Document Tracking Details
Details of Document No:2026-02-00153
| Document Status: | OPEN |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | February 04, 2026, 01:40 pm |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | February 05, 2026, 06:12 am |
| Signatory: | SGOD |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: SMEA 4TD QUARTER - RIS (2025)
Traces of Document No: 2026-02-00153
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | February 04, 2026 01:40 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 01:40 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 02:30 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 02:12 pm |
|---|