Document Tracking Details

Details of Document No:2025-12-00035

Document Status: CLOSED
Category: Leave
Beginning
Department:
Personnel Unit
Create Date: December 01, 2025, 03:29 pm
Curently at: Personnel Unit
Last Activity: December 05, 2025, 01:38 am
Signatory: VIRGINIA A. VINALAY
Document Status: Simple (3) Days.
Name: Emma Zabala
Email:
  
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Subject: FORM 6 - ESPERANZA B. EREFUL

Traces of Document No: 2025-12-00035

Description Staff / Designee Date and Timestamp
New Document Created, from the Personnel Unit. Emma Zabala December 01, 2025
03:29 pm
Document is Reviewed and Transferred from Personnel Unit to Administrative Office.
"Routed to Admin for signature of AO Vinalay"
Emma Zabala December 01, 2025
03:30 pm
Document Received. John Michael Viola December 01, 2025
04:26 pm
Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent.
"for signature of ASDS"
John Michael Viola December 05, 2025
02:53 pm
Document Received. Emerita Castellon December 05, 2025
04:07 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit.
"for record and file"
Emerita Castellon December 05, 2025
04:07 pm
Document Received. Emma Zabala December 05, 2025
04:38 pm
Document Closed.
"For filing"
Emma Zabala December 05, 2025
04:38 pm