Document Tracking Details

Details of Document No:2025-07-00355

Document Status: CLOSED
Category: Leave
Beginning
Department:
Records Office
Create Date: July 10, 2025, 02:58 pm
Curently at: Records Office
Last Activity: July 14, 2025, 05:58 pm
Signatory: Dante J. Marcelo, PhD, CESO VI
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: CTO- MYRNA H. AGUDO

Traces of Document No: 2025-07-00355

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon July 10, 2025
02:58 pm
Document is Reviewed and Transferred from Records Office to Personnel Unit.
"For approval of HR"
Fairley De Sagon July 10, 2025
02:59 pm
Document Received. Nida Fajardo July 10, 2025
05:03 pm
Document is Reviewed and Transferred from Personnel Unit to Administrative Office.
"for signature"
Nida Fajardo July 10, 2025
05:04 pm
Document Received. John Michael Viola July 14, 2025
08:55 am
Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent.
"for approval"
John Michael Viola July 14, 2025
08:56 am
Document Received. Nona Myrah Cabizon July 14, 2025
03:11 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
03:11 pm
Document Received. Fairley De Sagon July 15, 2025
08:56 am
Document Closed.
"For file"
Fairley De Sagon July 15, 2025
08:58 am