Document Tracking Details
Details of Document No:2026-01-00093
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | January 08, 2026, 09:29 am |
| Curently at: | Records Office |
| Last Activity: | February 19, 2026, 06:02 am |
| Signatory: | Accounting Unit |
| Document Status: | Simple (3) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: SCHOOL IMPROVEMENT PLAN-DES
Traces of Document No: 2026-01-00093
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Rosevale Batallones | January 08, 2026 09:29 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "for signature" | Rosevale Batallones | January 08, 2026 09:31 am | Document Received. | Jhocil Ann Tomao | January 08, 2026 09:35 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR REVIEW" | Jhocil Ann Tomao | January 23, 2026 10:51 am | Document Received. | Carlo Alcon | January 23, 2026 04:19 pm | Document is Reviewed and Transferred from Budget Office to Procurement Unit. "for checking" | Carlo Alcon | January 23, 2026 04:19 pm | Document Received. | Charles Luthian Bala | January 26, 2026 02:11 pm | Document is Reviewed and Transferred from Procurement Unit to Records Office. "for return to proponent for revision" | Charles Luthian Bala | January 26, 2026 02:11 pm | Document Received. | Sharon Gonzales | January 26, 2026 02:32 pm | Document Closed. "RTS" | Sharon Gonzales | January 26, 2026 02:32 pm | Document Re-Opened. | Sharon Gonzales | February 19, 2026 11:00 am | Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent. "revised copy for signature" | Sharon Gonzales | February 19, 2026 11:01 am | Document Received. | Monica Gavilan | February 19, 2026 01:14 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "For release" | Monica Gavilan | February 19, 2026 01:14 pm | Document Received. | Sharon Gonzales | February 19, 2026 02:02 pm | Document Closed. "Released" | Sharon Gonzales | February 19, 2026 02:02 pm |
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