Document Tracking Details
Details of Document No:2026-06-00189
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Personnel Unit |
| Create Date: | June 04, 2026, 10:11 am |
| Curently at: | Records Office |
| Last Activity: | June 09, 2026, 02:09 am |
| Signatory: | VIRGINIA A. VINALAY |
| Document Status: | Simple (3) Days. |
| Name: | Emma Zabala |
| Email: |
Subject: FORM 7 - REPORT OF LAWOP
Traces of Document No: 2026-06-00189
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Emma Zabala | June 04, 2026 10:11 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "Routed to Admin for signature of AO" | Emma Zabala | June 04, 2026 10:13 am | Document Received. | Rosevale Batallones | June 08, 2026 09:44 am | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature" | Rosevale Batallones | June 08, 2026 09:45 am | Document Received. | MYRAH CABIZON | June 08, 2026 03:50 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | MYRAH CABIZON | June 08, 2026 03:50 pm | Document Received. | Sharon Gonzales | June 09, 2026 10:09 am | Document Closed. "Released and emailed to RO2" | Sharon Gonzales | June 09, 2026 10:09 am |
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