Document Tracking Details

Details of Document No:2026-04-00653

Document Status: OPEN
Category: Leave
Beginning
Department:
Personnel Unit
Create Date: April 23, 2026, 04:07 pm
Curently at: Office of the Assistant Schools Division Superintendent
Last Activity: April 27, 2026, 07:02 am
Signatory: Georgann G. Cariaso
Document Status: Simple (3) Days.
Name: Fairley de Sagon
Email:
  
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Subject: CTO-CESAR LAGUNDINO

Traces of Document No: 2026-04-00653

Description Staff / Designee Date and Timestamp
New Document Created, from the Personnel Unit. Fairley de Sagon April 23, 2026
04:07 pm
Document is Reviewed and Transferred from Personnel Unit to Administrative Office.
"For approval of AO"
Fairley de Sagon April 23, 2026
04:08 pm
Document Received. Rosevale Batallones April 23, 2026
05:25 pm
Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent.
"for approval"
Rosevale Batallones April 23, 2026
05:25 pm
Document Received. Monica Gavilan April 27, 2026
03:02 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit.
"File"
Monica Gavilan April 27, 2026
03:02 pm