Document Tracking Details
Details of Document No:2026-02-00192
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Records Office |
| Create Date: | February 05, 2026, 08:46 am |
| Curently at: | Accounting Unit |
| Last Activity: | April 28, 2026, 02:36 am |
| Signatory: | Personnel unit |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: FORM 6 - VIS
Traces of Document No: 2026-02-00192
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | February 05, 2026 08:46 am | Document is Reviewed and Transferred from Records Office to Personnel Unit. "For appropriate action." | Garth Gavilan | February 05, 2026 08:46 am | Document Received. | Emma Zabala | February 05, 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 05, 2026 04:30 pm | Document Received. | Monica Gavilan | February 09, 2026 10:54 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For Signature of Accountant" | Monica Gavilan | February 09, 2026 10:55 am | Document Received. | Jhocil Ann Tomao | April 28, 2026 10:36 am | Document Closed. "we dont have this document until now" | Jhocil Ann Tomao | April 28, 2026 10:36 am |
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