Document Tracking Details

Details of Document No:2026-07-01032

Document Status: CLOSED
Category: Leave
Beginning
Department:
Records Office
Create Date: July 27, 2026, 08:58 am
Curently at: Personnel Unit
Last Activity: July 28, 2026, 06:13 am
Signatory: Personnel unit
Document Status: Simple (3) Days.
Name: Garth Gavilan
Email:
  
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Subject: FORM 6 - KARL MERVIN BALDERAS

Traces of Document No: 2026-07-01032

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Garth Gavilan July 27, 2026
08:58 am
Document is Reviewed and Transferred from Records Office to Personnel Unit.
"For appropriate action"
Garth Gavilan July 27, 2026
08:58 am
Document Received. Emma Zabala July 27, 2026
10:44 am
Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent.
"Routed to ASDS for signature "
Emma Zabala July 27, 2026
10:46 am
Document Received. Monica Gavilan July 28, 2026
11:30 am
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit.
"File"
Monica Gavilan July 28, 2026
11:30 am
Document Received. Emma Zabala July 28, 2026
02:13 pm
Document Closed.
"For filing"
Emma Zabala July 28, 2026
02:13 pm