Document Tracking Details
Details of Document No:2026-07-01192
| Document Status: | OPEN |
| Category: | Proposals |
| Beginning Department: |
Information and Communications Technology Unit |
| Create Date: | July 29, 2026, 11:09 am |
| Curently at: | Administrative Office |
| Last Activity: | July 30, 2026, 07:37 am |
| Signatory: | ITO |
| Document Status: | Simple (3) Days. |
| Name: | Jonas Trillana |
| Email: |
Subject: PROJECT ICT ON WHEELS 2.0 PROPOSAL
Traces of Document No: 2026-07-01192
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Information and Communications Technology Unit. | Jonas Trillana | July 29, 2026 11:09 am | Document is Reviewed and Transferred from Information and Communications Technology Unit to Budget Office. "To sir Carlo Alcon for signature" | Jonas Trillana | July 29, 2026 11:10 am | Document Received. | Carlo Alcon | July 30, 2026 01:44 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "for signature" | Carlo Alcon | July 30, 2026 01:44 pm | Document Received. | Rosevale Batallones | July 30, 2026 03:37 pm | Document is Reviewed and Transferred from Administrative Office to School Governance and Operations Division. "for signature" | Rosevale Batallones | July 30, 2026 03:37 pm |
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