Document Tracking Details
Details of Document No:2026-01-00872
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | January 30, 2026, 09:00 am |
| Curently at: | Records Office |
| Last Activity: | February 13, 2026, 03:40 am |
| Signatory: | SGOD |
| Document Status: | Simple (3) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: SCHOOL IMPROVEMENT PLAN-NAKES
Traces of Document No: 2026-01-00872
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Rosevale Batallones | January 30, 2026 09:00 am | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "for information and appropriate action" | Rosevale Batallones | January 30, 2026 09:02 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "For approval" | Oliver Cariaso | February 12, 2026 11:00 am | Document Received. | OSDS John Michael Viola | February 12, 2026 11:34 am | 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 12, 2026 02:08 pm | Document Received. | Charles Luthian Bala | February 12, 2026 02:57 pm | Document is Reviewed and Transferred from Procurement Unit to Records Office. "for revision of program owner" | Charles Luthian Bala | February 12, 2026 02:59 pm | Document Received. | Sharon Gonzales | February 13, 2026 11:40 am | Document Closed. "Released" | Sharon Gonzales | February 13, 2026 11:40 am |
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