Document Tracking Details
Details of Document No:2026-06-00827
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | June 18, 2026, 11:16 am |
| Curently at: | Accounting Unit |
| Last Activity: | July 27, 2026, 06:49 am |
| Signatory: | MIAH DAPHNIE B. BUENAFE |
| Document Status: | Highly Technical (20) Days. |
| Name: | Dominic Ibanes |
| Email: |
Subject: PURCHASE REQUEST - MIAH DAPHNIE B. BUENAFE
Traces of Document No: 2026-06-00827
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Dominic Ibanes | June 18, 2026 11:16 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "for initial of ASDS" | Dominic Ibanes | June 18, 2026 11:39 am | Document Received. | Monica Gavilan | June 18, 2026 01:18 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 18, 2026 01:19 pm | Document Received. | MYRAH CABIZON | June 18, 2026 02:24 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Procurement Unit. "for RFQ" | MYRAH CABIZON | June 18, 2026 02:24 pm | Document Received. | Shirly Gutierrez | June 18, 2026 04:18 pm | Document is Reviewed and Transferred from Procurement Unit to Office of the Assistant Schools Division Superintendent. "for signature RFQ" | Shirly Gutierrez | June 18, 2026 04:19 pm | Document Received. | Monica Gavilan | June 22, 2026 10:07 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to School Governance and Operations Division. "For RFQ" | Monica Gavilan | June 22, 2026 10:13 am | Document Received. | Dominic Ibanes | June 24, 2026 04:14 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Procurement Unit. "for checking" | Dominic Ibanes | June 24, 2026 04:16 pm | Document Received. | Shirly Gutierrez | June 29, 2026 10:02 am | Document is Reviewed and Transferred from Procurement Unit to Office of the Schools Division Superintendent. "for signature BAC Res and NOA" | Shirly Gutierrez | June 29, 2026 10:03 am | Document Received. | MYRAH CABIZON | June 29, 2026 02:10 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for ASDS sign" | MYRAH CABIZON | June 29, 2026 02:11 pm | Document Received. | Nona Myrah Cabizon | July 01, 2026 02:51 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Procurement Unit. "maam shirly pacheck aq. salamat" | Nona Myrah Cabizon | July 01, 2026 02:51 pm | Document Received. | Shirly Gutierrez | July 02, 2026 04:41 pm | Document is Reviewed and Transferred from Procurement Unit to Supply Office. "waiting for delivery" | Shirly Gutierrez | July 02, 2026 04:41 pm | Document Received. | Alexis Keannu Cariaso | July 20, 2026 11:20 am | Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division. "For sorting and DV" | Alexis Keannu Cariaso | July 20, 2026 11:20 am | Document Received. | Dencio Eriful | July 20, 2026 03:29 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For signature of the accountant on DV" | Dencio Eriful | July 20, 2026 03:30 pm | Document Received. | Jhocil Ann Tomao | July 20, 2026 03:48 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE DV SIR SDS" | Pierce John Vargas | July 27, 2026 02:49 pm |
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