Document Tracking Details
Details of Document No:2026-05-00189
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | May 11, 2026, 02:30 pm |
| Curently at: | Accounting Unit |
| Last Activity: | August 17, 2026, 07:09 am |
| Signatory: | GRENTT DALE CALOSA |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: PR-33,000.00
Traces of Document No: 2026-05-00189
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | May 11, 2026 02:30 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Procurement Unit. "For AA" | Erika Fulgosino | May 11, 2026 02:31 pm | Document Received. | Shirly Gutierrez | May 21, 2026 08:14 am | Document is Reviewed and Transferred from Procurement Unit to Supply Office. "waiting to conduct" | Shirly Gutierrez | May 21, 2026 08:15 am | Document Received. | Alexis Keannu Cariaso | June 15, 2026 03:44 pm | Document is Reviewed and Transferred from Supply Office to School Health Section. "For Sorting and DV" | Alexis Keannu Cariaso | June 15, 2026 03:44 pm | Document Received. | Khrisha Genuary Cantor | July 15, 2026 02:13 pm | Document is Reviewed and Transferred from School Health Section to School Governance and Operations Division. "For DV Signature" | Khrisha Genuary Cantor | July 15, 2026 02:13 pm | Document Received. | Dominic Ibanes | July 20, 2026 08:34 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for signature" | Dominic Ibanes | July 20, 2026 08:34 am | Document Received. | Jhocil Ann Tomao | July 20, 2026 09:40 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "ORS Signature" | Jhocil Ann Tomao | July 22, 2026 04:38 pm | Document Received. | Jennilyn Valiente | July 23, 2026 09:04 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for signature of DV" | Jennilyn Valiente | July 23, 2026 09:04 am | Document Received. | Jhocil Ann Tomao | July 23, 2026 09:15 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | August 06, 2026 08:27 am | Document Received. | MYRAH CABIZON | August 17, 2026 02:41 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV signed by SDS. to verify if go for payment or not" | MYRAH CABIZON | August 17, 2026 02:43 pm | Document Received. | Jhocil Ann Tomao | August 17, 2026 03:09 pm |
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