Document Tracking Details
Details of Document No:2026-06-00300
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | June 09, 2026, 08:04 am |
| Curently at: | Accounting Unit |
| Last Activity: | June 09, 2026, 06:47 am |
| Signatory: | KYM CLYDE H. MORO |
| Document Status: | Highly Technical (20) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: PR NO. 2026-05-049 (ABC-2880)
Traces of Document No: 2026-06-00300
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | June 09, 2026 08:04 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for signature of accountant" | Erika Fulgosino | June 09, 2026 10:46 am | Document Received. | Jhocil Ann Tomao | June 09, 2026 11:29 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on PR" | Jhocil Ann Tomao | June 09, 2026 11:29 am | Document Received. | MYRAH CABIZON | June 09, 2026 02:15 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for sign" | MYRAH CABIZON | June 09, 2026 02:15 pm | Document Received. | Jhocil Ann Tomao | June 09, 2026 02:47 pm |
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