Document Tracking Details
Details of Document No:2026-04-00399
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Personnel Unit |
| Create Date: | April 16, 2026, 04:35 pm |
| Curently at: | Personnel Unit |
| Last Activity: | April 23, 2026, 08:13 am |
| Signatory: | Georgann G. Cariaso |
| Document Status: | Complex (7) Days. |
| Name: | Fairley de Sagon |
| Email: |
Subject: CTO- GRENTT DALE CALOSA
Traces of Document No: 2026-04-00399
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Fairley de Sagon | April 16, 2026 04:35 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 16, 2026 04:35 pm | Document Received. | Monica Gavilan | April 20, 2026 10:08 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "File" | Monica Gavilan | April 20, 2026 10:09 am | Document Received. | Fairley de Sagon | April 23, 2026 04:13 pm | Document Closed. "file" | Fairley de Sagon | April 23, 2026 04:13 pm |
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