Document Tracking Details
Details of Document No:2026-08-00798
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | August 18, 2026, 01:32 pm |
| Curently at: | Records Office |
| Last Activity: | August 24, 2026, 07:43 am |
| Signatory: | SGOD |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: SMEA 1ST QUARTER - IVANA NHS
Traces of Document No: 2026-08-00798
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | August 18, 2026 01:32 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. " For appropriate action" | Garth Gavilan | August 18, 2026 01:32 pm | Document Received. | Dominic Ibanes | August 24, 2026 10:15 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "for Signature of SDS" | Dominic Ibanes | August 24, 2026 10:16 am | Document Received. | OSDS John Michael Viola | August 24, 2026 02:12 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for initial of ASDS G. Cariaso" | OSDS John Michael Viola | August 24, 2026 02:13 pm | Document Received. | Monica Gavilan | August 24, 2026 02:55 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "For release" | Monica Gavilan | August 24, 2026 02:55 pm | Document Received. | Sharon Gonzales | August 24, 2026 03:43 pm | Document Closed. "only 1 copy-released toSMME" | Sharon Gonzales | August 24, 2026 03:43 pm |
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