Document Tracking Details
Details of Document No:2025-09-00038
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Records Office |
| Create Date: | September 02, 2025, 09:21 am |
| Curently at: | Records Office |
| Last Activity: | September 03, 2025, 02:36 am |
| Signatory: | Georgann G. Cariaso |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CTO- MONICA GAVILAN
Traces of Document No: 2025-09-00038
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 02, 2025 09:21 am | Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent. "For approval of ASDS" | Fairley De Sagon | September 02, 2025 09:22 am | Document Received. | Emerita Castellon | September 03, 2025 03:26 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "for record and file" | Emerita Castellon | September 03, 2025 03:26 pm | Document Received. | Nida Fajardo | September 03, 2025 04:14 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature" | Nida Fajardo | September 03, 2025 04:15 pm | Document Received. | John Michael Viola | September 03, 2025 04:19 pm | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "rts" | John Michael Viola | September 03, 2025 04:19 pm | Document Received. | Nida Fajardo | September 03, 2025 04:20 pm | Document is Reviewed and Transferred from Personnel Unit to Records Office. "for file" | Nida Fajardo | September 03, 2025 04:21 pm | Document Received. | Fairley De Sagon | September 03, 2025 05:36 pm | Document Closed. "For file" | Fairley De Sagon | September 03, 2025 05:36 pm |
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