Document Tracking Details

Details of Document No:2026-03-00026

Document Status: CLOSED
Category: Leave
Beginning
Department:
Records Office
Create Date: March 02, 2026, 03:22 pm
Curently at: Personnel Unit
Last Activity: March 04, 2026, 07:40 am
Signatory: Personnel unit
Document Status: Simple (3) Days.
Name: Garth Gavilan
Email:
  
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Subject: FORM 6 - COLUMBA MERIN

Traces of Document No: 2026-03-00026

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Garth Gavilan March 02, 2026
03:22 pm
Document is Reviewed and Transferred from Records Office to Personnel Unit.
"For appropriate action"
Garth Gavilan March 02, 2026
03:22 pm
Document Received. Emma Zabala March 03, 2026
10:07 am
Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent.
"Routed to ASDS for approval"
Emma Zabala March 03, 2026
10:08 am
Document Received. Monica Gavilan March 04, 2026
02:10 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit.
"For Filing"
Monica Gavilan March 04, 2026
02:14 pm
Document Received. Emma Zabala March 04, 2026
03:40 pm
Document Closed.
"For filing"
Emma Zabala March 04, 2026
03:40 pm