Document Tracking Details
Details of Document No:2026-04-00737
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | April 27, 2026, 04:55 pm |
| Curently at: | Records Office |
| Last Activity: | April 29, 2026, 12:53 am |
| Signatory: | ASDS |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: IDLAR & IDLAP - MAHATAO NHS (APRIL 24, 2026)
Traces of Document No: 2026-04-00737
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | April 27, 2026 04:55 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 27, 2026 04:55 pm | Document Received. | Monica Gavilan | April 28, 2026 09:00 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 09:01 am | Document Received. | MYRAH CABIZON | April 28, 2026 11:45 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | MYRAH CABIZON | April 28, 2026 11:45 am | Document Received. | Sharon Gonzales | April 29, 2026 08:53 am | Document Closed. "Released" | Sharon Gonzales | April 29, 2026 08:53 am |
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