Document Tracking Details

Details of Document No:2026-07-00250

Document Status: OPEN
Category: Reports (Internal)
Beginning
Department:
Records Office
Create Date: July 07, 2026, 05:10 pm
Curently at: Office of the Assistant Schools Division Superintendent
Last Activity: July 08, 2026, 02:06 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: 2026-07-00250

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Garth Gavilan July 07, 2026
05:10 pm
Document is Reviewed and Transferred from Records Office to Information and Communications Technology Unit.
"For appropriate action"
Garth Gavilan July 07, 2026
05:10 pm
Document Received. Jonas Trillana July 08, 2026
09:10 am
Document is Reviewed and Transferred from Information and Communications Technology Unit to Office of the Assistant Schools Division Superintendent.
"For signature"
Jonas Trillana July 08, 2026
09:10 am
Document Received. Monica Gavilan July 08, 2026
10:06 am
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent.
"For Approval"
Monica Gavilan July 08, 2026
10:06 am