Document Tracking Details

Details of Document No:2025-09-00268

Document Status: CLOSED
Category: Leave
Beginning
Department:
Records Office
Create Date: September 09, 2025, 04:50 pm
Curently at: Records Office
Last Activity: September 09, 2025, 07:10 pm
Signatory: Jeffrey Medina
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: CTO- MANUEL GALLO

Traces of Document No: 2025-09-00268

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon September 09, 2025
04:50 pm
Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent.
"For approval of ASDS"
Fairley De Sagon September 09, 2025
04:51 pm
Document Received. Emerita Castellon September 09, 2025
05:12 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office.
"for release"
Emerita Castellon September 09, 2025
05:19 pm
Document Received. Sharon Gonzales September 10, 2025
10:09 am
Document Closed.
"Released"
Sharon Gonzales September 10, 2025
10:10 am