Document Tracking Details
Details of Document No:2025-10-00911
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Personnel Unit |
| Create Date: | October 23, 2025, 05:09 pm |
| Curently at: | Personnel Unit |
| Last Activity: | October 28, 2025, 02:30 am |
| Signatory: | Georgann G. Cariaso |
| Document Status: | Simple (3) Days. |
| Name: | Fairley de Sagon |
| Email: |
Subject: CTO- JAY GONZALES
Traces of Document No: 2025-10-00911
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Fairley de Sagon | October 23, 2025 05:09 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For approval of AO" | Fairley de Sagon | October 23, 2025 05:09 pm | Document Received. | John Michael Viola | October 27, 2025 09:30 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 09:30 am | Document Received. | Emerita Castellon | October 27, 2025 11:30 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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