Document Tracking Details
Details of Document No:2026-04-00772
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Records Office |
| Create Date: | April 28, 2026, 03:10 pm |
| Curently at: | Records Office |
| Last Activity: | April 29, 2026, 01:20 am |
| Signatory: | ASDS |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: FOMR 6 - EDRALYN HERNANDEZ
Traces of Document No: 2026-04-00772
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | April 28, 2026 03:10 pm | Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent. "For approval and appropriate action" | Garth Gavilan | April 28, 2026 03:10 pm | Document Received. | Monica Gavilan | April 29, 2026 08:47 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "File" | Monica Gavilan | April 29, 2026 08:48 am | Document Received. | Emma Zabala | April 29, 2026 09:01 am | Document is Reviewed and Transferred from Personnel Unit to Records Office. "Routed to Records for release to BNSHS" | Emma Zabala | April 29, 2026 09:01 am | Document Received. | Garth Gavilan | April 29, 2026 09:20 am | Document Closed. "for released 4/29" | Garth Gavilan | April 29, 2026 09:20 am |
|---|