Document Tracking Details
Details of Document No:2026-03-00176
| Document Status: | CLOSED |
| Category: | DTR |
| Beginning Department: |
Procurement Unit |
| Create Date: | March 04, 2026, 11:51 am |
| Curently at: | Office of the Assistant Schools Division Superintendent |
| Last Activity: | June 30, 2026, 06:05 am |
| Signatory: | Charles Luthian E. Bala |
| Document Status: | Simple (3) Days. |
| Name: | Charles Luthian Bala |
| Email: |
Subject: JAN & FEB 2026
Traces of Document No: 2026-03-00176
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Procurement Unit. | Charles Luthian Bala | March 04, 2026 11:51 am | Document is Reviewed and Transferred from Procurement Unit to Administrative Office. "for signature of Maam Virgie" | Charles Luthian Bala | March 04, 2026 11:51 am | Document Received. | Rosevale Batallones | March 04, 2026 12:14 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for signature" | Rosevale Batallones | March 04, 2026 12:15 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for signature" | Rosevale Batallones | March 04, 2026 12:15 pm | Document Received. | Nona Myrah Cabizon | June 30, 2026 02:05 pm | Document Closed. "no file " | Nona Myrah Cabizon | June 30, 2026 02:05 pm |
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