Document Tracking Details

Details of Document No:2025-10-00603

Document Status: CLOSED
Category: Leave
Beginning
Department:
Records Office
Create Date: October 15, 2025, 01:34 pm
Curently at: Personnel Unit
Last Activity: October 22, 2025, 10:37 pm
Signatory: Georgann G. Cariaso
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: CTO-JOEL CAMAYA

Traces of Document No: 2025-10-00603

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon October 15, 2025
01:34 pm
Document is Reviewed and Transferred from Records Office to Personnel Unit.
"For approval of HR"
Fairley De Sagon October 15, 2025
01:35 pm
Document Received. Nida Fajardo October 16, 2025
10:01 am
Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent.
"for signature"
Nida Fajardo October 16, 2025
10:02 am
Document Received. Emerita Castellon October 17, 2025
01:35 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit.
"for record and file"
Emerita Castellon October 23, 2025
01:27 pm
Document Received. Fairley de Sagon October 23, 2025
01:37 pm
Document Closed.
"For posting & file"
Fairley de Sagon October 23, 2025
01:37 pm