Document Tracking Details
Details of Document No:2026-02-00247
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Records Office |
| Create Date: | February 05, 2026, 03:22 pm |
| Curently at: | Records Office |
| Last Activity: | February 12, 2026, 07:04 am |
| Signatory: | ASDS |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: FORM 6 - INAHS
Traces of Document No: 2026-02-00247
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | February 05, 2026 03:22 pm | Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent. "For approval" | Garth Gavilan | February 05, 2026 03:23 pm | Document Received. | Monica Gavilan | February 05, 2026 04:13 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "For Filing" | Monica Gavilan | February 10, 2026 09:04 am | Document Received. | Emma Zabala | February 10, 2026 04:19 pm | Document is Reviewed and Transferred from Personnel Unit to Records Office. "Routed to Records for release to INAHS" | Emma Zabala | February 10, 2026 04:20 pm | Document Received. | Sharon Gonzales | February 12, 2026 03:04 pm | Document Closed. "Released" | Sharon Gonzales | February 12, 2026 03:04 pm |
|---|