Document Tracking Details
Details of Document No:2025-07-00515
| Document Status: | CLOSED |
| Category: | Division Issuance |
| Beginning Department: |
Information and Communications Technology Unit |
| Create Date: | July 15, 2025, 12:59 pm |
| Curently at: | Records Office |
| Last Activity: | July 17, 2025, 08:39 pm |
| Signatory: | ITO |
| Document Status: | Simple (3) Days. |
| Name: | Jonas Trillana |
| Email: |
Subject: SCHEDULED CONDUCT OF ICT ON WHEELS TO SABTANG SCHOOLS
Traces of Document No: 2025-07-00515
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Information and Communications Technology Unit. | Jonas Trillana | July 15, 2025 12:59 pm | Document is Reviewed and Transferred from Information and Communications Technology Unit to Office of the Assistant Schools Division Superintendent. "For checking / signature" | Jonas Trillana | July 15, 2025 01:00 pm | Document Received. | Nona Myrah Cabizon | July 16, 2025 09:18 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Information and Communications Technology Unit. "RTS" | Nona Myrah Cabizon | July 16, 2025 09:18 am | Document Received. | Jonas Trillana | July 16, 2025 02:20 pm | Document is Reviewed and Transferred from Information and Communications Technology Unit to Office of the Assistant Schools Division Superintendent. "for QA" | Jonas Trillana | July 16, 2025 02:21 pm | Document Received. | Nona Myrah Cabizon | July 16, 2025 03:47 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS approval" | Nona Myrah Cabizon | July 16, 2025 03:47 pm | Document Received. | Maline Roni�o | July 16, 2025 03:56 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "For release" | Maline Roni�o | July 16, 2025 03:57 pm | Document Received. | Sharon Gonzales | July 18, 2025 11:38 am | Document Closed. "Released and Posted" | Sharon Gonzales | July 18, 2025 11:39 am |
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