Document Tracking Details
Details of Document No:2025-10-00810
Traces of Document No: 2025-10-00810
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | October 21, 2025 02:13 pm | Document is Reviewed and Transferred from Records Office to Personnel Unit. "for processing" | Sharon Gonzales | October 21, 2025 02:14 pm | Document is Reviewed and Transferred from Records Office to Personnel Unit. "for processing" | Sharon Gonzales | October 21, 2025 02:14 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 02:29 pm | Document Received. | John Michael Viola | October 27, 2025 09:29 am | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for signature of ASDS G. Cariaso" | John Michael Viola | October 27, 2025 09:29 am | Document Received. | Emerita Castellon | October 27, 2025 11:29 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "for record and file" | Emerita Castellon | October 27, 2025 11:30 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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