Document Tracking Details
Details of Document No:2026-01-00859
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | January 29, 2026, 02:28 pm |
| Curently at: | Records Office |
| Last Activity: | March 03, 2026, 08:26 am |
| Signatory: | SGOD |
| Document Status: | Simple (3) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: SCHOOL IMPROVEMENT PLAN-IES
Traces of Document No: 2026-01-00859
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Rosevale Batallones | January 29, 2026 02:28 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "for information and appropriate action " | Rosevale Batallones | January 29, 2026 02:29 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Records Office. "RTS (for signature of the SH)" | Oliver Cariaso | February 12, 2026 10:59 am | Document Received. | Sharon Gonzales | February 13, 2026 12:05 pm | Document Closed. "RTS" | Sharon Gonzales | February 13, 2026 12:05 pm | Document Re-Opened. | Sharon Gonzales | February 25, 2026 09:29 am | Document is Reviewed and Transferred from Records Office to Budget Office. "for final review and appropriate action" | Sharon Gonzales | February 25, 2026 09:29 am | Document Received. | Carlo Alcon | March 03, 2026 12:02 pm | Document is Reviewed and Transferred from Budget Office to Records Office. "for release" | Carlo Alcon | March 03, 2026 12:02 pm | Document Received. | Sharon Gonzales | March 03, 2026 04:25 pm | Document Closed. "Released" | Sharon Gonzales | March 03, 2026 04:26 pm |
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