Document Tracking Details
Details of Document No:2026-02-01274
| Document Status: | OPEN |
| Category: | Proposals |
| Beginning Department: |
Information and Communications Technology Unit |
| Create Date: | February 27, 2026, 02:12 pm |
| Curently at: | Information and Communications Technology Unit |
| Last Activity: | March 03, 2026, 08:57 am |
| Signatory: | ITO |
| Document Status: | Simple (3) Days. |
| Name: | Jonas Trillana |
| Email: |
Subject: PROJECT HELP 2.0 PROPOSAL
Traces of Document No: 2026-02-01274
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Information and Communications Technology Unit. | Jonas Trillana | February 27, 2026 02:12 pm | Document is Reviewed and Transferred from Information and Communications Technology Unit to Administrative Office. "For signatre" | Jonas Trillana | February 27, 2026 02:12 pm | Document Received. | Rosevale Batallones | February 27, 2026 02:39 pm | Document is Reviewed and Transferred from Administrative Office to School Governance and Operations Division. "for signature" | Rosevale Batallones | February 27, 2026 02:40 pm | Document Received. | Josiah Galano | February 27, 2026 03:35 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For signature" | Josiah Galano | February 27, 2026 03:36 pm | Document Received. | Carlo Alcon | February 27, 2026 03:45 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for signature" | Carlo Alcon | February 27, 2026 03:45 pm | Document Received. | Jhocil Ann Tomao | February 27, 2026 03:48 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS " | Jhocil Ann Tomao | February 27, 2026 03:48 pm | Document Received. | Monica Gavilan | March 02, 2026 11:40 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For Approval" | Monica Gavilan | March 02, 2026 11:40 am | Document Received. | OSDS John Michael Viola | March 02, 2026 11:55 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Information and Communications Technology Unit. "Approved bt SDS" | MYRAH CABIZON | March 03, 2026 10:33 am | Document Received. | Jonas Trillana | March 03, 2026 04:57 pm |
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