Document Tracking Details
Details of Document No:2026-01-00912
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | January 30, 2026, 05:06 pm |
| Curently at: | Records Office |
| Last Activity: | February 13, 2026, 03:42 am |
| Signatory: | Budget Office |
| Document Status: | Simple (3) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: PPMP-UES
Traces of Document No: 2026-01-00912
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Rosevale Batallones | January 30, 2026 05:06 pm | Document is Reviewed and Transferred from Records Office to Budget Office. "for information and appropriate action " | Rosevale Batallones | January 30, 2026 05:07 pm | Document Received. | Carlo Alcon | February 12, 2026 02:31 pm | Document is Reviewed and Transferred from Budget Office to Office of the Schools Division Superintendent. "for signature" | Carlo Alcon | February 12, 2026 02:31 pm | Document Received. | OSDS John Michael Viola | February 12, 2026 02:44 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "RTS. pls incorporate the corrections inserted from AO Sir Charls" | MYRAH CABIZON | February 12, 2026 02:54 pm | Document Received. | Sharon Gonzales | February 13, 2026 11:42 am | Document Closed. "RTS" | Sharon Gonzales | February 13, 2026 11:42 am |
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