Document Tracking Details
Details of Document No:2026-05-00176
| Document Status: | OPEN |
| Category: | Leave |
| Beginning Department: |
Records Office |
| Create Date: | May 11, 2026, 01:14 pm |
| Curently at: | Accounting Unit |
| Last Activity: | June 11, 2026, 06:40 am |
| Signatory: | Personnel unit |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: FORM 6 - MARIO PAJANIL
Traces of Document No: 2026-05-00176
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | May 11, 2026 01:14 pm | Document is Reviewed and Transferred from Records Office to Personnel Unit. "For appropriate action " | Garth Gavilan | May 11, 2026 01:14 pm | Document Received. | Emma Zabala | May 11, 2026 02:48 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "Routed to ASDS for signature" | Emma Zabala | May 11, 2026 02:51 pm | Document Received. | Monica Gavilan | June 04, 2026 01:22 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "File" | Monica Gavilan | June 04, 2026 01:22 pm | Document Received. | Emma Zabala | June 08, 2026 02:13 pm | Document Closed. "For filing" | Emma Zabala | June 08, 2026 02:13 pm | Document Re-Opened. | Emma Zabala | June 08, 2026 03:26 pm | Document is Reviewed and Transferred from Personnel Unit to Supply Office. "for sir joel sign on clearance" | Emma Zabala | June 08, 2026 03:26 pm | Document Received. | Joel Camaya | June 08, 2026 04:54 pm | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "For Signature of Sir Greg Padua, Division Librarian" | Joel Camaya | June 08, 2026 04:55 pm | Document Received. | Account CID | June 10, 2026 11:59 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "for signature of Acountant" | Account CID | June 10, 2026 11:59 am | Document Received. | Jhocil Ann Tomao | June 10, 2026 01:37 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "prepare provident clearance " | Jhocil Ann Tomao | June 10, 2026 01:47 pm | Document Received. | Rosevale Batallones | June 11, 2026 09:37 am | Document Received. | Rosevale Batallones | June 11, 2026 09:37 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | Rosevale Batallones | June 11, 2026 12:48 pm | Document Received. | Jhocil Ann Tomao | June 11, 2026 02:40 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For Signature of Maam AO on Certification " | Jhocil Ann Tomao | June 11, 2026 02:40 pm |
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