Document Tracking Details
Details of Document No:2026-02-01286
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Procurement Unit |
| Create Date: | February 27, 2026, 03:38 pm |
| Curently at: | Procurement Unit |
| Last Activity: | March 04, 2026, 02:40 am |
| Signatory: | Charles Luthian E. Bala |
| Document Status: | Complex (7) Days. |
| Name: | Charles Luthian Bala |
| Email: |
Subject: UPDATED APP CY 2026 V.001
Traces of Document No: 2026-02-01286
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Procurement Unit. | Charles Luthian Bala | February 27, 2026 03:38 pm | Document is Reviewed and Transferred from Procurement Unit to School Governance and Operations Division. "for signature of Sir Arn" | Charles Luthian Bala | February 27, 2026 03:39 pm | Document Received. | Josiah Galano | February 27, 2026 03:53 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Procurement Unit. "Transfer to Procurement Unit" | Josiah Galano | February 27, 2026 03:54 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 03:55 pm | Document Received. | Monica Gavilan | March 02, 2026 11:09 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 | March 02, 2026 11:09 am | Document Received. | OSDS John Michael Viola | March 02, 2026 11:37 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Procurement Unit. "Approved by SDS" | MYRAH CABIZON | March 03, 2026 10:42 am | Document Received. | Charles Luthian Bala | March 04, 2026 10:39 am | Document Closed. "received the document duly signed" | Charles Luthian Bala | March 04, 2026 10:40 am |
|---|