Document Tracking Details

Details of Document No:2025-12-00865

Document Status: CLOSED
Category: DTR
Beginning
Department:
Records Office
Create Date: December 26, 2025, 05:51 pm
Curently at: Records Office
Last Activity: January 04, 2026, 11:40 pm
Signatory: Personnel Unit
Document Status: Simple (3) Days.
Name: Rosevale Batallones
Email:
  
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Subject: FORM 6-BNSHS

Traces of Document No: 2025-12-00865

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Rosevale Batallones December 26, 2025
05:51 pm
Document is Reviewed and Transferred from Records Office to Personnel Unit.
"for signature"
Rosevale Batallones December 26, 2025
05:51 pm
Document Received. Emma Zabala January 05, 2026
01:15 pm
Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent.
"Routed to ASDS for approval"
Emma Zabala January 05, 2026
01:15 pm
Document Received. Emerita Castellon January 05, 2026
01:34 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office.
"for release"
Emerita Castellon January 05, 2026
01:34 pm
Document Received. Sharon Gonzales January 05, 2026
02:40 pm
Document Closed.
"Released"
Sharon Gonzales January 05, 2026
02:40 pm