Document Tracking Details
Details of Document No:2025-10-00900
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Records Office |
| Create Date: | October 23, 2025, 03:22 pm |
| Curently at: | Personnel Unit |
| Last Activity: | October 24, 2025, 12:15 am |
| Signatory: | Personnel |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: FORM 6-MARIA TERESITA PONCIO
Traces of Document No: 2025-10-00900
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | October 23, 2025 03:22 pm | Document is Reviewed and Transferred from Records Office to Personnel Unit. "For appropriate action" | Sharon Gonzales | October 23, 2025 03:22 pm | Document Received. | Emma Zabala | October 23, 2025 05:08 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "Routed to ASDS for approval" | Emma Zabala | October 23, 2025 05:09 pm | Document Received. | Emerita Castellon | October 24, 2025 08:45 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "for record and file" | Emerita Castellon | October 24, 2025 08:45 am | Document Received. | Emma Zabala | October 24, 2025 03:15 pm | Document Closed. "For filing" | Emma Zabala | October 24, 2025 03:15 pm |
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