Document Tracking Details
Details of Document No:2026-07-00257
| Document Status: | CLOSED |
| Category: | Division Issuance |
| Beginning Department: |
Information and Communications Technology Unit |
| Create Date: | July 08, 2026, 07:41 am |
| Curently at: | Records Office |
| Last Activity: | July 08, 2026, 08:27 am |
| Signatory: | ITO |
| Document Status: | Simple (3) Days. |
| Name: | Jonas Trillana |
| Email: |
Subject: IMPLEMENTATION OF THE ICT-ASSIST SYSTEM AND PRE AND POST INSPECTION REPORT TEMPLATES FOR GOVERNMENT OWNED ICT EQUIPMENT REPAIR REQUESTS
Traces of Document No: 2026-07-00257
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Information and Communications Technology Unit. | Jonas Trillana | July 08, 2026 07:41 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 07:41 am | Document Received. | Monica Gavilan | July 08, 2026 09:49 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "For release" | Monica Gavilan | July 08, 2026 09:49 am | Document Received. | Sharon Gonzales | July 08, 2026 04:27 pm | Document Closed. "Released" | Sharon Gonzales | July 08, 2026 04:27 pm |
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