Document Tracking Details
Details of Document No:2025-09-00572
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Records Office |
| Create Date: | September 19, 2025, 09:02 am |
| Curently at: | Records Office |
| Last Activity: | October 13, 2025, 01:07 am |
| Signatory: | Georgann G. Cariaso |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CTO- DENCIO ERIFUL
Traces of Document No: 2025-09-00572
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 19, 2025 09:02 am | Document is Reviewed and Transferred from Records Office to Personnel Unit. "For approval of HR" | Fairley De Sagon | September 19, 2025 09:02 am | Document Received. | Emma Zabala | September 26, 2025 10:29 am | Document is Reviewed and Transferred from Personnel Unit to Records Office. "Previously forwarded" | Nida Fajardo | October 13, 2025 04:02 pm | Document Received. | Fairley De Sagon | October 13, 2025 04:07 pm | Document Closed. "For file" | Fairley De Sagon | October 13, 2025 04:07 pm |
|---|