Document Tracking Details
Details of Document No:2026-05-00083
| Document Status: | OPEN |
| Category: | DTR |
| Beginning Department: |
Procurement Unit |
| Create Date: | May 06, 2026, 09:46 am |
| Curently at: | Administrative Office |
| Last Activity: | May 12, 2026, 10:53 pm |
| 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 |
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