Document Tracking Details
Details of Document No:2026-07-00602
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | July 15, 2026, 01:51 pm |
| Curently at: | Records Office |
| Last Activity: | July 16, 2026, 03:30 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: SCHOOL BASED FEEDING PROGRAM - BASCO CS (1ST TRANCHE)
Traces of Document No: 2026-07-00602
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | July 15, 2026 01:51 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For appropriate action " | Garth Gavilan | July 15, 2026 01:51 pm | Document Received. | OSDS John Michael Viola | July 15, 2026 04:15 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for review and initial of ASDS" | OSDS John Michael Viola | July 15, 2026 04:16 pm | Document Received. | Monica Gavilan | July 16, 2026 09:46 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "For release" | Monica Gavilan | July 16, 2026 09:46 am | Document Received. | Sharon Gonzales | July 16, 2026 11:30 am | Document Closed. "Released" | Sharon Gonzales | July 16, 2026 11:30 am |
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