Document Tracking Details
Details of Document No:2026-07-00545
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Records Office |
| Create Date: | July 14, 2026, 10:10 am |
| Curently at: | Personnel Unit |
| Last Activity: | July 16, 2026, 01:16 am |
| Signatory: | Personnel Unit |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: APPLICATION FOR SICK LEAVE- JERICHE MEL GARRIDO
Traces of Document No: 2026-07-00545
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | July 14, 2026 10:10 am | Document is Reviewed and Transferred from Records Office to Personnel Unit. "for appropriate action" | Sharon Gonzales | July 14, 2026 10:11 am | Document Received. | Emma Zabala | July 14, 2026 01:17 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "Routed to Admin for signature of AO" | Emma Zabala | July 14, 2026 01:17 pm | Document Received. | Rosevale Batallones | July 14, 2026 02:56 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for signature" | Rosevale Batallones | July 14, 2026 02:56 pm | Document Received. | Monica Gavilan | July 16, 2026 08:24 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "File" | Monica Gavilan | July 16, 2026 08:24 am | Document Received. | Emma Zabala | July 16, 2026 09:16 am | Document Closed. "For filing" | Emma Zabala | July 16, 2026 09:16 am |
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