Document Tracking Details
Details of Document No:2025-12-00490
| Document Status: | CLOSED |
| Category: | DTR |
| Beginning Department: |
Information and Communications Technology Unit |
| Create Date: | December 15, 2025, 09:46 am |
| Curently at: | Personnel Unit |
| Last Activity: | December 14, 2025, 10:18 pm |
| Signatory: | ITO |
| Document Status: | Simple (3) Days. |
| Name: | Jonas Trillana |
| Email: |
Subject: DTR -JONAS CARLO TRILLANA
Traces of Document No: 2025-12-00490
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Information and Communications Technology Unit. | Jonas Trillana | December 15, 2025 09:46 am | Document is Reviewed and Transferred from Information and Communications Technology Unit to Office of the Assistant Schools Division Superintendent. "For signature" | Jonas Trillana | December 15, 2025 09:46 am | Document Received. | Emerita Castellon | December 15, 2025 09:56 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "for record and file" | Emerita Castellon | December 15, 2025 09:56 am | Document Received. | Emma Zabala | December 15, 2025 01:18 pm | Document Closed. "For sorting & filing" | Emma Zabala | December 15, 2025 01:18 pm |
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