Document Tracking Details
Details of Document No:2026-08-00228
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Information and Communications Technology Unit |
| Create Date: | August 05, 2026, 10:13 am |
| Curently at: | Information and Communications Technology Unit |
| Last Activity: | August 05, 2026, 07:34 am |
| Signatory: | ITO |
| Document Status: | Complex (7) Days. |
| Name: | Jonas Trillana |
| Email: |
Subject: INTERNET SUBSCRIPTION -ROAMING STARLINK
Traces of Document No: 2026-08-00228
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Information and Communications Technology Unit. | Jonas Trillana | August 05, 2026 10:13 am | Document is Reviewed and Transferred from Information and Communications Technology Unit to Budget Office. "For AR and ORS" | Jonas Trillana | August 05, 2026 10:13 am | Document Received. | Carlo Alcon | August 05, 2026 03:00 pm | Document is Reviewed and Transferred from Budget Office to Information and Communications Technology Unit. "for DV & ORS sign" | Carlo Alcon | August 05, 2026 03:00 pm | Document Received. | Jonas Trillana | August 05, 2026 03:28 pm | Document is Reviewed and Transferred from Information and Communications Technology Unit to Office of the Assistant Schools Division Superintendent. "For signature" | Jonas Trillana | August 05, 2026 03:34 pm |
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