Document Tracking Details
Details of Document No:2026-06-00783
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Records Office |
| Create Date: | June 17, 2026, 03:56 pm |
| Curently at: | Personnel Unit |
| Last Activity: | June 25, 2026, 01:48 am |
| Signatory: | Personnel unit |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: FORM 6 - JHOCIL ANN TOMAO (CLEARANCE)
Traces of Document No: 2026-06-00783
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | June 17, 2026 03:56 pm | Document is Reviewed and Transferred from Records Office to Personnel Unit. "For appropriate action" | Garth Gavilan | June 17, 2026 03:56 pm | Document Received. | Emma Zabala | June 18, 2026 08:32 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "Routed to Admin for signature of AO" | Emma Zabala | June 18, 2026 08:33 am | Document Received. | Rosevale Batallones | June 18, 2026 09:16 am | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for approval" | Rosevale Batallones | June 18, 2026 09:20 am | Document Received. | Monica Gavilan | June 18, 2026 10:56 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 18, 2026 10:59 am | Document Received. | MYRAH CABIZON | June 18, 2026 01:52 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office. "for clearance" | MYRAH CABIZON | June 18, 2026 01:53 pm | Document Received. | Joel Camaya | June 18, 2026 02:07 pm | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "For Signature by Sir Greg Padua" | Joel Camaya | June 18, 2026 02:08 pm | Document Received. | Account CID | June 18, 2026 02:13 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "for signature of Accountant" | Account CID | June 18, 2026 02:14 pm | Document Received. | Jhocil Ann Tomao | June 18, 2026 03:09 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "For Signature of Maam Raisa on Clearance" | Jhocil Ann Tomao | June 23, 2026 08:57 am | Document is Reviewed and Transferred from Personnel Unit to Legal Unit. "FOR SIGNATURE" | Raisa Beronque | June 23, 2026 09:24 am | Document Received. | Syra Abbas | June 23, 2026 01:51 pm | Document is Reviewed and Transferred from Legal Unit to Personnel Unit. "for safe keeping" | Syra Abbas | June 23, 2026 01:51 pm | Document Received. | Emma Zabala | June 25, 2026 09:48 am | Document Closed. "For filing" | Emma Zabala | June 25, 2026 09:48 am |
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