Document Tracking Details
Details of Document No:2026-07-00024
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Records Office |
| Create Date: | July 01, 2026, 03:00 pm |
| Curently at: | Personnel Unit |
| Last Activity: | July 06, 2026, 05:51 am |
| Signatory: | Personnel unit |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: FORM 6 - JONAS CARLO TRILLANA
Traces of Document No: 2026-07-00024
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | July 01, 2026 03:00 pm | Document is Reviewed and Transferred from Records Office to Personnel Unit. "For appropriate action" | Garth Gavilan | July 01, 2026 03:00 pm | Document Received. | Emma Zabala | July 01, 2026 04:54 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "Routed to Admin for signature of AO" | Emma Zabala | July 01, 2026 04:55 pm | Document Received. | Rosevale Batallones | July 02, 2026 01:09 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for approval" | Rosevale Batallones | July 02, 2026 01:10 pm | Document Received. | Nona Myrah Cabizon | July 02, 2026 05:08 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "for posting and approved by ASDS" | Nona Myrah Cabizon | July 02, 2026 05:09 pm | Document Received. | Emma Zabala | July 06, 2026 01:51 pm | Document Closed. "For filing" | Emma Zabala | July 06, 2026 01:51 pm |
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