Document Tracking Details
Details of Document No:2025-10-00688
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Personnel Unit |
| Create Date: | October 16, 2025, 04:17 pm |
| Curently at: | Personnel Unit |
| Last Activity: | October 22, 2025, 11:32 pm |
| Signatory: | ESPERANZA B. EREFUL |
| Document Status: | Simple (3) Days. |
| Name: | Emma Zabala |
| Email: |
Subject: FORM 6 - KHESTER KIEL A. GONZALES
Traces of Document No: 2025-10-00688
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Emma Zabala | October 16, 2025 04:17 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "For approval of ASDS" | Emma Zabala | October 16, 2025 04:17 pm | Document Received. | Emerita Castellon | October 17, 2025 01:27 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "for release" | Emerita Castellon | October 23, 2025 11:57 am | Document Received. | Sharon Gonzales | October 23, 2025 12:05 pm | Document is Reviewed and Transferred from Records Office to Personnel Unit. "rerouted to personnel" | Sharon Gonzales | October 23, 2025 12:05 pm | Document Received. | Emma Zabala | October 23, 2025 02:32 pm | Document Closed. "For filing" | Emma Zabala | October 23, 2025 02:32 pm |
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