Document Tracking Details

Details of Document No:2025-12494

Document Status: CLOSED
Category: Leave
Beginning
Department:
Records Office
Create Date: March 27, 2025, 01:31 pm
Curently at: Records Office
Last Activity: March 28, 2025, 05:19 pm
Signatory: Leilani Ugali
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: CTO- MARY DALE ELICA

Traces of Document No: 2025-12494

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon March 27, 2025
01:31 pm
Document is Reviewed and Transferred from Records Office to Administrative Office.
"For approval of AO"
Fairley De Sagon March 27, 2025
01:31 pm
Document Received. John Michael Viola March 28, 2025
11:45 am
Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent.
"for approval"
John Michael Viola March 28, 2025
11:45 am
Document Received. Nona Myrah Cabizon March 28, 2025
04:22 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office.
"Approved by ASDS"
Nona Myrah Cabizon March 28, 2025
04:22 pm
Document Received. Fairley De Sagon March 28, 2025
05:19 pm
Document Closed.
"file"
Fairley De Sagon March 28, 2025
05:19 pm