Document Tracking Details
Details of Document No:2026-02-00684
| Document Status: | OPEN |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | February 16, 2026, 08:39 am |
| Curently at: | Records Office |
| Last Activity: | April 08, 2026, 07:02 am |
| Signatory: | Budget Office |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: OPERATION PLAN 2026 - SABTANG CS (AIP-WFP)
Traces of Document No: 2026-02-00684
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | February 16, 2026 08:39 am | Document is Reviewed and Transferred from Records Office to Budget Office. " For review and appropriate action" | Garth Gavilan | February 16, 2026 08:41 am | Document Received. | Carlo Alcon | February 16, 2026 10:04 am | Document is Reviewed and Transferred from Budget Office to Procurement Unit. "for PPMP checking" | Carlo Alcon | February 16, 2026 10:04 am | Document Received. | Charles Luthian Bala | February 16, 2026 01:01 pm | Document is Reviewed and Transferred from Procurement Unit to Budget Office. "PPMP for revision of the program owner" | Charles Luthian Bala | February 16, 2026 01:05 pm | Document Received. | Carlo Alcon | February 16, 2026 01:40 pm | Document Received. | Carlo Alcon | February 16, 2026 01:43 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for checking" | Carlo Alcon | February 16, 2026 02:06 pm | Document Received. | Carlo Alcon | February 20, 2026 11:51 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "Transfer to OSDS" | Josiah Galano | February 20, 2026 11:58 am | Document Received. | MYRAH CABIZON | February 20, 2026 02:02 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "RTS pls see the attached corrections" | MYRAH CABIZON | February 20, 2026 02:03 pm | Document Received. | Garth Gavilan | February 20, 2026 02:25 pm | Document Closed. "RTS" | Garth Gavilan | February 20, 2026 02:25 pm | Document Re-Opened. | Garth Gavilan | April 08, 2026 03:02 pm | Document is Reviewed and Transferred from Records Office to Budget Office. "For final review and appropriate action" | Garth Gavilan | April 08, 2026 03:02 pm |
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