Document Tracking Details
Details of Document No:2025-09567
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Records Office |
| Create Date: | January 31, 2025, 04:40 pm |
| Curently at: | Records Office |
| Last Activity: | February 07, 2025, 11:04 am |
| Signatory: | Jeffrey D. Medina |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CTO-MANUEL GALLO
Traces of Document No: 2025-09567
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | January 31, 2025 04:40 pm | Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent. "For approval" | Fairley De Sagon | January 31, 2025 04:42 pm | Document Received. | Nona Myrah Cabizon | February 07, 2025 09:59 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "Not aware of the document" | Nona Myrah Cabizon | February 07, 2025 09:59 am | Document Received. | Sharon Gonzales | February 07, 2025 10:59 am | Document Closed. "Already released form the approved Form 6 and CTO from ASDS Office on Feb 6, 2025" | Sharon Gonzales | February 07, 2025 11:04 am |
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