Document Tracking Details
Details of Document No:2025-11-00800
| Document Status: | CLOSED |
| Category: | General Clearance |
| Beginning Department: |
Personnel Unit |
| Create Date: | November 27, 2025, 02:08 pm |
| Curently at: | Personnel Unit |
| Last Activity: | December 08, 2025, 11:27 pm |
| Signatory: | ESPERANZA B. EREFUL |
| Document Status: | Complex (7) Days. |
| Name: | Emma Zabala |
| Email: |
Subject: FORM 6 - OSGEE GERALD V. BALLES
Traces of Document No: 2025-11-00800
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Emma Zabala | November 27, 2025 02:08 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "Routed to Admin for Signature" | Emma Zabala | November 27, 2025 02:09 pm | Document Received. | John Michael Viola | November 27, 2025 04:24 pm | Document is Reviewed and Transferred from Administrative Office to Curriculum Implementations Division. "for signature of Librarian" | John Michael Viola | December 01, 2025 01:49 pm | Document Received. | Mona Myleen Cabizon | December 01, 2025 03:03 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office. "Clearance Form for signature" | Mona Myleen Cabizon | December 01, 2025 03:03 pm | Document Received. | Jay Ardie Fadriga | December 01, 2025 04:30 pm | Document is Reviewed and Transferred from Supply Office to Personnel Unit. "For refund of October salary" | Jay Ardie Fadriga | December 01, 2025 04:31 pm | Document Received. | Emma Zabala | December 09, 2025 02:26 pm | Document Closed. "Keep by mam Nida-School & Division Clearance" | Emma Zabala | December 09, 2025 02:27 pm |
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