Document Tracking Details
Details of Document No:2025-11-00146
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Information and Communications Technology Unit |
| Create Date: | November 06, 2025, 10:07 am |
| Curently at: | Information and Communications Technology Unit |
| Last Activity: | November 07, 2025, 12:42 am |
| Signatory: | ITO |
| Document Status: | Highly Technical (20) Days. |
| Name: | Jonas Trillana |
| Email: |
Subject: EXPENDITURE MATRIX OF OSDS-ICTU FOR CY 2026
Traces of Document No: 2025-11-00146
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Information and Communications Technology Unit. | Jonas Trillana | November 06, 2025 10:07 am | Document is Reviewed and Transferred from Information and Communications Technology Unit to Office of the Assistant Schools Division Superintendent. "For signature" | Jonas Trillana | November 06, 2025 10:07 am | Document Received. | Emerita Castellon | November 06, 2025 02:13 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Information and Communications Technology Unit. "approved" | Emerita Castellon | November 06, 2025 02:13 pm | Document Received. | Jonas Trillana | November 06, 2025 02:40 pm | Document Closed. "Filed" | Jonas Trillana | November 07, 2025 03:42 pm |
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