Document Tracking Details

Details of Document No:2026-04-00391

Document Status: CLOSED
Category: Reports (Internal)
Beginning
Department:
Records Office
Create Date: April 16, 2026, 03:44 pm
Curently at: Records Office
Last Activity: April 21, 2026, 06:43 am
Signatory: ASDS
Document Status: Simple (3) Days.
Name: Garth Gavilan
Email:
  
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Subject: IDLAP - MAHATAO NHS (APRIL 17, 2026)

Traces of Document No: 2026-04-00391

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Garth Gavilan April 16, 2026
03:44 pm
Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent.
"For approval and appropriate action "
Garth Gavilan April 16, 2026
03:44 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office.
"for release"
MYRAH CABIZON April 21, 2026
01:55 pm
Document Received. Sharon Gonzales April 21, 2026
02:43 pm
Document Received. Garth Gavilan April 21, 2026
02:43 pm
Document Closed.
"for release"
Garth Gavilan April 21, 2026
02:43 pm
Document Closed.
"Released"
Sharon Gonzales April 21, 2026
02:43 pm