Document Tracking Details
Details of Document No:2026-04-00302
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Personnel Unit |
| Create Date: | April 14, 2026, 02:22 pm |
| Curently at: | Personnel Unit |
| Last Activity: | April 23, 2026, 08:24 am |
| Signatory: | Georgann G. Cariaso |
| Document Status: | Complex (7) Days. |
| Name: | Fairley de Sagon |
| Email: |
Subject: CTO- JERICHE MEL GARRIDO
Traces of Document No: 2026-04-00302
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Fairley de Sagon | April 14, 2026 02:22 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "For approval of ASDS" | Fairley de Sagon | April 14, 2026 02:23 pm | Document Received. | Monica Gavilan | April 20, 2026 10:02 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "File Copy" | Monica Gavilan | April 20, 2026 10:03 am | Document Received. | Fairley de Sagon | April 23, 2026 04:24 pm | Document Closed. "file" | Fairley de Sagon | April 23, 2026 04:24 pm |
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