Document Tracking Details
Details of Document No:2026-03-00751
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Personnel Unit |
| Create Date: | March 18, 2026, 08:58 am |
| Curently at: | Personnel Unit |
| Last Activity: | March 19, 2026, 08:52 am |
| Signatory: | ESPERANZA B. EREFUL |
| Document Status: | Simple (3) Days. |
| Name: | Emma Zabala |
| Email: |
Subject: FORM 6 - JANNA JESUSA S. LIM
Traces of Document No: 2026-03-00751
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Emma Zabala | March 18, 2026 08:58 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "Routed to Admin for signature of AO" | Emma Zabala | March 18, 2026 08:58 am | Document Received. | Rosevale Batallones | March 18, 2026 04:57 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for approval" | Rosevale Batallones | March 18, 2026 04:57 pm | Document Received. | Monica Gavilan | March 19, 2026 08:35 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "For filing " | Monica Gavilan | March 19, 2026 08:36 am | Document Received. | Emma Zabala | March 19, 2026 04:52 pm | Document Closed. "For filing" | Emma Zabala | March 19, 2026 04:52 pm |
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