Document Tracking Details

Details of Document No:2026-07-00187

Document Status: CLOSED
Category: Reports (Internal)
Beginning
Department:
Records Office
Create Date: July 07, 2026, 08:49 am
Curently at: Records Office
Last Activity: July 21, 2026, 01:50 am
Signatory: ICT unit
Document Status: Simple (3) Days.
Name: Garth Gavilan
Email:
  
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Subject: SCHOOL ICT DESIGNATION - ITBUD IS

Traces of Document No: 2026-07-00187

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Garth Gavilan July 07, 2026
08:49 am
Document is Reviewed and Transferred from Records Office to Information and Communications Technology Unit.
"For appropriate action"
Garth Gavilan July 07, 2026
08:49 am
Document is Reviewed and Transferred from Records Office to Information and Communications Technology Unit.
"For appropriate action"
Garth Gavilan July 07, 2026
08:49 am
Document Received. Jonas Trillana July 07, 2026
05:50 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 07, 2026
05:51 pm
Document Received. Nona Myrah Cabizon July 20, 2026
05:18 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office.
"for release"
Nona Myrah Cabizon July 20, 2026
05:18 pm
Document Received. Garth Gavilan July 21, 2026
09:50 am
Document Closed.
"released"
Garth Gavilan July 21, 2026
09:50 am