Document Tracking Details

Details of Document No:2025-04-00221

Document Status: CLOSED
Category: Leave
Beginning
Department:
Records Office
Create Date: April 25, 2025, 02:31 pm
Curently at: Records Office
Last Activity: June 10, 2025, 05:06 pm
Signatory: Dante J. Marcelo, PhD, CESO VI
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: CTO- MAPHE PONCIO

Traces of Document No: 2025-04-00221

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon April 25, 2025
02:31 pm
Document is Reviewed and Transferred from Records Office to Personnel Unit.
"For approval of HR"
Fairley De Sagon April 25, 2025
02:32 pm
Document Received. Nida Fajardo April 25, 2025
05:06 pm
Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent.
"for signature"
Nida Fajardo April 25, 2025
05:06 pm
Document Received. Nona Myrah Cabizon April 29, 2025
04:20 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office.
"Approved by ASDS"
Nona Myrah Cabizon June 09, 2025
04:30 pm
Document Received. Fairley De Sagon June 10, 2025
05:06 pm
Document Closed.
"file"
Fairley De Sagon June 10, 2025
05:06 pm