Document Tracking Details
Details of Document No:2026-01-00217
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | January 12, 2026, 03:52 pm |
| Curently at: | Records Office |
| Last Activity: | January 14, 2026, 07:31 am |
| Signatory: | SGOD |
| Document Status: | Simple (3) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: PROJECT LEADS-IIS
Traces of Document No: 2026-01-00217
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Rosevale Batallones | January 12, 2026 03:52 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "for information and appropriate action " | Rosevale Batallones | January 12, 2026 03:53 pm | Document Received. | Dencio Eriful | January 12, 2026 04:01 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "For signature of the SDS" | Dencio Eriful | January 13, 2026 08:29 am | Document Received. | Maline Roni�o | January 13, 2026 04:01 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | January 13, 2026 04:03 pm | Document Received. | Sharon Gonzales | January 14, 2026 03:30 pm | Document Closed. "Released to IIS(School Copy and SMME(SDO Copy)" | Sharon Gonzales | January 14, 2026 03:31 pm |
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