Document Tracking Details
Details of Document No:2026-09-00805
| Document Status: | OPEN |
| Category: | Leave |
| Beginning Department: |
Records Office |
| Create Date: | September 21, 2026, 01:23 pm |
| Curently at: | Personnel Unit |
| Last Activity: | September 21, 2026, 05:35 am |
| Signatory: | Personnel unit |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: 09-00804 FORM 6 - CATHLYN DUGURAN (ITBUD IS)
Traces of Document No: 2026-09-00805
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | September 21, 2026 01:23 pm | Document is Reviewed and Transferred from Records Office to Personnel Unit. "For appropriate action" | Garth Gavilan | September 21, 2026 01:23 pm | Document is Reviewed and Transferred from Records Office to Personnel Unit. "For appropriate action" | Garth Gavilan | September 21, 2026 01:23 pm | Document Received. | Emma Zabala | September 21, 2026 01:34 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 21, 2026 01:35 pm |
|---|