Document Tracking Details
Details of Document No:2026-08-00207
| Document Status: | OPEN |
| Category: | Leave |
| Beginning Department: |
Personnel Unit |
| Create Date: | August 05, 2026, 08:38 am |
| Curently at: | N/A |
| Last Activity: | August 05, 2026, 12:40 am |
| Signatory: | Georgann G. Cariaso |
| Document Status: | Simple (3) Days. |
| Name: | Fairley de Sagon |
| Email: |
Subject: CTO- JENNIFER MORO
Traces of Document No: 2026-08-00207
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Fairley de Sagon | August 05, 2026 08:38 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For approval of AO" | Fairley de Sagon | August 05, 2026 08:40 am |
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