Document Tracking Details
Details of Document No:2026-02-01043
| Document Status: | OPEN |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | February 23, 2026, 04:28 pm |
| Curently at: | Budget Office |
| Last Activity: | February 24, 2026, 03:40 am |
| Signatory: | Budget Office |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: OPERATION PLAN 2026 - ITBAYAT CS (AIP-WFP)
Traces of Document No: 2026-02-01043
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | February 23, 2026 04:28 pm | Document is Reviewed and Transferred from Records Office to Budget Office. "For review and appropriate action" | Garth Gavilan | February 23, 2026 04:28 pm | Document Received. | Carlo Alcon | February 24, 2026 11:40 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for checking" | Carlo Alcon | February 24, 2026 11:40 am |
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