Document Tracking Details
Details of Document No:2026-06-00927
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | June 22, 2026, 12:55 pm |
| Curently at: | Records Office |
| Last Activity: | June 23, 2026, 07:00 am |
| Signatory: | ICT unit |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: SCHOOL ICT DESIGNATION - BASCO CS
Traces of Document No: 2026-06-00927
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | June 22, 2026 12:55 pm | Document is Reviewed and Transferred from Records Office to Information and Communications Technology Unit. "For appropriate action " | Garth Gavilan | June 22, 2026 12:55 pm | Document Received. | Jonas Trillana | June 22, 2026 01:12 pm | Document is Reviewed and Transferred from Information and Communications Technology Unit to Office of the Assistant Schools Division Superintendent. "For signature" | Jonas Trillana | June 22, 2026 01:17 pm | Document Received. | Monica Gavilan | June 22, 2026 04:17 pm | 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 22, 2026 04:18 pm | Document Received. | MYRAH CABIZON | June 23, 2026 01:15 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | MYRAH CABIZON | June 23, 2026 01:15 pm | Document Received. | Garth Gavilan | June 23, 2026 03:00 pm | Document Closed. "released" | Garth Gavilan | June 23, 2026 03:00 pm |
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