Document Tracking Details

Details of Document No:2026-02-00869

Document Status: CLOSED
Category: Leave
Beginning
Department:
Records Office
Create Date: February 20, 2026, 08:53 am
Curently at: Personnel Unit
Last Activity: February 23, 2026, 06:49 am
Signatory: Personnel unit
Document Status: Simple (3) Days.
Name: Garth Gavilan
Email:
  
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Subject: FORM 6 - AGNES BERONQUE

Traces of Document No: 2026-02-00869

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Garth Gavilan February 20, 2026
08:53 am
Document is Reviewed and Transferred from Records Office to Personnel Unit.
"For appropriate action"
Garth Gavilan February 20, 2026
08:54 am
Document Received. Emma Zabala February 20, 2026
09:31 am
Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent.
"Routed to ASDS for approval"
Emma Zabala February 20, 2026
09:31 am
Document Received. Monica Gavilan February 23, 2026
02:30 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit.
"For Filing"
Monica Gavilan February 23, 2026
02:31 pm
Document Received. Emma Zabala February 23, 2026
02:49 pm
Document Closed.
"For filing"
Emma Zabala February 23, 2026
02:49 pm