Document Tracking Details
Details of Document No:2025-09-00207
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Records Office |
| Create Date: | September 08, 2025, 09:13 am |
| Curently at: | Records Office |
| Last Activity: | September 14, 2025, 06:11 pm |
| Signatory: | Georgann G. Cariaso |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CTO-SHARON GONZALES
Traces of Document No: 2025-09-00207
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 08, 2025 09:13 am | Document is Reviewed and Transferred from Records Office to Personnel Unit. "For approval of HR" | Fairley De Sagon | September 08, 2025 09:17 am | Document Received. | Nida Fajardo | September 11, 2025 08:59 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature" | Nida Fajardo | September 11, 2025 09:00 am | Document Received. | John Michael Viola | September 11, 2025 09:20 am | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for approval" | John Michael Viola | September 11, 2025 09:20 am | Document Received. | Emerita Castellon | September 12, 2025 04:58 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "for record and file" | Emerita Castellon | September 12, 2025 04:58 pm | Document Received. | Fairley De Sagon | September 15, 2025 09:11 am | Document Closed. "For file" | Fairley De Sagon | September 15, 2025 09:11 am |
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