Document Tracking Details
Details of Document No:2026-08-00066
| Document Status: | OPEN |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | August 03, 2026, 02:20 pm |
| Curently at: | School Governance and Operations Division |
| Last Activity: | August 13, 2026, 03:37 am |
| Signatory: | SGOD |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: INSET PLAN - CHANARIAN ES
Traces of Document No: 2026-08-00066
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | August 03, 2026 02:20 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For appropriate action " | Garth Gavilan | August 03, 2026 02:20 pm | Document Received. | Dominic Ibanes | August 06, 2026 04:18 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "for Signature of maam Bernadete" | Dominic Ibanes | August 06, 2026 04:20 pm | Document Received. | Mona Myleen Cabizon | August 10, 2026 11:03 am | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "Signed by EPS Bernadette" | Mona Myleen Cabizon | August 10, 2026 11:03 am | Document Received. | Kym Clyde Moro | August 13, 2026 11:37 am | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "for signature of Certificate of QA by the OIC" | Kym Clyde Moro | August 13, 2026 11:37 am |
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