Document Tracking Details
Details of Document No:2025-11-00125
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Records Office |
| Create Date: | November 05, 2025, 03:22 pm |
| Curently at: | Personnel Unit |
| Last Activity: | November 16, 2025, 11:59 pm |
| Signatory: | Personnel Unit |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: MATERNITY LEAVE-ALIZA DIANNE NOBLEZA
Traces of Document No: 2025-11-00125
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | November 05, 2025 03:22 pm | Document is Reviewed and Transferred from Records Office to Personnel Unit. "for appropriate action" | Sharon Gonzales | November 05, 2025 03:23 pm | Document Received. | Emma Zabala | November 05, 2025 05:23 pm | Document is Reviewed and Transferred from Personnel Unit to Records Office. "Lacking: Form 6 " | Emma Zabala | November 05, 2025 05:24 pm | Document Received. | Sharon Gonzales | November 06, 2025 08:34 am | Document is Reviewed and Transferred from Records Office to Personnel Unit. "already submitted, for appropriate action" | Sharon Gonzales | November 07, 2025 08:48 am | Document Received. | Emma Zabala | November 14, 2025 03:57 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "Forwarded to ASDS for approval" | Emma Zabala | November 14, 2025 03:57 pm | Document Received. | Emerita Castellon | November 17, 2025 01:37 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "for record and file" | Emerita Castellon | November 17, 2025 01:37 pm | Document Received. | Emma Zabala | November 17, 2025 02:59 pm | Document Closed. "For sorting and filing" | Emma Zabala | November 17, 2025 02:59 pm |
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