Document Tracking Details
Details of Document No:2026-04-00324
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Records Office |
| Create Date: | April 15, 2026, 08:42 am |
| Curently at: | Personnel Unit |
| Last Activity: | April 22, 2026, 08:26 am |
| Signatory: | Personnel unit |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: FORM 6 - MARY JOAN ARCA
Traces of Document No: 2026-04-00324
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | April 15, 2026 08:42 am | Document is Reviewed and Transferred from Records Office to Personnel Unit. "For appropriate action " | Garth Gavilan | April 15, 2026 08:42 am | Document Received. | Emma Zabala | April 15, 2026 02:21 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "Routed to Admin for signature of AO" | Emma Zabala | April 15, 2026 02:22 pm | Document Received. | Rosevale Batallones | April 16, 2026 01:55 pm | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "for file" | Rosevale Batallones | April 22, 2026 03:46 pm | Document Received. | Emma Zabala | April 22, 2026 04:26 pm | Document Closed. "For filing" | Emma Zabala | April 22, 2026 04:26 pm |
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