Document Tracking Details
Details of Document No:2026-01-00487
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | January 20, 2026, 02:55 pm |
| Curently at: | Records Office |
| Last Activity: | February 11, 2026, 02:47 am |
| Signatory: | Budget |
| Document Status: | Simple (3) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: SCHOOL IMPROVEMENT PLAN-MNHS
Traces of Document No: 2026-01-00487
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Rosevale Batallones | January 20, 2026 02:55 pm | Document is Reviewed and Transferred from Records Office to Budget Office. "for information and appropriate action " | Rosevale Batallones | January 20, 2026 02:56 pm | Document Received. | Carlo Alcon | January 23, 2026 04:18 pm | Document is Reviewed and Transferred from Budget Office to Procurement Unit. "for checking" | Carlo Alcon | January 23, 2026 04:18 pm | Document Received. | Charles Luthian Bala | January 26, 2026 02:10 pm | Document is Reviewed and Transferred from Procurement Unit to Records Office. "for return to proponent for revision" | Charles Luthian Bala | January 26, 2026 02:11 pm | Document Received. | Sharon Gonzales | January 26, 2026 02:32 pm | Document Closed. "RTS" | Sharon Gonzales | January 26, 2026 02:32 pm | Document Re-Opened. | Sharon Gonzales | February 10, 2026 09:52 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "for SDS approval" | Sharon Gonzales | February 10, 2026 09:53 am | Document Received. | MYRAH CABIZON | February 10, 2026 09:53 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | MYRAH CABIZON | February 10, 2026 09:53 am | Document Received. | Sharon Gonzales | February 11, 2026 10:47 am | Document Closed. "Released" | Sharon Gonzales | February 11, 2026 10:47 am |
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