Document Tracking Details

Details of Document No:2026-02-00772

Document Status: CLOSED
Category: Communication (Internal)
Beginning
Department:
School Governance and Operations Division
Create Date: February 18, 2026, 02:54 pm
Curently at: Records Office
Last Activity: February 19, 2026, 01:14 am
Signatory: SGOD
Document Status: Simple (3) Days.
Name: Josiah Galano
Email:
  
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Subject: LETTER TO GENENRAL MANAGER OF KNB CONSTRUCTION

Traces of Document No: 2026-02-00772

Description Staff / Designee Date and Timestamp
New Document Created, from the School Governance and Operations Division. Josiah Galano February 18, 2026
02:54 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent.
"Transferred to Office of the Assistant Schools Division Superintendent"
Josiah Galano February 18, 2026
02:57 pm
Document Received. Monica Gavilan February 18, 2026
05:04 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office.
"for release"
Monica Gavilan February 18, 2026
05:05 pm
Document Received. Sharon Gonzales February 18, 2026
05:20 pm
Document Closed.
"Released and emailed to KNB"
Sharon Gonzales February 19, 2026
09:14 am