Document Tracking Details
Details of Document No:2025-10-00807
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | October 21, 2025, 11:29 am |
| Curently at: | Personnel Unit |
| Last Activity: | October 22, 2025, 11:29 pm |
| Signatory: | Personnel |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: FORM 6-GODFREA CHRISTLE ATUNAY
Traces of Document No: 2025-10-00807
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | October 21, 2025 11:29 am | Document is Reviewed and Transferred from Records Office to Personnel Unit. "For processing" | Sharon Gonzales | October 21, 2025 11:29 am | Document Received. | Emma Zabala | October 21, 2025 01:30 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 21, 2025 01:30 pm | Document Received. | Emerita Castellon | October 23, 2025 11:40 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 11:40 am | Document Received. | Emma Zabala | October 23, 2025 02:29 pm | Document Closed. "For filing" | Emma Zabala | October 23, 2025 02:29 pm |
|---|