Document Tracking Details
Details of Document No:2026-05-00083
| Document Status: | CLOSED |
| Category: | DTR |
| Beginning Department: |
Procurement Unit |
| Create Date: | May 06, 2026, 09:46 am |
| Curently at: | Office of the Assistant Schools Division Superintendent |
| Last Activity: | July 01, 2026, 02:44 am |
| Signatory: | Charles Luthian E. Bala |
| Document Status: | Simple (3) Days. |
| Name: | Charles Luthian Bala |
| Email: |
Subject: DTR APRIL 2026
Traces of Document No: 2026-05-00083
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Procurement Unit. | Charles Luthian Bala | May 06, 2026 09:46 am | Document is Reviewed and Transferred from Procurement Unit to Administrative Office. "DMERF for signature of Maam AO" | Charles Luthian Bala | May 06, 2026 09:50 am | Document Received. | Rosevale Batallones | May 11, 2026 05:54 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for signature" | Rosevale Batallones | May 13, 2026 06:53 am | Document Received. | Nona Myrah Cabizon | July 01, 2026 10:44 am | Document Closed. "filed" | Nona Myrah Cabizon | July 01, 2026 10:44 am |
|---|