Document Tracking Details

Details of Document No:2026-06-00826

Document Status: CLOSED
Category: DTR
Beginning
Department:
Information and Communications Technology Unit
Create Date: June 18, 2026, 11:11 am
Curently at: Office of the Assistant Schools Division Superintendent
Last Activity: July 01, 2026, 01:07 am
Signatory: ITO
Document Status: Simple (3) Days.
Name: Jonas Trillana
Email:
  
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Subject: DTR -JONAS CARLO TRILLANA

Traces of Document No: 2026-06-00826

Description Staff / Designee Date and Timestamp
New Document Created, from the Information and Communications Technology Unit. Jonas Trillana June 18, 2026
11:11 am
Document is Reviewed and Transferred from Information and Communications Technology Unit to Administrative Office.
"For checking/ signature"
Jonas Trillana June 18, 2026
11:11 am
Document Received. Rosevale Batallones June 18, 2026
05:07 pm
Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent.
"for signature"
Rosevale Batallones June 22, 2026
05:01 pm
Document Received. Nona Myrah Cabizon July 01, 2026
09:07 am
Document Closed.
"filed"
Nona Myrah Cabizon July 01, 2026
09:07 am