Document Tracking Details
Details of Document No:2025-12-00255
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Information and Communications Technology Unit |
| Create Date: | December 05, 2025, 04:40 pm |
| Curently at: | Administrative Office |
| Last Activity: | January 14, 2026, 05:04 am |
| Signatory: | ITO |
| Document Status: | Complex (7) Days. |
| Name: | Jonas Trillana |
| Email: |
Subject: INTERNET SUBSCRIPTION FOR DECEMBER 2025 (STANDARD)
Traces of Document No: 2025-12-00255
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Information and Communications Technology Unit. | Jonas Trillana | December 05, 2025 04:40 pm | Document is Reviewed and Transferred from Information and Communications Technology Unit to Budget Office. "For ORS" | Jonas Trillana | December 05, 2025 04:45 pm | Document Received. | Carlo Alcon | December 09, 2025 10:00 am | Document is Reviewed and Transferred from Budget Office to Administrative Office. "for DV & ORS sign" | Carlo Alcon | December 09, 2025 10:00 am | Document Received. | John Michael Viola | December 09, 2025 10:24 am | Document is Reviewed and Transferred from Administrative Office to Supply Office. "for DV" | John Michael Viola | December 09, 2025 10:24 am | Document Received. | Jay Ardie Fadriga | December 15, 2025 11:24 am | Document is Reviewed and Transferred from Supply Office to Office of the Schools Division Superintendent. "For DV Signature" | Jay Ardie Fadriga | December 15, 2025 11:24 am | Document Received. | Maline Roni�o | December 15, 2025 11:32 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV approved by SDS for payment" | Maline Roni�o | December 15, 2025 11:32 am | Document Received. | Jhocil Ann Tomao | December 15, 2025 11:58 am | Document is Reviewed and Transferred from Accounting Unit to Supply Office. "For Revision of DV" | Jhocil Ann Tomao | January 14, 2026 10:42 am | Document Received. | Alexis Keannu Cariaso | January 14, 2026 10:53 am | Document is Reviewed and Transferred from Supply Office to Administrative Office. "For Signature of DV" | Alexis Keannu Cariaso | January 14, 2026 10:53 am | Document Received. | John Michael Viola | January 14, 2026 01:03 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | John Michael Viola | January 14, 2026 01:04 pm |
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