Document Tracking Details
Details of Document No:2026-05-00203
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Records Office |
| Create Date: | May 11, 2026, 05:16 pm |
| Curently at: | Personnel Unit |
| Last Activity: | June 08, 2026, 06:10 am |
| Signatory: | Personnel unit |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: FOMR 6 - NELITA SEBASTIAN
Traces of Document No: 2026-05-00203
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | May 11, 2026 05:16 pm | Document is Reviewed and Transferred from Records Office to Personnel Unit. "For appropriate action " | Garth Gavilan | May 11, 2026 05:16 pm | Document Received. | Emma Zabala | May 13, 2026 09:45 am | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "Routed to ASDS for signature" | Emma Zabala | May 13, 2026 09:45 am | Document Received. | Monica Gavilan | June 04, 2026 03:31 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "File" | Monica Gavilan | June 04, 2026 03:32 pm | Document Received. | Emma Zabala | June 08, 2026 02:10 pm | Document Closed. "For filing" | Emma Zabala | June 08, 2026 02:10 pm |
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