Document Tracking Details
Details of Document No:2025-11-00528
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Personnel Unit |
| Create Date: | November 19, 2025, 09:36 am |
| Curently at: | Personnel Unit |
| Last Activity: | November 19, 2025, 07:42 pm |
| Signatory: | Georgann G. Cariaso |
| Document Status: | Simple (3) Days. |
| Name: | Fairley de Sagon |
| Email: |
Subject: CTO- LEILANI UGALI
Traces of Document No: 2025-11-00528
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Fairley de Sagon | November 19, 2025 09:36 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For approval of AO" | Fairley de Sagon | November 19, 2025 09:36 am | Document Received. | John Michael Viola | November 19, 2025 01:12 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for approval" | John Michael Viola | November 19, 2025 01:12 pm | Document Received. | Emerita Castellon | November 19, 2025 01:32 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "for record and file" | Emerita Castellon | November 19, 2025 01:32 pm | Document Received. | Emma Zabala | November 20, 2025 10:42 am | Document Closed. "For filing" | Emma Zabala | November 20, 2025 10:42 am |
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