Document Tracking Details
Details of Document No:2026-07-00716
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Records Office |
| Create Date: | July 20, 2026, 09:33 am |
| Curently at: | Personnel Unit |
| Last Activity: | July 21, 2026, 07:37 am |
| Signatory: | Personnel unit |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: FORM 6 - GAY ANNE PONCE (ITBAYAT CS)
Traces of Document No: 2026-07-00716
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | July 20, 2026 09:33 am | Document is Reviewed and Transferred from Records Office to Personnel Unit. "For appropriate action" | Garth Gavilan | July 20, 2026 09:33 am | Document Received. | Emma Zabala | July 20, 2026 02:04 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "Routed to ASDS for approval" | Emma Zabala | July 20, 2026 02:04 pm | Document Received. | Monica Gavilan | July 20, 2026 03:21 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "File" | Monica Gavilan | July 20, 2026 03:21 pm | Document Received. | Emma Zabala | July 21, 2026 03:37 pm | Document Closed. "For filing" | Emma Zabala | July 21, 2026 03:37 pm |
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