Document Tracking Details
Details of Document No:2026-02-00911
| Document Status: | CLOSED |
| Category: | WFP |
| Beginning Department: |
Procurement Unit |
| Create Date: | February 20, 2026, 02:34 pm |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | February 25, 2026, 08:05 am |
| Signatory: | Charles Luthian E. Bala |
| Document Status: | Simple (3) Days. |
| Name: | Charles Luthian Bala |
| Email: |
Subject: IVANA NHS 2026 OPERATIONAL PLAN
Traces of Document No: 2026-02-00911
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Procurement Unit. | Charles Luthian Bala | February 20, 2026 02:34 pm | Document is Reviewed and Transferred from Procurement Unit to Budget Office. "for final review" | Charles Luthian Bala | February 20, 2026 02:35 pm | Document Received. | Carlo Alcon | February 25, 2026 10:15 am | Document is Reviewed and Transferred from Budget Office to Office of the Schools Division Superintendent. "for signature" | Carlo Alcon | February 25, 2026 10:15 am | Document Received. | MYRAH CABIZON | February 25, 2026 04:03 pm | Document Closed. "already forwarded yesterday for bdt sign then to records na for release. dual entry" | MYRAH CABIZON | February 25, 2026 04:05 pm |
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