Document Tracking Details

Details of Document No:2026-05-00471

Document Status: CLOSED
Category: Benefits
Beginning
Department:
Personnel Unit
Create Date: May 20, 2026, 01:30 pm
Curently at: Personnel Unit
Last Activity: June 08, 2026, 05:40 am
Signatory: VIRGINIA A. VINALAY
Document Status: Complex (7) Days.
Name: Emma Zabala
Email:
  
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Subject: FORM 6 - RONNIE C. SALENGUA

Traces of Document No: 2026-05-00471

Description Staff / Designee Date and Timestamp
New Document Created, from the Personnel Unit. Emma Zabala May 20, 2026
01:30 pm
Document is Reviewed and Transferred from Personnel Unit to Administrative Office.
"Routed to Admin for review and signature of AO Vinalay"
Emma Zabala May 20, 2026
01:31 pm
Document Received. Rosevale Batallones May 20, 2026
09:33 pm
Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent.
"for signature"
Rosevale Batallones May 21, 2026
08:19 am
Document Received. Monica Gavilan June 03, 2026
11:13 am
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent.
"For Approval"
Monica Gavilan June 03, 2026
03:56 pm
Document Received. MYRAH CABIZON June 03, 2026
04:40 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit.
"correction on indorsement"
MYRAH CABIZON June 03, 2026
04:40 pm
Document Received. Emma Zabala June 08, 2026
01:37 pm
Document Closed.
"Routed to Records for released to Regional Office"
Emma Zabala June 08, 2026
01:40 pm