Document Tracking Details

Details of Document No:2026-04-00677

Document Status: CLOSED
Category: Reports (Internal)
Beginning
Department:
Records Office
Create Date: April 27, 2026, 08:59 am
Curently at: Records Office
Last Activity: April 28, 2026, 08:23 am
Signatory: SGOD
Document Status: Simple (3) Days.
Name: Garth Gavilan
Email:
  
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Subject: SMEA 1ST QUARTER - VALUGAN IS (2026)

Traces of Document No: 2026-04-00677

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Garth Gavilan April 27, 2026
08:59 am
Document is Reviewed and Transferred from Records Office to School Governance and Operations Division.
"For appropriate action "
Garth Gavilan April 27, 2026
09:00 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent.
"for further review and ASDS initial under SDS name"
MYRAH CABIZON April 28, 2026
10:25 am
Document Received. Monica Gavilan April 28, 2026
11:19 am
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent.
"For Approval"
Monica Gavilan April 28, 2026
11:20 am
Document Received. OSDS John Michael Viola April 28, 2026
01:54 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office.
"for release"
OSDS John Michael Viola April 28, 2026
01:54 pm
Document Received. Garth Gavilan April 28, 2026
04:22 pm
Document Closed.
"RTS"
Garth Gavilan April 28, 2026
04:23 pm