Document Tracking Details

Details of Document No:2026-05-00447

Document Status: OPEN
Category: Leave
Beginning
Department:
Personnel Unit
Create Date: May 19, 2026, 04:17 pm
Curently at: Administrative Office
Last Activity: May 19, 2026, 08:46 am
Signatory: Georgann G. Cariaso
Document Status: Complex (7) Days.
Name: Fairley de Sagon
Email:
  
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Subject: CTO- MARIE GAIL REDONDO

Traces of Document No: 2026-05-00447

Description Staff / Designee Date and Timestamp
New Document Created, from the Personnel Unit. Fairley de Sagon May 19, 2026
04:17 pm
Document is Reviewed and Transferred from Personnel Unit to Administrative Office.
"For approval of AO"
Fairley de Sagon May 19, 2026
04:18 pm
Document Received. Rosevale Batallones May 19, 2026
04:46 pm
Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent.
"for signature"
Rosevale Batallones May 19, 2026
04:46 pm