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  • Almasin ES Babuyan ES Bangcol ES Bulawon ES Canaynayan ES

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    Shiela E. Elad
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    The document appears to be a log tracking revisions to annual procurement plans (APPs) submitted by schools in the Sta. Cruz North and South districts. Each entry records the date and time a revision was submitted, and includes remarks on whether the revision addressed issues noted or questions asked by the reviewer. The majority of schools submitted revisions by the given deadline of October 18, 2018 at 1:00 PM.

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    app

    Original Title

    App

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    The document appears to be a log tracking revisions to annual procurement plans (APPs) submitted by schools in the Sta. Cruz North and South districts. Each entry records the date and time a revision was submitted, and includes remarks on whether the revision addressed issues noted or questions asked by the reviewer. The majority of schools submitted revisions by the given deadline of October 18, 2018 at 1:00 PM.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views3 pages

    Almasin ES Babuyan ES Bangcol ES Bulawon ES Canaynayan ES

    Uploaded by

    Shiela E. Elad
    The document appears to be a log tracking revisions to annual procurement plans (APPs) submitted by schools in the Sta. Cruz North and South districts. Each entry records the date and time a revision was submitted, and includes remarks on whether the revision addressed issues noted or questions asked by the reviewer. The majority of schools submitted revisions by the given deadline of October 18, 2018 at 1:00 PM.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    DISTRICT SCHOOL NAME w/ hardcopy Remarks Original

    previously submitted
    1 Sta. Cruz North Almasin ES √ √

    2 Sta. Cruz North Babuyan ES √ √

    3 Sta. Cruz North Bangcol ES √ √

    4 Sta. Cruz North Bulawon ES √ √

    5 Sta. Cruz North Canaynayan ES √ √

    6 Sta. Cruz North Don Marcelo C. Marty ES √ √

    7 Sta. Cruz North Gama ES √ √

    8 Sta. Cruz North Guinabon ES √ √


    9 Sta. Cruz North Guisguis ES √ √

    10 Sta. Cruz North Malabago ES √ √

    11 Sta. Cruz North Pagatpat ES √ √

    12 Sta. Cruz North Pamonoran ES √ √

    13 Sta. Cruz North Sta. Cruz North CS √ √


    14 Sta. Cruz North Tabalong ES √ √
    15 Sta. Cruz South Acoje ES √ √
    16 Sta. Cruz South Bayto ES (Biay ES) √ SMB √

    17 Sta. Cruz South Bolitoc ES - Annex √ √

    18 Sta. Cruz South Bolitoc ES √ √

    19 Sta. Cruz South Don Brigido Miraflor ES √

    20 Sta. Cruz South Lucapon South ES √ √


    21 Sta. Cruz South Lupa ES √

    22 Sta. Cruz South Mapalad ES √ √

    23 Sta. Cruz South Naulo ES √ √

    24 Sta. Cruz South Pecson Mem. ES √ √

    25 Sta. Cruz South Sabang ES √ √

    26 Sta. Cruz South San Fernando ES √ √

    27 Sta. Cruz South Sta. Cruz South CS √ SMB √


    28 Sta. Cruz South Tubotubo ES √ √
    APP 2018
    Date Time
    Revised Submitted Remarks
    Submitted
    √ 10.18.2018 1:00 PM
    Nagrevise po ba? Yes? or No?If Yes, pahingi po
    ? ng revise
    √ 10.18.2018 1:00 PM
    Nagrevise po ba? Yes? or No?If Yes, pahingi po
    ? ng revise
    Nagrevise po ba? Yes? or No?If Yes, pahingi po
    ? ng revise
    √ 10.18.2018 1:00 PM
    Nagrevise po ba? Yes? or No?If Yes, pahingi po
    ? ng revise
    √ 10.18.2018 1:00 PM
    none 10.18.2018 1:00 PM
    Nagrevise po ba? Yes? or No?If Yes, pahingi po
    ? ng revise
    Nagrevise po ba? Yes? or No?If Yes, pahingi po
    ? ng revise
    w/ incorrect GAA amount on revised APP
    √ 10.18.2018 1:00 PM (205,740.03)
    none 10.18.2018 1:00 PM
    none 10.18.2018 1:00 PM
    √ 10.18.2018 1:00 PM
    √ 10.18.2018 1:00 PM
    Nagrevise po ba? Yes? or No?If Yes, pahingi po
    ? ng revise
    √ 10.18.2018 1:00 PM
    Nagrevise po ba? Yes? or No?If Yes, pahingi po
    ? 10.18.2018 1:00 PM ng revise
    √ 10.18.2018 1:00 PM
    √ 10.18.2018 1:00 PM 1:00 PM
    data submitted for revised was AIP, SOB & IOB
    √ 10.18.2018 1:00 PM only, san po yung mismong APP?
    √ 10.18.2018 1:00 PM
    Nagrevise po ba? Yes? or No?If Yes, pahingi po
    ? ng revise
    ? "
    w/ incorrect GAA amount on revised APP
    √ 10.18.2018 1:00 PM (261,000)
    √ 10.18.2018 1:00 PM
    √ 10.18.2018 1:00 PM

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