Document Tracking Details

Details of Document No:2026-05-00475

Document Status: CLOSED
Category: Leave
Beginning
Department:
Records Office
Create Date: May 20, 2026, 02:38 pm
Curently at: Personnel Unit
Last Activity: June 08, 2026, 05:36 am
Signatory: Personnel unit
Document Status: Simple (3) Days.
Name: Garth Gavilan
Email:
  
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Subject: FORM 6 - CHARLE GECHA

Traces of Document No: 2026-05-00475

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Garth Gavilan May 20, 2026
02:38 pm
Document is Reviewed and Transferred from Records Office to Personnel Unit.
"For appropriate action"
Garth Gavilan May 20, 2026
02:38 pm
Document Received. Emma Zabala May 20, 2026
05:05 pm
Document is Reviewed and Transferred from Personnel Unit to Administrative Office.
"Routed to Admin for signature of AO"
Emma Zabala May 20, 2026
05:06 pm
Document Received. Rosevale Batallones May 20, 2026
09:32 pm
Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent.
"for signature "
Rosevale Batallones May 20, 2026
09:32 pm
Document Received. Monica Gavilan June 04, 2026
04:20 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit.
"File"
Monica Gavilan June 04, 2026
04:20 pm
Document Received. Emma Zabala June 08, 2026
01:36 pm
Document Closed.
"For filing"
Emma Zabala June 08, 2026
01:36 pm