Document Tracking Details
Details of Document No:2025-06-00507
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Records Office |
| Create Date: | June 23, 2025, 10:19 am |
| Curently at: | Personnel Unit |
| Last Activity: | July 01, 2025, 12:30 am |
| Signatory: | Dante J. Marcelo, PhD, CESO VI |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CTO- JAY GONZALES
Traces of Document No: 2025-06-00507
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | June 23, 2025 10:19 am | Document is Reviewed and Transferred from Records Office to Personnel Unit. "For approval of HR" | Fairley De Sagon | June 23, 2025 10:19 am | Document Received. | Nida Fajardo | July 01, 2025 03:28 pm | Document Closed. "routed thru record book since e traced was not access that time 6/23/25" | Nida Fajardo | July 01, 2025 03:30 pm |
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