Document Tracking Details
Details of Document No:2026-06-00449
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | June 10, 2026, 03:57 pm |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | July 28, 2026, 07:43 am |
| Signatory: | MIAH DAPHNIE B. BUENAFE |
| Document Status: | Highly Technical (20) Days. |
| Name: | Dominic Ibanes |
| Email: |
Subject: PR - MIAH DAPHNIE B. BUENAFE (DIVISION MEMO NO.140,S.2026)
Traces of Document No: 2026-06-00449
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Dominic Ibanes | June 10, 2026 03:57 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "For signature of SDS" | Dominic Ibanes | June 10, 2026 03:58 pm | Document Received. | MYRAH CABIZON | June 11, 2026 09:59 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Procurement Unit. "for RFQ" | MYRAH CABIZON | June 11, 2026 09:59 am | Document Received. | Shirly Gutierrez | June 11, 2026 01:54 pm | Document is Reviewed and Transferred from Procurement Unit to Supply Office. "waiting for delivery" | Shirly Gutierrez | June 11, 2026 01:54 pm | Document Received. | Alexis Keannu Cariaso | July 03, 2026 09:55 am | Document is Reviewed and Transferred from Supply Office to Budget Office. "For ORS" | Alexis Keannu Cariaso | July 03, 2026 09:55 am | Document Received. | Carlo Alcon | July 07, 2026 03:29 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | July 07, 2026 03:29 pm | Document Received. | Jhocil Ann Tomao | July 07, 2026 03:32 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For revision of ORS" | Jhocil Ann Tomao | July 14, 2026 02:44 pm | Document Received. | Carlo Alcon | July 14, 2026 03:16 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for DV & ORS sign" | Carlo Alcon | July 14, 2026 03:16 pm | Document Received. | Dencio Eriful | July 27, 2026 09:33 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For signature of Accountant" | Dencio Eriful | July 27, 2026 09:33 am | Document Received. | Pierce John Vargas | July 27, 2026 09:59 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR Signature SDS" | Pierce John Vargas | July 27, 2026 09:59 am | Document Received. | OSDS John Michael Viola | July 28, 2026 03:43 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | OSDS John Michael Viola | July 28, 2026 03:43 pm |
|---|