Document Tracking Details

Details of Document No:2026-02-00996

Document Status: CLOSED
Category: Leave
Beginning
Department:
Personnel Unit
Create Date: February 23, 2026, 01:19 pm
Curently at: Personnel Unit
Last Activity: February 25, 2026, 02:42 am
Signatory: Georgann G. Cariaso
Document Status: Simple (3) Days.
Name: Fairley de Sagon
Email:
  
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Subject: CTO-SHARON GONZALES

Traces of Document No: 2026-02-00996

Description Staff / Designee Date and Timestamp
New Document Created, from the Personnel Unit. Fairley de Sagon February 23, 2026
01:19 pm
Document is Reviewed and Transferred from Personnel Unit to Administrative Office.
"For approval of AO"
Fairley de Sagon February 23, 2026
01:19 pm
Document Received. Rosevale Batallones February 23, 2026
02:06 pm
Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent.
"for approval"
Rosevale Batallones February 23, 2026
02:06 pm
Document Received. Monica Gavilan February 25, 2026
09:33 am
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit.
"For Filing"
Monica Gavilan February 25, 2026
09:33 am
Document Received. Fairley de Sagon February 25, 2026
10:41 am
Document Closed.
"file"
Fairley de Sagon February 25, 2026
10:42 am