Document Tracking Details
Details of Document No:2026-05-00402
| Document Status: | OPEN |
| Category: | Reports (Internal) |
| Beginning Department: |
Procurement Unit |
| Create Date: | May 18, 2026, 04:15 pm |
| Curently at: | Administrative Office |
| Last Activity: | May 18, 2026, 09:04 am |
| Signatory: | Charles Luthian E. Bala |
| Document Status: | Simple (3) Days. |
| Name: | Charles Luthian Bala |
| Email: |
Subject: IDLAR-WFH MAY 15, 2026
Traces of Document No: 2026-05-00402
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Procurement Unit. | Charles Luthian Bala | May 18, 2026 04:15 pm | Document is Reviewed and Transferred from Procurement Unit to Administrative Office. "for signature of Maam AO" | Charles Luthian Bala | May 18, 2026 04:15 pm | Document Received. | Rosevale Batallones | May 18, 2026 05:04 pm | Document is Reviewed and Transferred from Administrative Office to Curriculum Implementations Division. "for signature" | Rosevale Batallones | May 18, 2026 05:04 pm |
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