Document Tracking Details
Details of Document No:2026-03-00137
| Document Status: | CLOSED |
| Category: | Division Issuance |
| Beginning Department: |
Information and Communications Technology Unit |
| Create Date: | March 03, 2026, 04:58 pm |
| Curently at: | Records Office |
| Last Activity: | March 04, 2026, 03:17 am |
| Signatory: | ITO |
| Document Status: | Simple (3) Days. |
| Name: | Jonas Trillana |
| Email: |
Subject: CONDUCT OF DIVISION VALIDATION ON ICT INVENTORY TEMPLATES IN THE DCP PORTAL
Traces of Document No: 2026-03-00137
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Information and Communications Technology Unit. | Jonas Trillana | March 03, 2026 04:58 pm | Document is Reviewed and Transferred from Information and Communications Technology Unit to Office of the Assistant Schools Division Superintendent. "For checking/ signature" | Jonas Trillana | March 03, 2026 04:58 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | MYRAH CABIZON | March 03, 2026 05:16 pm | Document Received. | Sharon Gonzales | March 04, 2026 11:16 am | Document Closed. "Released and posted" | Sharon Gonzales | March 04, 2026 11:17 am |
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