Document Tracking Details
Details of Document No:2025-08-00263
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Records Office |
| Create Date: | August 07, 2025, 10:58 am |
| Curently at: | Records Office |
| Last Activity: | August 09, 2025, 04:53 pm |
| Signatory: | Dante J. Marcelo, PhD, CESO VI |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CTO-MONICA GAVILAN
Traces of Document No: 2025-08-00263
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | August 07, 2025 10:58 am | Document is Reviewed and Transferred from Records Office to Personnel Unit. "For approval of HR" | Fairley De Sagon | August 07, 2025 10:58 am | Document Received. | Jeriche Mel Garrido | August 07, 2025 12:27 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For Signature " | Jeriche Mel Garrido | August 07, 2025 12:28 pm | Document Received. | John Michael Viola | August 07, 2025 01:32 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for approval" | John Michael Viola | August 07, 2025 01:32 pm | Document Received. | Nona Myrah Cabizon | August 09, 2025 03:10 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "Approved by ASDS" | Nona Myrah Cabizon | August 09, 2025 03:10 pm | Document Received. | Fairley De Sagon | August 10, 2025 07:53 am | Document Closed. "For file" | Fairley De Sagon | August 10, 2025 07:53 am |
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