Document Tracking Details
Details of Document No:2025-04-00182
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Records Office |
| Create Date: | April 24, 2025, 08:31 am |
| Curently at: | Records Office |
| Last Activity: | June 10, 2025, 05:07 pm |
| Signatory: | Dante J. Marcelo, PhD, CESO VI |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CTO- JONAS CARLO TRILLANA
Traces of Document No: 2025-04-00182
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | April 24, 2025 08:31 am | Document is Reviewed and Transferred from Records Office to Personnel Unit. "For approval of HR" | Fairley De Sagon | April 24, 2025 08:32 am | Document Received. | Nida Fajardo | April 24, 2025 10:00 am | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "for signature" | Nida Fajardo | April 24, 2025 10:01 am | Document Received. | Nona Myrah Cabizon | April 24, 2025 10:23 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "Approved by ASDS" | Nona Myrah Cabizon | June 10, 2025 12:07 pm | Document Received. | Fairley De Sagon | June 10, 2025 05:07 pm | Document Closed. "file" | Fairley De Sagon | June 10, 2025 05:07 pm |
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