Document Tracking Details
Details of Document No:2026-01-00500
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | January 21, 2026, 08:36 am |
| Curently at: | Records Office |
| Last Activity: | February 16, 2026, 06:03 am |
| Signatory: | Budget Office |
| Document Status: | Simple (3) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: SCHOOL IMPROVEMENT PLAN-MAHATAO CS
Traces of Document No: 2026-01-00500
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Rosevale Batallones | January 21, 2026 08:36 am | Document is Reviewed and Transferred from Records Office to Budget Office. "for information and appropiate action" | Rosevale Batallones | January 21, 2026 08:37 am | Document is Reviewed and Transferred from Budget Office to Procurement Unit. "for checking" | Carlo Alcon | January 27, 2026 12:57 pm | 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 01:06 pm | Document Received. | Sharon Gonzales | January 28, 2026 01:48 pm | Document Closed. "RTS" | Sharon Gonzales | January 28, 2026 01:49 pm | Document Re-Opened. | Sharon Gonzales | February 11, 2026 12:11 pm | Document is Reviewed and Transferred from Records Office to Budget Office. "for further review and initial under SDS name" | Sharon Gonzales | February 11, 2026 12:12 pm | Document Received. | Carlo Alcon | February 12, 2026 10:33 am | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "for further review and initial under SDS name" | Carlo Alcon | February 12, 2026 10:33 am | Document Received. | Monica Gavilan | February 16, 2026 11:29 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "For release" | Monica Gavilan | February 16, 2026 11:29 am | Document Received. | Sharon Gonzales | February 16, 2026 02:02 pm | Document Closed. "Released" | Sharon Gonzales | February 16, 2026 02:03 pm |
|---|