Document Tracking Details
Details of Document No:2026-06-00947
| Document Status: | CLOSED |
| Category: | BAC Reports |
| Beginning Department: |
Procurement Unit |
| Create Date: | June 22, 2026, 03:50 pm |
| Curently at: | Office of the Assistant Schools Division Superintendent |
| Last Activity: | July 01, 2026, 06:38 am |
| Signatory: | Charles Luthian E. Bala |
| Document Status: | Highly Technical (20) Days. |
| Name: | Charles Luthian Bala |
| Email: |
Subject: UPDATED APP NO. 03
Traces of Document No: 2026-06-00947
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Procurement Unit. | Charles Luthian Bala | June 22, 2026 03:50 pm | Document is Reviewed and Transferred from Procurement Unit to School Governance and Operations Division. "for signature of Sir Arn" | Charles Luthian Bala | June 22, 2026 03:50 pm | Document Received. | Dominic Ibanes | June 22, 2026 04:45 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "for signature of ASDS" | Dominic Ibanes | June 22, 2026 04:45 pm | Document Received. | Nona Myrah Cabizon | July 01, 2026 02:38 pm | Document Closed. "filed" | Nona Myrah Cabizon | July 01, 2026 02:38 pm |
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