Document Tracking Details
Details of Document No:2026-07-00476
| Document Status: | OPEN |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | July 13, 2026, 11:52 am |
| Curently at: | Records Office |
| Last Activity: | July 20, 2026, 05:33 am |
| Signatory: | SGOD |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: INSET PLAN - MAHATAO NHS
Traces of Document No: 2026-07-00476
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | July 13, 2026 11:52 am | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For appropriate action" | Garth Gavilan | July 13, 2026 11:52 am | Document Received. | Dominic Ibanes | July 15, 2026 10:50 am | Document is Reviewed and Transferred from School Governance and Operations Division to Records Office. "rts" | Dominic Ibanes | July 15, 2026 10:50 am | Document Received. | Garth Gavilan | July 15, 2026 01:39 pm | Document Closed. "RTS" | Garth Gavilan | July 15, 2026 01:39 pm | Document Re-Opened. | Garth Gavilan | July 20, 2026 01:33 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For final review and appropriate action" | Garth Gavilan | July 20, 2026 01:33 pm |
|---|