Document Tracking Details
Details of Document No:2026-01-00744
| Document Status: | OPEN |
| Category: | Leave |
| Beginning Department: |
Records Office |
| Create Date: | January 27, 2026, 09:04 am |
| Curently at: | Office of the Assistant Schools Division Superintendent |
| Last Activity: | February 19, 2026, 01:25 am |
| Signatory: | Personnel Unit |
| Document Status: | Simple (3) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: FORM 6-IIS
Traces of Document No: 2026-01-00744
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Rosevale Batallones | January 27, 2026 09:04 am | Document is Reviewed and Transferred from Records Office to Personnel Unit. "for signature" | Rosevale Batallones | January 27, 2026 09:07 am | Document Received. | Emma Zabala | January 27, 2026 09:50 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 27, 2026 09:51 am | Document Received. | Monica Gavilan | February 06, 2026 01:21 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "for Filing" | Monica Gavilan | February 10, 2026 04:00 pm | Document Received. | Emma Zabala | February 10, 2026 04:31 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 04:31 pm | Document Received. | Monica Gavilan | February 19, 2026 09:25 am |
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