ETRACED 4.0

Document Tracking Details

Details of Document No:2026-04-00714

Document Status:	CLOSED
Category:	Leave
Beginning Department:	Personnel Unit
Create Date:	April 27, 2026, 02:32 pm
Curently at:	Personnel Unit
Last Activity:	April 28, 2026, 02:02 am
Signatory:	g
Document Status:	Simple (3) Days.

Name:	Fairley de Sagon
Email:

Other Actions:

Back
Print

Subject: CTO-RAISA BERONQUE

Traces of Document No: 2026-04-00714

Description	Staff / Designee	Date and Timestamp
New Document Created, from the Personnel Unit.	Fairley de Sagon	April 27, 2026 02:32 pm
Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For approval of AO"	Fairley de Sagon	April 27, 2026 02:32 pm
Document Received.	Rosevale Batallones	April 27, 2026 03:13 pm
Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for signature"	Rosevale Batallones	April 27, 2026 03:13 pm
Document Received.	Monica Gavilan	April 27, 2026 04:52 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "File"	Monica Gavilan	April 27, 2026 04:53 pm
Document Received.	Emma Zabala	April 28, 2026 10:02 am
Document Closed. "For filing"	Emma Zabala	April 28, 2026 10:02 am