Document Tracking Details
Details of Document No:2025-11-00203
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Information and Communications Technology Unit |
| Create Date: | November 07, 2025, 03:57 pm |
| Curently at: | Office of the Assistant Schools Division Superintendent |
| Last Activity: | November 17, 2025, 10:41 pm |
| Signatory: | ITO |
| Document Status: | Simple (3) Days. |
| Name: | Jonas Trillana |
| Email: |
Subject: IOT-JONAS CARLO TRILLANA
Traces of Document No: 2025-11-00203
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Information and Communications Technology Unit. | Jonas Trillana | November 07, 2025 03:57 pm | Document is Reviewed and Transferred from Information and Communications Technology Unit to Budget Office. "For ORS" | Jonas Trillana | November 07, 2025 03:57 pm | Document Received. | Shirley Escalona | November 12, 2025 03:55 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "for DV & ORS sign" | Shirley Escalona | November 12, 2025 03:56 pm | Document Received. | Nona Myrah Cabizon | November 13, 2025 09:45 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "ASDS still on OB. for BO sign on ORS" | Nona Myrah Cabizon | November 13, 2025 09:46 am | Document Received. | Shirley Escalona | November 17, 2025 11:51 am | Document is Reviewed and Transferred from Budget Office to Information and Communications Technology Unit. "for AR " | Shirley Escalona | November 17, 2025 11:51 am | Document Received. | Jonas Trillana | November 17, 2025 12:00 pm | Document is Reviewed and Transferred from Information and Communications Technology Unit to Budget Office. "For ORS" | Jonas Trillana | November 17, 2025 12:00 pm | Document Received. | Shirley Escalona | November 18, 2025 01:21 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "for DV and ORS sign" | Shirley Escalona | November 18, 2025 01:21 pm | Document Received. | Emerita Castellon | November 18, 2025 01:40 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "ORS for sign" | Emerita Castellon | November 18, 2025 01:41 pm |
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