Document Tracking Details
Details of Document No:2025-09-00166
| Document Status: | CLOSED |
| Category: | DTR |
| Beginning Department: |
Information and Communications Technology Unit |
| Create Date: | September 04, 2025, 04:44 pm |
| Curently at: | Personnel Unit |
| Last Activity: | September 04, 2025, 06:18 pm |
| Signatory: | ITO |
| Document Status: | Simple (3) Days. |
| Name: | Jonas Trillana |
| Email: |
Subject: DTR -JONAS CARLO TRILLANA
Traces of Document No: 2025-09-00166
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Information and Communications Technology Unit. | Jonas Trillana | September 04, 2025 04:44 pm | Document is Reviewed and Transferred from Information and Communications Technology Unit to Office of the Assistant Schools Division Superintendent. "For signature" | Jonas Trillana | September 04, 2025 04:44 pm | Document Received. | Emerita Castellon | September 04, 2025 05:17 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "Approved by ASDS" | Emerita Castellon | September 05, 2025 08:41 am | Document Received. | Emma Zabala | September 05, 2025 09:18 am | Document Closed. "For sorting & filing" | Emma Zabala | September 05, 2025 09:18 am |
|---|