Document Tracking Details
Details of Document No:2025-10-00189
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Records Office |
| Create Date: | October 06, 2025, 09:37 am |
| Curently at: | Records Office |
| Last Activity: | October 06, 2025, 08:05 pm |
| Signatory: | Georgann G. Cariaso |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CTO- NECITA JUCELYN RAMOS
Traces of Document No: 2025-10-00189
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | October 06, 2025 09:37 am | Document is Reviewed and Transferred from Records Office to Personnel Unit. "For approval of HR" | Fairley De Sagon | October 06, 2025 09:38 am | Document Received. | Nida Fajardo | October 06, 2025 04:56 pm | Document Received. | Nida Fajardo | October 06, 2025 04:56 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "FOR SIG" | Nida Fajardo | October 06, 2025 04:57 pm | Document Received. | Emerita Castellon | October 07, 2025 09:53 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "for release" | Emerita Castellon | October 07, 2025 09:53 am | Document Received. | Fairley De Sagon | October 07, 2025 11:05 am | Document Closed. "For file" | Fairley De Sagon | October 07, 2025 11:05 am |
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