Document Tracking Details
Details of Document No:2025-09-00696
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Records Office |
| Create Date: | September 26, 2025, 03:57 pm |
| Curently at: | Records Office |
| Last Activity: | September 30, 2025, 05:32 pm |
| Signatory: | Georgann G. Cariaso |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CTO-BERNADETTE VINALAY
Traces of Document No: 2025-09-00696
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 26, 2025 03:57 pm | Document is Reviewed and Transferred from Records Office to Personnel Unit. "For approval of HR" | Fairley De Sagon | September 26, 2025 04:00 pm | Document Received. | Nida Fajardo | September 30, 2025 11:17 am | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "for sig" | Nida Fajardo | September 30, 2025 11:17 am | Document Received. | Emerita Castellon | October 01, 2025 08:14 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "for record and file" | Emerita Castellon | October 01, 2025 08:14 am | Document Received. | Fairley De Sagon | October 01, 2025 08:32 am | Document Closed. "For file" | Fairley De Sagon | October 01, 2025 08:32 am |
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