Document Tracking Details
Details of Document No:2026-04-00556
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Records Office |
| Create Date: | April 22, 2026, 01:32 pm |
| Curently at: | Personnel Unit |
| Last Activity: | April 22, 2026, 07:45 am |
| Signatory: | Personnel unit |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: FORM 6 - RAISA BERONQUE
Traces of Document No: 2026-04-00556
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | April 22, 2026 01:32 pm | Document is Reviewed and Transferred from Records Office to Personnel Unit. "For appropriate action " | Garth Gavilan | April 22, 2026 01:32 pm | Document Received. | Emma Zabala | April 22, 2026 02:52 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "Routed to Admin for signature of AO" | Emma Zabala | April 22, 2026 02:53 pm | Document Received. | Rosevale Batallones | April 22, 2026 03:44 pm | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "for file" | Rosevale Batallones | April 22, 2026 03:45 pm | Document Received. | Emma Zabala | April 22, 2026 03:45 pm | Document Closed. "For filing" | Emma Zabala | April 22, 2026 03:45 pm |
|---|