Document Tracking Details

Details of Document No:2026-01-00635

Document Status: CLOSED
Category: Leave
Beginning
Department:
Personnel Unit
Create Date: January 22, 2026, 04:14 pm
Curently at: Personnel Unit
Last Activity: February 13, 2026, 07:01 am
Signatory: Georgann G. Cariaso
Document Status: Simple (3) Days.
Name: Fairley de Sagon
Email:
  
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Subject: CTO- VIOLETA BINALON

Traces of Document No: 2026-01-00635

Description Staff / Designee Date and Timestamp
New Document Created, from the Personnel Unit. Fairley de Sagon January 22, 2026
04:14 pm
Document is Reviewed and Transferred from Personnel Unit to Administrative Office.
"For approval of AO"
Fairley de Sagon January 22, 2026
04:15 pm
Document Received. John Michael Viola January 26, 2026
09:13 am
Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent.
"for approval of ASDS"
John Michael Viola January 26, 2026
09:13 am
Document Received. Monica Gavilan February 06, 2026
11:39 am
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit.
"For Filing"
Monica Gavilan February 10, 2026
08:25 am
Document Received. Fairley de Sagon February 13, 2026
03:01 pm
Document Closed.
"For file"
Fairley de Sagon February 13, 2026
03:01 pm