Document Tracking Details
Details of Document No:2026-03-01085
| Document Status: | CLOSED |
| Category: | Division Issuance |
| Beginning Department: |
Procurement Unit |
| Create Date: | March 26, 2026, 10:19 am |
| Curently at: | Records Office |
| Last Activity: | March 31, 2026, 03:28 am |
| Signatory: | Charles Luthian E. Bala |
| Document Status: | Simple (3) Days. |
| Name: | Charles Luthian Bala |
| Email: |
Subject: DIVISION MEMO-SUBMISSION OF INDICATIVE PPMP AND PREPARATION OF INDICATIVE APP FOR FY 2027
Traces of Document No: 2026-03-01085
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Procurement Unit. | Charles Luthian Bala | March 26, 2026 10:19 am | Document is Reviewed and Transferred from Procurement Unit to Office of the Assistant Schools Division Superintendent. "for review/comment" | Charles Luthian Bala | March 26, 2026 10:40 am | Document Received. | Monica Gavilan | March 26, 2026 03:28 pm | 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 26, 2026 03:28 pm | Document Received. | MYRAH CABIZON | March 30, 2026 03:56 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | MYRAH CABIZON | March 30, 2026 03:56 pm | Document Received. | Sharon Gonzales | March 31, 2026 11:28 am | Document Closed. "Released" | Sharon Gonzales | March 31, 2026 11:28 am |
|---|