Document Tracking Details
Details of Document No:2026-03-01025
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Records Office |
| Create Date: | March 24, 2026, 03:48 pm |
| Curently at: | Records Office |
| Last Activity: | March 26, 2026, 06:48 am |
| Signatory: | Personnel unit |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: FORM 6 - MARJORIE MUÑOZ
Traces of Document No: 2026-03-01025
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | March 24, 2026 03:48 pm | Document is Reviewed and Transferred from Records Office to Personnel Unit. "For appropriate action" | Garth Gavilan | March 24, 2026 03:48 pm | Document Received. | Emma Zabala | March 24, 2026 04:47 pm | Document is Reviewed and Transferred from Personnel Unit to Records Office. "RTS wrong forms" | Emma Zabala | March 24, 2026 04:48 pm | Document Received. | Sharon Gonzales | March 25, 2026 02:06 pm | Document Closed. "Released" | Sharon Gonzales | March 25, 2026 02:06 pm | Document Re-Opened. | Sharon Gonzales | March 25, 2026 03:27 pm | Document is Reviewed and Transferred from Records Office to Personnel Unit. "revised indorsement" | Sharon Gonzales | March 25, 2026 03:27 pm | Document Received. | Nida Fajardo | March 25, 2026 03:32 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Schools Division Superintendent. "Prepared 2nd indorsement and forward for signature" | Nida Fajardo | March 25, 2026 03:36 pm | Document Received. | MYRAH CABIZON | March 26, 2026 11:13 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | MYRAH CABIZON | March 26, 2026 11:14 am | Document Received. | Sharon Gonzales | March 26, 2026 02:47 pm | Document Closed. "Released" | Sharon Gonzales | March 26, 2026 02:48 pm |
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