Document Tracking Details
Details of Document No:2025-10-00809
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Records Office |
| Create Date: | October 21, 2025, 12:03 pm |
| Curently at: | Personnel Unit |
| Last Activity: | October 28, 2025, 02:30 am |
| Signatory: | Personnel |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: CTO-MARCIAL NOGUERA
Traces of Document No: 2025-10-00809
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | October 21, 2025 12:03 pm | Document is Reviewed and Transferred from Records Office to Personnel Unit. "For processing" | Sharon Gonzales | October 21, 2025 12:04 pm | Document Received. | Fairley de Sagon | October 22, 2025 02:29 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For approval of AO" | Fairley de Sagon | October 22, 2025 02:30 pm | Document Received. | John Michael Viola | October 27, 2025 09:30 am | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "for signature of ASDS G. Cariaso" | John Michael Viola | October 27, 2025 09:30 am | Document Received. | Fairley de Sagon | October 28, 2025 05:30 pm | Document Closed. "For posting & file" | Fairley de Sagon | October 28, 2025 05:30 pm |
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