Document Tracking Details

Details of Document No:2026-01-00069

Document Status: CLOSED
Category: Leave
Beginning
Department:
Records Office
Create Date: January 07, 2026, 01:11 pm
Curently at: Personnel Unit
Last Activity: January 15, 2026, 02:58 am
Signatory: Personnel Unit
Document Status: Simple (3) Days.
Name: Rosevale Batallones
Email:
  
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Subject: FORM 6-SDO

Traces of Document No: 2026-01-00069

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Rosevale Batallones January 07, 2026
01:11 pm
Document is Reviewed and Transferred from Records Office to Personnel Unit.
"for signature"
Rosevale Batallones January 07, 2026
01:12 pm
Document Received. Emma Zabala January 07, 2026
01:39 pm
Document is Reviewed and Transferred from Personnel Unit to Administrative Office.
"Routed to Admin for signature of AO"
Emma Zabala January 07, 2026
01:39 pm
Document Received. John Michael Viola January 13, 2026
01:20 pm
Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent.
"for approval"
John Michael Viola January 13, 2026
01:20 pm
Document Received. Nona Myrah Cabizon January 14, 2026
01:45 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit.
"Approved by ASDS"
Nona Myrah Cabizon January 14, 2026
01:46 pm
Document Received. Emma Zabala January 15, 2026
10:58 am
Document Closed.
"For filing"
Emma Zabala January 15, 2026
10:58 am