Document Tracking Details
Details of Document No:2025-12-00670
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Records Office |
| Create Date: | December 17, 2025, 02:50 pm |
| Curently at: | Personnel Unit |
| Last Activity: | January 04, 2026, 10:54 pm |
| Signatory: | Personnel Unit |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: FORM 6-PHILIP VERANA
Traces of Document No: 2025-12-00670
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | December 17, 2025 02:50 pm | Document is Reviewed and Transferred from Records Office to Personnel Unit. "for appropriate action" | Sharon Gonzales | December 17, 2025 02:50 pm | Document Received. | Emma Zabala | December 18, 2025 09:10 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "Routed to Admin for signature of AO " | Emma Zabala | December 18, 2025 09:10 am | Document Received. | John Michael Viola | December 23, 2025 08:31 am | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "AO on OB, for signature of ASDS" | John Michael Viola | December 23, 2025 08:31 am | Document Received. | Emerita Castellon | December 23, 2025 11:58 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "for record and file" | Emerita Castellon | December 23, 2025 11:58 am | Document Received. | Emma Zabala | January 05, 2026 01:54 pm | Document Closed. "For filing" | Emma Zabala | January 05, 2026 01:54 pm |
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