Document Tracking Details
Details of Document No:2026-06-01020
| Document Status: | OPEN |
| Category: | Leave |
| Beginning Department: |
Records Office |
| Create Date: | June 25, 2026, 08:26 am |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | July 13, 2026, 01:45 am |
| Signatory: | Personnel unit |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: FORM 6 - MARITES SOFETINIA
Traces of Document No: 2026-06-01020
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | June 25, 2026 08:26 am | Document is Reviewed and Transferred from Records Office to Personnel Unit. "For appropriate action" | Garth Gavilan | June 25, 2026 08:26 am | Document Received. | Emma Zabala | July 02, 2026 10:23 am | Document Closed. "For filing" | Emma Zabala | July 02, 2026 10:23 am | Document Re-Opened. | Emma Zabala | July 09, 2026 09:53 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "Routed to Admin for signature of AO" | Emma Zabala | July 09, 2026 09:54 am | Document Received. | Rosevale Batallones | July 13, 2026 09:39 am | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature" | Rosevale Batallones | July 13, 2026 09:39 am | Document Received. | OSDS John Michael Viola | July 13, 2026 09:45 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for signature of ASDS G Cariaso" | OSDS John Michael Viola | July 13, 2026 09:45 am |
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