Document Tracking Details
Details of Document No:2026-02-00034
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Personnel Unit |
| Create Date: | February 03, 2026, 09:09 am |
| Curently at: | Personnel Unit |
| Last Activity: | February 13, 2026, 06:47 am |
| Signatory: | Georgann G. Cariaso |
| Document Status: | Simple (3) Days. |
| Name: | Fairley de Sagon |
| Email: |
Subject: CTO- JOSE HECTOR TRILLANA
Traces of Document No: 2026-02-00034
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Fairley de Sagon | February 03, 2026 09:09 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For approval of AO" | Fairley de Sagon | February 03, 2026 09:10 am | Document Received. | Rosevale Batallones | February 03, 2026 04:11 pm | Document Received. | Rosevale Batallones | February 03, 2026 04:12 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for approval" | Rosevale Batallones | February 06, 2026 10:18 am | Document Received. | Monica Gavilan | February 11, 2026 09:54 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "For filing" | Monica Gavilan | February 11, 2026 09:54 am | Document Received. | Fairley de Sagon | February 13, 2026 02:47 pm | Document Closed. "For file" | Fairley de Sagon | February 13, 2026 02:47 pm |
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