Document Tracking Details
Details of Document No:2026-02-01140
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
School Health Section |
| Create Date: | February 25, 2026, 09:37 am |
| Curently at: | Personnel Unit |
| Last Activity: | March 02, 2026, 06:40 am |
| Signatory: | JAIME VILLARTA |
| Document Status: | Simple (3) Days. |
| Name: | Khrisha Genuary Cantor |
| Email: |
Subject: JAIME VILLARTA
Traces of Document No: 2026-02-01140
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Health Section. | Khrisha Genuary Cantor | February 25, 2026 09:37 am | Document is Reviewed and Transferred from School Health Section to Personnel Unit. "For signature of maam Esperanza" | Khrisha Genuary Cantor | February 25, 2026 09:39 am | Document Received. | Raisa Beronque | February 25, 2026 01:25 pm | Document Received. | Raisa Beronque | February 25, 2026 01:25 pm | Document is Reviewed and Transferred from Personnel Unit to Records Office. "mis sent" | Raisa Beronque | February 25, 2026 01:27 pm | Document Received. | Garth Gavilan | February 25, 2026 01:29 pm | Document is Reviewed and Transferred from Records Office to Personnel Unit. "For appropriate action" | Garth Gavilan | February 25, 2026 01:29 pm | Document Received. | Emma Zabala | February 26, 2026 09:09 am | Document is Reviewed and Transferred from Personnel Unit to School Governance and Operations Division. "Routed to Sir Macky for signature" | Emma Zabala | February 26, 2026 09:09 am | Document Received. | Josiah Galano | March 02, 2026 11:56 am | Document is Reviewed and Transferred from School Governance and Operations Division to Personnel Unit. "Transfer to Personnel " | Josiah Galano | March 02, 2026 11:58 am | Document Received. | Emma Zabala | March 02, 2026 02:40 pm | Document Closed. "For filing" | Emma Zabala | March 02, 2026 02:40 pm |
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