Document Tracking Details
Details of Document No:2025-12-00481
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Information and Communications Technology Unit |
| Create Date: | December 15, 2025, 09:05 am |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | December 17, 2025, 11:28 pm |
| Signatory: | ITO |
| Document Status: | Simple (3) Days. |
| Name: | Jonas Trillana |
| Email: |
Subject: ANNEX D AND E RE 2025 CSM SUBMISSION MEMO TO CENTRAL OFFICE
Traces of Document No: 2025-12-00481
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Information and Communications Technology Unit. | Jonas Trillana | December 15, 2025 09:05 am | Document is Reviewed and Transferred from Information and Communications Technology Unit to Office of the Assistant Schools Division Superintendent. "For initials" | Jonas Trillana | December 15, 2025 09:06 am | Document Received. | Emerita Castellon | December 15, 2025 09:39 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "for SDS approval" | Emerita Castellon | December 15, 2025 09:59 am | Document Received. | Maline Roni�o | December 18, 2025 02:28 pm | Document Closed. "no file " | Maline Roni�o | December 18, 2025 02:28 pm |
|---|