Document Tracking Details
Details of Document No:2025-08-00592
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Records Office |
| Create Date: | August 20, 2025, 11:22 am |
| Curently at: | Records Office |
| Last Activity: | September 01, 2025, 01:25 am |
| Signatory: | Georgann G. Cariaso |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CTO- CHARLE GECHA
Traces of Document No: 2025-08-00592
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | August 20, 2025 11:22 am | Document is Reviewed and Transferred from Records Office to Personnel Unit. "For approval of HR" | Fairley De Sagon | August 20, 2025 11:23 am | Document Received. | Nida Fajardo | August 20, 2025 05:01 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for sig" | Nida Fajardo | August 20, 2025 05:05 pm | Document Received. | John Michael Viola | August 22, 2025 08:43 am | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for approval" | John Michael Viola | August 22, 2025 09:12 am | Document Received. | Emerita Castellon | September 01, 2025 01:36 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "for record and file" | Emerita Castellon | September 01, 2025 01:36 pm | Document Received. | Fairley De Sagon | September 01, 2025 04:24 pm | Document Closed. "For file" | Fairley De Sagon | September 01, 2025 04:25 pm |
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