Document Tracking Details
Details of Document No:2025-08-00118
| Document Status: | CLOSED |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | August 05, 2025, 10:27 am |
| Curently at: | Records Office |
| Last Activity: | September 11, 2025, 10:37 pm |
| Signatory: | Virginia A. Vinalay |
| Document Status: | Simple (3) Days. |
| Name: | Emma Zabala |
| Email: |
Subject: FORM 6 - GISELA Z. FALCES
Traces of Document No: 2025-08-00118
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Emma Zabala | August 05, 2025 10:27 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "Forwarded to Virginia A. Vinalay for review & signature" | Emma Zabala | August 05, 2025 10:28 am | Document Received. | John Michael Viola | August 06, 2025 08:31 am | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for signature of ASDS - Form 6" | John Michael Viola | August 06, 2025 08:31 am | Document Received. | Nona Myrah Cabizon | August 06, 2025 12:04 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS sign" | Nona Myrah Cabizon | August 06, 2025 12:05 pm | Document Received. | Maline Roni�o | August 06, 2025 12:06 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit. "for record and file" | Maline Roni�o | August 11, 2025 09:12 am | Document Received. | Emma Zabala | August 12, 2025 02:05 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "Service Record for sinature" | Nida Fajardo | August 12, 2025 03:18 pm | Document Received. | John Michael Viola | August 12, 2025 03:43 pm | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "change service record" | John Michael Viola | August 12, 2025 03:43 pm | Document Received. | Nida Fajardo | August 12, 2025 05:03 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "SR w/ Cert of LAWOP for Signature" | Nida Fajardo | August 12, 2025 05:05 pm | Document Received. | John Michael Viola | August 13, 2025 09:40 am | Document Closed. "Waiting for GSIS clearance" | John Michael Viola | August 13, 2025 09:41 am | Document Re-Opened. | John Michael Viola | September 11, 2025 09:20 am | Document is Reviewed and Transferred from Administrative Office to Records Office. "for release" | John Michael Viola | September 11, 2025 09:20 am | Document Received. | Sharon Gonzales | September 11, 2025 04:31 pm | Document Closed. "Released and sent to RO2 9/12/2025" | Sharon Gonzales | September 12, 2025 01:37 pm |
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