Document Tracking Details

Details of Document No:2025-09-00304

Document Status: CLOSED
Category: Leave
Beginning
Department:
Personnel Unit
Create Date: September 10, 2025, 11:53 am
Curently at: Personnel Unit
Last Activity: September 10, 2025, 08:12 pm
Signatory: ESPERANZA B. EREFUL
Document Status: Simple (3) Days.
Name: Emma Zabala
Email:
  
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Subject: FORM 6 - OSGEE GERALD V. BALLES

Traces of Document No: 2025-09-00304

Description Staff / Designee Date and Timestamp
New Document Created, from the Personnel Unit. Emma Zabala September 10, 2025
11:53 am
Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent.
"For approval of ASDS"
Emma Zabala September 10, 2025
11:56 am
Document Received. Emerita Castellon September 11, 2025
09:40 am
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit.
"for record and file"
Emerita Castellon September 11, 2025
09:40 am
Document Received. Emma Zabala September 11, 2025
11:12 am
Document Closed.
"For filing"
Emma Zabala September 11, 2025
11:12 am