Document Tracking Details
Details of Document No:2026-06-00230
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | June 04, 2026, 04:24 pm |
| Curently at: | Accounting Unit |
| Last Activity: | August 04, 2026, 03:28 am |
| Signatory: | SGOD-HRD |
| Document Status: | Highly Technical (20) Days. |
| Name: | Kym Clyde Moro |
| Email: |
Subject: PROCUREMENT OF FOOD SUPPLIES (PHP 10,000)
Traces of Document No: 2026-06-00230
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Kym Clyde Moro | June 04, 2026 04:24 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "for signature of PR(URGENT)" | Kym Clyde Moro | June 04, 2026 04:24 pm | Document Received. | MYRAH CABIZON | June 08, 2026 03:11 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office. "signed by SDS" | MYRAH CABIZON | June 08, 2026 03:12 pm | Document Received. | Alexis Keannu Cariaso | July 07, 2026 11:51 am | Document is Reviewed and Transferred from Supply Office to Budget Office. "For ORS" | Alexis Keannu Cariaso | July 07, 2026 11:52 am | Document Received. | Jennilyn Valiente | July 15, 2026 10:42 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for processing" | Jennilyn Valiente | July 15, 2026 10:42 am | Document Received. | Jhocil Ann Tomao | July 20, 2026 11:20 am | Document Received. | Jhocil Ann Tomao | July 20, 2026 11:20 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | July 22, 2026 04:35 pm | Document Received. | Jennilyn Valiente | July 23, 2026 10:42 am | Document is Reviewed and Transferred from Budget Office to Administrative Office. "for signature of ORS" | Jennilyn Valiente | July 23, 2026 10:45 am | Document Received. | Rosevale Batallones | July 27, 2026 08:32 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for signature" | Rosevale Batallones | July 27, 2026 08:32 am | Document Received. | Jennilyn Valiente | July 27, 2026 11:02 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for DV" | Jennilyn Valiente | July 27, 2026 11:04 am | Document Received. | Dominic Ibanes | July 27, 2026 02:14 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "FOR SIGNATURE" | Nicanor Batin | July 27, 2026 05:08 pm | Document Received. | Jhocil Ann Tomao | July 28, 2026 02:14 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "Sir Kym: AR for sign" | Jhocil Ann Tomao | July 29, 2026 04:14 pm | Document Received. | Dominic Ibanes | July 30, 2026 04:32 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "RTS" | Dominic Ibanes | July 30, 2026 04:33 pm | Document Received. | Jhocil Ann Tomao | July 30, 2026 04:41 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "Sir Kym: AR for sign" | Jhocil Ann Tomao | August 04, 2026 08:25 am | Document Received. | Dominic Ibanes | August 04, 2026 08:32 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "signed" | Kym Clyde Moro | August 04, 2026 11:14 am | Document Received. | Jhocil Ann Tomao | August 04, 2026 11:28 am |
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