Document Tracking Details

Details of Document No:2026-04-00001

Document Status: CLOSED
Category: Reports (Internal)
Beginning
Department:
Records Office
Create Date: April 06, 2026, 08:53 am
Curently at: Records Office
Last Activity: April 06, 2026, 04:06 am
Signatory: SGOD
Document Status: Simple (3) Days.
Name: Garth Gavilan
Email:
  
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Subject: SMEA 1ST QUARTER REPORT 2026 - TUKON ES

Traces of Document No: 2026-04-00001

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Garth Gavilan April 06, 2026
08:53 am
Document is Reviewed and Transferred from Records Office to School Governance and Operations Division.
"For appropriate action"
Garth Gavilan April 06, 2026
08:53 am
Document Received. Josiah Galano April 06, 2026
09:53 am
Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent.
"Transfer to ASDS for proper action"
Josiah Galano April 06, 2026
09:55 am
Document Received. Monica Gavilan April 06, 2026
10:18 am
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office.
"For release"
Monica Gavilan April 06, 2026
10:18 am
Document Received. Sharon Gonzales April 06, 2026
12:06 pm
Document Closed.
"Released"
Sharon Gonzales April 06, 2026
12:06 pm