Document Tracking Details

Details of Document No:2026-08-00295

Document Status: CLOSED
Category: Leave
Beginning
Department:
Records Office
Create Date: August 06, 2026, 01:35 pm
Curently at: Personnel Unit
Last Activity: August 19, 2026, 05:43 am
Signatory: Personnel Unit
Document Status: Simple (3) Days.
Name: Sharon Gonzales
Email:
  
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Subject: APPLICATION FOR LEAVE-IIS

Traces of Document No: 2026-08-00295

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Sharon Gonzales August 06, 2026
01:35 pm
Document is Reviewed and Transferred from Records Office to Personnel Unit.
"for appropriate action"
Sharon Gonzales August 06, 2026
01:35 pm
Document Received. Emma Zabala August 10, 2026
09:37 am
Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent.
"Routed to ASDS for approval"
Emma Zabala August 10, 2026
09:37 am
Document Received. Monica Gavilan August 18, 2026
02:32 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit.
"File"
Monica Gavilan August 18, 2026
02:32 pm
Document Received. Emma Zabala August 19, 2026
01:43 pm
Document Closed.
"For filing"
Emma Zabala August 19, 2026
01:43 pm