Document Tracking Details
Details of Document No:2025-10-01001
| Document Status: | CLOSED |
| Category: | General Clearance |
| Beginning Department: |
Records Office |
| Create Date: | October 28, 2025, 09:26 am |
| Curently at: | Records Office |
| Last Activity: | November 07, 2025, 02:24 am |
| Signatory: | Carina Delos Santos |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: RETIREMENT DOCUMENTS OF MARY GOULD GALAT
Traces of Document No: 2025-10-01001
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | October 28, 2025 09:26 am | Document is Reviewed and Transferred from Records Office to Personnel Unit. "For clearance signature" | Fairley De Sagon | October 28, 2025 09:36 am | Document Received. | Fairley de Sagon | October 28, 2025 05:28 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "For signature of ASDS" | Fairley de Sagon | November 07, 2025 09:03 am | Document Received. | Emerita Castellon | November 07, 2025 09:11 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "For release " | Emerita Castellon | November 07, 2025 09:11 am | Document Received. | Sharon Gonzales | November 07, 2025 05:24 pm | Document Closed. "Released" | Sharon Gonzales | November 07, 2025 05:24 pm |
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