Document Tracking Details
Details of Document No:2025-11-00140
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Information and Communications Technology Unit |
| Create Date: | November 05, 2025, 04:37 pm |
| Curently at: | Accounting Unit |
| Last Activity: | November 05, 2025, 07:35 am |
| Signatory: | ITO |
| Document Status: | Highly Technical (20) Days. |
| Name: | Jonas Trillana |
| Email: |
Subject: INTERNET SUBSCRIPTION FOR OCTOBER 2025
Traces of Document No: 2025-11-00140
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Information and Communications Technology Unit. | Jonas Trillana | November 05, 2025 04:37 pm | Document is Reviewed and Transferred from Information and Communications Technology Unit to Office of the Assistant Schools Division Superintendent. "DV for signature" | Jonas Trillana | November 05, 2025 04:37 pm | Document Received. | Emerita Castellon | November 05, 2025 04:46 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "DV for SDS approval" | Emerita Castellon | November 05, 2025 04:47 pm | Document Received. | Maline Roni�o | November 05, 2025 05:09 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for checking" | Maline Roni�o | November 05, 2025 05:10 pm | Document Received. | Pierce John Vargas | November 05, 2025 10:35 pm |
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