Document Tracking Details
Details of Document No:2026-07-00322
| Document Status: | OPEN |
| Category: | DTR |
| Beginning Department: |
Procurement Unit |
| Create Date: | July 08, 2026, 03:53 pm |
| Curently at: | Administrative Office |
| Last Activity: | July 13, 2026, 01:37 am |
| Signatory: | Charles Luthian E. Bala |
| Document Status: | Simple (3) Days. |
| Name: | Charles Luthian Bala |
| Email: |
Subject: DTR JUNE 2026
Traces of Document No: 2026-07-00322
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Procurement Unit. | Charles Luthian Bala | July 08, 2026 03:53 pm | Document is Reviewed and Transferred from Procurement Unit to Administrative Office. "for signature of Maam AO" | Charles Luthian Bala | July 08, 2026 03:54 pm | Document Received. | Rosevale Batallones | July 09, 2026 04:22 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for signature" | Rosevale Batallones | July 13, 2026 09:37 am |
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