Document Tracking Details

Details of Document No:2026-04-00042

Document Status: CLOSED
Category: Leave
Beginning
Department:
Records Office
Create Date: April 06, 2026, 02:02 pm
Curently at: Personnel Unit
Last Activity: April 14, 2026, 01:06 am
Signatory: Personnel unit
Document Status: Simple (3) Days.
Name: Garth Gavilan
Email:
  
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Subject: FORM 6 - KHARRIZZA CARNELLE CARI

Traces of Document No: 2026-04-00042

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Garth Gavilan April 06, 2026
02:02 pm
Document is Reviewed and Transferred from Records Office to Personnel Unit.
"For appropriate action"
Garth Gavilan April 06, 2026
02:02 pm
Document Received. Emma Zabala April 08, 2026
08:37 am
Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent.
"Routed to ASDS for approval"
Emma Zabala April 08, 2026
08:38 am
Document Received. Monica Gavilan April 13, 2026
09:06 am
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit.
"File"
Monica Gavilan April 13, 2026
09:06 am
Document Received. Emma Zabala April 14, 2026
09:06 am
Document Closed.
"For filing"
Emma Zabala April 14, 2026
09:06 am