Document Tracking Details
Details of Document No:2026-04-00345
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | April 15, 2026, 11:20 am |
| Curently at: | Records Office |
| Last Activity: | April 20, 2026, 06:36 am |
| Signatory: | SGOD |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: 1ST QUARTER ACCOMPLISHMENT ON INNOVATION (PROJECT LEADS) - ITBUD IS
Traces of Document No: 2026-04-00345
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | April 15, 2026 11:20 am | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For approval and appropriate action" | Garth Gavilan | April 15, 2026 11:20 am | Document Received. | Dencio Eriful | April 16, 2026 08:21 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "for signature of the SDS" | Dencio Eriful | April 16, 2026 08:21 am | Document Received. | MYRAH CABIZON | April 16, 2026 10:54 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for ASDS review" | MYRAH CABIZON | April 16, 2026 10:56 am | Document Received. | Monica Gavilan | April 20, 2026 10:15 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "For release" | Monica Gavilan | April 20, 2026 10:15 am | Document Received. | Sharon Gonzales | April 20, 2026 02:36 pm | Document Closed. "Released" | Sharon Gonzales | April 20, 2026 02:36 pm |
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