Document Tracking Details
Details of Document No:2026-06-00954
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Information and Communications Technology Unit |
| Create Date: | June 23, 2026, 08:26 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 13, 2026, 03:19 am |
| Signatory: | ITO |
| Document Status: | Highly Technical (20) Days. |
| Name: | Jonas Trillana |
| Email: |
Subject: INTERNET SUBSCRIPTION -ROAMING STARLINK
Traces of Document No: 2026-06-00954
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Information and Communications Technology Unit. | Jonas Trillana | June 23, 2026 08:26 am | Document is Reviewed and Transferred from Information and Communications Technology Unit to Budget Office. "For ORS" | Jonas Trillana | June 23, 2026 08:26 am | Document Received. | Carlo Alcon | June 25, 2026 09:42 am | Document is Reviewed and Transferred from Budget Office to Information and Communications Technology Unit. "for DV" | Carlo Alcon | June 25, 2026 09:42 am | Document Received. | Jonas Trillana | June 25, 2026 11:57 am | Document is Reviewed and Transferred from Information and Communications Technology Unit to Office of the Assistant Schools Division Superintendent. "DV for signature" | Jonas Trillana | June 25, 2026 01:06 pm | Document Received. | Monica Gavilan | June 25, 2026 02:25 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS Sign" | Monica Gavilan | June 25, 2026 02:26 pm | Document Received. | Carlo Alcon | June 25, 2026 03:07 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | June 25, 2026 03:07 pm | Document Received. | Jhocil Ann Tomao | June 25, 2026 04:33 pm | Document is Reviewed and Transferred from Accounting Unit to Information and Communications Technology Unit. "For Signature of Sir carlo on AR" | Jhocil Ann Tomao | June 29, 2026 09:05 am | Document Received. | Jonas Trillana | July 01, 2026 11:37 am | Document is Reviewed and Transferred from Information and Communications Technology Unit to Accounting Unit. "DV for signature" | Jonas Trillana | July 01, 2026 11:38 am | Document Received. | Jhocil Ann Tomao | July 01, 2026 01:08 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | July 02, 2026 10:05 am | Document Received. | MYRAH CABIZON | July 02, 2026 03:13 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV signed by SDS" | MYRAH CABIZON | July 02, 2026 03:14 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV signed by SDS" | MYRAH CABIZON | July 02, 2026 03:14 pm | Document Received. | Jhocil Ann Tomao | July 02, 2026 04:17 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | July 07, 2026 02:41 pm | Document Received. | Mariline Ronino | July 13, 2026 11:19 am | Document Closed. "paid" | Mariline Ronino | July 13, 2026 11:19 am |
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