Document Tracking Details
Details of Document No:2026-06-00394
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | June 10, 2026, 11:08 am |
| Curently at: | Records Office |
| Last Activity: | August 03, 2026, 08:00 am |
| Signatory: | Budget Office |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: REVISED OPERATIONAL PAN - BATANES GCHS
Traces of Document No: 2026-06-00394
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | June 10, 2026 11:08 am | Document is Reviewed and Transferred from Records Office to Budget Office. "For appropriate action" | Garth Gavilan | June 10, 2026 11:09 am | Document Received. | Carlo Alcon | June 16, 2026 01:34 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | June 16, 2026 01:35 pm | Document Received. | Jhocil Ann Tomao | July 30, 2026 04:01 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS signature" | Jhocil Ann Tomao | July 30, 2026 04:01 pm | Document Received. | MYRAH CABIZON | August 03, 2026 11:44 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | MYRAH CABIZON | August 03, 2026 11:45 am | Document Received. | Sharon Gonzales | August 03, 2026 04:00 pm | Document Closed. "Released" | Sharon Gonzales | August 03, 2026 04:00 pm |
|---|