Document Tracking Details

Details of Document No:2026-04-00437

Document Status: CLOSED
Category: Reports (Internal)
Beginning
Department:
Records Office
Create Date: April 20, 2026, 01:57 pm
Curently at: Records Office
Last Activity: April 22, 2026, 09:05 am
Signatory: SGOD
Document Status: Simple (3) Days.
Name: Garth Gavilan
Email:
  
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Subject: SMEA 1ST QUARTER - BATANES GCHS

Traces of Document No: 2026-04-00437

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Garth Gavilan April 20, 2026
01:57 pm
Document is Reviewed and Transferred from Records Office to School Governance and Operations Division.
"For appropriate action "
Garth Gavilan April 20, 2026
01:57 pm
Document Received. Dencio Eriful April 20, 2026
03:09 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent.
"for signature of the OIC"
Dencio Eriful April 20, 2026
04:41 pm
Document Received. MYRAH CABIZON April 21, 2026
01:42 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent.
"for oic approval"
MYRAH CABIZON April 21, 2026
01:42 pm
Document Received. Monica Gavilan April 22, 2026
08:24 am
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office.
"For release"
Monica Gavilan April 22, 2026
08:25 am
Document Received. Sharon Gonzales April 22, 2026
05:05 pm
Document Closed.
"Released"
Sharon Gonzales April 22, 2026
05:05 pm