Document Tracking Details
Details of Document No:2026-06-00095
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Procurement Unit |
| Create Date: | June 02, 2026, 03:19 pm |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | June 16, 2026, 02:07 am |
| Signatory: | Charles Luthian E. Bala |
| Document Status: | Simple (3) Days. |
| Name: | Charles Luthian Bala |
| Email: |
Subject: IDLAR-WFH MAY 29, 2026
Traces of Document No: 2026-06-00095
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Procurement Unit. | Charles Luthian Bala | June 02, 2026 03:19 pm | Document is Reviewed and Transferred from Procurement Unit to Administrative Office. "for signature of Maam AO" | Charles Luthian Bala | June 02, 2026 04:25 pm | Document Received. | Rosevale Batallones | June 04, 2026 08:11 am | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature" | Rosevale Batallones | June 04, 2026 08:11 am | Document Received. | OSDS John Michael Viola | June 16, 2026 10:06 am | Document Closed. "Approved by SDS" | OSDS John Michael Viola | June 16, 2026 10:07 am |
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