Document Tracking Details
Details of Document No:2025-07-00541
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Records Office |
| Create Date: | July 15, 2025, 05:33 pm |
| Curently at: | Personnel Unit |
| Last Activity: | August 01, 2025, 12:28 am |
| Signatory: | Dante J. Marcelo, PhD, CESO VI |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CTO-MONA MYLEEN CABIZON
Traces of Document No: 2025-07-00541
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | July 15, 2025 05:33 pm | Document is Reviewed and Transferred from Records Office to Personnel Unit. "For approval of HR" | Fairley De Sagon | July 15, 2025 05:34 pm | Document Received. | Nida Fajardo | July 16, 2025 09:14 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature" | Nida Fajardo | July 16, 2025 09:15 am | Document Received. | John Michael Viola | July 16, 2025 10:36 am | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "for signature of AO IV Ereful" | John Michael Viola | July 16, 2025 10:38 am | Document Received. | Nida Fajardo | August 01, 2025 03:25 pm | Document Closed. "FORWARDED TO ADMIN FOR SIGNATURE" | Nida Fajardo | August 01, 2025 03:28 pm |
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