Document Tracking Details

Details of Document No:2025-10-00754

Document Status: CLOSED
Category: Leave
Beginning
Department:
Records Office
Create Date: October 20, 2025, 02:37 pm
Curently at: Personnel Unit
Last Activity: October 22, 2025, 11:30 pm
Signatory: Personnel
Document Status: Simple (3) Days.
Name: Sharon Gonzales
Email:
  
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Subject: SHARLEEN NIÑO

Traces of Document No: 2025-10-00754

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Sharon Gonzales October 20, 2025
02:37 pm
Document is Reviewed and Transferred from Records Office to Personnel Unit.
"For processing"
Sharon Gonzales October 20, 2025
02:37 pm
Document Received. Raisa Beronque October 20, 2025
03:03 pm
Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent.
"Routed to ASDS for approval"
Emma Zabala October 20, 2025
04:51 pm
Document Received. Emerita Castellon October 23, 2025
11:39 am
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit.
"for record and file"
Emerita Castellon October 23, 2025
11:39 am
Document Received. Emma Zabala October 23, 2025
02:30 pm
Document Closed.
"For filing"
Emma Zabala October 23, 2025
02:30 pm