Document Tracking Details
Details of Document No:2026-02-00518
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Records Office |
| Create Date: | February 11, 2026, 08:23 am |
| Curently at: | Personnel Unit |
| Last Activity: | February 18, 2026, 03:47 am |
| Signatory: | Personnel unit |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: FORM 6 - ICS
Traces of Document No: 2026-02-00518
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | February 11, 2026 08:23 am | Document is Reviewed and Transferred from Records Office to Personnel Unit. "For appropriate action" | Garth Gavilan | February 11, 2026 08:24 am | Document Received. | Emma Zabala | February 12, 2026 03:36 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 12, 2026 03:37 pm | Document Received. | Monica Gavilan | February 16, 2026 11:07 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "For Filing" | Monica Gavilan | February 16, 2026 11:07 am | Document Received. | Emma Zabala | February 18, 2026 11:47 am | Document Closed. "For filing" | Emma Zabala | February 18, 2026 11:47 am |
|---|