Document Tracking Details
Details of Document No:2025-10-00959
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Records Office |
| Create Date: | October 27, 2025, 10:21 am |
| Curently at: | Records Office |
| Last Activity: | November 02, 2025, 11:07 pm |
| Signatory: | ASDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: CTO-JEFFREY D. MEDINA
Traces of Document No: 2025-10-00959
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | October 27, 2025 10:21 am | Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent. "for signature" | Sharon Gonzales | October 27, 2025 10:21 am | Document Received. | Emerita Castellon | October 27, 2025 12:08 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "for sign of SDS" | Emerita Castellon | October 27, 2025 12:08 pm | Document Received. | Necita Jucelyn Ramos | October 27, 2025 12:12 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit. "Approved by SDS" | Maline Roni�o | October 27, 2025 01:44 pm | Document Received. | Fairley de Sagon | October 28, 2025 05:26 pm | Document is Reviewed and Transferred from Personnel Unit to Records Office. "For released" | Fairley de Sagon | October 28, 2025 05:26 pm | Document Received. | Sharon Gonzales | November 03, 2025 02:07 pm | Document Closed. "Released" | Sharon Gonzales | November 03, 2025 02:07 pm |
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