Document Tracking Details
Details of Document No:2026-07-00310
| Document Status: | CLOSED |
| Category: | WFP |
| Beginning Department: |
Information and Communications Technology Unit |
| Create Date: | July 08, 2026, 02:06 pm |
| Curently at: | Information and Communications Technology Unit |
| Last Activity: | July 20, 2026, 12:25 am |
| Signatory: | ITO |
| Document Status: | Simple (3) Days. |
| Name: | Jonas Trillana |
| Email: |
Subject: DEPED COMPUTERIZATION PROGRAM (DCP) AMT 230,288
Traces of Document No: 2026-07-00310
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Information and Communications Technology Unit. | Jonas Trillana | July 08, 2026 02:06 pm | Document is Reviewed and Transferred from Information and Communications Technology Unit to Budget Office. "For checking/signature" | Jonas Trillana | July 08, 2026 02:06 pm | Document Received. | Jennilyn Valiente | July 15, 2026 10:22 am | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "for signature" | Jennilyn Valiente | July 15, 2026 10:23 am | Document Received. | Monica Gavilan | July 15, 2026 04:16 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "NORSA" | Monica Gavilan | July 15, 2026 04:16 pm | Document Received. | Jhocil Ann Tomao | July 15, 2026 04:53 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "RTS. wrong document No. " | Jhocil Ann Tomao | July 15, 2026 04:54 pm | Document Received. | Monica Gavilan | July 16, 2026 08:32 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Information and Communications Technology Unit. "File copy" | Monica Gavilan | July 16, 2026 08:32 am | Document Received. | Jonas Trillana | July 20, 2026 08:24 am | Document Closed. "Filed" | Jonas Trillana | July 20, 2026 08:25 am |
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