Document Tracking Details
Details of Document No:2026-03-00923
| Document Status: | CLOSED |
| Category: | General Clearance |
| Beginning Department: |
Personnel Unit |
| Create Date: | March 23, 2026, 01:21 pm |
| Curently at: | Personnel Unit |
| Last Activity: | April 13, 2026, 06:06 am |
| Signatory: | Arnel Camacho |
| Document Status: | Highly Technical (20) Days. |
| Name: | Fairley de Sagon |
| Email: |
Subject: CLEARANCE OF BERNARDITA GATO
Traces of Document No: 2026-03-00923
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Fairley de Sagon | March 23, 2026 01:21 pm | Document is Reviewed and Transferred from Personnel Unit to Supply Office. "For signature" | Fairley de Sagon | March 23, 2026 01:21 pm | Document Received. | Joel Camaya | March 24, 2026 08:06 am | Document is Reviewed and Transferred from Supply Office to Personnel Unit. "For Signature of Mam Esperanza B. Ereful" | Joel Camaya | March 24, 2026 08:07 am | Document Received. | Fairley de Sagon | March 24, 2026 08:31 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature of AO" | Fairley de Sagon | March 24, 2026 08:31 am | Document Received. | Rosevale Batallones | March 24, 2026 10:29 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | Rosevale Batallones | March 24, 2026 10:29 am | Document Received. | Jhocil Ann Tomao | March 24, 2026 10:51 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "For Signature of Raisa B. on clearance" | Jhocil Ann Tomao | March 24, 2026 01:22 pm | Document Received. | Fairley de Sagon | March 25, 2026 09:05 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature of AO" | Fairley de Sagon | March 25, 2026 09:05 am | Document Received. | Rosevale Batallones | March 26, 2026 08:59 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | Rosevale Batallones | March 26, 2026 09:00 am | Document Received. | Joan Arca | March 31, 2026 01:34 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "for ASDS approval" | Joan Arca | March 31, 2026 01:34 pm | Document Received. | Monica Gavilan | April 06, 2026 09:13 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "For Signature" | Monica Gavilan | April 06, 2026 09:14 am | Document Received. | Fairley de Sagon | April 13, 2026 02:06 pm | Document Closed. "file" | Fairley de Sagon | April 13, 2026 02:06 pm |
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