Document Tracking Details
Details of Document No:2026-08-00194
| Document Status: | OPEN |
| Category: | WFP |
| Beginning Department: |
Information and Communications Technology Unit |
| Create Date: | August 04, 2026, 05:15 pm |
| Curently at: | Budget Office |
| Last Activity: | August 06, 2026, 06:48 am |
| Signatory: | ITO |
| Document Status: | Simple (3) Days. |
| Name: | Jonas Trillana |
| Email: |
Subject: WFP AMT 172,000
Traces of Document No: 2026-08-00194
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Information and Communications Technology Unit. | Jonas Trillana | August 04, 2026 05:15 pm | Document is Reviewed and Transferred from Information and Communications Technology Unit to Budget Office. "For signature" | Jonas Trillana | August 04, 2026 05:15 pm | Document Received. | Carlo Alcon | August 06, 2026 02:48 pm | Document is Reviewed and Transferred from Budget Office to Office of the Schools Division Superintendent. "for signature" | Carlo Alcon | August 06, 2026 02:48 pm |
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