Document Tracking Details
Details of Document No:2026-02-00532
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | February 11, 2026, 09:19 am |
| Curently at: | Records Office |
| Last Activity: | February 16, 2026, 03:31 am |
| Signatory: | SGOD |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: IMPLEMENTATION MONITORING AND EVALUATION TOOL FORM - VIS
Traces of Document No: 2026-02-00532
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | February 11, 2026 09:19 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 09:19 am | Document Received. | Josiah Galano | February 11, 2026 10:16 am | Document is Reviewed and Transferred from School Governance and Operations Division to Records Office. "Transfer to records office" | Josiah Galano | February 11, 2026 10:17 am | Document Received. | Sharon Gonzales | February 12, 2026 02:17 pm | Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent. "for further review and initial under SDS name" | Sharon Gonzales | February 12, 2026 02:17 pm | Document Received. | Monica Gavilan | February 16, 2026 10:17 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "For release" | Monica Gavilan | February 16, 2026 10:17 am | Document Received. | Sharon Gonzales | February 16, 2026 11:30 am | Document Closed. "Released" | Sharon Gonzales | February 16, 2026 11:31 am |
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