Document Tracking Details
Details of Document No:2025-10-01044
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Records Office |
| Create Date: | October 28, 2025, 05:08 pm |
| Curently at: | Office of the Assistant Schools Division Superintendent |
| Last Activity: | November 16, 2025, 11:11 pm |
| Signatory: | Jeffrey Medina |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: FORM 6- ELLEN GALAROSA
Traces of Document No: 2025-10-01044
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | October 28, 2025 05:08 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 28, 2025 05:08 pm | Document Received. | Emerita Castellon | October 30, 2025 04:15 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "for maam janna sign on DV" | Emerita Castellon | October 30, 2025 04:16 pm | Document Received. | Jhocil Ann Tomao | November 17, 2025 12:00 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "Wrong Route ka. Form 6 pero yung remarks for signature of DV? " | Jhocil Ann Tomao | November 17, 2025 12:01 pm | Document Received. | Emerita Castellon | November 17, 2025 02:11 pm | Document Closed. "released" | Emerita Castellon | November 17, 2025 02:11 pm |
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