Document Tracking Details
Details of Document No:2026-05-00554
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | May 25, 2026, 11:55 am |
| Curently at: | Accounting Unit |
| Last Activity: | June 10, 2026, 01:40 am |
| Signatory: | SGOD-HRD |
| Document Status: | Highly Technical (20) Days. |
| Name: | Kym Clyde Moro |
| Email: |
Subject: PROCUREMENT OF OTHER SUPPLIES
Traces of Document No: 2026-05-00554
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Kym Clyde Moro | May 25, 2026 11:55 am | Document is Reviewed and Transferred from School Governance and Operations Division to Procurement Unit. "for review and processing" | Kym Clyde Moro | May 25, 2026 11:55 am | Document Received. | Charles Luthian Bala | May 25, 2026 04:14 pm | Document is Reviewed and Transferred from Procurement Unit to Supply Office. "for preparation of IAR" | Charles Luthian Bala | May 25, 2026 04:15 pm | Document Received. | Alexis Keannu Cariaso | June 02, 2026 04:25 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 04:25 pm | Document Received. | Kym Clyde Moro | June 03, 2026 03:45 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "submitted to you" | Kym Clyde Moro | June 03, 2026 03:45 pm | Document Received. | Jhocil Ann Tomao | June 10, 2026 09:39 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For payment" | Jhocil Ann Tomao | June 10, 2026 09:40 am |
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