Document Tracking Details
Details of Document No:2026-05-00159
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | May 11, 2026, 09:52 am |
| Curently at: | Records Office |
| Last Activity: | June 05, 2026, 08:57 am |
| Signatory: | SGOD |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: OPERATIONAL PLAN - SAVIDUG ES (2026)
Traces of Document No: 2026-05-00159
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | May 11, 2026 09:52 am | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For appropriate action " | Garth Gavilan | May 11, 2026 09:52 am | Document Received. | Oliver Cariaso | May 13, 2026 08:15 am | Document is Reviewed and Transferred from School Governance and Operations Division to Procurement Unit. "For review & initial" | Oliver Cariaso | May 13, 2026 08:16 am | Document Received. | Charles Luthian Bala | May 14, 2026 08:03 am | Document is Reviewed and Transferred from Procurement Unit to Office of the Schools Division Superintendent. "for approval of the revised AIP" | Charles Luthian Bala | May 14, 2026 08:05 am | Document Received. | OSDS John Michael Viola | May 14, 2026 01:36 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for initial of G Cariaso" | OSDS John Michael Viola | May 14, 2026 01:37 pm | Document Received. | Monica Gavilan | June 03, 2026 11:02 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 | June 03, 2026 11:02 am | Document Received. | MYRAH CABIZON | June 04, 2026 10:00 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | MYRAH CABIZON | June 04, 2026 10:00 am | Document Received. | Sharon Gonzales | June 05, 2026 04:57 pm | Document Closed. "Released" | Sharon Gonzales | June 05, 2026 04:57 pm |
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