Document Tracking Details
Details of Document No:2026-01-00873
| Document Status: | OPEN |
| Category: | Leave |
| Beginning Department: |
Records Office |
| Create Date: | January 30, 2026, 09:10 am |
| Curently at: | Personnel Unit |
| Last Activity: | February 10, 2026, 08:24 am |
| Signatory: | Personnel Unit |
| Document Status: | Simple (3) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: FORM 6-NAKES
Traces of Document No: 2026-01-00873
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Rosevale Batallones | January 30, 2026 09:10 am | Document is Reviewed and Transferred from Records Office to Personnel Unit. "for signature" | Rosevale Batallones | January 30, 2026 09:11 am | Document Received. | Emma Zabala | January 30, 2026 09:58 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 30, 2026 10:00 am | Document Received. | Monica Gavilan | February 06, 2026 01:25 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "For Filing" | Monica Gavilan | February 10, 2026 08:58 am | Document Received. | Emma Zabala | February 10, 2026 04:24 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 04:24 pm |
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