Document Tracking Details
Details of Document No:2026-07-00357
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | July 09, 2026, 08:39 am |
| Curently at: | Records Office |
| Last Activity: | July 22, 2026, 09:37 am |
| Signatory: | SGOD |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: INNOVATION PORPOSAL (PROJECT TRACE-IT_ - MAHATAO CS
Traces of Document No: 2026-07-00357
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | July 09, 2026 08:39 am | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For appropriate action" | Garth Gavilan | July 09, 2026 08:39 am | Document Received. | Dominic Ibanes | July 15, 2026 08:25 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For Signature " | Dominic Ibanes | July 15, 2026 08:26 am | Document Received. | Jhocil Ann Tomao | July 15, 2026 02:56 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "ASDS Recommending approval" | Jhocil Ann Tomao | July 21, 2026 09:12 am | Document Received. | Monica Gavilan | July 21, 2026 01:21 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 21, 2026 01:22 pm | Document Received. | MYRAH CABIZON | July 22, 2026 10:44 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "Approved by SDS" | MYRAH CABIZON | July 22, 2026 10:45 am | Document Received. | Sharon Gonzales | July 22, 2026 05:36 pm | Document Closed. "Released" | Sharon Gonzales | July 22, 2026 05:37 pm |
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