Document Tracking Details

Details of Document No:2026-06-00890

Document Status: CLOSED
Category: Leave
Beginning
Department:
Records Office
Create Date: June 22, 2026, 10:07 am
Curently at: Personnel Unit
Last Activity: June 25, 2026, 01:27 am
Signatory: Personnel unit
Document Status: Simple (3) Days.
Name: Garth Gavilan
Email:
  
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Subject: FORM 6 - MARY JOAN PORLARES

Traces of Document No: 2026-06-00890

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Garth Gavilan June 22, 2026
10:07 am
Document is Reviewed and Transferred from Records Office to Personnel Unit.
"For appropriate action "
Garth Gavilan June 22, 2026
10:07 am
Document Received. Emma Zabala June 22, 2026
02:38 pm
Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent.
"Routed to ASDS for approval"
Emma Zabala June 22, 2026
02:39 pm
Document Received. Monica Gavilan June 22, 2026
04:51 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit.
"file"
Monica Gavilan June 22, 2026
04:52 pm
Document Received. Emma Zabala June 25, 2026
09:27 am
Document Closed.
"For filing"
Emma Zabala June 25, 2026
09:27 am