Document Tracking Details

Details of Document No:2026-02-00527

Document Status: CLOSED
Category: Reports (Internal)
Beginning
Department:
Records Office
Create Date: February 11, 2026, 09:07 am
Curently at: Records Office
Last Activity: February 16, 2026, 03:31 am
Signatory: SGOD
Document Status: Simple (3) Days.
Name: Garth Gavilan
Email:
  
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Subject: SMEA 4TH QUARTER REPORT 2025 - SNSF

Traces of Document No: 2026-02-00527

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Garth Gavilan February 11, 2026
09:07 am
Document is Reviewed and Transferred from Records Office to School Governance and Operations Division.
"For review and appropriate action"
Garth Gavilan February 11, 2026
09:07 am
Document Received. Josiah Galano February 11, 2026
10:10 am
Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent.
"Transfer to ASDS"
Josiah Galano February 11, 2026
10:13 am
Document Received. Monica Gavilan February 16, 2026
09:21 am
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office.
"For Release"
Monica Gavilan February 16, 2026
09:21 am
Document Received. Sharon Gonzales February 16, 2026
11:31 am
Document Closed.
"Released"
Sharon Gonzales February 16, 2026
11:31 am