Document Tracking Details
Details of Document No:2025-07-00994
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Records Office |
| Create Date: | July 31, 2025, 03:23 pm |
| Curently at: | Office of the Assistant Schools Division Superintendent |
| Last Activity: | August 04, 2025, 11:58 pm |
| Signatory: | Dante J. Marcelo, PhD, CESO VI |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CTO-RAISA BERONQUE
Traces of Document No: 2025-07-00994
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | July 31, 2025 03:23 pm | Document is Reviewed and Transferred from Records Office to Personnel Unit. "For approval of HR" | Fairley De Sagon | July 31, 2025 03:24 pm | Document Received. | Nida Fajardo | August 01, 2025 09:47 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature " | Nida Fajardo | August 01, 2025 09:48 am | Document Received. | John Michael Viola | August 01, 2025 04:49 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for approval" | John Michael Viola | August 01, 2025 04:51 pm | Document Received. | Nona Myrah Cabizon | August 05, 2025 02:58 pm | Document Closed. "already forwarded yesterday and approved by ASDS" | Nona Myrah Cabizon | August 05, 2025 02:58 pm |
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