Document Tracking Details
Details of Document No:2026-07-00206
| Document Status: | OPEN |
| Category: | BAC Reports |
| Beginning Department: |
Procurement Unit |
| Create Date: | July 07, 2026, 01:24 pm |
| Curently at: | School Governance and Operations Division |
| Last Activity: | July 13, 2026, 03:01 am |
| Signatory: | Charles Luthian E. Bala |
| Document Status: | Complex (7) Days. |
| Name: | Charles Luthian Bala |
| Email: |
Subject: UPDATED APP NO. 04 AND POSTING CERTIFICATION
Traces of Document No: 2026-07-00206
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Procurement Unit. | Charles Luthian Bala | July 07, 2026 01:24 pm | Document is Reviewed and Transferred from Procurement Unit to School Governance and Operations Division. "for signature of Sir Arn " | Charles Luthian Bala | July 07, 2026 01:25 pm | Document Received. | Dominic Ibanes | July 13, 2026 11:00 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "Signed by sir Arn, for signature of ASDS" | Dominic Ibanes | July 13, 2026 11:01 am |
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