Document Tracking Details

Details of Document No:2025-07-00474

Document Status: CLOSED
Category: Division Issuance
Beginning
Department:
Information and Communications Technology Unit
Create Date: July 14, 2025, 04:25 pm
Curently at: Records Office
Last Activity: July 14, 2025, 07:57 pm
Signatory: ITO
Document Status: Simple (3) Days.
Name: Jonas Trillana
Email:
  
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Subject: QUARTERLY UPDATING OF ICT DATA THROUGH PROJECT HELP

Traces of Document No: 2025-07-00474

Description Staff / Designee Date and Timestamp
New Document Created, from the Information and Communications Technology Unit. Jonas Trillana July 14, 2025
04:25 pm
Document is Reviewed and Transferred from Information and Communications Technology Unit to Office of the Schools Division Superintendent.
"For checking/signature"
Jonas Trillana July 14, 2025
04:25 pm
Document Received. Maline Roni�o July 15, 2025
09:00 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office.
"for release"
Maline Roni�o July 15, 2025
09:00 am
Document Received. Sharon Gonzales July 15, 2025
10:56 am
Document Closed.
"Released and Posted"
Sharon Gonzales July 15, 2025
10:57 am