Document Tracking Details
Details of Document No:2026-01-00475
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Records Office |
| Create Date: | January 20, 2026, 08:48 am |
| Curently at: | Personnel Unit |
| Last Activity: | February 13, 2026, 03:30 am |
| Signatory: | Personnel Unit |
| Document Status: | Simple (3) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: FORM 6-OSDS ACCOUNTING
Traces of Document No: 2026-01-00475
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Rosevale Batallones | January 20, 2026 08:48 am | Document is Reviewed and Transferred from Records Office to Personnel Unit. "for signature" | Rosevale Batallones | January 20, 2026 08:49 am | Document Received. | Emma Zabala | January 20, 2026 09:20 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "Routed to Admin for signature of AO" | Emma Zabala | January 20, 2026 09:21 am | Document Received. | John Michael Viola | January 21, 2026 01:54 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 01:55 pm | Document Received. | Monica Gavilan | February 06, 2026 11:44 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "For Filing" | Monica Gavilan | February 10, 2026 04:54 pm | Document Received. | Emma Zabala | February 13, 2026 11:30 am | Document Closed. "For filing" | Emma Zabala | February 13, 2026 11:30 am |
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