Document Tracking Details
Details of Document No:2025-10-00744
| Document Status: | CLOSED |
| Category: | DTR |
| Beginning Department: |
Information and Communications Technology Unit |
| Create Date: | October 20, 2025, 10:40 am |
| Curently at: | Personnel Unit |
| Last Activity: | October 22, 2025, 11:30 pm |
| Signatory: | ITO |
| Document Status: | Simple (3) Days. |
| Name: | Jonas Trillana |
| Email: |
Subject: DTR -JONAS CARLO TRILLANA
Traces of Document No: 2025-10-00744
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Information and Communications Technology Unit. | Jonas Trillana | October 20, 2025 10:40 am | Document is Reviewed and Transferred from Information and Communications Technology Unit to Office of the Assistant Schools Division Superintendent. "For signature" | Jonas Trillana | October 20, 2025 10:41 am | Document Received. | Emerita Castellon | October 20, 2025 01:48 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "for record and file" | Emerita Castellon | October 23, 2025 11:55 am | Document Received. | Emma Zabala | October 23, 2025 02:30 pm | Document Closed. "For sorting and filing" | Emma Zabala | October 23, 2025 02:30 pm |
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