Document Tracking Details

Details of Document No:2025-07-00489

Document Status: CLOSED
Category: Reports (Internal)
Beginning
Department:
Records Office
Create Date: July 15, 2025, 10:14 am
Curently at: Records Office
Last Activity: July 15, 2025, 05:37 pm
Signatory: Evelyn M. Tagulao
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: DESIGNATION OF JONILYN MARIE ENTELA AS ICT COORDINATOR

Traces of Document No: 2025-07-00489

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon July 15, 2025
10:14 am
Document is Reviewed and Transferred from Records Office to Information and Communications Technology Unit.
"For approval of Division ITO"
Fairley De Sagon July 15, 2025
10:15 am
Document Received. Jonas Trillana July 15, 2025
12:42 pm
Document is Reviewed and Transferred from Information and Communications Technology Unit to Office of the Assistant Schools Division Superintendent.
"For ASDS signature"
Jonas Trillana July 15, 2025
12:42 pm
Document Received. Nona Myrah Cabizon July 15, 2025
03:17 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent.
"For SDS approval"
Nona Myrah Cabizon July 15, 2025
03:18 pm
Document Received. Maline Roni�o July 16, 2025
08:15 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office.
"for release"
Maline Roni�o July 16, 2025
08:15 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office.
"for release"
Maline Roni�o July 16, 2025
08:15 am
Document Received. Sharon Gonzales July 16, 2025
08:29 am
Document Closed.
"Released"
Sharon Gonzales July 16, 2025
08:37 am