Document Tracking Details
Details of Document No:2025-12-00016
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Personnel Unit |
| Create Date: | December 01, 2025, 11:34 am |
| Curently at: | Records Office |
| Last Activity: | December 01, 2025, 07:55 pm |
| Signatory: | ESPERANZA B. EREFUL |
| Document Status: | Simple (3) Days. |
| Name: | Emma Zabala |
| Email: |
Subject: FORM 7 - REPORT OF LAWOP
Traces of Document No: 2025-12-00016
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Emma Zabala | December 01, 2025 11:34 am | Document is Reviewed and Transferred from Personnel Unit to Curriculum Implementations Division. "Routed to CID for approval of OIC EPS Binalon" | Emma Zabala | December 01, 2025 11:35 am | Document Received. | Mona Myleen Cabizon | December 01, 2025 02:51 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Done, signed by OIC SDS, EPS Violeta H. Binalon" | Mona Myleen Cabizon | December 01, 2025 02:52 pm | Document Received. | Jhocil Ann Tomao | December 01, 2025 04:58 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "For Release " | Jhocil Ann Tomao | December 01, 2025 04:59 pm | Document Received. | Sharon Gonzales | December 02, 2025 10:55 am | Document Closed. "Released" | Sharon Gonzales | December 02, 2025 10:55 am |
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