Document Tracking Details
Details of Document No:2026-08-01089
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Information and Communications Technology Unit |
| Create Date: | August 27, 2026, 11:32 am |
| Curently at: | Information and Communications Technology Unit |
| Last Activity: | September 07, 2026, 03:57 am |
| Signatory: | ITO |
| Document Status: | Simple (3) Days. |
| Name: | Jonas Trillana |
| Email: |
Subject: IDLAP AND IDLAR OF JONAS CARLO TRILLANA
Traces of Document No: 2026-08-01089
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Information and Communications Technology Unit. | Jonas Trillana | August 27, 2026 11:32 am | Document is Reviewed and Transferred from Information and Communications Technology Unit to Administrative Office. "For signature" | Jonas Trillana | August 27, 2026 11:33 am | Document Received. | Rosevale Batallones | August 27, 2026 04:06 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for appropriate action" | Rosevale Batallones | September 02, 2026 11:59 am | Document Received. | MYRAH CABIZON | September 07, 2026 11:24 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Information and Communications Technology Unit. "Approved by SDS" | MYRAH CABIZON | September 07, 2026 11:25 am | Document Received. | Jonas Trillana | September 07, 2026 11:57 am | Document Closed. "Filed" | Jonas Trillana | September 07, 2026 11:57 am |
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