Document Tracking Details
Details of Document No:2026-03-00962
| Document Status: | CLOSED |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | March 24, 2026, 09:11 am |
| Curently at: | Records Office |
| Last Activity: | March 31, 2026, 03:25 am |
| Signatory: | SDS |
| Document Status: | Simple (3) Days. |
| Name: | Emma Zabala |
| Email: |
Subject: TLB - JOSE M. DONATO JR.
Traces of Document No: 2026-03-00962
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Emma Zabala | March 24, 2026 09:11 am | Document is Reviewed and Transferred from Personnel Unit to Office of the Schools Division Superintendent. "Routed to SDS for approval of Indorsement to Region" | Emma Zabala | March 24, 2026 09:12 am | Document Received. | OSDS John Michael Viola | March 24, 2026 02:08 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit. "for sorting" | OSDS John Michael Viola | March 31, 2026 09:50 am | Document Received. | Emma Zabala | March 31, 2026 11:01 am | Document is Reviewed and Transferred from Personnel Unit to Records Office. "Routed to Records for release to Regional Office" | Emma Zabala | March 31, 2026 11:02 am | Document Received. | Sharon Gonzales | March 31, 2026 11:24 am | Document Closed. "Released 3/27/2026 and sent to RO2" | Sharon Gonzales | March 31, 2026 11:25 am |
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