Document Tracking Details
Details of Document No:2026-03-01055
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | March 25, 2026, 01:43 pm |
| Curently at: | School Governance and Operations Division |
| Last Activity: | March 25, 2026, 07:42 am |
| Signatory: | SGOD |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: SBM SELF ASSESSMENT CHECKLIST EOSY 2025-2026 (ITBUD IS)
Traces of Document No: 2026-03-01055
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | March 25, 2026 01:43 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For appropriate action " | Garth Gavilan | March 25, 2026 01:43 pm | Document Received. | Dencio Eriful | March 25, 2026 03:37 pm | Document Closed. "Returned copy to school" | Dencio Eriful | March 25, 2026 03:42 pm |
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