Document Tracking Details
Details of Document No:2026-01-00405
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | January 16, 2026, 08:56 am |
| Curently at: | Records Office |
| Last Activity: | February 10, 2026, 08:59 am |
| Signatory: | SGOD |
| Document Status: | Simple (3) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: SMEA-TUKON ES
Traces of Document No: 2026-01-00405
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Rosevale Batallones | January 16, 2026 08:56 am | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "for information and appropriate action " | Rosevale Batallones | January 16, 2026 08:57 am | Document Received. | Dencio Eriful | January 16, 2026 09:12 am | Document is Reviewed and Transferred from School Governance and Operations Division to Records Office. "RTS - Use the latest prescribed template" | Dencio Eriful | January 16, 2026 10:17 am | Document Received. | Sharon Gonzales | January 16, 2026 05:24 pm | Document Closed. "RTS" | Sharon Gonzales | January 16, 2026 05:24 pm | Document Re-Opened. | Sharon Gonzales | January 30, 2026 04:15 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "for review and signature" | Sharon Gonzales | January 30, 2026 04:15 pm | Document Received. | Dencio Eriful | February 06, 2026 10:52 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "for ASDS review and initial" | Dencio Eriful | February 06, 2026 10:52 am | Document Received. | Monica Gavilan | February 09, 2026 03:30 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For Approval" | Monica Gavilan | February 09, 2026 03:30 pm | Document Received. | OSDS John Michael Viola | February 09, 2026 04:23 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | MYRAH CABIZON | February 10, 2026 11:25 am | Document Received. | Sharon Gonzales | February 10, 2026 04:54 pm | Document Closed. "Released" | Sharon Gonzales | February 10, 2026 04:59 pm |
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