Document Tracking Details
Details of Document No:2026-04-00871
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | April 30, 2026, 03:07 pm |
| Curently at: | Accounting Unit |
| Last Activity: | July 27, 2026, 06:54 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: 2026-04-00871
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Kym Clyde Moro | April 30, 2026 03:07 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 03:07 pm | Document Received. | OSDS John Michael Viola | May 13, 2026 09:25 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "for OIC initial" | OSDS John Michael Viola | May 13, 2026 09:25 am | Document Received. | Mona Myleen Cabizon | May 19, 2026 01:27 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Procurement Unit. "For AA" | Mona Myleen Cabizon | May 19, 2026 01:27 pm | Document Received. | Shirly Gutierrez | May 20, 2026 08:12 am | Document is Reviewed and Transferred from Procurement Unit to Supply Office. "waiting for delivery" | Shirly Gutierrez | May 20, 2026 08:12 am | Document Received. | Alexis Keannu Cariaso | July 21, 2026 02:05 pm | Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division. "For sorting and DV" | Alexis Keannu Cariaso | July 21, 2026 02:06 pm | Document Received. | Dominic Ibanes | July 22, 2026 08:52 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for signature" | Dominic Ibanes | July 22, 2026 08:53 am | Document Received. | Jhocil Ann Tomao | July 22, 2026 09:03 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "PLEASE REVISE DV" | Pierce John Vargas | July 27, 2026 02:54 pm |
|---|