Document Tracking Details
Details of Document No:2025-06-00304
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Records Office |
| Create Date: | June 16, 2025, 10:50 am |
| Curently at: | Records Office |
| Last Activity: | June 17, 2025, 03:44 pm |
| Signatory: | Dante J. Marcelo, PhD, CESO VI |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CTO- MA. ESPINELA ESTOY
Traces of Document No: 2025-06-00304
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | June 16, 2025 10:50 am | Document is Reviewed and Transferred from Records Office to Personnel Unit. "For approval of HR" | Fairley De Sagon | June 16, 2025 10:51 am | Document Received. | Nida Fajardo | June 16, 2025 02:17 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature" | Nida Fajardo | June 16, 2025 02:38 pm | Document Received. | John Michael Viola | June 16, 2025 02:51 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for approval" | John Michael Viola | June 16, 2025 02:52 pm | Document Received. | Nona Myrah Cabizon | June 17, 2025 11:52 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "APproved by ASDS" | Nona Myrah Cabizon | June 17, 2025 11:52 am | Document Received. | Sharon Gonzales | June 17, 2025 03:44 pm | Document Closed. "Released" | Sharon Gonzales | June 17, 2025 03:44 pm |
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