Document Tracking Details
Details of Document No:2026-01-00443
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Personnel Unit |
| Create Date: | January 16, 2026, 04:54 pm |
| Curently at: | Personnel Unit |
| Last Activity: | February 10, 2026, 08:37 am |
| Signatory: | ESPERANZA B. EREFUL |
| Document Status: | Simple (3) Days. |
| Name: | Emma Zabala |
| Email: |
Subject: FORM 6 - JANNA JESUSA S. LIM
Traces of Document No: 2026-01-00443
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Emma Zabala | January 16, 2026 04:54 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 16, 2026 04:55 pm | Document Received. | Monica Gavilan | February 06, 2026 01:17 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "For Filing" | Monica Gavilan | February 10, 2026 03:52 pm | Document Received. | Emma Zabala | February 10, 2026 04:36 pm | Document Closed. "For filing" | Emma Zabala | February 10, 2026 04:37 pm |
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