Document Tracking Details

Details of Document No:2025-06-00430

Document Status: CLOSED
Category: Leave
Beginning
Department:
Personnel Unit
Create Date: June 18, 2025, 04:43 pm
Curently at: Personnel Unit
Last Activity: July 15, 2025, 06:54 pm
Signatory: maam Fairley
Document Status: Simple (3) Days.
Name: Nida Fajardo
Email:
  
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Subject: CTO

Traces of Document No: 2025-06-00430

Description Staff / Designee Date and Timestamp
New Document Created, from the Personnel Unit. Nida Fajardo June 18, 2025
04:43 pm
Document is Reviewed and Transferred from Personnel Unit to Administrative Office.
"(cannot view traces) for signature"
Nida Fajardo June 18, 2025
04:45 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
08:34 am
Document Received. Nona Myrah Cabizon June 19, 2025
03:46 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit.
"Already forwarded. Approved by ASDS"
Nona Myrah Cabizon June 20, 2025
11:13 am
Document Received. Nida Fajardo July 16, 2025
09:53 am
Document Closed.
"said it was approved"
Nida Fajardo July 16, 2025
09:54 am