Document Tracking Details
Details of Document No:2025-09-00117
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Records Office |
| Create Date: | September 03, 2025, 04:59 pm |
| Curently at: | Records Office |
| Last Activity: | September 03, 2025, 11:39 pm |
| Signatory: | Jeffrey Medina |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: FORM 6- BNSHS
Traces of Document No: 2025-09-00117
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 03, 2025 04:59 pm | Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent. "For approval of ASDS" | Fairley De Sagon | September 03, 2025 05:00 pm | Document Received. | Emerita Castellon | September 04, 2025 02:28 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "Approved by ASDS" | Emerita Castellon | September 04, 2025 02:28 pm | Document Received. | Emma Zabala | September 04, 2025 02:35 pm | Document is Reviewed and Transferred from Personnel Unit to Records Office. "Routed to Records for release to BNSHS" | Emma Zabala | September 04, 2025 02:35 pm | Document Received. | Sharon Gonzales | September 04, 2025 02:39 pm | Document Closed. "Released" | Sharon Gonzales | September 04, 2025 02:39 pm |
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