Document Tracking Details

Details of Document No:2025-07-00650

Document Status: CLOSED
Category: Reports (Internal)
Beginning
Department:
Records Office
Create Date: July 17, 2025, 11:50 am
Curently at: Records Office
Last Activity: August 13, 2025, 10:51 pm
Signatory: Michael Ryan B. Cabugao
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: DESIGNATION OF MAE ANGENETTE BARTILAD AS ICT COORDINATOR

Traces of Document No: 2025-07-00650

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon July 17, 2025
11:50 am
Document is Reviewed and Transferred from Records Office to Information and Communications Technology Unit.
"For approval of Division ITO"
Fairley De Sagon July 17, 2025
11:53 am
Document Received. Jonas Trillana July 17, 2025
02:44 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 17, 2025
02:45 pm
Document Received. Nona Myrah Cabizon July 23, 2025
02:43 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent.
"already forwarded last july 18. for sds approval"
Nona Myrah Cabizon July 23, 2025
02:43 pm
Document Received. Maline Roni�o July 24, 2025
08:08 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office.
"for release"
Maline Roni�o August 11, 2025
09:25 am
Document Received. Sharon Gonzales August 14, 2025
01:51 pm
Document Closed.
"Released"
Sharon Gonzales August 14, 2025
01:51 pm