Document Tracking Details

Details of Document No:2025-12921

Document Status: CLOSED
Category: Leave
Beginning
Department:
Records Office
Create Date: April 04, 2025, 01:29 pm
Curently at: Records Office
Last Activity: May 06, 2025, 04:51 pm
Signatory: Dante J. Marcelo, PhD, CESO VI
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: CTO-NECITA JUCELYN RAMOS

Traces of Document No: 2025-12921

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon April 04, 2025
01:29 pm
Document is Reviewed and Transferred from Records Office to Administrative Office.
"For approval of AO"
Fairley De Sagon April 04, 2025
01:30 pm
Document Received. John Michael Viola April 04, 2025
02:56 pm
Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent.
"for approval"
John Michael Viola April 04, 2025
04:25 pm
Document Received. Nona Myrah Cabizon April 04, 2025
04:44 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit.
"Approved by ASDS"
Nona Myrah Cabizon April 04, 2025
04:45 pm
Document Received. Nida Fajardo April 28, 2025
01:58 pm
Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent.
"for sinature"
Nida Fajardo April 28, 2025
02:01 pm
Document Received. Nona Myrah Cabizon May 06, 2025
03:57 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office.
"No physical document received as of today. already check the files that i received."
Nona Myrah Cabizon May 06, 2025
03:58 pm
Document Received. Fairley De Sagon May 06, 2025
04:50 pm
Document Closed.
"file"
Fairley De Sagon May 06, 2025
04:51 pm