Document Tracking Details

Details of Document No:2025-08-00332

Document Status: CLOSED
Category: Leave
Beginning
Department:
Records Office
Create Date: August 11, 2025, 03:56 pm
Curently at: Records Office
Last Activity: August 25, 2025, 08:36 pm
Signatory: Dante J. Marcelo, PhD, CESO VI
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: CTO-OSWALDO VALIENTE

Traces of Document No: 2025-08-00332

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon August 11, 2025
03:56 pm
Document is Reviewed and Transferred from Records Office to Personnel Unit.
"For approval of HR"
Fairley De Sagon August 11, 2025
03:57 pm
Document Received. Nida Fajardo August 12, 2025
09:27 am
Document is Reviewed and Transferred from Personnel Unit to Administrative Office.
"for signature"
Nida Fajardo August 12, 2025
09:27 am
Document Received. John Michael Viola August 12, 2025
11:41 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
11:41 am
Document Received. Nona Myrah Cabizon August 25, 2025
12:30 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
12:30 pm
Document Received. Fairley De Sagon August 26, 2025
11:36 am
Document Closed.
"For file"
Fairley De Sagon August 26, 2025
11:36 am