Document Tracking Details
Details of Document No:2026-07-00668
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Records Office |
| Create Date: | July 16, 2026, 11:32 am |
| Curently at: | Records Office |
| Last Activity: | July 27, 2026, 03:45 am |
| Signatory: | ASDS |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: FORM 6 - ELLEN GALAROSA
Traces of Document No: 2026-07-00668
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | July 16, 2026 11:32 am | Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent. "For appropriate action" | Garth Gavilan | July 16, 2026 11:32 am | Document Received. | Monica Gavilan | July 16, 2026 02:25 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "For release" | Monica Gavilan | July 16, 2026 02:35 pm | Document Received. | Sharon Gonzales | July 20, 2026 02:07 pm | Document is Reviewed and Transferred from Records Office to Personnel Unit. "re-routed to personnel" | Sharon Gonzales | July 20, 2026 02:07 pm | Document Received. | Emma Zabala | July 27, 2026 08:59 am | Document is Reviewed and Transferred from Personnel Unit to Records Office. "re-routed to Records for release to BNSHS" | Emma Zabala | July 27, 2026 09:00 am | Document Received. | Sharon Gonzales | July 27, 2026 11:44 am | Document Closed. "Released to BNSHS 7/20/2026" | Sharon Gonzales | July 27, 2026 11:45 am |
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