Document Tracking Details

Details of Document No:2026-02-01205

Document Status: CLOSED
Category: Reports (Internal)
Beginning
Department:
Records Office
Create Date: February 26, 2026, 10:23 am
Curently at: Records Office
Last Activity: March 19, 2026, 06:31 am
Signatory: Personnel unit
Document Status: Simple (3) Days.
Name: Garth Gavilan
Email:
  
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Subject: PROPOSED STEP INCREMENT - INAHS

Traces of Document No: 2026-02-01205

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Garth Gavilan February 26, 2026
10:23 am
Document is Reviewed and Transferred from Records Office to Personnel Unit.
"For appropriate action "
Garth Gavilan February 26, 2026
10:23 am
Document Received. RHONA JANE QUILAO March 05, 2026
02:20 pm
Document is Reviewed and Transferred from Personnel Unit to Records Office.
"RTS"
RHONA JANE QUILAO March 05, 2026
02:20 pm
Document Received. Sharon Gonzales March 05, 2026
02:34 pm
Document Closed.
"RTS"
Sharon Gonzales March 05, 2026
02:36 pm
Document Re-Opened.
Sharon Gonzales March 09, 2026
05:06 pm
Document is Reviewed and Transferred from Records Office to Administrative Office.
"for signature"
Sharon Gonzales March 09, 2026
05:07 pm
Document Received. Rosevale Batallones March 11, 2026
03:18 pm
Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent.
"for signature"
Rosevale Batallones March 11, 2026
03:18 pm
Document Received. Monica Gavilan March 19, 2026
08:29 am
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office.
"For release"
Monica Gavilan March 19, 2026
08:30 am
Document Received. Sharon Gonzales March 19, 2026
02:31 pm
Document Closed.
"Released"
Sharon Gonzales March 19, 2026
02:31 pm