Document Tracking Details

Details of Document No:2025-11-00227

Document Status: OPEN
Category: Reports (Internal)
Beginning
Department:
Information and Communications Technology Unit
Create Date: November 11, 2025, 09:42 am
Curently at: Office of the Schools Division Superintendent
Last Activity: November 18, 2025, 12:08 am
Signatory: ITO
Document Status: Simple (3) Days.
Name: Jonas Trillana
Email:
  
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Subject: DESIGNATION AS ICT COORDINATOR

Traces of Document No: 2025-11-00227

Description Staff / Designee Date and Timestamp
New Document Created, from the Information and Communications Technology Unit. Jonas Trillana November 11, 2025
09:42 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 11, 2025
09:42 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 Office of the Schools Division Superintendent.
"for SDS approval"
Emerita Castellon November 17, 2025
12:01 pm
Document Received. Necita Jucelyn Ramos November 18, 2025
03:08 pm