Document Tracking Details
Details of Document No:2026-01-00509
| Document Status: | OPEN |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | January 21, 2026, 10:17 am |
| Curently at: | Procurement Unit |
| Last Activity: | March 17, 2026, 02:42 am |
| Signatory: | SGOD |
| Document Status: | Simple (3) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: SCHOOL IMPROVEMENT PLAN-CHANES
Traces of Document No: 2026-01-00509
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Rosevale Batallones | January 21, 2026 10:17 am | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "for information and appropriate action " | Rosevale Batallones | January 21, 2026 10:18 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For review and signature" | Oliver Cariaso | January 23, 2026 10:15 am | Document Received. | Jhocil Ann Tomao | January 23, 2026 10:51 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR REVIEW " | Jhocil Ann Tomao | January 23, 2026 10:52 am | Document Received. | Carlo Alcon | January 23, 2026 04:17 pm | Document is Reviewed and Transferred from Budget Office to Procurement Unit. "for checking" | Carlo Alcon | January 23, 2026 04:17 pm | Document Received. | Charles Luthian Bala | January 26, 2026 01:13 pm | Document is Reviewed and Transferred from Procurement Unit to Records Office. "for return to proponent for revision" | Charles Luthian Bala | January 26, 2026 02:10 pm | Document Received. | Sharon Gonzales | January 26, 2026 02:32 pm | Document Closed. "Released" | Sharon Gonzales | January 26, 2026 02:32 pm | Document Re-Opened. | Sharon Gonzales | February 12, 2026 02:00 pm | Document is Reviewed and Transferred from Records Office to Budget Office. "revised copy.to budget unit for initial " | Sharon Gonzales | February 12, 2026 02:00 pm | Document Received. | Carlo Alcon | February 16, 2026 02:54 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "for ASDS initial" | Carlo Alcon | February 16, 2026 02:55 pm | Document Received. | Monica Gavilan | February 16, 2026 04:57 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "For release" | Monica Gavilan | February 16, 2026 04:57 pm | Document Received. | Sharon Gonzales | February 16, 2026 05:07 pm | Document Closed. "Released" | Sharon Gonzales | February 16, 2026 05:07 pm | Document Re-Opened. | Sharon Gonzales | March 09, 2026 04:59 pm | Document is Reviewed and Transferred from Records Office to Procurement Unit. "for checking" | Sharon Gonzales | March 09, 2026 04:59 pm | Document Received. | Charles Luthian Bala | March 17, 2026 10:41 am | Document is Reviewed and Transferred from Procurement Unit to Budget Office. "document was forwarded last March 9" | Charles Luthian Bala | March 17, 2026 10:42 am |
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