Document Tracking Details
Details of Document No:2026-07-00740
| Document Status: | CLOSED |
| Category: | Division Issuance |
| Beginning Department: |
Information and Communications Technology Unit |
| Create Date: | July 20, 2026, 12:11 pm |
| Curently at: | Records Office |
| Last Activity: | July 21, 2026, 07:46 am |
| Signatory: | ITO |
| Document Status: | Simple (3) Days. |
| Name: | Jonas Trillana |
| Email: |
Subject: ORIENTATION ON THE DAILY TIME RECORD (DTR) MANUAL ENTRY FORM, PROJECT ORAS (ONLINE RECORD AND ATTENDANCE SYSTEM), AND PROJECT RMS (RECORDS MANAGEMENT SYSTEM) FOR SCHOOL ADMINISTRATIVE OFFICER II
Traces of Document No: 2026-07-00740
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Information and Communications Technology Unit. | Jonas Trillana | July 20, 2026 12:11 pm | Document is Reviewed and Transferred from Information and Communications Technology Unit to Office of the Assistant Schools Division Superintendent. "For checking/ signature" | Jonas Trillana | July 20, 2026 12:13 pm | Document Received. | Monica Gavilan | July 20, 2026 01:48 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For Signature" | Monica Gavilan | July 20, 2026 01:48 pm | Document Received. | MYRAH CABIZON | July 21, 2026 11:24 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV is signed by SDS" | MYRAH CABIZON | July 21, 2026 11:25 am | Document Received. | Jhocil Ann Tomao | July 21, 2026 11:43 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "for release" | Joan Arca | July 21, 2026 12:00 pm | Document Received. | Sharon Gonzales | July 21, 2026 03:46 pm | Document Closed. "Released and posted" | Sharon Gonzales | July 21, 2026 03:46 pm |
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