Document Tracking Details
Details of Document No:2025-09-00695
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Records Office |
| Create Date: | September 26, 2025, 03:55 pm |
| Curently at: | Office of the Assistant Schools Division Superintendent |
| Last Activity: | September 30, 2025, 09:12 pm |
| Signatory: | Georgann G. Cariaso |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CTO- DENNIS VALDEZ
Traces of Document No: 2025-09-00695
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 26, 2025 03:55 pm | Document is Reviewed and Transferred from Records Office to Personnel Unit. "For approval of HR" | Fairley De Sagon | September 26, 2025 03:56 pm | Document Received. | Nida Fajardo | September 30, 2025 11:17 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for sig" | Nida Fajardo | September 30, 2025 11:18 am | Document Received. | John Michael Viola | October 01, 2025 11:31 am | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for approval" | John Michael Viola | October 01, 2025 11:32 am | Document Received. | Emerita Castellon | October 01, 2025 12:12 pm | Document Closed. "recorded by Maam Fairley" | Emerita Castellon | October 01, 2025 12:12 pm |
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