Document Tracking Details

Details of Document No:2025-09-00259

Document Status: CLOSED
Category: Leave
Beginning
Department:
Records Office
Create Date: September 09, 2025, 02:08 pm
Curently at: Records Office
Last Activity: September 09, 2025, 01:55 am
Signatory: Georgann G. Cariaso
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: CTO- JASMINE REMOLINO

Traces of Document No: 2025-09-00259

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon September 09, 2025
02:08 pm
Document is Reviewed and Transferred from Records Office to Personnel Unit.
"For approval of HR"
Fairley De Sagon September 09, 2025
02:10 pm
Document Received. Nida Fajardo September 09, 2025
02:38 pm
Document is Reviewed and Transferred from Personnel Unit to Administrative Office.
"for signature"
Nida Fajardo September 09, 2025
02:39 pm
Document Received. John Michael Viola September 09, 2025
03:53 pm
Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent.
"for approval"
John Michael Viola September 09, 2025
04:09 pm
Document Received. Emerita Castellon September 09, 2025
04:49 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office.
"for record and file"
Emerita Castellon September 09, 2025
04:49 pm
Document Received. Fairley De Sagon September 09, 2025
04:55 pm
Document Closed.
"For file"
Fairley De Sagon September 09, 2025
04:55 pm