Document Tracking Details
Details of Document No:2026-07-00882
| Document Status: | OPEN |
| Category: | WFP |
| Beginning Department: |
Information and Communications Technology Unit |
| Create Date: | July 21, 2026, 02:23 pm |
| Curently at: | Budget Office |
| Last Activity: | July 27, 2026, 07:51 am |
| Signatory: | ITO |
| Document Status: | Simple (3) Days. |
| Name: | Jonas Trillana |
| Email: |
Subject: SCHOOL CONNECTIVITY AMT: 100,000.00
Traces of Document No: 2026-07-00882
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Information and Communications Technology Unit. | Jonas Trillana | July 21, 2026 02:23 pm | Document is Reviewed and Transferred from Information and Communications Technology Unit to Budget Office. "For review / signature" | Jonas Trillana | July 21, 2026 02:23 pm | Document Received. | Jennilyn Valiente | July 22, 2026 08:34 am | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "for signature" | Jennilyn Valiente | July 22, 2026 08:35 am | Document Received. | Nona Myrah Cabizon | July 22, 2026 02:05 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Information and Communications Technology Unit. "Approved by SDS" | Nona Myrah Cabizon | July 22, 2026 02:05 pm | Document Received. | Jonas Trillana | July 22, 2026 02:14 pm | Document Closed. "Filed" | Jonas Trillana | July 22, 2026 02:14 pm | Document Re-Opened. | Jonas Trillana | July 27, 2026 03:21 pm | Document is Reviewed and Transferred from Information and Communications Technology Unit to Budget Office. "Revised WFP for signature" | Jonas Trillana | July 27, 2026 03:22 pm | Document Received. | Jennilyn Valiente | July 27, 2026 03:48 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "for signature" | Jennilyn Valiente | July 27, 2026 03:51 pm |
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