Document Tracking Details
Details of Document No:2025-08-00028
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | August 01, 2025, 01:17 pm |
| Curently at: | Records Office |
| Last Activity: | August 14, 2025, 01:03 am |
| Signatory: | Oliver Ballesteros |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: DESIGNATION OF ELVIRA NG AS ICT COORDINATOR
Traces of Document No: 2025-08-00028
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | August 01, 2025 01:17 pm | Document is Reviewed and Transferred from Records Office to Information and Communications Technology Unit. "For approval of Division ITO" | Fairley De Sagon | August 01, 2025 01:18 pm | Document Received. | Jonas Trillana | August 04, 2025 11:11 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 | August 04, 2025 11:11 am | Document Received. | Nona Myrah Cabizon | August 05, 2025 03:15 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "already forwarded yesterday. for sds approval" | Nona Myrah Cabizon | August 05, 2025 03:16 pm | Document Received. | Maline Roni�o | August 06, 2025 01:59 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | August 11, 2025 09:20 am | Document Received. | Sharon Gonzales | August 14, 2025 04:02 pm | Document Closed. "Released" | Sharon Gonzales | August 14, 2025 04:03 pm |
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