Document Tracking Details
Details of Document No:2026-01-00672
| Document Status: | CLOSED |
| Category: | Proposals |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | January 23, 2026, 03:22 pm |
| Curently at: | Records Office |
| Last Activity: | February 10, 2026, 06:18 am |
| Signatory: | MIAH DAPHNIE B. BUENAFE |
| Document Status: | Simple (3) Days. |
| Name: | Dencio Eriful |
| Email: |
Subject: CHANGE MANAGEMENT - PROJECT AID SBM V.4
Traces of Document No: 2026-01-00672
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Dencio Eriful | January 23, 2026 03:22 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For signature of Accountant" | Dencio Eriful | January 23, 2026 03:52 pm | Document Received. | Jhocil Ann Tomao | January 23, 2026 04:06 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "FOR SIGNATURE ASDS AND SDS" | Pierce John Vargas | January 27, 2026 09:31 am | Document Received. | Monica Gavilan | February 06, 2026 01:42 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For Approval" | Monica Gavilan | February 09, 2026 12:20 pm | Document Received. | OSDS John Michael Viola | February 09, 2026 01:31 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | MYRAH CABIZON | February 09, 2026 03:21 pm | Document Received. | Sharon Gonzales | February 10, 2026 08:36 am | Document Closed. "Released" | Sharon Gonzales | February 10, 2026 02:18 pm |
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