Document Tracking Details
Details of Document No:2026-01-00160
| Document Status: | OPEN |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | January 09, 2026, 04:23 pm |
| Curently at: | Records Office |
| Last Activity: | February 12, 2026, 06:47 am |
| Signatory: | Budget Office |
| Document Status: | Simple (3) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: SCHOOL IMPROVEMENT PLAN-INHS
Traces of Document No: 2026-01-00160
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Rosevale Batallones | January 09, 2026 04:23 pm | Document is Reviewed and Transferred from Records Office to Budget Office. "for signature" | Rosevale Batallones | January 09, 2026 04:23 pm | Document Received. | Carlo Alcon | January 12, 2026 04:48 pm | Document Closed. "DOCUMENT RECEIVED" | Carlo Alcon | January 12, 2026 04:49 pm | Document Re-Opened. | Carlo Alcon | January 27, 2026 11:49 am | Document is Reviewed and Transferred from Budget Office to Procurement Unit. "for checking" | Carlo Alcon | January 27, 2026 11:49 am | Document Received. | Charles Luthian Bala | January 28, 2026 01:06 pm | Document is Reviewed and Transferred from Procurement Unit to Records Office. "for return to proponent for revision" | Charles Luthian Bala | January 28, 2026 01:07 pm | Document Received. | Sharon Gonzales | January 28, 2026 01:43 pm | Document Closed. "RTS" | Sharon Gonzales | January 28, 2026 01:44 pm | Document Re-Opened. | Sharon Gonzales | February 12, 2026 02:47 pm | Document is Reviewed and Transferred from Records Office to Budget Office. "revised copy.for initials" | Sharon Gonzales | February 12, 2026 02:47 pm |
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