Document Tracking Details

Details of Document No:2025-13279

Document Status: CLOSED
Category: Leave
Beginning
Department:
Records Office
Create Date: April 11, 2025, 04:55 pm
Curently at: Records Office
Last Activity: June 10, 2025, 01:10 pm
Signatory: Dante J. Marcelo, PhD, CESO VI
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: CTO- JHOCIL ANN TOMAO

Traces of Document No: 2025-13279

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon April 11, 2025
04:55 pm
Document is Reviewed and Transferred from Records Office to Personnel Unit.
"For approval of HR"
Fairley De Sagon April 11, 2025
04:55 pm
Document Received. Nida Fajardo April 21, 2025
11:46 am
Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent.
"routed and received 4-14-25 thru Logbook, since eTraced was not available"
Nida Fajardo April 21, 2025
02:31 pm
Document Received. Nona Myrah Cabizon April 21, 2025
02:38 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office.
"Approved by ASDS"
Nona Myrah Cabizon June 09, 2025
04:03 pm
Document Received. Fairley De Sagon June 10, 2025
01:10 pm
Document Closed.
"file"
Fairley De Sagon June 10, 2025
01:10 pm