Document Tracking Details
Details of Document No:2025-11-00272
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Personnel Unit |
| Create Date: | November 11, 2025, 04:34 pm |
| Curently at: | Records Office |
| Last Activity: | November 18, 2025, 01:59 am |
| Signatory: | ESPERANZA B. EREFUL |
| Document Status: | Simple (3) Days. |
| Name: | Emma Zabala |
| Email: |
Subject: FORM 6 - NELITA B. SEBASTIAN
Traces of Document No: 2025-11-00272
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Emma Zabala | November 11, 2025 04:34 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "Forwarded to ASDS for signature" | Emma Zabala | November 11, 2025 04:34 pm | Document Received. | Emerita Castellon | November 18, 2025 10:09 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "for indorsement to region" | Emerita Castellon | November 18, 2025 10:09 am | Document Received. | Nida Fajardo | November 18, 2025 11:09 am | Document is Reviewed and Transferred from Personnel Unit to Records Office. "Form 6 with Travel documents Abroad for release" | Nida Fajardo | November 18, 2025 03:20 pm | Document Received. | Sharon Gonzales | November 18, 2025 04:59 pm | Document Closed. "Released" | Sharon Gonzales | November 18, 2025 04:59 pm |
|---|