Document Tracking Details

Details of Document No:2026-05-00315

Document Status: CLOSED
Category: Leave
Beginning
Department:
Records Office
Create Date: May 13, 2026, 04:08 pm
Curently at: Records Office
Last Activity: June 05, 2026, 03:51 am
Signatory: ASDS
Document Status: Simple (3) Days.
Name: Garth Gavilan
Email:
  
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Subject: FORM 6 - MARK FATIMA

Traces of Document No: 2026-05-00315

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Garth Gavilan May 13, 2026
04:08 pm
Document is Reviewed and Transferred from Records Office to Personnel Unit.
"For appropriate action "
Garth Gavilan May 13, 2026
04:08 pm
Document Received. Emma Zabala May 14, 2026
11:28 am
Document is Reviewed and Transferred from Personnel Unit to Records Office.
"Routed to Records for release to School"
Emma Zabala May 14, 2026
11:29 am
Document Received. Garth Gavilan May 14, 2026
11:29 am
Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent.
"For appropriate action "
Garth Gavilan May 14, 2026
11:29 am
Document Received. Monica Gavilan June 04, 2026
03:14 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office.
"For release"
Monica Gavilan June 04, 2026
03:17 pm
Document Received. Sharon Gonzales June 05, 2026
11:51 am
Document Closed.
"Released"
Sharon Gonzales June 05, 2026
11:51 am