Document Tracking Details
Details of Document No:2026-02-00063
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Records Office |
| Create Date: | February 03, 2026, 02:08 pm |
| Curently at: | Personnel Unit |
| Last Activity: | February 13, 2026, 03:17 am |
| Signatory: | Personnel Unit |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: FORM 6 - SDO
Traces of Document No: 2026-02-00063
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | February 03, 2026 02:08 pm | Document is Reviewed and Transferred from Records Office to Personnel Unit. "Afternoon, for appropriate action. Thank you" | Garth Gavilan | February 03, 2026 02:09 pm | Document Received. | Emma Zabala | February 03, 2026 02:28 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "Routed to Admin for signature of AO Vinalay" | Emma Zabala | February 03, 2026 02:29 pm | Document Received. | Rosevale Batallones | February 12, 2026 10:20 am | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "for information and appropriate action" | Rosevale Batallones | February 12, 2026 10:20 am | Document Received. | Emma Zabala | February 13, 2026 11:17 am | Document Closed. "For filing" | Emma Zabala | February 13, 2026 11:17 am |
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