Document Tracking Details

Details of Document No:2026-06-00997

Document Status: CLOSED
Category: Reports (Internal)
Beginning
Department:
Records Office
Create Date: June 23, 2026, 01:11 pm
Curently at: Records Office
Last Activity: June 25, 2026, 06:57 am
Signatory: ICT unit
Document Status: Simple (3) Days.
Name: Garth Gavilan
Email:
  
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Subject: SCHOOL ICT DESIGNATION -BATANES GCHS

Traces of Document No: 2026-06-00997

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Garth Gavilan June 23, 2026
01:11 pm
Document is Reviewed and Transferred from Records Office to Information and Communications Technology Unit.
"For appropriate action"
Garth Gavilan June 23, 2026
01:11 pm
Document Received. Jonas Trillana June 23, 2026
01:30 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 23, 2026
01:52 pm
Document Received. Monica Gavilan June 25, 2026
09:29 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 25, 2026
09:30 am
Document Received. MYRAH CABIZON June 25, 2026
10:45 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office.
"for release"
MYRAH CABIZON June 25, 2026
10:45 am
Document Received. Sharon Gonzales June 25, 2026
02:57 pm
Document Closed.
"Released"
Sharon Gonzales June 25, 2026
02:57 pm