Document Tracking Details
Details of Document No:2026-01-00888
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | January 30, 2026, 01:28 pm |
| Curently at: | Records Office |
| Last Activity: | February 26, 2026, 12:44 am |
| Signatory: | SGOD |
| Document Status: | Simple (3) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: GAD-BNSHS
Traces of Document No: 2026-01-00888
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Rosevale Batallones | January 30, 2026 01:28 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "for information and appropriate action " | Rosevale Batallones | January 30, 2026 01:31 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "For signature of SDS" | Nicanor Batin | February 23, 2026 10:03 am | Document Received. | MYRAH CABIZON | February 23, 2026 04:33 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for further review and initial under SDS name" | MYRAH CABIZON | February 23, 2026 04:33 pm | Document Received. | Monica Gavilan | February 25, 2026 11:05 am | 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 25, 2026 11:05 am | Document Received. | MYRAH CABIZON | February 25, 2026 02:00 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | MYRAH CABIZON | February 25, 2026 02:01 pm | Document Received. | Sharon Gonzales | February 26, 2026 08:44 am | Document Closed. "Released" | Sharon Gonzales | February 26, 2026 08:44 am |
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