Document Tracking Details
Details of Document No:2026-06-00379
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Information and Communications Technology Unit |
| Create Date: | June 09, 2026, 05:28 pm |
| Curently at: | Accounting Unit |
| Last Activity: | June 11, 2026, 12:17 am |
| Signatory: | ITO |
| Document Status: | Simple (3) Days. |
| Name: | Jonas Trillana |
| Email: |
Subject: INTERNET SUBSCRIPTION -ROAMING STARLINK (RECONSTRUCTED)
Traces of Document No: 2026-06-00379
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Information and Communications Technology Unit. | Jonas Trillana | June 09, 2026 05:28 pm | Document is Reviewed and Transferred from Information and Communications Technology Unit to Office of the Assistant Schools Division Superintendent. "For signature" | Jonas Trillana | June 09, 2026 05:29 pm | Document Received. | Monica Gavilan | June 10, 2026 02:54 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For DV Sign" | Monica Gavilan | June 10, 2026 02:55 pm | Document Received. | Jhocil Ann Tomao | June 10, 2026 04:11 pm | Document is Reviewed and Transferred from Accounting Unit to Information and Communications Technology Unit. "For Revision of DV" | Jhocil Ann Tomao | June 10, 2026 04:11 pm | Document Received. | Jonas Trillana | June 10, 2026 04:15 pm | Document is Reviewed and Transferred from Information and Communications Technology Unit to Office of the Assistant Schools Division Superintendent. "Revised DV for signature" | Jonas Trillana | June 10, 2026 04:16 pm | Document Received. | Monica Gavilan | June 10, 2026 04:43 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For DV Sign" | Monica Gavilan | June 10, 2026 04:44 pm | Document Received. | Jhocil Ann Tomao | June 11, 2026 08:17 am |
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