Document Tracking Details
Details of Document No:2026-04-00057
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Records Office |
| Create Date: | April 06, 2026, 03:54 pm |
| Curently at: | Personnel Unit |
| Last Activity: | April 20, 2026, 07:54 am |
| Signatory: | Personnel unit |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: FORM 6 - ROLAND DELOS SANTOS
Traces of Document No: 2026-04-00057
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | April 06, 2026 03:54 pm | Document is Reviewed and Transferred from Records Office to Personnel Unit. "For appropriate action " | Garth Gavilan | April 06, 2026 03:55 pm | Document Received. | Emma Zabala | April 08, 2026 01:35 pm | 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 01:36 pm | Document Received. | Monica Gavilan | April 20, 2026 10:50 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "File" | Monica Gavilan | April 20, 2026 10:50 am | Document Received. | Emma Zabala | April 20, 2026 03:54 pm | Document Closed. "For filing" | Emma Zabala | April 20, 2026 03:54 pm |
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