Document Tracking Details
Details of Document No:2026-04-00510
| Document Status: | CLOSED |
| Category: | DTR |
| Beginning Department: |
Procurement Unit |
| Create Date: | April 21, 2026, 03:20 pm |
| Curently at: | Office of the Assistant Schools Division Superintendent |
| Last Activity: | July 01, 2026, 02:45 am |
| Signatory: | Charles Luthian E. Bala |
| Document Status: | Simple (3) Days. |
| Name: | Charles Luthian Bala |
| Email: |
Subject: DTR MARCH 2026
Traces of Document No: 2026-04-00510
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Procurement Unit. | Charles Luthian Bala | April 21, 2026 03:20 pm | Document is Reviewed and Transferred from Procurement Unit to Administrative Office. "DMERF for signature of AO" | Charles Luthian Bala | April 21, 2026 03:20 pm | Document Received. | Rosevale Batallones | April 21, 2026 04:21 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for signature" | Rosevale Batallones | April 22, 2026 02:41 pm | Document Received. | Nona Myrah Cabizon | July 01, 2026 10:45 am | Document Closed. "filed" | Nona Myrah Cabizon | July 01, 2026 10:45 am |
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