Document Tracking Details

Details of Document No:2026-01-00678

Document Status: OPEN
Category: Leave
Beginning
Department:
Records Office
Create Date: January 23, 2026, 04:04 pm
Curently at: Personnel Unit
Last Activity: February 10, 2026, 08:29 am
Signatory: Personnel Unit
Document Status: Simple (3) Days.
Name: Rosevale Batallones
Email:
  
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Subject: FORM 6-VIS

Traces of Document No: 2026-01-00678

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Rosevale Batallones January 23, 2026
04:04 pm
Document is Reviewed and Transferred from Records Office to Personnel Unit.
"for signature"
Rosevale Batallones January 23, 2026
04:04 pm
Document Received. Emma Zabala January 26, 2026
09:37 am
Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent.
"Routed to ASDS for approval"
Emma Zabala January 26, 2026
09:38 am
Document Received. Monica Gavilan February 06, 2026
01:22 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit.
"For filing"
Monica Gavilan February 10, 2026
04:02 pm
Document Received. Emma Zabala February 10, 2026
04:29 pm
Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent.
"Routed to ASDS for approval"
Emma Zabala February 10, 2026
04:29 pm