Document Tracking Details
Details of Document No:2026-07-01145
| Document Status: | OPEN |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | July 29, 2026, 09:18 am |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | July 29, 2026, 08:49 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: MONTHLY REPORT ON PHYSICAL FACILITIES PROJECT - ITBUD IS (AS OF JULY 28, 2026)
Traces of Document No: 2026-07-01145
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | July 29, 2026 09:18 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For appropriate action" | Garth Gavilan | July 29, 2026 09:18 am | Document Received. | OSDS John Michael Viola | July 29, 2026 04:27 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "routed to SGOD for AA of Engr Valenzuela" | OSDS John Michael Viola | July 29, 2026 04:49 pm |
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