Document Tracking Details
Details of Document No:2025-09-00262
| Document Status: | CLOSED |
| Category: | Division Issuance |
| Beginning Department: |
Information and Communications Technology Unit |
| Create Date: | September 09, 2025, 03:51 pm |
| Curently at: | Records Office |
| Last Activity: | September 10, 2025, 12:12 am |
| Signatory: | ITO |
| Document Status: | Simple (3) Days. |
| Name: | Jonas Trillana |
| Email: |
Subject: ONLINE ORIENTATION ON THE HANDLING OF INCOMING AND OUTGOING DOCUMENTS, RECORDS INVENTORY AND DISPOSITION AND THE PROJECT RMS AND ETRACED
Traces of Document No: 2025-09-00262
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Information and Communications Technology Unit. | Jonas Trillana | September 09, 2025 03:51 pm | 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 09, 2025 03:51 pm | Document Received. | Emerita Castellon | September 09, 2025 04:33 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "for approval" | Emerita Castellon | September 09, 2025 04:34 pm | Document Received. | Maline Roni�o | September 10, 2025 09:03 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | September 10, 2025 09:03 am | Document Received. | Sharon Gonzales | September 10, 2025 10:24 am | Document Closed. "Released and Posted" | Sharon Gonzales | September 10, 2025 03:12 pm |
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