Document Tracking Details

Details of Document No:2026-05-00359

Document Status: CLOSED
Category: Leave
Beginning
Department:
Personnel Unit
Create Date: May 14, 2026, 03:59 pm
Curently at: Personnel Unit
Last Activity: June 03, 2026, 09:04 am
Signatory: Georgann G. Cariaso
Document Status: Complex (7) Days.
Name: Fairley de Sagon
Email:
  
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Subject: CTO- CED VERACRUZ

Traces of Document No: 2026-05-00359

Description Staff / Designee Date and Timestamp
New Document Created, from the Personnel Unit. Fairley de Sagon May 14, 2026
03:59 pm
Document is Reviewed and Transferred from Personnel Unit to Administrative Office.
"For approval of AO"
Fairley de Sagon May 14, 2026
04:00 pm
Document Received. Rosevale Batallones May 18, 2026
08:57 am
Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent.
"for signature"
Rosevale Batallones May 18, 2026
08:57 am
Document Received. Monica Gavilan June 03, 2026
02:35 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit.
"File"
Monica Gavilan June 03, 2026
02:35 pm
Document Received. Fairley de Sagon June 03, 2026
05:03 pm
Document Closed.
"file"
Fairley de Sagon June 03, 2026
05:04 pm