Document Tracking Details

Details of Document No:2026-04-00355

Document Status: CLOSED
Category: Leave
Beginning
Department:
Personnel Unit
Create Date: April 15, 2026, 04:43 pm
Curently at: Personnel Unit
Last Activity: April 23, 2026, 08:22 am
Signatory: Georgann G. Cariaso
Document Status: Complex (7) Days.
Name: Fairley de Sagon
Email:
  
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Subject: CTO- CATRINA CARIZ

Traces of Document No: 2026-04-00355

Description Staff / Designee Date and Timestamp
New Document Created, from the Personnel Unit. Fairley de Sagon April 15, 2026
04:43 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 15, 2026
04:44 pm
Document Received. Monica Gavilan April 20, 2026
10:04 am
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit.
"File"
Monica Gavilan April 20, 2026
10:05 am
Document Received. Fairley de Sagon April 23, 2026
04:22 pm
Document Closed.
"file"
Fairley de Sagon April 23, 2026
04:22 pm