Document Tracking Details

Details of Document No:2025-08-00123

Document Status: CLOSED
Category: Leave
Beginning
Department:
Records Office
Create Date: August 05, 2025, 10:47 am
Curently at: Records Office
Last Activity: August 06, 2025, 02:50 am
Signatory: Dante J. Marcelo, PhD, CESO VI
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: CTO- EMMA ZABALA

Traces of Document No: 2025-08-00123

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon August 05, 2025
10:47 am
Document is Reviewed and Transferred from Records Office to Personnel Unit.
"For approval of HR"
Fairley De Sagon August 05, 2025
10:47 am
Document Received. Emma Zabala August 05, 2025
01:52 pm
Document is Reviewed and Transferred from Personnel Unit to Administrative Office.
"Forwarded to Virginia A. Vinalay for signature"
Emma Zabala August 05, 2025
01:53 pm
Document Received. John Michael Viola August 06, 2025
08:58 am
Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent.
"for approval"
John Michael Viola August 06, 2025
01:07 pm
Document Received. Nona Myrah Cabizon August 06, 2025
03:44 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office.
"Approved by ASDS"
Nona Myrah Cabizon August 06, 2025
03:44 pm
Document Received. Fairley De Sagon August 06, 2025
05:49 pm
Document Closed.
"For file"
Fairley De Sagon August 06, 2025
05:50 pm