Document Tracking Details
Details of Document No:2026-02-00030
| Document Status: | OPEN |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | February 03, 2026, 08:42 am |
| Curently at: | Records Office |
| Last Activity: | March 03, 2026, 06:04 am |
| Signatory: | Budget Office |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: SNSF OPERATIONAL PLAN 2026
Traces of Document No: 2026-02-00030
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | February 03, 2026 08:42 am | Document is Reviewed and Transferred from Records Office to Budget Office. "Morning, For your review and appropriate action. Dios mamajes" | Garth Gavilan | February 03, 2026 08:43 am | Document Received. | Carlo Alcon | February 03, 2026 02:02 pm | Document is Reviewed and Transferred from Budget Office to Procurement Unit. "for checking" | Carlo Alcon | February 03, 2026 02:02 pm | Document Received. | Charles Luthian Bala | February 03, 2026 02:40 pm | Document is Reviewed and Transferred from Procurement Unit to Budget Office. "no attached PPMP/APP. for routing to other concerned for review" | Charles Luthian Bala | February 03, 2026 02:41 pm | Document Received. | Carlo Alcon | February 12, 2026 11:24 am | Document is Reviewed and Transferred from Budget Office to Office of the Schools Division Superintendent. "for signature" | Carlo Alcon | February 12, 2026 11:24 am | Document Received. | OSDS John Michael Viola | February 12, 2026 11:35 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 02:06 pm | Document Received. | Charles Luthian Bala | February 12, 2026 02:55 pm | Document is Reviewed and Transferred from Procurement Unit to Records Office. "for revision" | Charles Luthian Bala | February 12, 2026 02:56 pm | Document Received. | Sharon Gonzales | February 13, 2026 11:40 am | Document Closed. "RTS" | Sharon Gonzales | February 13, 2026 11:40 am | Document Re-Opened. | Sharon Gonzales | March 03, 2026 02:03 pm | Document is Reviewed and Transferred from Records Office to Budget Office. "for rechecking of O.P." | Sharon Gonzales | March 03, 2026 02:04 pm |
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