Document Tracking Details
Details of Document No:2025-12-00685
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Legal Unit |
| Create Date: | December 18, 2025, 10:35 am |
| Curently at: | Records Office |
| Last Activity: | January 06, 2026, 06:58 pm |
| Signatory: | Syra B. Abbas |
| Document Status: | Simple (3) Days. |
| Name: | Syra Abbas |
| Email: |
Subject: MINUTES OF MEETING
Traces of Document No: 2025-12-00685
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Legal Unit. | Syra Abbas | December 18, 2025 10:35 am | Document is Reviewed and Transferred from Legal Unit to Information and Communications Technology Unit. "for signature and presentation slide attachment" | Syra Abbas | December 18, 2025 10:36 am | Document Received. | Jonas Trillana | December 18, 2025 11:07 am | Document is Reviewed and Transferred from Information and Communications Technology Unit to Office of the Schools Division Superintendent. "Signed. For Signature of OIC" | Jonas Trillana | December 18, 2025 11:08 am | Document Received. | Maline Roni�o | December 18, 2025 02:38 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for OIC sir arn approval" | Maline Roni�o | December 18, 2025 02:39 pm | Document Received. | Erika Fulgosino | December 19, 2025 10:13 am | Document is Reviewed and Transferred from School Governance and Operations Division to Information and Communications Technology Unit. "For signature" | Erika Fulgosino | December 19, 2025 10:15 am | Document Received. | Jonas Trillana | December 21, 2025 07:18 pm | Document Closed. "Complied - Dec 19,2025" | Jonas Trillana | December 22, 2025 10:14 am | Document Re-Opened. | Jonas Trillana | January 05, 2026 04:30 pm | Document is Reviewed and Transferred from Information and Communications Technology Unit to Records Office. "For release" | Jonas Trillana | January 05, 2026 04:30 pm | Document Received. | Sharon Gonzales | January 07, 2026 09:57 am | Document Closed. "Released 1/6/2026" | Sharon Gonzales | January 07, 2026 09:58 am |
|---|