Document Tracking Details

Details of Document No:2026-07-00890

Document Status: CLOSED
Category: Travel Order
Beginning
Department:
Information and Communications Technology Unit
Create Date: July 21, 2026, 03:12 pm
Curently at: Records Office
Last Activity: July 27, 2026, 03:43 am
Signatory: ITO
Document Status: Simple (3) Days.
Name: Jonas Trillana
Email:
  
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Subject: ORIENTATION OF NASBE MODERNIZATION PLAN

Traces of Document No: 2026-07-00890

Description Staff / Designee Date and Timestamp
New Document Created, from the Information and Communications Technology Unit. Jonas Trillana July 21, 2026
03:12 pm
Document is Reviewed and Transferred from Information and Communications Technology Unit to Office of the Assistant Schools Division Superintendent.
"For signature"
Jonas Trillana July 21, 2026
03:13 pm
Document Received. Monica Gavilan July 21, 2026
04:21 pm
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 21, 2026
04:21 pm
Document Received. MYRAH CABIZON July 22, 2026
09:19 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office.
"for release"
MYRAH CABIZON July 22, 2026
09:19 am
Document Received. Sharon Gonzales July 27, 2026
11:43 am
Document Closed.
"Released"
Sharon Gonzales July 27, 2026
11:43 am