Document Tracking Details
Details of Document No:2026-07-01101
| Document Status: | CLOSED |
| Category: | Division Issuance |
| Beginning Department: |
Information and Communications Technology Unit |
| Create Date: | July 27, 2026, 03:36 pm |
| Curently at: | Records Office |
| Last Activity: | July 29, 2026, 07:13 am |
| Signatory: | ITO |
| Document Status: | Simple (3) Days. |
| Name: | Jonas Trillana |
| Email: |
Subject: DISSEMINATION OF THE GUIDELINES ON PROGRAM SUPPORT FUNDS FOR SCHOOL INTERNET CONNECTIVITY TO IVANA NATIONAL HIGH SCHOOL
Traces of Document No: 2026-07-01101
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Information and Communications Technology Unit. | Jonas Trillana | July 27, 2026 03:36 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 27, 2026 03:36 pm | Document Received. | Monica Gavilan | July 28, 2026 08:52 am | 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 28, 2026 08:52 am | Document Received. | OSDS John Michael Viola | July 28, 2026 04:23 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Information and Communications Technology Unit. "for revision" | OSDS John Michael Viola | July 28, 2026 04:24 pm | Document Received. | Jonas Trillana | July 28, 2026 05:17 pm | Document is Reviewed and Transferred from Information and Communications Technology Unit to Office of the Assistant Schools Division Superintendent. "Revised Memo for signature" | Jonas Trillana | July 29, 2026 07:35 am | Document Received. | Monica Gavilan | July 29, 2026 09:30 am | 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 29, 2026 09:30 am | Document Received. | OSDS John Michael Viola | July 29, 2026 11:35 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | OSDS John Michael Viola | July 29, 2026 11:35 am | Document Received. | Sharon Gonzales | July 29, 2026 03:13 pm | Document Closed. "Released and emailed to INHS" | Sharon Gonzales | July 29, 2026 03:13 pm |
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