Document Tracking Details
Details of Document No:2026-03-01136
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Personnel Unit |
| Create Date: | March 30, 2026, 11:20 am |
| Curently at: | Records Office |
| Last Activity: | March 31, 2026, 02:58 am |
| Signatory: | VIRGINIA A. VINALAY |
| Document Status: | Simple (3) Days. |
| Name: | Emma Zabala |
| Email: |
Subject: FORM 7 - REPORT OF LAWOP
Traces of Document No: 2026-03-01136
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Emma Zabala | March 30, 2026 11:20 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "Routed to Admin for signature of AO" | Emma Zabala | March 30, 2026 11:21 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit. "Signed by SDS" | MYRAH CABIZON | March 30, 2026 03:14 pm | Document Received. | Emma Zabala | March 31, 2026 10:54 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 10:55 am | Document Received. | Sharon Gonzales | March 31, 2026 10:57 am | Document Closed. "Released and sent to RO2" | Sharon Gonzales | March 31, 2026 10:58 am |
|---|