Document Tracking Details

Details of Document No:2026-04-00792

Document Status: CLOSED
Category: Leave
Beginning
Department:
Personnel Unit
Create Date: April 29, 2026, 08:55 am
Curently at: Personnel Unit
Last Activity: April 29, 2026, 05:27 am
Signatory: Georgann G. Cariaso
Document Status: Simple (3) Days.
Name: Fairley de Sagon
Email:
  
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Subject: CTO- MARIE GAIL REDONDO

Traces of Document No: 2026-04-00792

Description Staff / Designee Date and Timestamp
New Document Created, from the Personnel Unit. Fairley de Sagon April 29, 2026
08:55 am
Document is Reviewed and Transferred from Personnel Unit to Administrative Office.
"For approval of AO"
Fairley de Sagon April 29, 2026
08:56 am
Document Received. Rosevale Batallones April 29, 2026
10:49 am
Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent.
"for signature"
Rosevale Batallones April 29, 2026
10:49 am
Document Received. Monica Gavilan April 29, 2026
01:08 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit.
"File"
Monica Gavilan April 29, 2026
01:08 pm
Document Received. Fairley de Sagon April 29, 2026
01:27 pm
Document Closed.
"file"
Fairley de Sagon April 29, 2026
01:27 pm