Document Tracking Details

Details of Document No:2026-06-00315

Document Status: CLOSED
Category: Leave
Beginning
Department:
Personnel Unit
Create Date: June 09, 2026, 09:36 am
Curently at: Personnel Unit
Last Activity: June 10, 2026, 03:06 am
Signatory: Georgann G. Cariaso
Document Status: Simple (3) Days.
Name: Fairley de Sagon
Email:
  
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Subject: CTO- ALVIN JOHN ENEGO

Traces of Document No: 2026-06-00315

Description Staff / Designee Date and Timestamp
New Document Created, from the Personnel Unit. Fairley de Sagon June 09, 2026
09:36 am
Document is Reviewed and Transferred from Personnel Unit to Administrative Office.
"For approval of AO"
Fairley de Sagon June 09, 2026
09:36 am
Document Received. Rosevale Batallones June 09, 2026
10:39 am
Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent.
"for signature"
Rosevale Batallones June 09, 2026
10:40 am
Document Received. Monica Gavilan June 09, 2026
04:57 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit.
"File"
Monica Gavilan June 09, 2026
04:57 pm
Document Received. Fairley de Sagon June 10, 2026
11:06 am
Document Closed.
"file"
Fairley de Sagon June 10, 2026
11:06 am