Document Tracking Details

Details of Document No:2026-07-00313

Document Status: CLOSED
Category: Leave
Beginning
Department:
Personnel Unit
Create Date: July 08, 2026, 02:39 pm
Curently at: Personnel Unit
Last Activity: July 09, 2026, 06:18 am
Signatory: Georgann G. Cariaso
Document Status: Simple (3) Days.
Name: Fairley de Sagon
Email:
  
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Subject: CTO-JENNIFER MORO

Traces of Document No: 2026-07-00313

Description Staff / Designee Date and Timestamp
New Document Created, from the Personnel Unit. Fairley de Sagon July 08, 2026
02:39 pm
Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent.
"For approval of ASDS"
Fairley de Sagon July 08, 2026
02:40 pm
Document Received. Monica Gavilan July 08, 2026
05:08 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit.
"File"
Monica Gavilan July 08, 2026
05:08 pm
Document Received. Fairley de Sagon July 09, 2026
02:18 pm
Document Closed.
"file"
Fairley de Sagon July 09, 2026
02:18 pm