 2026 10:41 am | Document is Reviewed and Transferred from Supply Office to School Health Section. "change DR, same name on invoice" | Alexis Keannu Cariaso | April 15, 2026 10:43 am | Document Received. | Khrisha Genuary Cantor | April 20, 2026 09:35 am | Document is Reviewed and Transferred from School Health Section to Procurement Unit. "For AA" | Khrisha Genuary Cantor | April 20, 2026 09:36 am | Document Received. | Charles Luthian Bala | April 21, 2026 10:13 am | Document is Reviewed and Transferred from Procurement Unit to Supply Office. "for preparation of IAR" | Charles Luthian Bala | April 21, 2026 10:13 am | Document Received. | Alexis Keannu Cariaso | April 27, 2026 10:17 am | Document is Reviewed and Transferred from Supply Office to School Health Section. "For sorting and DV" | Alexis Keannu Cariaso | April 27, 2026 10:17 am | Document Received. | Khrisha Genuary Cantor | April 28, 2026 11:03 am | Document is Reviewed and Transferred from School Health Section to Accounting Unit. "For DV checking" | Khrisha Genuary Cantor | April 28, 2026 11:04 am | Document Received. | Jhocil Ann Tomao | April 28, 2026 04:33 pm | Document is Reviewed and Transferred from Accounting Unit to School Health Section. "-For ORS -Revise DV -PR for sign(SDS)" | Jhocil Ann Tomao | May 05, 2026 08:13 am | Document Received. | Khrisha Genuary Cantor | June 17, 2026 10:27 am | Document is Reviewed and Transferred from School Health Section to Budget Office. "For ORS" | Khrisha Genuary Cantor | June 17, 2026 10:27 am | Document Received. | Carlo Alcon | June 17, 2026 02:02 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for DV & ORS sign" | Carlo Alcon | June 17, 2026 02:03 pm | Document Received. | Dominic Ibanes | June 17, 2026 03:56 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for checking and signature" | Dominic Ibanes | June 17, 2026 03:56 pm | Document Received. | Jhocil Ann Tomao | June 17, 2026 04:51 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on P.R" | Jhocil Ann Tomao | June 18, 2026 01:48 pm | Document Received. | MYRAH CABIZON | June 19, 2026 10:59 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for sign" | MYRAH CABIZON | June 19, 2026 10:59 am | Document Received. | Jhocil Ann Tomao | June 22, 2026 09:09 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For Signature of Maam Shirley on ORS" | Jhocil Ann Tomao | June 23, 2026 10:43 am | Document Received. | Carlo Alcon | June 23, 2026 04:32 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for dv sign" | Carlo Alcon | June 23, 2026 04:32 pm | Document Received. | Jhocil Ann Tomao | June 25, 2026 08:46 am | Document is Reviewed and Transferred from Accounting Unit to School Health Section. "For Revision of DV" | Jhocil Ann Tomao | June 25, 2026 08:48 am | Document Received. | Jamie Garcia | July 02, 2026 03:26 pm | Document is Reviewed and Transferred from School Health Section to Accounting Unit. "DV sign by SDS" | Jamie Garcia | July 02, 2026 03:29 pm | Document Received. | Jhocil Ann Tomao | July 02, 2026 04:17 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | July 07, 2026 02:43 pm | Document Received. | Mariline Ronino | July 13, 2026 11:18 am | Document Closed. "paid" | Mariline Ronino | July 13, 2026 11:18 am |
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