Document Tracking Details
Details of Document No:2025-07-00808
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Records Office |
| Create Date: | July 22, 2025, 10:52 am |
| Curently at: | Office of the Assistant Schools Division Superintendent |
| Last Activity: | August 05, 2025, 12:10 am |
| Signatory: | Dante J. Marcelo, PhD, CESO VI |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CTO- JONAS CARLO TRILLANA
Traces of Document No: 2025-07-00808
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | July 22, 2025 10:52 am | Document is Reviewed and Transferred from Records Office to Personnel Unit. "For approval of HR" | Fairley De Sagon | July 22, 2025 10:53 am | Document Received. | Emma Zabala | July 31, 2025 01:44 pm | Document is Reviewed and Transferred from Personnel Unit to Records Office. "Forwarded to Ms. Fairley de Sagon" | Emma Zabala | July 31, 2025 01:44 pm | Document Received. | Fairley De Sagon | July 31, 2025 02:09 pm | Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent. "For approval of ASDS" | Fairley De Sagon | July 31, 2025 02:09 pm | Document Received. | Nona Myrah Cabizon | August 05, 2025 03:10 pm | Document Closed. "already forwarded yesterday and approved by ASDS" | Nona Myrah Cabizon | August 05, 2025 03:10 pm |
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