Document Tracking Details
Details of Document No:2025-11-00226
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
Information and Communications Technology Unit |
| Create Date: | November 11, 2025, 09:39 am |
| Curently at: | Records Office |
| Last Activity: | November 10, 2025, 08:30 pm |
| Signatory: | ITO |
| Document Status: | Simple (3) Days. |
| Name: | Jonas Trillana |
| Email: |
Subject: PROJECT HELP ORIENTATION FOR NEW EMPLOYEES
Traces of Document No: 2025-11-00226
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Information and Communications Technology Unit. | Jonas Trillana | November 11, 2025 09:39 am | Document is Reviewed and Transferred from Information and Communications Technology Unit to Office of the Assistant Schools Division Superintendent. "For routing" | Jonas Trillana | November 11, 2025 09:39 am | Document Received. | Emerita Castellon | November 11, 2025 09:47 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to School Governance and Operations Division. "OTR-2025-11-001, for OIC sign" | Emerita Castellon | November 11, 2025 09:47 am | Document Received. | Erika Fulgosino | November 11, 2025 10:06 am | Document is Reviewed and Transferred from School Governance and Operations Division to Records Office. "for release" | Erika Fulgosino | November 11, 2025 10:08 am | Document Received. | Sharon Gonzales | November 11, 2025 11:30 am | Document Closed. "Released" | Sharon Gonzales | November 11, 2025 11:30 am |
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