Document Tracking Details
Details of Document No:2026-06-01042
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | June 25, 2026, 10:07 am |
| Curently at: | School Governance and Operations Division |
| Last Activity: | July 08, 2026, 01:18 am |
| Signatory: | KYM CLYDE H. MORO |
| Document Status: | Simple (3) Days. |
| Name: | Dominic Ibanes |
| Email: |
Subject: LETTER
Traces of Document No: 2026-06-01042
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Dominic Ibanes | June 25, 2026 10:07 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "for signature" | Dominic Ibanes | June 25, 2026 10:07 am | Document Received. | Carlo Alcon | June 25, 2026 10:39 am | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "for signature" | Carlo Alcon | June 25, 2026 10:39 am | Document Received. | Monica Gavilan | June 25, 2026 02:07 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 25, 2026 02:07 pm | Document Received. | MYRAH CABIZON | June 29, 2026 09:51 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "Approved by SDS" | MYRAH CABIZON | June 29, 2026 09:51 am | Document Received. | Dominic Ibanes | July 02, 2026 09:08 am | Document Closed. "Filed" | Dominic Ibanes | July 08, 2026 09:18 am |
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