Document Tracking Details

Details of Document No:2026-03-00640

Document Status: CLOSED
Category: Leave
Beginning
Department:
Personnel Unit
Create Date: March 16, 2026, 02:44 pm
Curently at: Personnel Unit
Last Activity: March 19, 2026, 08:00 am
Signatory: Georgann G. Cariaso
Document Status: Simple (3) Days.
Name: Fairley de Sagon
Email:
  
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Subject: CTO- ERMELYN CASTILLO

Traces of Document No: 2026-03-00640

Description Staff / Designee Date and Timestamp
New Document Created, from the Personnel Unit. Fairley de Sagon March 16, 2026
02:44 pm
Document is Reviewed and Transferred from Personnel Unit to Administrative Office.
"For approval of AO"
Fairley de Sagon March 16, 2026
02:44 pm
Document Received. Rosevale Batallones March 16, 2026
03:29 pm
Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent.
"for approval"
Rosevale Batallones March 16, 2026
04:18 pm
Document Received. Monica Gavilan March 19, 2026
09:02 am
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit.
"File"
Monica Gavilan March 19, 2026
09:02 am
Document Received. Fairley de Sagon March 19, 2026
04:00 pm
Document Closed.
"file"
Fairley de Sagon March 19, 2026
04:00 pm