Document Tracking Details

Details of Document No:2026-01-00616

Document Status: CLOSED
Category: Reports (Internal)
Beginning
Department:
School Governance and Operations Division
Create Date: January 22, 2026, 11:50 am
Curently at: Curriculum Implementations Division
Last Activity: January 23, 2026, 12:26 am
Signatory: Dencio G. Eriful
Document Status: Simple (3) Days.
Name: Dencio Eriful
Email:
  
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Subject: QAME REPORT

Traces of Document No: 2026-01-00616

Description Staff / Designee Date and Timestamp
New Document Created, from the School Governance and Operations Division. Dencio Eriful January 22, 2026
11:50 am
Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent.
"For signature of the OIC"
Dencio Eriful January 22, 2026
11:50 am
Document Received. Necita Jucelyn Ramos January 22, 2026
01:08 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division.
"for oic approval"
Necita Jucelyn Ramos January 22, 2026
01:08 pm
Document Received. Mona Myleen Cabizon January 23, 2026
08:26 am
Document Closed.
"Acknowledge and compiled to the Completion Report for the RA 12009."
Mona Myleen Cabizon January 23, 2026
08:26 am