Document Tracking Details

Details of Document No:2025-10-00510

Document Status: CLOSED
Category: Leave
Beginning
Department:
Records Office
Create Date: October 14, 2025, 10:33 am
Curently at: Records Office
Last Activity: October 22, 2025, 09:01 pm
Signatory: Jeffrey Medina
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: CTO- WILLIAM JONES GECHA

Traces of Document No: 2025-10-00510

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon October 14, 2025
10:33 am
Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent.
"For approval of ASDS"
Fairley De Sagon October 14, 2025
10:34 am
Document Received. Emerita Castellon October 15, 2025
02:32 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit.
"for record and file"
Emerita Castellon October 23, 2025
11:35 am
Document Received. Fairley de Sagon October 23, 2025
11:54 am
Document is Reviewed and Transferred from Personnel Unit to Records Office.
"For release"
Fairley de Sagon October 23, 2025
11:55 am
Document Received. Sharon Gonzales October 23, 2025
12:01 pm
Document Closed.
"Released"
Sharon Gonzales October 23, 2025
12:01 pm