Document Tracking Details
Details of Document No:2026-05-00041
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
Procurement Unit |
| Create Date: | May 05, 2026, 09:00 am |
| Curently at: | Records Office |
| Last Activity: | May 05, 2026, 06:17 am |
| Signatory: | CHARLES LUTHIAN E. BALA |
| Document Status: | Simple (3) Days. |
| Name: | Shirly Gutierrez |
| Email: |
Subject: OFFICE MEMORANDUM
Traces of Document No: 2026-05-00041
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Procurement Unit. | Shirly Gutierrez | May 05, 2026 09:00 am | Document is Reviewed and Transferred from Procurement Unit to Office of the Schools Division Superintendent. "for approval" | Shirly Gutierrez | May 05, 2026 09:01 am | Document Received. | MYRAH CABIZON | May 05, 2026 09:33 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "for oic approval" | MYRAH CABIZON | May 05, 2026 09:33 am | Document Received. | Mona Myleen Cabizon | May 05, 2026 10:52 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Records Office. "For released" | Mona Myleen Cabizon | May 05, 2026 10:52 am | Document Received. | Sharon Gonzales | May 05, 2026 02:16 pm | Document Closed. "Released and posted @SDO group chat" | Sharon Gonzales | May 05, 2026 02:17 pm |
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