Document Tracking Details
Details of Document No:2026-02-01268
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | February 27, 2026, 01:08 pm |
| Curently at: | Procurement Unit |
| Last Activity: | February 27, 2026, 05:18 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: 2026-02-01268
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Josiah Galano | February 27, 2026 01:08 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Procurement Unit. "Transfer to procurement" | Josiah Galano | February 27, 2026 01:09 pm | Document Received. | Charles Luthian Bala | February 27, 2026 01:15 pm | Document Closed. "received the document duly signed" | Charles Luthian Bala | February 27, 2026 01:18 pm |
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