Document Tracking Details
Details of Document No:2025-06-00460
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Records Office |
| Create Date: | June 19, 2025, 04:08 pm |
| Curently at: | Records Office |
| Last Activity: | June 22, 2025, 06:52 pm |
| Signatory: | Dante J. Marcelo, PhD, CESO VI |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CTO- MIAH DAPHNIE BUENAFE
Traces of Document No: 2025-06-00460
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | June 19, 2025 04:08 pm | Document is Reviewed and Transferred from Records Office to Personnel Unit. "For approval of HR" | Fairley De Sagon | June 19, 2025 04:09 pm | Document Received. | Nida Fajardo | June 20, 2025 09:53 am | Document Received. | Nida Fajardo | June 20, 2025 09:53 am | Document Received. | Nida Fajardo | June 20, 2025 09:54 am | Document Received. | Nida Fajardo | June 20, 2025 09:54 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature " | Nida Fajardo | June 20, 2025 10:54 am | Document Received. | John Michael Viola | June 20, 2025 11:18 am | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for approval" | John Michael Viola | June 20, 2025 11:19 am | Document Received. | Nona Myrah Cabizon | June 20, 2025 02:35 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "Approved by ASDS" | Nona Myrah Cabizon | June 20, 2025 02:35 pm | Document Received. | Fairley De Sagon | June 23, 2025 09:52 am | Document Closed. "for file" | Fairley De Sagon | June 23, 2025 09:52 am |
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