Document Tracking Details

Details of Document No:2026-01-00514

Document Status: CLOSED
Category: Leave
Beginning
Department:
Personnel Unit
Create Date: January 21, 2026, 11:59 am
Curently at: Personnel Unit
Last Activity: February 13, 2026, 07:04 am
Signatory: Dante J. Marcelo, PhD, CESO VI
Document Status: Simple (3) Days.
Name: Fairley de Sagon
Email:
  
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Subject: CTO- VIRGINIA VINALAY

Traces of Document No: 2026-01-00514

Description Staff / Designee Date and Timestamp
New Document Created, from the Personnel Unit. Fairley de Sagon January 21, 2026
11:59 am
Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent.
"For approval of ASDS"
Fairley de Sagon January 21, 2026
12:00 pm
Document Received. Monica Gavilan February 06, 2026
11:40 am
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent.
"For Approval"
Monica Gavilan February 10, 2026
08:30 am
Document Received. OSDS John Michael Viola February 10, 2026
08:43 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit.
"Approved by SDS"
MYRAH CABIZON February 10, 2026
04:02 pm
Document Received. Fairley de Sagon February 13, 2026
03:04 pm
Document Closed.
"For file"
Fairley de Sagon February 13, 2026
03:04 pm