Document Tracking Details
Details of Document No:2026-04-00078
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | April 06, 2026, 09:21 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 27, 2026, 11:59 pm |
| Signatory: | EPS Bernadette L. Vinalay |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: PR NO. 2026-02-017 (72,000.00)
Traces of Document No: 2026-04-00078
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | April 06, 2026 09:21 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Assistant Schools Division Superintendent. "For approval of PR." | Mona Myleen Cabizon | April 06, 2026 09:22 pm | Document Received. | Monica Gavilan | April 07, 2026 02:45 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Curriculum Implementations Division. "For Canvassing" | Monica Gavilan | April 07, 2026 02:45 pm | Document Received. | Mona Myleen Cabizon | April 07, 2026 04:04 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Procurement Unit. "For RFQ" | Mona Myleen Cabizon | April 07, 2026 04:04 pm | Document Received. | Charles Luthian Bala | April 08, 2026 01:34 pm | Document is Reviewed and Transferred from Procurement Unit to Curriculum Implementations Division. "for signature of RFQ and canvassing" | Charles Luthian Bala | April 08, 2026 01:34 pm | Document Received. | Mona Myleen Cabizon | April 22, 2026 11:07 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For ORS" | Mona Myleen Cabizon | April 22, 2026 11:07 am | Document Received. | Carlo Alcon | April 22, 2026 01:27 pm | Document is Reviewed and Transferred from Budget Office to Procurement Unit. "For BAC res, NOA, PO and NTP" | Carlo Alcon | April 22, 2026 01:28 pm | Document Received. | Shirly Gutierrez | April 27, 2026 09:51 am | Document is Reviewed and Transferred from Procurement Unit to Curriculum Implementations Division. "for AR" | Shirly Gutierrez | April 27, 2026 09:51 am | Document Received. | Mona Myleen Cabizon | April 27, 2026 04:21 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "AR is attached. For ORS" | Mona Myleen Cabizon | April 27, 2026 04:22 pm | Document Received. | Carlo Alcon | April 28, 2026 08:52 am | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "for DV & ORS sign" | Carlo Alcon | April 28, 2026 08:52 am | Document Received. | Mona Myleen Cabizon | April 28, 2026 04:37 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "ORS for signature." | Mona Myleen Cabizon | April 28, 2026 04:38 pm | Document Received. | Carlo Alcon | April 28, 2026 05:03 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for PO sign" | Carlo Alcon | April 28, 2026 05:03 pm | Document Received. | Jhocil Ann Tomao | April 28, 2026 05:19 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | May 05, 2026 01:07 pm | Document Received. | OSDS John Michael Viola | May 05, 2026 01:27 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Procurement Unit. "for revision of PO" | OSDS John Michael Viola | May 05, 2026 01:27 pm | Document Received. | Shirly Gutierrez | May 05, 2026 01:33 pm | Document is Reviewed and Transferred from Procurement Unit to Accounting Unit. "attached revise PO" | Shirly Gutierrez | May 05, 2026 01:36 pm | Document Received. | Jhocil Ann Tomao | May 05, 2026 01:53 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Attach List of Attendees" | Jhocil Ann Tomao | May 06, 2026 08:02 am | Document Received. | Mona Myleen Cabizon | May 07, 2026 10:04 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Procurement Unit. "P.O. for release and delivery to the supplier" | Mona Myleen Cabizon | May 07, 2026 10:09 am | Document Received. | Shirly Gutierrez | May 12, 2026 08:15 am | Document Received. | Shirly Gutierrez | May 12, 2026 08:15 am | Document is Reviewed and Transferred from Procurement Unit to Supply Office. "waiting for delivery" | Shirly Gutierrez | May 12, 2026 08:20 am | Document Received. | Alexis Keannu Cariaso | July 08, 2026 03:52 pm | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "For sorting and DV" | Alexis Keannu Cariaso | July 08, 2026 03:52 pm | Document Received. | Mona Myleen Cabizon | July 09, 2026 11:03 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV page is done. For review." | Mona Myleen Cabizon | July 09, 2026 11:04 am | Document Received. | Jhocil Ann Tomao | July 14, 2026 01:47 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 | July 14, 2026 01:47 pm | Document Received. | Dominic Ibanes | July 14, 2026 04:22 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "RTS" | Dominic Ibanes | July 14, 2026 04:32 pm | Document Received. | Jhocil Ann Tomao | July 14, 2026 04:58 pm | Document is Reviewed and Transferred from Accounting Unit to Procurement Unit. "pls attach BIR Form 2303 to check if VAT or Non Vat" | Jhocil Ann Tomao | July 14, 2026 05:00 pm | Document Received. | Shirly Gutierrez | July 15, 2026 03:37 pm | Document is Reviewed and Transferred from Procurement Unit to Accounting Unit. "Attached 2303" | Shirly Gutierrez | July 15, 2026 03:38 pm | Document Received. | Jhocil Ann Tomao | July 15, 2026 04:11 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | July 20, 2026 01:25 pm | Document Received. | MYRAH CABIZON | July 21, 2026 03:04 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV signed by SDS" | MYRAH CABIZON | July 21, 2026 03:04 pm | Document Received. | Jhocil Ann Tomao | July 21, 2026 03:26 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | July 21, 2026 04:09 pm | Document Received. | Mariline Ronino | July 28, 2026 07:59 am |
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