Document Tracking Details
Details of Document No:2026-03-00119
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Records Office |
| Create Date: | March 03, 2026, 03:42 pm |
| Curently at: | Personnel Unit |
| Last Activity: | March 10, 2026, 02:56 am |
| Signatory: | Personnel unit |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: FORM 6 - STEPHANIE BALLADA
Traces of Document No: 2026-03-00119
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | March 03, 2026 03:42 pm | Document is Reviewed and Transferred from Records Office to Personnel Unit. "For appropriate action" | Garth Gavilan | March 03, 2026 03:42 pm | Document is Reviewed and Transferred from Records Office to Personnel Unit. "For appropriate action" | Garth Gavilan | March 03, 2026 03:42 pm | Document Received. | Emma Zabala | March 05, 2026 09:00 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 05, 2026 09:01 am | Document Received. | Monica Gavilan | March 09, 2026 04:50 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "For Filing" | Monica Gavilan | March 09, 2026 04:50 pm | Document Received. | Emma Zabala | March 10, 2026 10:56 am | Document Closed. "For filing" | Emma Zabala | March 10, 2026 10:56 am |
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