Document Tracking Details
Details of Document No:2026-04-00870
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | April 30, 2026, 03:06 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 13, 2026, 02:55 am |
| Signatory: | SGOD-HRD |
| Document Status: | Highly Technical (20) Days. |
| Name: | Kym Clyde Moro |
| Email: |
Subject: PURCHASE REQUEST AND OTHER ATTACHMENTS
Traces of Document No: 2026-04-00870
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Kym Clyde Moro | April 30, 2026 03:06 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "for approval" | Kym Clyde Moro | April 30, 2026 03:06 pm | Document Received. | OSDS John Michael Viola | May 12, 2026 10:46 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office. "for IAR" | OSDS John Michael Viola | May 12, 2026 10:47 am | Document Received. | Alexis Keannu Cariaso | June 02, 2026 04:24 pm | Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division. "For sorting and DV" | Alexis Keannu Cariaso | June 02, 2026 04:24 pm | Document Received. | Kym Clyde Moro | June 03, 2026 03:03 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "submitted to accounting DV" | Kym Clyde Moro | June 03, 2026 03:03 pm | Document Received. | Jhocil Ann Tomao | June 03, 2026 04:12 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "-Revise DV -Lacking signatories on attendance sheet, attach form 6 or travel order whichever is applicable" | Jhocil Ann Tomao | June 04, 2026 11:23 am | Document Received. | Erika Fulgosino | June 09, 2026 04:27 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Cashiers Office. "for review and attachment of report of collection" | Erika Fulgosino | June 09, 2026 04:28 pm | Document Received. | Mariline Ronino | July 13, 2026 10:55 am | Document Closed. "paid" | Mariline Ronino | July 13, 2026 10:55 am |
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