Document Tracking Details

Details of Document No:2026-03-00445

Document Status: CLOSED
Category: Leave
Beginning
Department:
Records Office
Create Date: March 10, 2026, 04:09 pm
Curently at: Records Office
Last Activity: March 11, 2026, 02:01 am
Signatory: Personnel unit
Document Status: Simple (3) Days.
Name: Garth Gavilan
Email:
  
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Subject: FORM 6 - AMELIA FADRIGA

Traces of Document No: 2026-03-00445

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Garth Gavilan March 10, 2026
04:09 pm
Document is Reviewed and Transferred from Records Office to Personnel Unit.
"For appropriate action"
Garth Gavilan March 10, 2026
04:09 pm
Document Received. Emma Zabala March 11, 2026
09:11 am
Document is Reviewed and Transferred from Personnel Unit to Records Office.
"RTS (WRONG FORM 6)"
Emma Zabala March 11, 2026
09:12 am
Document Received. Garth Gavilan March 11, 2026
10:01 am
Document Closed.
"RTS"
Garth Gavilan March 11, 2026
10:01 am