Document Tracking Details
Details of Document No:2025-06-00395
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Records Office |
| Create Date: | June 18, 2025, 09:19 am |
| Curently at: | Records Office |
| Last Activity: | June 18, 2025, 11:11 pm |
| Signatory: | Dante J. Marcelo, PhD, CESO VI |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CTO-JOHN ANTHONY BALASBAS
Traces of Document No: 2025-06-00395
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | June 18, 2025 09:19 am | Document is Reviewed and Transferred from Records Office to Personnel Unit. "For approval of HR" | Fairley De Sagon | June 18, 2025 09:21 am | Document Received. | Nida Fajardo | June 18, 2025 04:38 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature" | Nida Fajardo | June 18, 2025 04:39 pm | Document Received. | John Michael Viola | June 18, 2025 04:59 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for approval" | John Michael Viola | June 19, 2025 08:35 am | Document Received. | Nona Myrah Cabizon | June 19, 2025 01:55 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "forwarded already. Approved by ASDS" | Nona Myrah Cabizon | June 19, 2025 01:55 pm | Document Received. | Fairley De Sagon | June 19, 2025 02:11 pm | Document Closed. "for file" | Fairley De Sagon | June 19, 2025 02:11 pm |
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