Document Tracking Details

Details of Document No:2026-08-00029

Document Status: OPEN
Category: Leave
Beginning
Department:
Records Office
Create Date: August 03, 2026, 12:41 pm
Curently at: Administrative Office
Last Activity: August 04, 2026, 02:50 am
Signatory: Personnel Unit
Document Status: Simple (3) Days.
Name: Sharon Gonzales
Email:
  
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Subject: APPLICATION FOR LEAVE-RAISA BERONQUE

Traces of Document No: 2026-08-00029

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Sharon Gonzales August 03, 2026
12:41 pm
Document is Reviewed and Transferred from Records Office to Personnel Unit.
"for processing of Form 6"
Sharon Gonzales August 03, 2026
12:42 pm
Document Received. Emma Zabala August 03, 2026
05:01 pm
Document is Reviewed and Transferred from Personnel Unit to Administrative Office.
"Routed to Admin for signature of AO"
Emma Zabala August 03, 2026
05:01 pm
Document Received. Rosevale Batallones August 04, 2026
10:50 am
Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent.
"for approval "
Rosevale Batallones August 04, 2026
10:50 am