Document Tracking Details
Details of Document No:2026-07-00585
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | July 15, 2026, 08:56 am |
| Curently at: | Records Office |
| Last Activity: | July 15, 2026, 05:57 am |
| Signatory: | SGOD |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: IMPLEMENTATION MONITORING AND EVALUATION TOOL FORM - BASCO CS
Traces of Document No: 2026-07-00585
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | July 15, 2026 08:56 am | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For appropriate action " | Garth Gavilan | July 15, 2026 08:56 am | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For appropriate action " | Garth Gavilan | July 15, 2026 08:56 am | Document Received. | Dominic Ibanes | July 15, 2026 11:15 am | Document is Reviewed and Transferred from School Governance and Operations Division to Records Office. "RTS TO SCHOOL " | Dominic Ibanes | July 15, 2026 11:15 am | Document Received. | Garth Gavilan | July 15, 2026 01:57 pm | Document Closed. "RTS" | Garth Gavilan | July 15, 2026 01:57 pm |
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