Document Tracking Details

Details of Document No:2026-02-01065

Document Status: CLOSED
Category: Leave
Beginning
Department:
Records Office
Create Date: February 24, 2026, 11:42 am
Curently at: Personnel Unit
Last Activity: February 25, 2026, 02:58 am
Signatory: Personnel unit
Document Status: Simple (3) Days.
Name: Garth Gavilan
Email:
  
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Subject: FORM 6 - NIDA FAJARDO

Traces of Document No: 2026-02-01065

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Garth Gavilan February 24, 2026
11:42 am
Document is Reviewed and Transferred from Records Office to Personnel Unit.
"For appropriate action"
Garth Gavilan February 24, 2026
11:42 am
Document Received. Emma Zabala February 24, 2026
01:36 pm
Document is Reviewed and Transferred from Personnel Unit to Administrative Office.
"Routed to Admin for signature of AO"
Emma Zabala February 24, 2026
01:37 pm
Document Received. Rosevale Batallones February 24, 2026
01:43 pm
Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent.
"for approval "
Rosevale Batallones February 24, 2026
01:43 pm
Document Received. Monica Gavilan February 25, 2026
08:46 am
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit.
"For Filing"
Monica Gavilan February 25, 2026
08:47 am
Document Received. Emma Zabala February 25, 2026
10:57 am
Document Closed.
"For filing"
Emma Zabala February 25, 2026
10:58 am