Document Tracking Details
Details of Document No:2026-06-00869
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Records Office |
| Create Date: | June 18, 2026, 04:38 pm |
| Curently at: | Personnel Unit |
| Last Activity: | July 21, 2026, 07:55 am |
| Signatory: | Personnel unit |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: FORM 6 - CLAIRE MARIE ANASTACIO
Traces of Document No: 2026-06-00869
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | June 18, 2026 04:38 pm | Document is Reviewed and Transferred from Records Office to Personnel Unit. "For appropriate action" | Garth Gavilan | June 18, 2026 04:38 pm | Document Received. | Emma Zabala | June 22, 2026 09:06 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "Routed to Admin for signature of AO" | Emma Zabala | June 22, 2026 09:07 am | Document Received. | Rosevale Batallones | June 22, 2026 11:46 am | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for signature" | Rosevale Batallones | June 22, 2026 11:46 am | Document Received. | Monica Gavilan | June 22, 2026 03:42 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For Signature" | Monica Gavilan | June 22, 2026 03:43 pm | Document Received. | OSDS John Michael Viola | June 23, 2026 08:41 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office. "for signature of AO IV Camaya" | OSDS John Michael Viola | June 23, 2026 08:41 am | Document Received. | Joel Camaya | June 23, 2026 10:18 am | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "For Signature by Sir Greg Padua" | Joel Camaya | June 23, 2026 10:19 am | Document Received. | Mona Myleen Cabizon | June 23, 2026 03:57 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For signature of Maam Janna on Financial Services." | Mona Myleen Cabizon | June 23, 2026 03:57 pm | Document Received. | Jhocil Ann Tomao | June 25, 2026 10:43 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "For Signature of Maam Raisa on clearance " | Jhocil Ann Tomao | June 25, 2026 10:43 am | Document Received. | Raisa Beronque | June 25, 2026 04:20 pm | Document is Reviewed and Transferred from Personnel Unit to Legal Unit. "for signature Atty. (clearance form)" | Raisa Beronque | June 25, 2026 04:20 pm | Document Received. | Syra Abbas | June 29, 2026 10:06 am | Document is Reviewed and Transferred from Legal Unit to Office of the Schools Division Superintendent. "for signature" | Syra Abbas | June 29, 2026 10:07 am | Document Received. | MYRAH CABIZON | June 29, 2026 01:59 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "Unsigned by SDS. RTS to attach medical certificate" | MYRAH CABIZON | June 29, 2026 02:00 pm | Document Received. | Garth Gavilan | June 29, 2026 04:03 pm | Document Closed. "RTS" | Garth Gavilan | June 29, 2026 04:03 pm | Document Re-Opened. | Garth Gavilan | July 15, 2026 09:21 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For appropriate action" | Garth Gavilan | July 15, 2026 09:22 am | Document Received. | MYRAH CABIZON | July 21, 2026 11:10 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit. "Signed by SDS" | MYRAH CABIZON | July 21, 2026 11:10 am | Document Received. | Emma Zabala | July 21, 2026 03:55 pm | Document Closed. "For filing" | Emma Zabala | July 21, 2026 03:55 pm |
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