Document Tracking Details
Details of Document No:2025-11-00304
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Personnel Unit |
| Create Date: | November 12, 2025, 01:23 pm |
| Curently at: | Personnel Unit |
| Last Activity: | November 16, 2025, 11:30 pm |
| Signatory: | Georgann G. Cariaso |
| Document Status: | Simple (3) Days. |
| Name: | Fairley de Sagon |
| Email: |
Subject: CTO- JERICHE MEL GARRIDO
Traces of Document No: 2025-11-00304
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Fairley de Sagon | November 12, 2025 01:23 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For approval of AO" | Fairley de Sagon | November 12, 2025 01:24 pm | Document Received. | Fairley de Sagon | November 12, 2025 02:36 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for approval" | John Michael Viola | November 12, 2025 02:37 pm | Document Received. | Emerita Castellon | November 12, 2025 03:29 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "for record and file" | Emerita Castellon | November 17, 2025 01:34 pm | Document Received. | Fairley de Sagon | November 17, 2025 02:30 pm | Document Closed. "For file" | Fairley de Sagon | November 17, 2025 02:30 pm |
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