Document Tracking Details
Details of Document No:2026-07-00871
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | July 21, 2026, 01:49 pm |
| Curently at: | Records Office |
| Last Activity: | July 22, 2026, 02:40 am |
| Signatory: | ICT unit |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: SCHOOL ICT DESIGNATION - MAYAN ES
Traces of Document No: 2026-07-00871
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | July 21, 2026 01:49 pm | Document is Reviewed and Transferred from Records Office to Information and Communications Technology Unit. "For appropriate action" | Garth Gavilan | July 21, 2026 01:49 pm | Document Received. | Jonas Trillana | July 21, 2026 02:00 pm | Document is Reviewed and Transferred from Information and Communications Technology Unit to Office of the Assistant Schools Division Superintendent. "For signature" | Jonas Trillana | July 21, 2026 02:00 pm | Document Received. | Monica Gavilan | July 21, 2026 02:21 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 02:22 pm | Document Received. | MYRAH CABIZON | July 22, 2026 10:27 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | MYRAH CABIZON | July 22, 2026 10:28 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | MYRAH CABIZON | July 22, 2026 10:28 am | Document Received. | Garth Gavilan | July 22, 2026 10:40 am | Document Closed. "released" | Garth Gavilan | July 22, 2026 10:40 am |
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