Document Tracking Details
Details of Document No:2025-11-00241
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Personnel Unit |
| Create Date: | November 11, 2025, 11:17 am |
| Curently at: | Personnel Unit |
| Last Activity: | November 16, 2025, 11:55 pm |
| Signatory: | ESPERANZA B. EREFUL |
| Document Status: | Simple (3) Days. |
| Name: | Emma Zabala |
| Email: |
Subject: FORM 6 - JOSE HECTOR F. TRILLANA
Traces of Document No: 2025-11-00241
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Emma Zabala | November 11, 2025 11:17 am | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "Forwarded to ASDS for approval" | Emma Zabala | November 11, 2025 11:17 am | Document Received. | Emerita Castellon | November 11, 2025 11:25 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "for record and file" | Emerita Castellon | November 17, 2025 12:16 pm | Document Received. | Emma Zabala | November 17, 2025 02:54 pm | Document Closed. "For filing" | Emma Zabala | November 17, 2025 02:55 pm |
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