Document Tracking Details

Details of Document No:2026-04-00495

Document Status: CLOSED
Category: Leave
Beginning
Department:
School Governance and Operations Division
Create Date: April 21, 2026, 11:34 am
Curently at: Personnel Unit
Last Activity: April 23, 2026, 08:23 am
Signatory: SGOD-HRD
Document Status: Simple (3) Days.
Name: Kym Clyde Moro
Email:
  
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Subject: REQUEST FOR CTO

Traces of Document No: 2026-04-00495

Description Staff / Designee Date and Timestamp
New Document Created, from the School Governance and Operations Division. Kym Clyde Moro April 21, 2026
11:34 am
Document is Reviewed and Transferred from School Governance and Operations Division to Personnel Unit.
"for certification"
Kym Clyde Moro April 21, 2026
11:35 am
Document Received. Fairley de Sagon April 23, 2026
04:23 pm
Document Closed.
"file"
Fairley de Sagon April 23, 2026
04:23 pm