Document Tracking Details
Details of Document No:2026-09-00107
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | September 02, 2026, 05:06 pm |
| Curently at: | Records Office |
| Last Activity: | September 09, 2026, 01:49 am |
| Signatory: | SGOD |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: INNOVATION - JEANNE LOURAINE CIELO (VALUGAN IS)
Traces of Document No: 2026-09-00107
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | September 02, 2026 05:06 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For appropriate action" | Garth Gavilan | September 02, 2026 05:06 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "SIGNED BY MS. DAPH FOR INITIALS OF ASDS" | Dominic Ibanes | September 03, 2026 03:23 pm | Document Received. | Monica Gavilan | September 03, 2026 05:11 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 | September 03, 2026 05:11 pm | Document Received. | MYRAH CABIZON | September 04, 2026 10:45 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | MYRAH CABIZON | September 04, 2026 10:46 am | Document Received. | Sharon Gonzales | September 09, 2026 09:49 am | Document Closed. "released" | Sharon Gonzales | September 09, 2026 09:49 am |
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