Document Tracking Details

Details of Document No:2026-05-00051

Document Status: CLOSED
Category: Leave
Beginning
Department:
Records Office
Create Date: May 05, 2026, 01:59 pm
Curently at: Personnel Unit
Last Activity: May 13, 2026, 01:47 am
Signatory: Personnel unit
Document Status: Simple (3) Days.
Name: Garth Gavilan
Email:
  
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Subject: FORM 6 - JHOCIL ANN TOMAO

Traces of Document No: 2026-05-00051

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Garth Gavilan May 05, 2026
01:59 pm
Document is Reviewed and Transferred from Records Office to Personnel Unit.
"For appropriate action "
Garth Gavilan May 05, 2026
01:59 pm
Document Received. Emma Zabala May 05, 2026
02:55 pm
Document is Reviewed and Transferred from Personnel Unit to Administrative Office.
"Routed to Admin for signature of AO"
Emma Zabala May 05, 2026
02:55 pm
Document Received. Rosevale Batallones May 05, 2026
02:59 pm
Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent.
"for signature"
Rosevale Batallones May 11, 2026
11:42 am
Document Received. Nona Myrah Cabizon May 11, 2026
02:14 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit.
"Approved by ASDS"
Nona Myrah Cabizon May 11, 2026
02:15 pm
Document Received. Emma Zabala May 13, 2026
09:46 am
Document Closed.
"For filing"
Emma Zabala May 13, 2026
09:47 am