Document Tracking Details
Details of Document No:2026-05-00499
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Personnel Unit |
| Create Date: | May 20, 2026, 04:18 pm |
| Curently at: | Personnel Unit |
| Last Activity: | June 03, 2026, 09:01 am |
| Signatory: | Georgann G. Cariaso |
| Document Status: | Complex (7) Days. |
| Name: | Fairley de Sagon |
| Email: |
Subject: CTO- LESLIE COME
Traces of Document No: 2026-05-00499
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Fairley de Sagon | May 20, 2026 04:18 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For approval of AO" | Fairley de Sagon | May 20, 2026 04:18 pm | Document Received. | Rosevale Batallones | May 20, 2026 09:32 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for signature" | Rosevale Batallones | May 20, 2026 09:32 pm | Document Received. | Monica Gavilan | June 03, 2026 02:53 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "File" | Monica Gavilan | June 03, 2026 02:54 pm | Document Received. | Fairley de Sagon | June 03, 2026 05:01 pm | Document Closed. "file" | Fairley de Sagon | June 03, 2026 05:01 pm |
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