Document Tracking Details

Details of Document No:2025-12-00484

Document Status: CLOSED
Category: Communication (Internal)
Beginning
Department:
Information and Communications Technology Unit
Create Date: December 15, 2025, 09:21 am
Curently at: Records Office
Last Activity: December 15, 2025, 01:40 am
Signatory: ITO
Document Status: Simple (3) Days.
Name: Jonas Trillana
Email:
  
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Subject: NOTICE OF MEETING - PREPARATION MEETING FOR THE ONLINE SUBMISSION OF CY 2025 CSM RESULTS

Traces of Document No: 2025-12-00484

Description Staff / Designee Date and Timestamp
New Document Created, from the Information and Communications Technology Unit. Jonas Trillana December 15, 2025
09:21 am
Document is Reviewed and Transferred from Information and Communications Technology Unit to Office of the Assistant Schools Division Superintendent.
"For checking/ initials"
Jonas Trillana December 15, 2025
09:21 am
Document Received. Emerita Castellon December 15, 2025
09:38 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
10:55 am
Document Received. Maline Roni�o December 15, 2025
02:00 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office.
"for release"
Maline Roni�o December 15, 2025
02:01 pm
Document Received. Sharon Gonzales December 15, 2025
04:40 pm
Document Closed.
"Released and posted"
Sharon Gonzales December 15, 2025
04:40 pm