Document Tracking Details
Details of Document No:2026-04-00222
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Procurement Unit |
| Create Date: | April 13, 2026, 01:53 pm |
| Curently at: | Curriculum Implementations Division |
| Last Activity: | April 16, 2026, 12:18 am |
| Signatory: | Charles Luthian E. Bala |
| Document Status: | Simple (3) Days. |
| Name: | Charles Luthian Bala |
| Email: |
Subject: IDLAR-WFH APRIL 10, 2026
Traces of Document No: 2026-04-00222
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Procurement Unit. | Charles Luthian Bala | April 13, 2026 01:53 pm | Document is Reviewed and Transferred from Procurement Unit to Administrative Office. "for signature of AOV or his/her authorized representative" | Charles Luthian Bala | April 13, 2026 01:56 pm | Document Received. | Rosevale Batallones | April 13, 2026 04:24 pm | Document is Reviewed and Transferred from Administrative Office to Curriculum Implementations Division. "for signature of OIC" | Rosevale Batallones | April 13, 2026 04:25 pm | Document Received. | Mona Myleen Cabizon | April 14, 2026 08:31 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "Signed by OIC EPS Violeta H. Binalon." | Mona Myleen Cabizon | April 14, 2026 08:31 am | Document Closed. "received a copy of the duly signed document" | Charles Luthian Bala | April 16, 2026 08:18 am |
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