Document Tracking Details
Details of Document No:2025-06-00282
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Information and Communications Technology Unit |
| Create Date: | June 13, 2025, 03:49 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 06, 2025, 08:20 pm |
| Signatory: | ITO |
| Document Status: | Complex (7) Days. |
| Name: | Jonas Trillana |
| Email: |
Subject: PAYMENT OF INTERNET EXPENSE
Traces of Document No: 2025-06-00282
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Information and Communications Technology Unit. | Jonas Trillana | June 13, 2025 03:49 pm | Document is Reviewed and Transferred from Information and Communications Technology Unit to Budget Office. "For ORS" | Jonas Trillana | June 13, 2025 03:49 pm | Document Received. | Raisa Beronque | June 17, 2025 11:37 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR SIGNTURE DV" | Raisa Beronque | June 17, 2025 11:37 am | Document Received. | Jhocil Ann Tomao | June 17, 2025 11:40 am | Document is Reviewed and Transferred from Accounting Unit to Information and Communications Technology Unit. "pls attach proof that this starlink account is owned by deped ex. PR, deed on donation or whatever is applicable" | Jhocil Ann Tomao | June 17, 2025 11:41 am | Document Received. | Jonas Trillana | June 17, 2025 12:34 pm | Document is Reviewed and Transferred from Information and Communications Technology Unit to Accounting Unit. "Attached PO. For checking/ signature" | Jonas Trillana | June 17, 2025 01:47 pm | Document Received. | Jhocil Ann Tomao | June 18, 2025 08:24 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of SDS" | Jhocil Ann Tomao | June 18, 2025 08:24 am | Document Received. | Maline Roni�o | June 18, 2025 09:20 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | June 18, 2025 10:45 am | Document Received. | Shirly Gutierrez | July 07, 2025 11:20 am | Document Closed. "Paid 6/18/2025" | Shirly Gutierrez | July 07, 2025 11:20 am |
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