Document Tracking Details

Details of Document No:2025-07-00360

Document Status: CLOSED
Category: Reports (Internal)
Beginning
Department:
Records Office
Create Date: July 10, 2025, 03:14 pm
Curently at: Office of the Assistant Schools Division Superintendent
Last Activity: July 21, 2025, 11:16 pm
Signatory: Nelita B. Sebastian
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: ICT ACTION PLAN- MNHS

Traces of Document No: 2025-07-00360

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon July 10, 2025
03:14 pm
Document is Reviewed and Transferred from Records Office to Information and Communications Technology Unit.
"For file"
Fairley De Sagon July 10, 2025
03:15 pm
Document Received. Jonas Trillana July 10, 2025
05:41 pm
Document is Reviewed and Transferred from Information and Communications Technology Unit to Office of the Assistant Schools Division Superintendent.
"For ASDS signature"
Jonas Trillana July 10, 2025
05:41 pm
Document Received. Nona Myrah Cabizon July 22, 2025
02:13 pm
Document Closed.
"did not received the physical document"
Nona Myrah Cabizon July 22, 2025
02:16 pm