Document Tracking Details
Details of Document No:2025-08-00326
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Records Office |
| Create Date: | August 11, 2025, 03:24 pm |
| Curently at: | Records Office |
| Last Activity: | August 25, 2025, 08:37 pm |
| Signatory: | Dante J. Marcelo, PhD, CESO VI |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CTO- JONAS CARLO TRILLANA
Traces of Document No: 2025-08-00326
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | August 11, 2025 03:24 pm | Document is Reviewed and Transferred from Records Office to Personnel Unit. "For approval of HR" | Fairley De Sagon | August 11, 2025 03:25 pm | Document Received. | Nida Fajardo | August 12, 2025 09:25 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature" | Nida Fajardo | August 12, 2025 09:25 am | Document Received. | John Michael Viola | August 12, 2025 11:42 am | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for approval" | John Michael Viola | August 12, 2025 11:42 am | Document Received. | Nona Myrah Cabizon | August 25, 2025 12:33 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "Approved by ASDS" | Nona Myrah Cabizon | August 25, 2025 12:33 pm | Document Received. | Fairley De Sagon | August 26, 2025 11:37 am | Document Closed. "For file" | Fairley De Sagon | August 26, 2025 11:37 am |
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