Document Tracking Details
Details of Document No:2026-02-00982
| Document Status: | CLOSED |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | February 23, 2026, 12:00 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 28, 2026, 01:58 am |
| Signatory: | ESPERANZA B. EREFUL |
| Document Status: | Complex (7) Days. |
| Name: | Emma Zabala |
| Email: |
Subject: FORM 6 - ANNA LIZA R. GALASINAO
Traces of Document No: 2026-02-00982
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Emma Zabala | February 23, 2026 12:00 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "Routed to ASDS for signature" | Emma Zabala | February 23, 2026 12:00 pm | Document Received. | Monica Gavilan | February 25, 2026 09:50 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For Approval" | Monica Gavilan | February 25, 2026 09:51 am | Document Received. | MYRAH CABIZON | February 25, 2026 04:02 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "Signed by SDS" | MYRAH CABIZON | February 25, 2026 04:02 pm | Document Received. | Carlo Alcon | February 25, 2026 04:48 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "MDP" | Carlo Alcon | February 25, 2026 04:48 pm | Document Received. | Jhocil Ann Tomao | March 18, 2026 03:29 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "RTS" | Jhocil Ann Tomao | March 18, 2026 03:29 pm | Document Received. | Emma Zabala | March 19, 2026 05:19 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "Routed to Accounting" | Emma Zabala | March 19, 2026 05:20 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "Routed to Accounting" | Emma Zabala | March 19, 2026 05:20 pm | Document Received. | Jhocil Ann Tomao | April 28, 2026 09:58 am | Document Closed. "we dont have this document until now" | Jhocil Ann Tomao | April 28, 2026 09:58 am |
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