Document Tracking Details
Details of Document No:2026-01-00449
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | January 16, 2026, 05:25 pm |
| Curently at: | Records Office |
| Last Activity: | February 25, 2026, 08:41 am |
| Signatory: | Budget |
| Document Status: | Simple (3) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: SCHOOL IMPROVEMENT PLAN-RIS
Traces of Document No: 2026-01-00449
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Rosevale Batallones | January 16, 2026 05:25 pm | Document is Reviewed and Transferred from Records Office to Budget Office. "for information and appropriate action" | Rosevale Batallones | January 16, 2026 05:25 pm | Document Received. | Carlo Alcon | January 19, 2026 01:13 pm | Document Closed. "document received" | Carlo Alcon | January 19, 2026 01:14 pm | Document Re-Opened. | Carlo Alcon | February 25, 2026 09:30 am | Document is Reviewed and Transferred from Budget Office to Procurement Unit. "for review of revised copy" | Carlo Alcon | February 25, 2026 09:31 am | Document Received. | Charles Luthian Bala | February 25, 2026 04:26 pm | Document is Reviewed and Transferred from Procurement Unit to Budget Office. "for revision of program owner" | Charles Luthian Bala | February 25, 2026 04:27 pm | Document Received. | Carlo Alcon | February 25, 2026 04:40 pm | Document is Reviewed and Transferred from Budget Office to Records Office. "RTS" | Carlo Alcon | February 25, 2026 04:40 pm | Document Received. | Garth Gavilan | February 25, 2026 04:41 pm | Document Closed. "RTS" | Garth Gavilan | February 25, 2026 04:41 pm |
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