Document Tracking Details

Details of Document No:2025-08-00235

Document Status: CLOSED
Category: Leave
Beginning
Department:
Records Office
Create Date: August 06, 2025, 04:56 pm
Curently at: Records Office
Last Activity: August 15, 2025, 02:13 am
Signatory: Jeffrey Medina
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: CTO & FORM 6- JANNA JESUSA LIM

Traces of Document No: 2025-08-00235

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon August 06, 2025
04:56 pm
Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent.
"For approval of ASDS"
Fairley De Sagon August 06, 2025
04:57 pm
Document Received. Nona Myrah Cabizon August 09, 2025
03:20 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office.
"Approved by ASDS"
Nona Myrah Cabizon August 09, 2025
03:22 pm
Document Received. Fairley De Sagon August 15, 2025
05:13 pm
Document Closed.
"Released to recipient school"
Fairley De Sagon August 15, 2025
05:13 pm