Document Tracking Details
Details of Document No:2026-01-00136
| Document Status: | CLOSED |
| Category: | DTR |
| Beginning Department: |
Information and Communications Technology Unit |
| Create Date: | January 09, 2026, 09:11 am |
| Curently at: | Personnel Unit |
| Last Activity: | January 09, 2026, 09:20 am |
| Signatory: | ITO |
| Document Status: | Simple (3) Days. |
| Name: | Jonas Trillana |
| Email: |
Subject: DTR -JONAS CARLO TRILLANA
Traces of Document No: 2026-01-00136
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Information and Communications Technology Unit. | Jonas Trillana | January 09, 2026 09:11 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 09, 2026 09:11 am | Document Received. | Nona Myrah Cabizon | January 09, 2026 03:30 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "Signed by ASDS" | Nona Myrah Cabizon | January 09, 2026 03:30 pm | Document Received. | Emma Zabala | January 09, 2026 05:20 pm | Document Closed. "For sorting & filing" | Emma Zabala | January 09, 2026 05:20 pm |
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