Document Tracking Details
Details of Document No:2025-12-00244
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Information and Communications Technology Unit |
| Create Date: | December 05, 2025, 03:37 pm |
| Curently at: | Office of the Assistant Schools Division Superintendent |
| Last Activity: | December 08, 2025, 08:23 pm |
| Signatory: | ITO |
| Document Status: | Highly Technical (20) Days. |
| Name: | Jonas Trillana |
| Email: |
Subject: INTERNET SUBSCRIPTION FOR DECEMBER 2025
Traces of Document No: 2025-12-00244
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Information and Communications Technology Unit. | Jonas Trillana | December 05, 2025 03:37 pm | Document is Reviewed and Transferred from Information and Communications Technology Unit to Budget Office. "For ORS" | Jonas Trillana | December 05, 2025 03:37 pm | Document Received. | Carlo Alcon | December 09, 2025 10:01 am | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "for DV & ORS sign" | Carlo Alcon | December 09, 2025 10:01 am | Document Received. | Emerita Castellon | December 09, 2025 10:12 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "for sign ORS" | Emerita Castellon | December 09, 2025 11:23 am |
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