Document Tracking Details
Details of Document No:2026-02-00002
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Records Office |
| Create Date: | February 02, 2026, 09:46 am |
| Curently at: | Personnel Unit |
| Last Activity: | February 13, 2026, 03:15 am |
| Signatory: | Personnel Unit |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: FORM 6 OF MR. JONAS CARLO TRILLANA
Traces of Document No: 2026-02-00002
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | February 02, 2026 09:46 am | Document is Reviewed and Transferred from Records Office to Personnel Unit. "For approval" | Garth Gavilan | February 02, 2026 09:47 am | Document Received. | Emma Zabala | February 02, 2026 11:37 am | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "Routed to ASDS for signature" | Emma Zabala | February 02, 2026 11:37 am | Document Received. | Monica Gavilan | February 06, 2026 01:26 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "For Signature of Maam Espie" | Monica Gavilan | February 10, 2026 09:02 am | Document Received. | Emma Zabala | February 10, 2026 04:23 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "Routed to ASDS for signature" | Emma Zabala | February 10, 2026 04:23 pm | Document Received. | Monica Gavilan | February 11, 2026 08:51 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "For Signature" | Monica Gavilan | February 11, 2026 08:55 am | Document Received. | Emma Zabala | February 13, 2026 11:15 am | Document Closed. "For filing" | Emma Zabala | February 13, 2026 11:15 am |
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