Document Tracking Details

Details of Document No:2025-08-00240

Document Status: CLOSED
Category: Reports (Internal)
Beginning
Department:
Records Office
Create Date: August 06, 2025, 05:24 pm
Curently at: Records Office
Last Activity: August 13, 2025, 12:55 am
Signatory: Alfredo B. Gumaru Jr. CESO V
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: DESIGNATION OF JENY FE TELMO AS ICT COORDINATOR

Traces of Document No: 2025-08-00240

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon August 06, 2025
05:24 pm
Document is Reviewed and Transferred from Records Office to Information and Communications Technology Unit.
"For approval of Division ITO"
Fairley De Sagon August 06, 2025
05:25 pm
Document Received. Jonas Trillana August 07, 2025
11:17 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 07, 2025
11:17 am
Document Received. Nona Myrah Cabizon August 07, 2025
05:24 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 August 07, 2025
05:25 pm
Document Received. Maline Roni�o August 11, 2025
09:13 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office.
"for release"
Maline Roni�o August 11, 2025
09:13 am
Document Received. Sharon Gonzales August 13, 2025
03:55 pm
Document Closed.
"Released"
Sharon Gonzales August 13, 2025
03:55 pm