Document Tracking Details
Details of Document No:2026-03-00104
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | March 03, 2026, 02:29 pm |
| Curently at: | Administrative Office |
| Last Activity: | March 05, 2026, 03:08 am |
| Signatory: | Accounting |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: PRINICIPAL BUDGET FOR LOCAL SCHOOL BAORD OF MAHATAO CS AND DIURRA BS (JANUARY - DECEMBER 2026)
Traces of Document No: 2026-03-00104
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | March 03, 2026 02:29 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For appropriate action " | Garth Gavilan | March 03, 2026 02:29 pm | Document Received. | Jhocil Ann Tomao | March 04, 2026 08:29 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS" | Jhocil Ann Tomao | March 04, 2026 08:29 am | Document Received. | Garth Gavilan | March 04, 2026 08:29 am | Document Closed. "RTS (WRONG ADDRESS?)" | Garth Gavilan | March 04, 2026 08:31 am | Document Re-Opened. | Garth Gavilan | March 04, 2026 11:11 am | Document is Reviewed and Transferred from Records Office to Administrative Office. "For appropriate action " | Garth Gavilan | March 04, 2026 11:11 am | Document Received. | Rosevale Batallones | March 05, 2026 11:07 am | Document Closed. "for file and future reference" | Rosevale Batallones | March 05, 2026 11:08 am |
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