Document Tracking Details
Details of Document No:2025-08992
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Records Office |
| Create Date: | January 20, 2025, 04:09 pm |
| Curently at: | Records Office |
| Last Activity: | February 03, 2025, 02:04 pm |
| Signatory: | Jeffrey D. Medina |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CTO & FORM 6 - BNSHS
Traces of Document No: 2025-08992
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | January 20, 2025 04:09 pm | Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent. "For approval" | Fairley De Sagon | January 20, 2025 04:09 pm | Document Received. | Emerita Castellon | January 21, 2025 08:01 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "Approved by ASDS" | Emerita Castellon | January 21, 2025 08:01 am | Document Received. | Emma Zabala | February 03, 2025 12:48 pm | Document is Reviewed and Transferred from Personnel Unit to Records Office. "Forwarded to Records (Wrong routing)" | Emma Zabala | February 03, 2025 12:48 pm | Document Received. | Sharon Gonzales | February 03, 2025 02:04 pm | Document Closed. "Released" | Sharon Gonzales | February 03, 2025 02:04 pm |
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