Document Tracking Details
Details of Document No:2026-07-00471
| Document Status: | CLOSED |
| Category: | WFP |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | July 13, 2026, 11:43 am |
| Curently at: | School Governance and Operations Division |
| Last Activity: | July 16, 2026, 12:54 am |
| Signatory: | MARCIAL Y. NOGUERA |
| Document Status: | Simple (3) Days. |
| Name: | Dominic Ibanes |
| Email: |
Subject: FY 2026 PHYSICAL PLAN/ FINANCIAL OBLIGATION/ MONTHLY DISBURSEMENT PROGRAM ( SPORTS)
Traces of Document No: 2026-07-00471
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Dominic Ibanes | July 13, 2026 11:43 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "for signature of budget" | Dominic Ibanes | July 13, 2026 11:44 am | Document Received. | Carlo Alcon | July 14, 2026 08:39 am | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "for signature" | Carlo Alcon | July 14, 2026 08:39 am | Document Received. | Monica Gavilan | July 16, 2026 08:31 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to School Governance and Operations Division. "File copy" | Monica Gavilan | July 16, 2026 08:31 am | Document Received. | Dominic Ibanes | July 16, 2026 08:54 am | Document Closed. "Filed" | Dominic Ibanes | July 16, 2026 08:54 am |
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