Document Tracking Details
Details of Document No:2025-07-00865
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | July 24, 2025, 09:21 am |
| Curently at: | Records Office |
| Last Activity: | August 13, 2025, 12:18 am |
| Signatory: | Nehemias Balmartino |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: DESIGNATION OF REYNARD ROBILLOS AS ICT COORDINATOR
Traces of Document No: 2025-07-00865
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | July 24, 2025 09:21 am | Document is Reviewed and Transferred from Records Office to Information and Communications Technology Unit. "For approval of Division ITO" | Fairley De Sagon | July 24, 2025 09:22 am | Document Received. | Jonas Trillana | July 25, 2025 09:40 am | Document is Reviewed and Transferred from Information and Communications Technology Unit to Office of the Assistant Schools Division Superintendent. "For signature of ASDs" | Jonas Trillana | July 25, 2025 09:41 am | Document Received. | Nona Myrah Cabizon | August 04, 2025 09:11 am | 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 | August 04, 2025 09:11 am | Document Received. | Maline Roni�o | August 04, 2025 10:17 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | August 11, 2025 09:24 am | Document Received. | Sharon Gonzales | August 13, 2025 03:11 pm | Document Closed. "Released" | Sharon Gonzales | August 13, 2025 03:18 pm |
|---|