Document Tracking Details
Details of Document No:2026-04-00521
| Document Status: | CLOSED |
| Category: | Division Issuance |
| Beginning Department: |
Information and Communications Technology Unit |
| Create Date: | April 21, 2026, 04:18 pm |
| Curently at: | Records Office |
| Last Activity: | April 22, 2026, 08:55 am |
| Signatory: | ITO |
| Document Status: | Simple (3) Days. |
| Name: | Jonas Trillana |
| Email: |
Subject: UPDATING OF CITIZENS CHARTER ALIGNED WITH THE DEPED CITIZENS CHARTER 2026 EDITION AND SUBMISSION OF MONTHLY CLIENT SATISFACTION MEASUREMENT (CSM) RATING
Traces of Document No: 2026-04-00521
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Information and Communications Technology Unit. | Jonas Trillana | April 21, 2026 04:18 pm | Document is Reviewed and Transferred from Information and Communications Technology Unit to Office of the Assistant Schools Division Superintendent. "For signature" | Jonas Trillana | April 21, 2026 04:19 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for oic approval" | MYRAH CABIZON | April 21, 2026 04:26 pm | Document Received. | Monica Gavilan | April 22, 2026 08:13 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "For posting" | Monica Gavilan | April 22, 2026 08:15 am | Document Received. | Sharon Gonzales | April 22, 2026 04:54 pm | Document Closed. "Released and posted" | Sharon Gonzales | April 22, 2026 04:55 pm |
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