Document Tracking Details
Details of Document No:2026-02-01173
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Records Office |
| Create Date: | February 25, 2026, 03:08 pm |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | March 11, 2026, 04:01 am |
| Signatory: | Personnel unit |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: FORM 6 - JARAH CASTRO
Traces of Document No: 2026-02-01173
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | February 25, 2026 03:08 pm | Document is Reviewed and Transferred from Records Office to Personnel Unit. "For appropriate action" | Garth Gavilan | February 25, 2026 03:09 pm | Document Received. | Emma Zabala | February 26, 2026 09:05 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 26, 2026 09:05 am | Document Received. | Monica Gavilan | March 02, 2026 11:44 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 | March 02, 2026 11:44 am | Document Received. | OSDS John Michael Viola | March 02, 2026 11:59 am | Document Closed. "RTS to verify to maam jarah the F6" | MYRAH CABIZON | March 11, 2026 12:01 pm |
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