Document Tracking Details
Details of Document No:2026-01-00272
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Procurement Unit |
| Create Date: | January 13, 2026, 03:35 pm |
| Curently at: | Information and Communications Technology Unit |
| Last Activity: | January 23, 2026, 08:30 am |
| Signatory: | Charles Luthian E. Bala |
| Document Status: | Simple (3) Days. |
| Name: | Charles Luthian Bala |
| Email: |
Subject: UPDATED APP 2ND SEM CY 2025
Traces of Document No: 2026-01-00272
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Procurement Unit. | Charles Luthian Bala | January 13, 2026 03:35 pm | Document is Reviewed and Transferred from Procurement Unit to School Governance and Operations Division. "For signature of Sir Arn." | Charles Luthian Bala | January 13, 2026 03:36 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Procurement Unit. "Signed by SDS" | Nona Myrah Cabizon | January 13, 2026 05:17 pm | Document Received. | Charles Luthian Bala | January 15, 2026 08:41 am | Document is Reviewed and Transferred from Procurement Unit to Information and Communications Technology Unit. "for posting in the deped batanes website. pdf and excel file will be sent via email" | Charles Luthian Bala | January 15, 2026 08:44 am | Document Received. | Jonas Trillana | January 16, 2026 08:44 am | Document Closed. "Posted to Website" | Jonas Trillana | January 23, 2026 04:30 pm |
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