Document Tracking Details

Details of Document No:2025-09-00172

Document Status: CLOSED
Category: Division Issuance
Beginning
Department:
Information and Communications Technology Unit
Create Date: September 05, 2025, 09:05 am
Curently at: Records Office
Last Activity: September 10, 2025, 12:24 am
Signatory: ITO
Document Status: Simple (3) Days.
Name: Jonas Trillana
Email:
  
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Subject: CORRIGENDUM TO DM NO 112 S. 2025 RE ICT ON WHEELS TO ITBAYAT SCHOOLS

Traces of Document No: 2025-09-00172

Description Staff / Designee Date and Timestamp
New Document Created, from the Information and Communications Technology Unit. Jonas Trillana September 05, 2025
09:05 am
Document is Reviewed and Transferred from Information and Communications Technology Unit to Office of the Assistant Schools Division Superintendent.
"For review/ signature"
Jonas Trillana September 05, 2025
09:05 am
Document Received. Emerita Castellon September 05, 2025
10:25 am
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent.
"For signature OIC-SDS"
Emerita Castellon September 05, 2025
10:26 am
Document Received. Necita Jucelyn Ramos September 05, 2025
11:04 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office.
"for posting"
Maline Roni�o September 08, 2025
12:00 pm
Document Received. Sharon Gonzales September 10, 2025
03:22 pm
Document Closed.
"Released and Posted"
Sharon Gonzales September 10, 2025
03:24 pm