Document Tracking Details
Details of Document No:2026-04-00129
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Records Office |
| Create Date: | April 07, 2026, 04:58 pm |
| Curently at: | Records Office |
| Last Activity: | April 14, 2026, 01:19 am |
| Signatory: | Personnel unit |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: FORM 6 - MARJORIE MUÑOZ (TRAVEL ABROAD TO HONGKONG)
Traces of Document No: 2026-04-00129
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | April 07, 2026 04:58 pm | Document is Reviewed and Transferred from Records Office to Personnel Unit. "For appropriate action " | Garth Gavilan | April 07, 2026 04:58 pm | Document Received. | Emma Zabala | April 08, 2026 08:32 am | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "Routed to ASDS for signature" | Emma Zabala | April 08, 2026 08:32 am | Document Received. | Monica Gavilan | April 08, 2026 03:30 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "For sign" | Monica Gavilan | April 08, 2026 03:32 pm | Document Received. | Emma Zabala | April 08, 2026 03:38 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For signature on clearance with attached travel docs form 6 etc.. " | Nida Fajardo | April 08, 2026 04:54 pm | Document Received. | Jhocil Ann Tomao | April 08, 2026 04:58 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For Certification of Provident" | Jhocil Ann Tomao | April 08, 2026 05:01 pm | Document Received. | Rosevale Batallones | April 13, 2026 09:30 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "already attached Provident Clearance" | Rosevale Batallones | April 13, 2026 09:31 am | Document Received. | Jhocil Ann Tomao | April 13, 2026 10:58 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "rts" | Jhocil Ann Tomao | April 13, 2026 10:58 am | Document Received. | Nida Fajardo | April 13, 2026 10:58 am | Document is Reviewed and Transferred from Personnel Unit to Curriculum Implementations Division. "Prepared 4th indorsement for signature to OIC " | Nida Fajardo | April 13, 2026 11:00 am | Document Received. | Mona Myleen Cabizon | April 13, 2026 06:46 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Records Office. "For released" | Mona Myleen Cabizon | April 13, 2026 06:46 pm | Document Received. | Sharon Gonzales | April 14, 2026 09:14 am | Document Closed. "Released and to be sent to RO2" | Sharon Gonzales | April 14, 2026 09:19 am |
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