Document Tracking Details

Details of Document No:2026-07-00491

Document Status: CLOSED
Category: Proposals
Beginning
Department:
School Governance and Operations Division
Create Date: July 13, 2026, 02:36 pm
Curently at: Records Office
Last Activity: July 15, 2026, 09:08 am
Signatory: NICANOR C. BATIN JR.
Document Status: Simple (3) Days.
Name: Nicanor Batin
Email:
  
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Subject: QUALITY ASSURANCE CHECKLIST - VALUGAN IS

Traces of Document No: 2026-07-00491

Description Staff / Designee Date and Timestamp
New Document Created, from the School Governance and Operations Division. Nicanor Batin July 13, 2026
02:36 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division.
"FOR QUALITY ASSURANCE: DESCRIPTORS 7,8,9 BERNADETTE L. VINALAY, EPS - SNED"
Nicanor Batin July 13, 2026
02:37 pm
Document Received. Mona Myleen Cabizon July 14, 2026
01:56 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Assistant Schools Division Superintendent.
"For signature of ASDS"
Mona Myleen Cabizon July 14, 2026
01:56 pm
Document Received. Monica Gavilan July 15, 2026
03:36 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office.
"For release"
Monica Gavilan July 15, 2026
03:37 pm
Document Received. Sharon Gonzales July 15, 2026
05:07 pm
Document Closed.
"Released"
Sharon Gonzales July 15, 2026
05:08 pm