Document Tracking Details
Details of Document No:2025-11695
| Document Status: | CLOSED |
| Category: | Proposals |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | March 17, 2025, 10:54 am |
| Curently at: | Information and Communications Technology Unit |
| Last Activity: | March 25, 2025, 08:10 am |
| Signatory: | JONAS CARLO F. TRILLANA |
| Document Status: | Highly Technical (20) Days. |
| Name: | Necita Jucelyn Ramos |
| Email: |
Subject: INNOVATION- PROJECT HELP
Traces of Document No: 2025-11695
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Necita Jucelyn Ramos | March 17, 2025 10:54 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "For Checking and Signature" | Necita Jucelyn Ramos | March 17, 2025 10:55 am | Document Received. | John Michael Viola | March 17, 2025 11:27 am | Document is Reviewed and Transferred from Administrative Office to School Governance and Operations Division. "for quality assurance of MY Noguera" | John Michael Viola | March 17, 2025 11:28 am | Document Received. | Erika Fulgosino | March 17, 2025 11:29 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Mam Janna: For signature" | Erika Fulgosino | March 18, 2025 01:53 pm | Document Received. | Joan Arca | March 18, 2025 02:28 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "for signature of ASDS" | Joan Arca | March 21, 2025 09:00 am | Document Received. | Nona Myrah Cabizon | March 21, 2025 01:49 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS approval" | Nona Myrah Cabizon | March 21, 2025 01:50 pm | Document Received. | Maline Roni�o | March 21, 2025 02:47 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for sign of sir oval and file" | Maline Roni�o | March 21, 2025 02:48 pm | Document Received. | Erika Fulgosino | March 21, 2025 03:22 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Information and Communications Technology Unit. "For file" | Erika Fulgosino | March 24, 2025 02:02 pm | Document Received. | Jonas Trillana | March 25, 2025 08:10 am | Document Closed. "Filed" | Jonas Trillana | March 25, 2025 08:10 am |
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