Document Tracking Details
Details of Document No:2026-07-00584
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | July 15, 2026, 08:54 am |
| Curently at: | Records Office |
| Last Activity: | July 17, 2026, 02:15 am |
| Signatory: | SGOD |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: CAR & PROPOSAL SHEET - BASCO CS
Traces of Document No: 2026-07-00584
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | July 15, 2026 08:54 am | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For appropriate action" | Garth Gavilan | July 15, 2026 08:54 am | Document Received. | Oliver Cariaso | July 15, 2026 10:34 am | Document is Reviewed and Transferred from School Governance and Operations Division to Personnel Unit. "For signature of HRMO" | Oliver Cariaso | July 15, 2026 10:35 am | Document Received. | Fairley de Sagon | July 15, 2026 05:15 pm | Document is Reviewed and Transferred from Personnel Unit to Records Office. "For release" | Fairley de Sagon | July 15, 2026 05:15 pm | Document Received. | Sharon Gonzales | July 17, 2026 10:15 am | Document Closed. "To be sent to RO2" | Sharon Gonzales | July 17, 2026 10:15 am |
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