Document Tracking Details
Details of Document No:2026-02-00170
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | February 04, 2026, 04:40 pm |
| Curently at: | Records Office |
| Last Activity: | February 12, 2026, 07:20 am |
| Signatory: | Budget Office |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: OPERATION PLAN 2026 - INAHS (AIP-WFP)
Traces of Document No: 2026-02-00170
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | February 04, 2026 04:40 pm | Document is Reviewed and Transferred from Records Office to Budget Office. "For your review and appropriate action. Thank you" | Garth Gavilan | February 04, 2026 04:41 pm | Document Received. | Carlo Alcon | February 12, 2026 01:52 pm | Document is Reviewed and Transferred from Budget Office to Office of the Schools Division Superintendent. "for signature" | Carlo Alcon | February 12, 2026 01:53 pm | Document Received. | OSDS John Michael Viola | February 12, 2026 02:10 pm | 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 02:16 pm | Document Received. | Charles Luthian Bala | February 12, 2026 02:57 pm | Document is Reviewed and Transferred from Procurement Unit to Records Office. "for revision of program owner" | Charles Luthian Bala | February 12, 2026 02:57 pm | Document Received. | Sharon Gonzales | February 12, 2026 03:20 pm | Document Closed. "Released" | Sharon Gonzales | February 12, 2026 03:20 pm |
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