Document Tracking Details
Details of Document No:2026-02-01267
| Document Status: | OPEN |
| Category: | Communication (Internal) |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | February 27, 2026, 01:04 pm |
| Curently at: | Budget Office |
| Last Activity: | July 15, 2026, 02:39 am |
| Signatory: | SGOD-N.BATIN JR |
| Document Status: | Simple (3) Days. |
| Name: | Josiah Galano |
| Email: |
Subject: PROJECT PROCUREMENT MANAGEMENT PLAN(PPMP) NO. 01
Traces of Document No: 2026-02-01267
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Josiah Galano | February 27, 2026 01:04 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "Transfer to Budget" | Josiah Galano | February 27, 2026 01:07 pm | Document Received. | Jennilyn Valiente | July 15, 2026 10:38 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "transfer to SGOD" | Jennilyn Valiente | July 15, 2026 10:39 am |
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