Document Tracking Details
Details of Document No:2025-10-00038
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Records Office |
| Create Date: | October 01, 2025, 02:22 pm |
| Curently at: | Records Office |
| Last Activity: | October 02, 2025, 12:00 am |
| Signatory: | Georgann G. Cariaso |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CTO- CARINA DE LOS SANTOS
Traces of Document No: 2025-10-00038
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | October 01, 2025 02:22 pm | Document is Reviewed and Transferred from Records Office to Personnel Unit. "For approval of HR" | Fairley De Sagon | October 01, 2025 02:25 pm | Document Received. | Nida Fajardo | October 01, 2025 05:00 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature" | Nida Fajardo | October 01, 2025 05:01 pm | Document Received. | John Michael Viola | October 02, 2025 08:51 am | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for approval " | John Michael Viola | October 02, 2025 08:51 am | Document Received. | Emerita Castellon | October 02, 2025 09:16 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "for record and file" | Emerita Castellon | October 02, 2025 01:59 pm | Document Received. | Fairley De Sagon | October 02, 2025 03:00 pm | Document Closed. "For file" | Fairley De Sagon | October 02, 2025 03:00 pm |
|---|