Document Tracking Details
Details of Document No:2025-11-00093
| Document Status: | CLOSED |
| Category: | DTR |
| Beginning Department: |
Information and Communications Technology Unit |
| Create Date: | November 05, 2025, 08:23 am |
| Curently at: | Personnel Unit |
| Last Activity: | November 04, 2025, 11:18 pm |
| Signatory: | ITO |
| Document Status: | Simple (3) Days. |
| Name: | Jonas Trillana |
| Email: |
Subject: DTR -JONAS CARLO TRILLANA
Traces of Document No: 2025-11-00093
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Information and Communications Technology Unit. | Jonas Trillana | November 05, 2025 08:23 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 | November 05, 2025 08:23 am | Document Received. | Emerita Castellon | November 05, 2025 08:48 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "for record and file" | Emerita Castellon | November 05, 2025 09:15 am | Document Received. | Emma Zabala | November 05, 2025 02:18 pm | Document Closed. "For sorting and filing" | Emma Zabala | November 05, 2025 02:18 pm |
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