Document Tracking Details

Details of Document No:2026-06-00348

Document Status: OPEN
Category: Leave
Beginning
Department:
Records Office
Create Date: June 09, 2026, 02:56 pm
Curently at: Office of the Schools Division Superintendent
Last Activity: June 11, 2026, 03:03 am
Signatory: Personnel unit
Document Status: Simple (3) Days.
Name: Garth Gavilan
Email:
  
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Subject: FORM 6 - JENY FE TELMO

Traces of Document No: 2026-06-00348

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Garth Gavilan June 09, 2026
02:56 pm
Document is Reviewed and Transferred from Records Office to Personnel Unit.
"For appropriate action"
Garth Gavilan June 09, 2026
02:57 pm
Document Received. Emma Zabala June 10, 2026
11:28 am
Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent.
"Routed to ASDS for signature"
Emma Zabala June 10, 2026
11:28 am
Document Received. Monica Gavilan June 10, 2026
03:18 pm
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 10, 2026
03:19 pm
Document Received. MYRAH CABIZON June 11, 2026
11:02 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit.
"Approved by SDS"
MYRAH CABIZON June 11, 2026
11:03 am