Document Tracking Details
Details of Document No:2025-10-00932
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Records Office |
| Create Date: | October 24, 2025, 02:06 pm |
| Curently at: | Personnel Unit |
| Last Activity: | October 26, 2025, 07:59 pm |
| Signatory: | Personnel |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: FORM 6-CATHLYN YBAY
Traces of Document No: 2025-10-00932
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | October 24, 2025 02:06 pm | Document is Reviewed and Transferred from Records Office to Personnel Unit. "for appropriate action" | Sharon Gonzales | October 24, 2025 02:06 pm | Document Received. | Emma Zabala | October 24, 2025 03:14 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 24, 2025 03:14 pm | Document Received. | Emerita Castellon | October 27, 2025 09:10 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "for record and file" | Emerita Castellon | October 27, 2025 09:10 am | Document Received. | Emma Zabala | October 27, 2025 10:58 am | Document Closed. "For filing" | Emma Zabala | October 27, 2025 10:59 am |
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