Document Tracking Details
Details of Document No:2026-09-00014
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Records Office |
| Create Date: | September 02, 2026, 09:50 am |
| Curently at: | Personnel Unit |
| Last Activity: | September 15, 2026, 06:15 am |
| Signatory: | Personnel unit |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: FORM 6 - GLADY ANN PELAEZ (SABTANG CS)
Traces of Document No: 2026-09-00014
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | September 02, 2026 09:50 am | Document is Reviewed and Transferred from Records Office to Personnel Unit. " For appropriate action" | Garth Gavilan | September 02, 2026 09:51 am | Document Received. | Emma Zabala | September 08, 2026 03:37 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "Routed to Admin for signature of AO" | Emma Zabala | September 08, 2026 03:38 pm | Document Received. | Rosevale Batallones | September 09, 2026 01:58 pm | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "for appropriate action " | Rosevale Batallones | September 09, 2026 01:59 pm | Document Received. | Emma Zabala | September 10, 2026 04:48 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "Routed to AO for signature" | Emma Zabala | September 10, 2026 04:49 pm | Document Received. | Rosevale Batallones | September 14, 2026 08:32 am | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature" | Rosevale Batallones | September 14, 2026 08:32 am | Document Received. | MYRAH CABIZON | September 15, 2026 10:50 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit. "Approved by SDS" | MYRAH CABIZON | September 15, 2026 10:51 am | Document Received. | Emma Zabala | September 15, 2026 02:15 pm | Document Closed. "For filing" | Emma Zabala | September 15, 2026 02:15 pm |
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