Document Tracking Details

Details of Document No:2026-06-01009

Document Status: CLOSED
Category: Reports (Internal)
Beginning
Department:
Records Office
Create Date: June 23, 2026, 03:07 pm
Curently at: Records Office
Last Activity: July 03, 2026, 02:49 am
Signatory: ICT unit
Document Status: Simple (3) Days.
Name: Garth Gavilan
Email:
  
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Subject: SCHOOL ICT DESIGNATION - RAELE IS

Traces of Document No: 2026-06-01009

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Garth Gavilan June 23, 2026
03:07 pm
Document is Reviewed and Transferred from Records Office to Information and Communications Technology Unit.
"For appropriate action"
Garth Gavilan June 23, 2026
03:09 pm
Document Received. Jonas Trillana June 25, 2026
04:15 pm
Document is Reviewed and Transferred from Information and Communications Technology Unit to Office of the Assistant Schools Division Superintendent.
"For signature"
Jonas Trillana July 02, 2026
03:40 pm
Document Received. Nona Myrah Cabizon July 02, 2026
05:13 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office.
"forrelease"
Nona Myrah Cabizon July 02, 2026
05:13 pm
Document Received. Sharon Gonzales July 03, 2026
10:49 am
Document Closed.
"Released"
Sharon Gonzales July 03, 2026
10:49 am