Document Tracking Details
Details of Document No:2026-01-00816
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | January 28, 2026, 04:40 pm |
| Curently at: | Records Office |
| Last Activity: | February 27, 2026, 08:44 am |
| Signatory: | SGOD |
| Document Status: | Simple (3) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: SCHOOL IMPROVEMENT PLAN-SUMES
Traces of Document No: 2026-01-00816
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Rosevale Batallones | January 28, 2026 04:40 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "for information and appropriate action " | Rosevale Batallones | January 28, 2026 04:41 pm | Document Received. | Oliver Cariaso | January 29, 2026 01:14 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For review" | Oliver Cariaso | January 29, 2026 01:45 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "Transfer to OSDS" | Josiah Galano | February 27, 2026 03:29 pm | Document Received. | OSDS John Michael Viola | February 27, 2026 04:04 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | MYRAH CABIZON | February 27, 2026 04:11 pm | Document Received. | Sharon Gonzales | February 27, 2026 04:44 pm | Document Closed. "Released" | Sharon Gonzales | February 27, 2026 04:44 pm |
|---|