Document Tracking Details

Details of Document No:2026-03-01148

Document Status: CLOSED
Category: Leave
Beginning
Department:
Records Office
Create Date: March 31, 2026, 08:24 am
Curently at: Personnel Unit
Last Activity: April 06, 2026, 03:48 am
Signatory: Personnel unit
Document Status: Simple (3) Days.
Name: Garth Gavilan
Email:
  
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Subject: FORM 6 - EMERITA CASTELLON

Traces of Document No: 2026-03-01148

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Garth Gavilan March 31, 2026
08:24 am
Document is Reviewed and Transferred from Records Office to Personnel Unit.
"For appropriate action"
Garth Gavilan March 31, 2026
08:24 am
Document Received. Emma Zabala March 31, 2026
10:55 am
Document is Reviewed and Transferred from Personnel Unit to Administrative Office.
"Routed to Admin for signature of AO"
Emma Zabala March 31, 2026
10:56 am
Document Received. Rosevale Batallones March 31, 2026
02:12 pm
Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent.
"for approval"
Rosevale Batallones March 31, 2026
02:13 pm
Document Received. Monica Gavilan April 06, 2026
09:19 am
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit.
"File"
Monica Gavilan April 06, 2026
09:19 am
Document Received. Emma Zabala April 06, 2026
11:48 am
Document Closed.
"For filing"
Emma Zabala April 06, 2026
11:48 am