Document Tracking Details
Details of Document No:2026-07-00656
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | July 16, 2026, 10:58 am |
| Curently at: | Records Office |
| Last Activity: | July 20, 2026, 03:00 am |
| Signatory: | SGOD |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: SMEA 2ND QUARTER - BATANES NSHS
Traces of Document No: 2026-07-00656
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | July 16, 2026 10:58 am | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For appropriate action" | Garth Gavilan | July 16, 2026 10:58 am | Document Received. | Dominic Ibanes | July 16, 2026 03:45 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "for signature of Maam ASDS" | Dominic Ibanes | July 16, 2026 03:46 pm | Document Received. | Monica Gavilan | July 16, 2026 04:38 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "for release" | Monica Gavilan | July 16, 2026 04:38 pm | Document Received. | Sharon Gonzales | July 20, 2026 10:59 am | Document Closed. "Released" | Sharon Gonzales | July 20, 2026 11:00 am |
|---|