Document Tracking Details
Details of Document No:2026-04-00535
| Document Status: | CLOSED |
| Category: | Division Issuance |
| Beginning Department: |
Procurement Unit |
| Create Date: | April 22, 2026, 08:32 am |
| Curently at: | Records Office |
| Last Activity: | April 22, 2026, 08:53 am |
| Signatory: | Charles Luthian E. Bala |
| Document Status: | Simple (3) Days. |
| Name: | Charles Luthian Bala |
| Email: |
Subject: DIVISION MEMORANDUM-GUIDELINES IN UPDATING OF PPMP AND APP
Traces of Document No: 2026-04-00535
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Procurement Unit. | Charles Luthian Bala | April 22, 2026 08:32 am | Document is Reviewed and Transferred from Procurement Unit to Office of the Assistant Schools Division Superintendent. "for review and/or approval of ASDS in the absence of the SDS" | Charles Luthian Bala | April 22, 2026 08:34 am | Document Received. | Monica Gavilan | April 22, 2026 11:52 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "For Posting" | Monica Gavilan | April 22, 2026 12:00 pm | Document Received. | Sharon Gonzales | April 22, 2026 04:53 pm | Document Closed. "Released and posted" | Sharon Gonzales | April 22, 2026 04:53 pm |
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