Document Tracking Details

Details of Document No:2026-05-00023

Document Status: CLOSED
Category: Leave
Beginning
Department:
Personnel Unit
Create Date: May 04, 2026, 01:50 pm
Curently at: Personnel Unit
Last Activity: May 11, 2026, 08:03 am
Signatory: Georgann G. Cariaso
Document Status: Simple (3) Days.
Name: Fairley de Sagon
Email:
  
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Subject: CTO- SHARON GONZALES

Traces of Document No: 2026-05-00023

Description Staff / Designee Date and Timestamp
New Document Created, from the Personnel Unit. Fairley de Sagon May 04, 2026
01:50 pm
Document is Reviewed and Transferred from Personnel Unit to Administrative Office.
"For approval of AO"
Fairley de Sagon May 04, 2026
01:52 pm
Document Received. Rosevale Batallones May 04, 2026
02:55 pm
Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent.
"for signature"
Rosevale Batallones May 11, 2026
11:43 am
Document Received. Nona Myrah Cabizon May 11, 2026
02:09 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit.
"Approved by ASDS"
Nona Myrah Cabizon May 11, 2026
02:09 pm
Document Received. Fairley de Sagon May 11, 2026
04:03 pm
Document Closed.
"file"
Fairley de Sagon May 11, 2026
04:03 pm