Document Tracking Details
Details of Document No:2026-02-01147
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Personnel Unit |
| Create Date: | February 25, 2026, 10:38 am |
| Curently at: | N/A |
| Last Activity: | February 26, 2026, 08:58 am |
| Signatory: | Georgann G. Cariaso |
| Document Status: | Simple (3) Days. |
| Name: | Fairley de Sagon |
| Email: |
Subject: CTO- VIOLETA GASILAO
Traces of Document No: 2026-02-01147
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Fairley de Sagon | February 25, 2026 10:38 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For approval of AO" | Fairley de Sagon | February 25, 2026 10:38 am | Document Received. | Rosevale Batallones | February 25, 2026 02:32 pm | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "for file" | Rosevale Batallones | February 25, 2026 02:32 pm | Document Received. | Rosevale Batallones | February 25, 2026 05:21 pm | Document Closed. "file" | Fairley de Sagon | February 26, 2026 04:58 pm |
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