Document Tracking Details
Details of Document No:2025-07-00690
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | July 17, 2025, 05:02 pm |
| Curently at: | Records Office |
| Last Activity: | August 14, 2025, 12:04 am |
| Signatory: | Oliver Ballesteros |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: DESIGNATION OF GLAIZA AUMENTADO AS ICT COORDINATOR
Traces of Document No: 2025-07-00690
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | July 17, 2025 05:02 pm | Document is Reviewed and Transferred from Records Office to Information and Communications Technology Unit. "For approval of Division ITO" | Fairley De Sagon | July 17, 2025 05:02 pm | Document Received. | Jonas Trillana | July 22, 2025 10:29 am | 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 22, 2025 10:29 am | Document Received. | Nona Myrah Cabizon | August 09, 2025 03:52 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "already forwarded last july 22" | Nona Myrah Cabizon | August 09, 2025 03:52 pm | Document Received. | Maline Roni�o | August 12, 2025 03:00 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "release" | Maline Roni�o | August 12, 2025 03:00 pm | Document Received. | Sharon Gonzales | August 14, 2025 03:04 pm | Document Closed. "Released" | Sharon Gonzales | August 14, 2025 03:04 pm |
|---|