Document Tracking Details
Details of Document No:2025-10-01038
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Records Office |
| Create Date: | October 28, 2025, 04:08 pm |
| Curently at: | Personnel Unit |
| Last Activity: | November 02, 2025, 06:06 pm |
| Signatory: | Dante J. Marcelo, PhD, CESO VI |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CTO- NELITA SEBASTIAN
Traces of Document No: 2025-10-01038
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | October 28, 2025 04:08 pm | Document is Reviewed and Transferred from Records Office to Personnel Unit. "For approval of HR" | Fairley De Sagon | October 28, 2025 04:09 pm | Document Received. | Fairley de Sagon | October 28, 2025 05:25 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "For approval of ASDS" | Fairley de Sagon | October 28, 2025 05:25 pm | Document Received. | Emerita Castellon | October 30, 2025 08:55 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "for SDS approval" | Emerita Castellon | October 30, 2025 08:56 am | Document Received. | Maline Roni�o | October 30, 2025 01:30 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit. "Approved by SDS" | Maline Roni�o | October 30, 2025 01:30 pm | Document Received. | Fairley de Sagon | November 03, 2025 09:06 am | Document Closed. "For posting & file" | Fairley de Sagon | November 03, 2025 09:06 am |
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