Document Tracking Details
Details of Document No:2026-02-00021
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | February 02, 2026, 02:54 pm |
| Curently at: | Records Office |
| Last Activity: | February 26, 2026, 03:58 am |
| Signatory: | SGOD |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: ANNUAL GAD PLAND & BUDGET 2026 (SCS)
Traces of Document No: 2026-02-00021
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | February 02, 2026 02:54 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "Afternoon, for your review and appropriate action. Dios mamajes" | Garth Gavilan | February 02, 2026 02:54 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "FOR PERUSAL AND SIGNATURE OF ASDS" | Nicanor Batin | February 25, 2026 01:54 pm | Document Received. | Monica Gavilan | February 25, 2026 03:36 pm | 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 03:47 pm | Document Received. | OSDS John Michael Viola | February 25, 2026 03:53 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | MYRAH CABIZON | February 26, 2026 10:02 am | Document Received. | Sharon Gonzales | February 26, 2026 11:58 am | Document Closed. "Released" | Sharon Gonzales | February 26, 2026 11:58 am |
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