Document Tracking Details
Details of Document No:2026-08-00436
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Records Office |
| Create Date: | August 11, 2026, 01:46 pm |
| Curently at: | Personnel Unit |
| Last Activity: | August 19, 2026, 05:21 am |
| Signatory: | Personnel unit |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: FORM 6 - GODFREA CHRISTLE ATUNAY
Traces of Document No: 2026-08-00436
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | August 11, 2026 01:46 pm | Document is Reviewed and Transferred from Records Office to Personnel Unit. "For appropriate action" | Garth Gavilan | August 11, 2026 01:46 pm | Document Received. | Emma Zabala | August 12, 2026 02:30 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "Routed to ASDS for approval" | Emma Zabala | August 12, 2026 02:30 pm | Document Received. | Monica Gavilan | August 17, 2026 04:40 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "File" | Monica Gavilan | August 17, 2026 04:40 pm | Document Received. | Emma Zabala | August 19, 2026 01:21 pm | Document Closed. "For filing" | Emma Zabala | August 19, 2026 01:21 pm |
|---|