Document Tracking Details
Details of Document No:2026-02-00152
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | February 04, 2026, 01:39 pm |
| Curently at: | Records Office |
| Last Activity: | February 12, 2026, 07:17 am |
| Signatory: | SGOD |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: SMEA 3RD QUARTER - RIS (2025)
Traces of Document No: 2026-02-00152
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | February 04, 2026 01:39 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For your review and appropriate action. Thank you" | Garth Gavilan | February 04, 2026 01:39 pm | Document Received. | Dencio Eriful | February 04, 2026 01:46 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "For signature of the SDS" | Dencio Eriful | February 04, 2026 02:32 pm | Document Received. | OSDS John Michael Viola | February 04, 2026 02:34 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for ASDS review and initial" | Necita Jucelyn Ramos | February 05, 2026 02:13 pm | Document Received. | Monica Gavilan | February 06, 2026 11:27 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 09, 2026 03:29 pm | Document Received. | OSDS John Michael Viola | February 09, 2026 04:21 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | MYRAH CABIZON | February 10, 2026 11:35 am | Document Received. | Sharon Gonzales | February 12, 2026 03:17 pm | Document Closed. "Released" | Sharon Gonzales | February 12, 2026 03:17 pm |
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