Document Tracking Details
Details of Document No:2026-07-00902
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Procurement Unit |
| Create Date: | July 21, 2026, 04:14 pm |
| Curently at: | Procurement Unit |
| Last Activity: | September 07, 2026, 07:49 am |
| Signatory: | Charles Luthian E. Bala |
| Document Status: | Simple (3) Days. |
| Name: | Charles Luthian Bala |
| Email: |
Subject: IDLAR-WFH JULY 17, 2026
Traces of Document No: 2026-07-00902
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Procurement Unit. | Charles Luthian Bala | July 21, 2026 04:14 pm | Document is Reviewed and Transferred from Procurement Unit to Administrative Office. "for signature of Maam AO" | Charles Luthian Bala | July 21, 2026 04:15 pm | Document Received. | Rosevale Batallones | July 22, 2026 10:28 am | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature" | Rosevale Batallones | July 22, 2026 10:28 am | Document Received. | MYRAH CABIZON | September 07, 2026 11:42 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Procurement Unit. "Approved by SDS" | MYRAH CABIZON | September 07, 2026 11:42 am | Document Received. | Charles Luthian Bala | September 07, 2026 03:48 pm | Document Closed. "FOR FILING" | Charles Luthian Bala | September 07, 2026 03:49 pm |
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