Document Tracking Details

Details of Document No:2026-07-00846

Document Status: CLOSED
Category: Reports (Internal)
Beginning
Department:
Records Office
Create Date: July 21, 2026, 10:42 am
Curently at: Records Office
Last Activity: July 22, 2026, 02:40 am
Signatory: SGOD
Document Status: Simple (3) Days.
Name: Garth Gavilan
Email:
  
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Subject: 2ND QUARTER SMEA - DIPTAN ES

Traces of Document No: 2026-07-00846

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Garth Gavilan July 21, 2026
10:42 am
Document is Reviewed and Transferred from Records Office to School Governance and Operations Division.
"For appropriate action"
Garth Gavilan July 21, 2026
10:42 am
Document Received. Dominic Ibanes July 21, 2026
01:14 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent.
"for initial of Maam ASDS"
Dominic Ibanes July 21, 2026
01:15 pm
Document Received. Monica Gavilan July 21, 2026
02:27 pm
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 21, 2026
02:28 pm
Document Received. MYRAH CABIZON July 22, 2026
09:55 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office.
"for release"
MYRAH CABIZON July 22, 2026
09:56 am
Document Received. Garth Gavilan July 22, 2026
10:40 am
Document Closed.
"released"
Garth Gavilan July 22, 2026
10:40 am