Document Tracking Details
Details of Document No:2026-01-00037
| Document Status: | CLOSED |
| Category: | Division Issuance |
| Beginning Department: |
Information and Communications Technology Unit |
| Create Date: | January 06, 2026, 08:53 am |
| Curently at: | Records Office |
| Last Activity: | January 05, 2026, 11:21 pm |
| Signatory: | ITO |
| Document Status: | Simple (3) Days. |
| Name: | Jonas Trillana |
| Email: |
Subject: CONDUCT OF ICT EQUIPMENT INVENTORY AND ANNUAL PREVENTIVE MAINTENANCE IN SDO FOR CY 2026
Traces of Document No: 2026-01-00037
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Information and Communications Technology Unit. | Jonas Trillana | January 06, 2026 08:53 am | Document is Reviewed and Transferred from Information and Communications Technology Unit to Office of the Assistant Schools Division Superintendent. "For signature" | Jonas Trillana | January 06, 2026 08:53 am | Document Received. | Emerita Castellon | January 06, 2026 10:07 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "for release" | Emerita Castellon | January 06, 2026 10:07 am | Document Received. | Sharon Gonzales | January 06, 2026 02:13 pm | Document Closed. "Released and posted" | Sharon Gonzales | January 06, 2026 02:21 pm |
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