Document Tracking Details
Details of Document No:2026-07-00600
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | July 15, 2026, 01:10 pm |
| Curently at: | Personnel Unit |
| Last Activity: | July 16, 2026, 07:08 am |
| Signatory: | KYM CLYDE H. MORO |
| Document Status: | Simple (3) Days. |
| Name: | Dominic Ibanes |
| Email: |
Subject: CTO - KYM CLYDE H. MORO
Traces of Document No: 2026-07-00600
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Dominic Ibanes | July 15, 2026 01:10 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Personnel Unit. "FOR AA" | Dominic Ibanes | July 15, 2026 01:11 pm | Document Received. | Fairley de Sagon | July 15, 2026 04:46 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For approval of AO" | Fairley de Sagon | July 15, 2026 04:46 pm | Document Received. | Rosevale Batallones | July 16, 2026 08:36 am | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for approval" | Rosevale Batallones | July 16, 2026 08:37 am | Document Received. | Monica Gavilan | July 16, 2026 09:30 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "File" | Monica Gavilan | July 16, 2026 09:30 am | Document Received. | Fairley de Sagon | July 16, 2026 03:07 pm | Document Closed. "file" | Fairley de Sagon | July 16, 2026 03:08 pm |
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