Document Tracking Details

Details of Document No:2026-06-00513

Document Status: CLOSED
Category: Division Issuance
Beginning
Department:
Information and Communications Technology Unit
Create Date: June 11, 2026, 02:05 pm
Curently at: Records Office
Last Activity: June 11, 2026, 09:32 am
Signatory: ITO
Document Status: Simple (3) Days.
Name: Jonas Trillana
Email:
  
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Subject: ONLINE COORDINATION MEETING AND STATUS UPDATE ON PROJECT TRACE-IT

Traces of Document No: 2026-06-00513

Description Staff / Designee Date and Timestamp
New Document Created, from the Information and Communications Technology Unit. Jonas Trillana June 11, 2026
02:05 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 11, 2026
02:05 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office.
"for release"
MYRAH CABIZON June 11, 2026
05:15 pm
Document Received. Sharon Gonzales June 11, 2026
05:31 pm
Document Closed.
"Received and to be released on monday 6/15/2026"
Sharon Gonzales June 11, 2026
05:32 pm