Document Tracking Details

Details of Document No:2026-01-00477

Document Status: CLOSED
Category: Leave
Beginning
Department:
Personnel Unit
Create Date: January 20, 2026, 09:35 am
Curently at: Personnel Unit
Last Activity: February 13, 2026, 03:25 am
Signatory: SDS
Document Status: Simple (3) Days.
Name: Emma Zabala
Email:
  
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Subject: FORM 6 - ADMINISTRATIVE /PERSONNEL SECTION (SCHEDULE OF FORCED LEAVE)

Traces of Document No: 2026-01-00477

Description Staff / Designee Date and Timestamp
New Document Created, from the Personnel Unit. Emma Zabala January 20, 2026
09:35 am
Document is Reviewed and Transferred from Personnel Unit to Office of the Schools Division Superintendent.
"Routed to SDS for approval"
Emma Zabala January 20, 2026
09:36 am
Document Received. Necita Jucelyn Ramos January 20, 2026
09:51 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent.
"for ASDS sign on Maam AO F6"
Necita Jucelyn Ramos January 20, 2026
09:54 am
Document Received. Monica Gavilan February 06, 2026
01:38 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit.
"File"
Monica Gavilan February 09, 2026
04:13 pm
Document Received. Emma Zabala February 13, 2026
11:25 am
Document Closed.
"For filing"
Emma Zabala February 13, 2026
11:25 am