Document Tracking Details
Details of Document No:2026-01-00862
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | January 29, 2026, 03:19 pm |
| Curently at: | Records Office |
| Last Activity: | February 16, 2026, 06:02 am |
| Signatory: | SGOD |
| Document Status: | Simple (3) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: SCHOOL IMPROVEMENT PLAN-BNSHS
Traces of Document No: 2026-01-00862
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Rosevale Batallones | January 29, 2026 03:19 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 03:20 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Procurement Unit. "for further review and initial under SDS name" | MYRAH CABIZON | February 11, 2026 03:35 pm | Document Received. | Shirly Gutierrez | February 12, 2026 08:59 am | Document is Reviewed and Transferred from Procurement Unit to Office of the Assistant Schools Division Superintendent. "for review and initial" | Shirly Gutierrez | February 12, 2026 09:00 am | Document Received. | Monica Gavilan | February 16, 2026 11:23 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "For release" | Monica Gavilan | February 16, 2026 11:25 am | Document Received. | Sharon Gonzales | February 16, 2026 02:02 pm | Document Closed. "Released" | Sharon Gonzales | February 16, 2026 02:02 pm |
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