Document Tracking Details
Details of Document No:2026-04-00402
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | April 17, 2026, 02:21 pm |
| Curently at: | Records Office |
| Last Activity: | April 20, 2026, 06:40 am |
| Signatory: | SGOD |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: SMEA 1ST QUARTER - MAHATAO NHS
Traces of Document No: 2026-04-00402
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | April 17, 2026 02:21 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For appropriate action " | Garth Gavilan | April 17, 2026 02:21 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for ASDS approval" | MYRAH CABIZON | April 20, 2026 11:12 am | Document Received. | Monica Gavilan | April 20, 2026 01:16 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "For release" | Monica Gavilan | April 20, 2026 01:17 pm | Document Received. | Sharon Gonzales | April 20, 2026 02:39 pm | Document Closed. "Released" | Sharon Gonzales | April 20, 2026 02:40 pm |
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