Document Tracking Details

Details of Document No:2025-05-00674

Document Status: CLOSED
Category: Leave
Beginning
Department:
Records Office
Create Date: May 21, 2025, 11:17 am
Curently at: Records Office
Last Activity: June 10, 2025, 04:45 pm
Signatory: Dante J. Marcelo, PhD, CESO VI
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: CTO- GRENTT DALE CALOSA

Traces of Document No: 2025-05-00674

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon May 21, 2025
11:17 am
Document is Reviewed and Transferred from Records Office to Administrative Office.
"For approval of AO"
Fairley De Sagon May 21, 2025
11:18 am
Document Received. John Michael Viola May 21, 2025
02:15 pm
Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent.
"for approval"
John Michael Viola May 21, 2025
02:15 pm
Document Received. Nona Myrah Cabizon May 21, 2025
03:50 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office.
"Approved by ASDS"
Nona Myrah Cabizon June 09, 2025
05:00 pm
Document Received. Fairley De Sagon June 10, 2025
04:45 pm
Document Closed.
"file"
Fairley De Sagon June 10, 2025
04:45 pm