Document Tracking Details

Details of Document No:2026-03-00879

Document Status: CLOSED
Category: Leave
Beginning
Department:
Personnel Unit
Create Date: March 19, 2026, 04:16 pm
Curently at: Personnel Unit
Last Activity: March 24, 2026, 12:32 am
Signatory: Georgann G. Cariaso
Document Status: Simple (3) Days.
Name: Fairley de Sagon
Email:
  
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Subject: CTO-JACK JAMES DELOS SANTOS

Traces of Document No: 2026-03-00879

Description Staff / Designee Date and Timestamp
New Document Created, from the Personnel Unit. Fairley de Sagon March 19, 2026
04:16 pm
Document is Reviewed and Transferred from Personnel Unit to Administrative Office.
"For approval of AO"
Fairley de Sagon March 19, 2026
04:17 pm
Document Received. Rosevale Batallones March 23, 2026
12:17 pm
Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent.
"for approval"
Rosevale Batallones March 23, 2026
12:17 pm
Document Received. Monica Gavilan March 23, 2026
03:27 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit.
"File"
Monica Gavilan March 23, 2026
03:28 pm
Document Received. Fairley de Sagon March 24, 2026
08:32 am
Document Closed.
"file"
Fairley de Sagon March 24, 2026
08:32 am