Document Tracking Details

Details of Document No:2026-02-01096

Document Status: CLOSED
Category: Leave
Beginning
Department:
Personnel Unit
Create Date: February 24, 2026, 03:25 pm
Curently at: Personnel Unit
Last Activity: February 25, 2026, 02:57 am
Signatory: ESPERANZA B. EREFUL
Document Status: Simple (3) Days.
Name: Emma Zabala
Email:
  
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Subject: FORM 6 - LYLA SALENGUA

Traces of Document No: 2026-02-01096

Description Staff / Designee Date and Timestamp
New Document Created, from the Personnel Unit. Emma Zabala February 24, 2026
03:25 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 24, 2026
03:25 pm
Document Received. Monica Gavilan February 25, 2026
08:44 am
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit.
"File"
Monica Gavilan February 25, 2026
08:44 am
Document Received. Emma Zabala February 25, 2026
10:57 am
Document Closed.
"For filing"
Emma Zabala February 25, 2026
10:57 am