Document Tracking Details
Details of Document No:2026-04-00861
| Document Status: | OPEN |
| Category: | Leave |
| Beginning Department: |
Records Office |
| Create Date: | April 30, 2026, 01:08 pm |
| Curently at: | Personnel Unit |
| Last Activity: | April 30, 2026, 08:30 am |
| Signatory: | Personnel unit |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: FORM 6 - SHARON GONZALES
Traces of Document No: 2026-04-00861
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | April 30, 2026 01:08 pm | Document is Reviewed and Transferred from Records Office to Personnel Unit. "For appropriate action " | Garth Gavilan | April 30, 2026 01:08 pm | Document Received. | Emma Zabala | April 30, 2026 04:29 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "Routed to Admin for signature of AO" | Emma Zabala | April 30, 2026 04:30 pm |
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