Document Tracking Details
Details of Document No:2025-09-00177
| Document Status: | CLOSED |
| Category: | Division Issuance |
| Beginning Department: |
Information and Communications Technology Unit |
| Create Date: | September 05, 2025, 09:39 am |
| Curently at: | Records Office |
| Last Activity: | September 09, 2025, 06:56 pm |
| Signatory: | ITO |
| Document Status: | Simple (3) Days. |
| Name: | Jonas Trillana |
| Email: |
Subject: REITERATION OF DM-OUHROD-2025-133B ON THE UPDATING AND ALIGNMENT OF DIELD OFFICES AND SCHOOLS CITIZENS CHARTER
Traces of Document No: 2025-09-00177
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Information and Communications Technology Unit. | Jonas Trillana | September 05, 2025 09:39 am | Document is Reviewed and Transferred from Information and Communications Technology Unit to Office of the Assistant Schools Division Superintendent. "For review/signature" | Jonas Trillana | September 05, 2025 09:40 am | Document Received. | Emerita Castellon | September 05, 2025 10:22 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For signature OIC-SDS" | Emerita Castellon | September 05, 2025 10:23 am | Document Received. | Necita Jucelyn Ramos | September 05, 2025 11:06 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Information and Communications Technology Unit. "Pls see notes for revision" | Necita Jucelyn Ramos | September 05, 2025 12:03 pm | Document Received. | Jonas Trillana | September 05, 2025 03:31 pm | Document is Reviewed and Transferred from Information and Communications Technology Unit to Records Office. "For release" | Jonas Trillana | September 09, 2025 03:50 pm | Document Received. | Sharon Gonzales | September 10, 2025 09:56 am | Document Closed. "Released and Posted 9/9/2025" | Sharon Gonzales | September 10, 2025 09:56 am |
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