Document Tracking Details

Details of Document No:2026-02-00394

Document Status: OPEN
Category: Division Issuance
Beginning
Department:
Information and Communications Technology Unit
Create Date: February 09, 2026, 10:53 am
Curently at: Information and Communications Technology Unit
Last Activity: February 11, 2026, 01:53 am
Signatory: ITO
Document Status: Simple (3) Days.
Name: Jonas Trillana
Email:
  
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Subject: ONLINE ORIENTATION ON DCP-PSF ACCOUNT CREATION AND INVENTORY TEMPLATE IN THE LIS-DCP PORTAL

Traces of Document No: 2026-02-00394

Description Staff / Designee Date and Timestamp
New Document Created, from the Information and Communications Technology Unit. Jonas Trillana February 09, 2026
10:53 am
Document is Reviewed and Transferred from Information and Communications Technology Unit to Office of the Assistant Schools Division Superintendent.
"For checking/ signature"
Jonas Trillana February 09, 2026
10:53 am
Document is Reviewed and Transferred from Information and Communications Technology Unit to Office of the Assistant Schools Division Superintendent.
"For checking/ signature"
Jonas Trillana February 09, 2026
10:53 am
Document Received. Monica Gavilan February 09, 2026
01:28 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Information and Communications Technology Unit.
"RTS"
Monica Gavilan February 09, 2026
01:28 pm
Document Received. Jonas Trillana February 11, 2026
07:59 am
Document is Reviewed and Transferred from Information and Communications Technology Unit to Office of the Assistant Schools Division Superintendent.
"changed date. For signature"
Jonas Trillana February 11, 2026
09:53 am