Document Tracking Details

Details of Document No:2026-01-00154

Document Status: CLOSED
Category: Reports (Internal)
Beginning
Department:
Records Office
Create Date: January 09, 2026, 02:38 pm
Curently at: Records Office
Last Activity: January 14, 2026, 07:35 am
Signatory: SGOD
Document Status: Simple (3) Days.
Name: Rosevale Batallones
Email:
  
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Subject: SMEA - ICS

Traces of Document No: 2026-01-00154

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Rosevale Batallones January 09, 2026
02:38 pm
Document is Reviewed and Transferred from Records Office to School Governance and Operations Division.
"for information and appropriate action "
Rosevale Batallones January 09, 2026
02:39 pm
Document Received. Dencio Eriful January 12, 2026
04:04 pm
Document Closed.
"Filed and furnished a copy to the proponent/School"
Dencio Eriful January 12, 2026
04:05 pm
Document Re-Opened.
Dencio Eriful January 13, 2026
04:13 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent.
"For signature of the ASDS"
Dencio Eriful January 13, 2026
04:13 pm
Document Received. Nona Myrah Cabizon January 13, 2026
05:14 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office.
"for release"
Nona Myrah Cabizon January 13, 2026
05:14 pm
Document Received. Sharon Gonzales January 14, 2026
03:35 pm
Document Closed.
"Released"
Sharon Gonzales January 14, 2026
03:35 pm