Document Tracking Details

Details of Document No:2026-01-00381

Document Status: OPEN
Category: Leave
Beginning
Department:
Records Office
Create Date: January 15, 2026, 11:59 am
Curently at: Administrative Office
Last Activity: January 21, 2026, 05:53 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: 2026-01-00381

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Rosevale Batallones January 15, 2026
11:59 am
Document is Reviewed and Transferred from Records Office to Personnel Unit.
"for signature"
Rosevale Batallones January 15, 2026
12:03 pm
Document Received. Emma Zabala January 16, 2026
10:13 am
Document is Reviewed and Transferred from Personnel Unit to Administrative Office.
"Routed to Admin. for signature of AO"
Emma Zabala January 16, 2026
10:14 am
Document Received. John Michael Viola January 21, 2026
01:53 pm
Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent.
"for approval"
John Michael Viola January 21, 2026
01:53 pm