Document Tracking Details
Details of Document No:2025-11-00217
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Records Office |
| Create Date: | November 07, 2025, 05:08 pm |
| Curently at: | Personnel Unit |
| Last Activity: | November 16, 2025, 11:58 pm |
| Signatory: | Personnel |
| Document Status: | Simple (3) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: FORM 6-OSDS- ACCOUNTING
Traces of Document No: 2025-11-00217
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Rosevale Batallones | November 07, 2025 05:08 pm | Document is Reviewed and Transferred from Records Office to Personnel Unit. "for signature" | Rosevale Batallones | November 07, 2025 05:08 pm | Document Received. | Emma Zabala | November 11, 2025 11:14 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "Routed to Admin for signature of AO Vinalay" | Emma Zabala | November 11, 2025 11:15 am | Document Received. | John Michael Viola | November 11, 2025 11:52 am | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for approval" | John Michael Viola | November 11, 2025 12:03 pm | Document Received. | Emerita Castellon | November 11, 2025 04:19 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 12:16 pm | Document Received. | Emma Zabala | November 17, 2025 02:58 pm | Document Closed. "For filing" | Emma Zabala | November 17, 2025 02:58 pm |
|---|