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: N/A
Last Activity: February 27, 2026, 05:07 am
Signatory: SGOD-N.BATIN JR
Document Status: Simple (3) Days.
Name: Josiah Galano
Email:
  
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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