Document Tracking Details
Details of Document No:2026-02-00560
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | February 11, 2026, 03:01 pm |
| Curently at: | Personnel Unit |
| Last Activity: | February 27, 2026, 05:55 am |
| Signatory: | Administrative Office |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: SERIVE RECORD - BNSHS
Traces of Document No: 2026-02-00560
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | February 11, 2026 03:01 pm | Document is Reviewed and Transferred from Records Office to Administrative Office. "For appropriate action" | Garth Gavilan | February 11, 2026 03:01 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 10:21 am | Document Received. | Rosevale Batallones | February 12, 2026 03:23 pm | Document Received. | Rosevale Batallones | February 12, 2026 03:23 pm | Document is Reviewed and Transferred from Personnel Unit to Records Office. "Erroneous recipient" | Nida Fajardo | February 12, 2026 03:34 pm | Document Received. | Sharon Gonzales | February 12, 2026 03:38 pm | Document is Reviewed and Transferred from Records Office to Personnel Unit. "re-routed to personnel" | Sharon Gonzales | February 12, 2026 03:39 pm | Document Received. | Nida Fajardo | February 27, 2026 01:54 pm | Document Closed. "FORWARDED TO rECORDS WRONG RECEPIENT" | Nida Fajardo | February 27, 2026 01:55 pm |
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