Document Tracking Details

Details of Document No:2026-07-00700

Document Status: OPEN
Category: Reports (Internal)
Beginning
Department:
School Governance and Operations Division
Create Date: July 16, 2026, 03:57 pm
Curently at: Records Office
Last Activity: July 20, 2026, 03:03 am
Signatory: KYM CLYDE H. MORO
Document Status: Simple (3) Days.
Name: Dominic Ibanes
Email:
  
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Subject: SLAC PLAN

Traces of Document No: 2026-07-00700

Description Staff / Designee Date and Timestamp
New Document Created, from the School Governance and Operations Division. Dominic Ibanes July 16, 2026
03:57 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division.
"FOR SIGNATURE OF MAAM BERNADETTE L. VINALAY"
Dominic Ibanes July 16, 2026
03:58 pm
Document Received. Mona Myleen Cabizon July 16, 2026
04:23 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Assistant Schools Division Superintendent.
"For signature of Maam ASDS"
Mona Myleen Cabizon July 16, 2026
04:26 pm
Document Received. Monica Gavilan July 16, 2026
04:39 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office.
"For release"
Monica Gavilan July 16, 2026
04:39 pm
Document Received. Garth Gavilan July 20, 2026
11:02 am
Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent.
"For appropriate action"
Garth Gavilan July 20, 2026
11:03 am