Document Tracking Details
Details of Document No:2025-12-00145
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Personnel Unit |
| Create Date: | December 03, 2025, 03:57 pm |
| Curently at: | Personnel Unit |
| Last Activity: | December 08, 2025, 06:17 pm |
| Signatory: | Georgann G. Cariaso |
| Document Status: | Simple (3) Days. |
| Name: | Fairley de Sagon |
| Email: |
Subject: CTO-JHOCIL ANN TOMAO
Traces of Document No: 2025-12-00145
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Fairley de Sagon | December 03, 2025 03:57 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For approval of AO" | Fairley de Sagon | December 03, 2025 03:57 pm | Document Received. | John Michael Viola | December 04, 2025 02:14 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for approval" | John Michael Viola | December 05, 2025 01:57 pm | Document Received. | Emerita Castellon | December 05, 2025 03:55 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "for record and file" | Emerita Castellon | December 05, 2025 03:56 pm | Document Received. | Fairley de Sagon | December 09, 2025 09:17 am | Document Closed. "For file" | Fairley de Sagon | December 09, 2025 09:17 am |
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