Document Tracking Details
Details of Document No:2026-02-01009
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Procurement Unit |
| Create Date: | February 23, 2026, 02:19 pm |
| Curently at: | N/A |
| Last Activity: | February 25, 2026, 07:42 am |
| Signatory: | CHARLES LUTHIAN E. BALA |
| Document Status: | Simple (3) Days. |
| Name: | Shirly Gutierrez |
| Email: |
Subject: 2026 APP
Traces of Document No: 2026-02-01009
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Procurement Unit. | Shirly Gutierrez | February 23, 2026 02:19 pm | Document is Reviewed and Transferred from Procurement Unit to Office of the Assistant Schools Division Superintendent. "for signature" | Shirly Gutierrez | February 23, 2026 02:20 pm | Document Received. | Monica Gavilan | February 25, 2026 10:15 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For Approval" | Monica Gavilan | February 25, 2026 10:15 am | Document Received. | MYRAH CABIZON | February 25, 2026 02:46 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Procurement Unit. "Approved by SDS" | MYRAH CABIZON | February 25, 2026 02:46 pm | Document Received. | MYRAH CABIZON | February 25, 2026 03:41 pm | Document Closed. "Document duly signed. For filing" | Charles Luthian Bala | February 25, 2026 03:42 pm |
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