Document Tracking Details
Details of Document No:2026-02-01170
| Document Status: | OPEN |
| Category: | Reports (Internal) |
| Beginning Department: |
Procurement Unit |
| Create Date: | February 25, 2026, 03:02 pm |
| Curently at: | Procurement Unit |
| Last Activity: | March 02, 2026, 05:26 am |
| Signatory: | Charles Luthian E. Bala |
| Document Status: | Complex (7) Days. |
| Name: | Charles Luthian Bala |
| Email: |
Subject: APCPI CY 2025
Traces of Document No: 2026-02-01170
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Procurement Unit. | Charles Luthian Bala | February 25, 2026 03:02 pm | Document is Reviewed and Transferred from Procurement Unit to School Governance and Operations Division. "for review/comment and signature of Sir Arn" | Charles Luthian Bala | February 25, 2026 03:03 pm | Document Received. | Josiah Galano | February 27, 2026 03:52 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Procurement Unit. "Transfer to Procurement Unit" | Josiah Galano | February 27, 2026 03:53 pm | Document Received. | Charles Luthian Bala | February 27, 2026 03:55 pm | Document is Reviewed and Transferred from Procurement Unit to Office of the Assistant Schools Division Superintendent. "for signature" | Charles Luthian Bala | February 27, 2026 03:56 pm | Document Received. | Monica Gavilan | March 02, 2026 11:10 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Procurement Unit. "File Copy" | Monica Gavilan | March 02, 2026 11:11 am | Document Received. | Charles Luthian Bala | March 02, 2026 11:16 am | Document Closed. "document duly signed" | Charles Luthian Bala | March 02, 2026 11:18 am | Document Re-Opened. | Charles Luthian Bala | March 02, 2026 01:24 pm | Document is Reviewed and Transferred from Procurement Unit to Curriculum Implementations Division. "for confirmation of CID Chief, Maam Violy" | Charles Luthian Bala | March 02, 2026 01:26 pm |
|---|