Document Tracking Details
Details of Document No:2025-06-00673
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Records Office |
| Create Date: | June 30, 2025, 10:40 am |
| Curently at: | Records Office |
| Last Activity: | July 14, 2025, 06:24 pm |
| Signatory: | Dante J. Marcelo, PhD, CESO VI |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CTO- JERICHE MEL GARRIDO
Traces of Document No: 2025-06-00673
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | June 30, 2025 10:40 am | Document is Reviewed and Transferred from Records Office to Personnel Unit. "For approval of HR" | Fairley De Sagon | June 30, 2025 10:40 am | Document Received. | Emma Zabala | June 30, 2025 02:05 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "Forwarded to Admin Office" | Emma Zabala | June 30, 2025 03:20 pm | Document Received. | John Michael Viola | July 01, 2025 09:43 am | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for approval" | John Michael Viola | July 10, 2025 01:29 pm | Document Received. | Nona Myrah Cabizon | July 14, 2025 03:09 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "Approved by ASDS" | Nona Myrah Cabizon | July 14, 2025 03:09 pm | Document Received. | Fairley De Sagon | July 15, 2025 09:23 am | Document Closed. "For file" | Fairley De Sagon | July 15, 2025 09:24 am |
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