Document Tracking Details
Details of Document No:2026-07-00587
| Document Status: | OPEN |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | July 15, 2026, 09:02 am |
| Curently at: | Office of the Assistant Schools Division Superintendent |
| Last Activity: | July 28, 2026, 12:58 am |
| Signatory: | SGOD |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: INNOVATIVE PROGRAM/PROJECT - VALUGAN IS
Traces of Document No: 2026-07-00587
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | July 15, 2026 09:02 am | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For appropriate action" | Garth Gavilan | July 15, 2026 09:02 am | Document Received. | Dominic Ibanes | July 20, 2026 08:21 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for signature " | Dominic Ibanes | July 20, 2026 08:21 am | Document Received. | Jhocil Ann Tomao | July 21, 2026 10:55 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "Sir Oval for signature" | Jhocil Ann Tomao | July 22, 2026 04:43 pm | Document Received. | Oliver Cariaso | July 27, 2026 03:07 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "For approval" | Oliver Cariaso | July 27, 2026 03:07 pm | Document Received. | Monica Gavilan | July 28, 2026 08:57 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For Approval" | Monica Gavilan | July 28, 2026 08:58 am |
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