Document Tracking Details
Details of Document No:2026-07-00142
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | July 06, 2026, 02:19 pm |
| Curently at: | Records Office |
| Last Activity: | July 21, 2026, 07:45 am |
| Signatory: | ICT unit |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: SCHOOL ICT DESIGNATION - SUMNANGA ES
Traces of Document No: 2026-07-00142
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | July 06, 2026 02:19 pm | Document is Reviewed and Transferred from Records Office to Information and Communications Technology Unit. "For appropriate action " | Garth Gavilan | July 06, 2026 02:19 pm | Document Received. | Jonas Trillana | July 06, 2026 03:41 pm | Document is Reviewed and Transferred from Information and Communications Technology Unit to Office of the Assistant Schools Division Superintendent. "For signature" | Jonas Trillana | July 06, 2026 03:41 pm | Document Received. | Monica Gavilan | July 06, 2026 04:33 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 | July 06, 2026 04:44 pm | Document Received. | OSDS John Michael Viola | July 06, 2026 04:54 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | MYRAH CABIZON | July 21, 2026 11:39 am | Document Received. | Sharon Gonzales | July 21, 2026 03:45 pm | Document Closed. "Released" | Sharon Gonzales | July 21, 2026 03:45 pm |
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