Document Tracking Details
Details of Document No:2026-01-00248
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Personnel Unit |
| Create Date: | January 13, 2026, 11:20 am |
| Curently at: | Personnel Unit |
| Last Activity: | January 15, 2026, 09:06 am |
| Signatory: | Dante J. Marcelo, PhD, CESO VI |
| Document Status: | Simple (3) Days. |
| Name: | Fairley de Sagon |
| Email: |
Subject: CTO- CARINA DE LOS SANTOS
Traces of Document No: 2026-01-00248
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Fairley de Sagon | January 13, 2026 11:20 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For approval of AO" | Fairley de Sagon | January 13, 2026 11:21 am | Document Received. | John Michael Viola | January 13, 2026 01:22 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for approval" | John Michael Viola | January 13, 2026 01:22 pm | Document Received. | Nona Myrah Cabizon | January 14, 2026 01:40 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "for SDS approval" | Nona Myrah Cabizon | January 14, 2026 01:41 pm | Document Received. | Necita Jucelyn Ramos | January 14, 2026 01:51 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit. "Approved by SDS" | Maline Roni�o | January 14, 2026 03:54 pm | Document Received. | Fairley de Sagon | January 15, 2026 05:06 pm | Document Closed. "For file" | Fairley de Sagon | January 15, 2026 05:06 pm |
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