Document Tracking Details
Details of Document No:2026-07-00171
| Document Status: | OPEN |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | July 06, 2026, 04:07 pm |
| Curently at: | School Governance and Operations Division |
| Last Activity: | July 15, 2026, 12:22 am |
| Signatory: | Personnel unit |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: CAR - MAHATAO NHS
Traces of Document No: 2026-07-00171
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | July 06, 2026 04:07 pm | Document is Reviewed and Transferred from Records Office to Personnel Unit. "For appropriate action" | Garth Gavilan | July 06, 2026 04:07 pm | Document Received. | Fairley de Sagon | July 06, 2026 04:43 pm | Document is Reviewed and Transferred from Personnel Unit to School Governance and Operations Division. "For review & signature" | Fairley de Sagon | July 06, 2026 04:44 pm | Document Received. | Dominic Ibanes | July 07, 2026 02:36 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Personnel Unit. "RTS" | Dominic Ibanes | July 07, 2026 02:38 pm | Document Received. | Fairley de Sagon | July 07, 2026 03:41 pm | Document is Reviewed and Transferred from Personnel Unit to Records Office. "Re route to records (wrong recipient)" | Fairley de Sagon | July 07, 2026 03:44 pm | Document Received. | Garth Gavilan | July 07, 2026 04:08 pm | Document Closed. "RTS" | Garth Gavilan | July 07, 2026 04:08 pm | Document Re-Opened. | Garth Gavilan | July 13, 2026 11:20 am | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For final review and appropriate action" | Garth Gavilan | July 13, 2026 11:20 am | Document Received. | Oliver Cariaso | July 15, 2026 08:21 am | Document is Reviewed and Transferred from School Governance and Operations Division to Personnel Unit. "For review and signature of HRMO" | Oliver Cariaso | July 15, 2026 08:22 am |
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