Document Tracking Details
Details of Document No:2026-09-00794
| Document Status: | OPEN |
| Category: | Leave |
| Beginning Department: |
Records Office |
| Create Date: | September 21, 2026, 08:39 am |
| Curently at: | Personnel Unit |
| Last Activity: | September 22, 2026, 07:09 am |
| Signatory: | Personnel unit |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: FORM 6 - CLAUDIA FELMA BALASBAS (DIPTA ES)
Traces of Document No: 2026-09-00794
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | September 21, 2026 08:39 am | Document is Reviewed and Transferred from Records Office to Personnel Unit. "For appropriate action" | Garth Gavilan | September 21, 2026 08:39 am | Document Received. | Emma Zabala | September 21, 2026 11:52 am | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "Routed to ASDS for approval" | Emma Zabala | September 21, 2026 11:53 am | Document Received. | Monica Gavilan | September 22, 2026 10:41 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "File" | Monica Gavilan | September 22, 2026 10:42 am | Document Received. | Emma Zabala | September 22, 2026 03:09 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "Routed to ASDS for approval" | Emma Zabala | September 22, 2026 03:09 pm |
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