Document Tracking Details
Details of Document No:2026-02-00219
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | February 05, 2026, 11:02 am |
| Curently at: | Records Office |
| Last Activity: | February 13, 2026, 03:41 am |
| Signatory: | Budget Office |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: OPERATION PLAN 2026 - YBS (AIP-WFP)
Traces of Document No: 2026-02-00219
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | February 05, 2026 11:02 am | Document is Reviewed and Transferred from Records Office to Budget Office. "For review and appropriate action." | Garth Gavilan | February 05, 2026 11:03 am | Document Received. | Carlo Alcon | February 12, 2026 01:51 pm | Document is Reviewed and Transferred from Budget Office to Office of the Schools Division Superintendent. "for signature" | Carlo Alcon | February 12, 2026 01:52 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 02:56 pm | Document is Reviewed and Transferred from Procurement Unit to Records Office. "for revision of program owner" | Charles Luthian Bala | February 12, 2026 02:56 pm | Document Received. | Sharon Gonzales | February 13, 2026 11:41 am | Document Closed. "RTS" | Sharon Gonzales | February 13, 2026 11:41 am |
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