Document Tracking Details
Details of Document No:2026-04-00291
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Records Office |
| Create Date: | April 14, 2026, 11:59 am |
| Curently at: | Records Office |
| Last Activity: | April 20, 2026, 06:35 am |
| Signatory: | ASDS |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: FORM 6 - THELMA BALA
Traces of Document No: 2026-04-00291
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | April 14, 2026 11:59 am | Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent. "For appropriate action " | Garth Gavilan | April 14, 2026 11:59 am | Document Received. | Monica Gavilan | April 20, 2026 11:15 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "For release" | Monica Gavilan | April 20, 2026 11:15 am | Document Received. | Sharon Gonzales | April 20, 2026 02:35 pm | Document Closed. "Released" | Sharon Gonzales | April 20, 2026 02:35 pm |
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