Document Tracking Details
Details of Document No:2026-06-00811
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
School Health Section |
| Create Date: | June 18, 2026, 10:00 am |
| Curently at: | School Governance and Operations Division |
| Last Activity: | July 08, 2026, 01:21 am |
| Signatory: | JOCELYN A. COBICO |
| Document Status: | Complex (7) Days. |
| Name: | Khrisha Genuary Cantor |
| Email: |
Subject: WFP (2,613,342.00)
Traces of Document No: 2026-06-00811
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Health Section. | Khrisha Genuary Cantor | June 18, 2026 10:00 am | Document is Reviewed and Transferred from School Health Section to School Governance and Operations Division. "For signature of sir chief, thank you" | Khrisha Genuary Cantor | June 18, 2026 10:01 am | Document is Reviewed and Transferred from School Governance and Operations Division to School Health Section. "RTS for checking" | Dominic Ibanes | June 18, 2026 10:54 am | Document Received. | Khrisha Genuary Cantor | June 18, 2026 11:21 am | Document is Reviewed and Transferred from School Health Section to Budget Office. "For Signature of Maam Shirley" | Khrisha Genuary Cantor | June 18, 2026 01:13 pm | Document Received. | Carlo Alcon | June 18, 2026 02:16 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "for signature" | Carlo Alcon | June 18, 2026 02:16 pm | Document Received. | Monica Gavilan | June 22, 2026 03:30 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For Approval" | Monica Gavilan | June 22, 2026 03:30 pm | Document Received. | MYRAH CABIZON | June 22, 2026 04:44 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "Approved by SDS" | MYRAH CABIZON | June 22, 2026 04:44 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "Approved by SDS" | MYRAH CABIZON | June 22, 2026 04:44 pm | Document Received. | Dominic Ibanes | July 08, 2026 09:20 am | Document is Reviewed and Transferred from School Governance and Operations Division to School Health Section. "forwarded to HNU (Maam Jam Garcia)" | Dominic Ibanes | July 08, 2026 09:21 am |
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