Document Tracking Details
Details of Document No:2025-10-00154
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Records Office |
| Create Date: | October 03, 2025, 02:07 pm |
| Curently at: | Records Office |
| Last Activity: | October 15, 2025, 05:45 pm |
| Signatory: | Georgann G. Cariaso |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CTO- EMMA ZABALA
Traces of Document No: 2025-10-00154
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | October 03, 2025 02:07 pm | Document is Reviewed and Transferred from Records Office to Personnel Unit. "For approval of HR" | Fairley De Sagon | October 03, 2025 02:08 pm | Document Received. | Nida Fajardo | October 07, 2025 11:14 am | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "for signature" | Nida Fajardo | October 13, 2025 03:34 pm | Document Received. | Emerita Castellon | October 15, 2025 02:51 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "for record and file" | Emerita Castellon | October 15, 2025 02:51 pm | Document Received. | Fairley De Sagon | October 16, 2025 08:45 am | Document Closed. "For file" | Fairley De Sagon | October 16, 2025 08:45 am |
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