Document Tracking Details
Details of Document No:2026-06-00231
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | June 04, 2026, 04:25 pm |
| Curently at: | School Governance and Operations Division |
| Last Activity: | August 04, 2026, 03:18 am |
| Signatory: | SGOD-HRD |
| Document Status: | Highly Technical (20) Days. |
| Name: | Kym Clyde Moro |
| Email: |
Subject: PROCUREMENT OF SUPPLIES (PHP 37,550)
Traces of Document No: 2026-06-00231
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Kym Clyde Moro | June 04, 2026 04:25 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 04:26 pm | Document Received. | MYRAH CABIZON | June 08, 2026 03:12 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 11:52 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 10:40 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for processing" | Jennilyn Valiente | July 15, 2026 10:40 am | Document Received. | Jhocil Ann Tomao | July 20, 2026 11:21 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "-Delivery date on DR and Service Invoice -For ORS " | Jhocil Ann Tomao | July 22, 2026 04:33 pm | Document Received. | Jennilyn Valiente | July 23, 2026 02:09 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "for signature of ORS" | Jennilyn Valiente | July 27, 2026 10:46 am | Document Received. | Rosevale Batallones | July 27, 2026 02:22 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for appropriate action " | Rosevale Batallones | July 27, 2026 02:22 pm | Document Received. | Carlo Alcon | July 30, 2026 02:08 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | July 30, 2026 02:09 pm | Document Received. | Jhocil Ann Tomao | July 30, 2026 04:03 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "-Please Revise DV -Sir Kym: AR for sign" | Jhocil Ann Tomao | July 30, 2026 04:04 pm | Document Received. | Dominic Ibanes | July 30, 2026 04:31 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "RTS" | Dominic Ibanes | July 30, 2026 04:31 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 signature" | Jhocil Ann Tomao | August 04, 2026 08:23 am | Document Received. | Dominic Ibanes | August 04, 2026 08:34 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "For DV signature of the beautiful ASDS" | Kym Clyde Moro | August 04, 2026 11:18 am |
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