Document Tracking Details
Details of Document No:2026-02-00385
| Document Status: | OPEN |
| Category: | Communication (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | February 09, 2026, 10:03 am |
| Curently at: | Accounting Unit |
| Last Activity: | March 17, 2026, 06:13 am |
| Signatory: | Personnel unit |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: 3RD INDORSEMENT - BNSHS
Traces of Document No: 2026-02-00385
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | February 09, 2026 10:03 am | Document is Reviewed and Transferred from Records Office to Personnel Unit. "For appropriate action, thank you" | Garth Gavilan | February 09, 2026 10:04 am | Document Received. | Raisa Beronque | February 16, 2026 08:55 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "signature AO" | Raisa Beronque | February 16, 2026 08:55 am | Document Received. | Rosevale Batallones | February 16, 2026 02:16 pm | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "for checking of leave of absence without pay." | Rosevale Batallones | February 16, 2026 02:17 pm | Document Received. | Emma Zabala | March 17, 2026 02:10 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "Routed to Accounting for signature" | Emma Zabala | March 17, 2026 02:10 pm | Document Received. | Jhocil Ann Tomao | March 17, 2026 02:13 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Sir Greg Padua: Clearance Form Signature" | Jhocil Ann Tomao | March 17, 2026 02:13 pm |
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