Document Tracking Details
Details of Document No:2026-09-00481
| Document Status: | OPEN |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | September 14, 2026, 04:21 pm |
| Curently at: | Accounting Unit |
| Last Activity: | September 17, 2026, 05:32 am |
| Signatory: | SGOD |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: INNOVATIVE PROJECT - ITBAYAT CS
Traces of Document No: 2026-09-00481
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | September 14, 2026 04:21 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For appropriate action" | Garth Gavilan | September 14, 2026 04:21 pm | Document Received. | Dominic Ibanes | September 14, 2026 04:47 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "SIGNED BY MR. OLIVER CARIASO FOR SIGNATURE OF MAAM VIOLETA B. GASILAO" | Dominic Ibanes | September 15, 2026 10:44 am | Document Received. | Mona Myleen Cabizon | September 16, 2026 03:55 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Budget Availability for signature of Maam Janna." | Mona Myleen Cabizon | September 16, 2026 03:55 pm | Document Received. | Jhocil Ann Tomao | September 17, 2026 01:32 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "ASDS signature" | Jhocil Ann Tomao | September 17, 2026 01:32 pm |
|---|