Document Tracking Details
Details of Document No:2025-08-00114
| Document Status: | CLOSED |
| Category: | DTR |
| Beginning Department: |
Information and Communications Technology Unit |
| Create Date: | August 05, 2025, 10:16 am |
| Curently at: | Personnel Unit |
| Last Activity: | August 11, 2025, 11:13 pm |
| Signatory: | ITO |
| Document Status: | Simple (3) Days. |
| Name: | Jonas Trillana |
| Email: |
Subject: DTR -JONAS CARLO TRILLANA
Traces of Document No: 2025-08-00114
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Information and Communications Technology Unit. | Jonas Trillana | August 05, 2025 10:16 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 05, 2025 10:16 am | Document Received. | Nona Myrah Cabizon | August 09, 2025 03:18 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "Signed by ASDS" | Nona Myrah Cabizon | August 09, 2025 03:18 pm | Document Received. | Emma Zabala | August 12, 2025 02:13 pm | Document Closed. "For sorting and filing" | Emma Zabala | August 12, 2025 02:13 pm |
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