Document Tracking Details
Details of Document No:2026-03-00050
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Records Office |
| Create Date: | March 02, 2026, 04:53 pm |
| Curently at: | Office of the Assistant Schools Division Superintendent |
| Last Activity: | June 30, 2026, 06:04 am |
| Signatory: | Personnel unit |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: FORM 6 - ANDREW ARCA
Traces of Document No: 2026-03-00050
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | March 02, 2026 04:53 pm | Document is Reviewed and Transferred from Records Office to Personnel Unit. "For appropriate actionFor appropriate action" | Garth Gavilan | March 02, 2026 05:05 pm | Document Received. | Emma Zabala | March 03, 2026 09:26 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "Routed to Admin for signature of AO" | Emma Zabala | March 03, 2026 09:26 am | Document Received. | Rosevale Batallones | March 05, 2026 11:31 am | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for approval" | Rosevale Batallones | March 09, 2026 09:14 am | Document Received. | Nona Myrah Cabizon | June 08, 2026 04:20 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "signed by SDS" | Nona Myrah Cabizon | June 08, 2026 04:20 pm | Document Received. | Jhocil Ann Tomao | June 09, 2026 01:19 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "Wrong Route" | Jhocil Ann Tomao | June 09, 2026 01:20 pm | Document Received. | Nona Myrah Cabizon | June 30, 2026 02:04 pm | Document Closed. "filed" | Nona Myrah Cabizon | June 30, 2026 02:04 pm |
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