Document Tracking Details
Details of Document No:2026-07-00742
| Document Status: | CLOSED |
| Category: | BAC Reports |
| Beginning Department: |
Procurement Unit |
| Create Date: | July 20, 2026, 12:59 pm |
| Curently at: | Records Office |
| Last Activity: | July 21, 2026, 08:56 am |
| Signatory: | Charles Luthian E. Bala |
| Document Status: | Highly Technical (20) Days. |
| Name: | Charles Luthian Bala |
| Email: |
Subject: UPDATED APP NO. 05 CY 2026
Traces of Document No: 2026-07-00742
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Procurement Unit. | Charles Luthian Bala | July 20, 2026 12:59 pm | Document is Reviewed and Transferred from Procurement Unit to School Governance and Operations Division. "for signature of sir Arn" | Charles Luthian Bala | July 20, 2026 01:00 pm | Document Received. | Dominic Ibanes | July 20, 2026 03:41 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "For signature of Maam ASDS" | Dominic Ibanes | July 20, 2026 03:42 pm | Document Received. | Monica Gavilan | July 20, 2026 05:03 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For Approval" | Monica Gavilan | July 20, 2026 05:03 pm | Document Received. | MYRAH CABIZON | July 21, 2026 11:35 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | MYRAH CABIZON | July 21, 2026 11:35 am | Document Received. | Sharon Gonzales | July 21, 2026 04:56 pm | Document Closed. "Released to Procurement Unit" | Sharon Gonzales | July 21, 2026 04:56 pm |
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