Document Tracking Details

Details of Document No:2025-10-00618

Document Status: CLOSED
Category: Leave
Beginning
Department:
Records Office
Create Date: October 15, 2025, 02:28 pm
Curently at: Records Office
Last Activity: October 24, 2025, 02:35 am
Signatory: Jeffrey Medina
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: FORM 6- LEOCADA ATUNAY

Traces of Document No: 2025-10-00618

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon October 15, 2025
02:28 pm
Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent.
"For approval of ASDS"
Fairley De Sagon October 15, 2025
02:28 pm
Document Received. Emerita Castellon October 15, 2025
02:39 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent.
"for sds approval"
Emerita Castellon October 23, 2025
02:29 pm
Document Received. Maline Roni�o October 24, 2025
08:36 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office.
"for release"
Maline Roni�o October 24, 2025
08:39 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office.
"for release"
Maline Roni�o October 24, 2025
08:39 am
Document Received. Sharon Gonzales October 24, 2025
05:35 pm
Document Closed.
"Released"
Sharon Gonzales October 24, 2025
05:35 pm