Document Tracking Details
Details of Document No:2026-03-00154
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Personnel Unit |
| Create Date: | March 04, 2026, 09:41 am |
| Curently at: | Information and Communications Technology Unit |
| Last Activity: | March 06, 2026, 06:41 am |
| Signatory: | Sir Carlo F. Trillana |
| Document Status: | Simple (3) Days. |
| Name: | Nida Fajardo |
| Email: |
Subject: BIOMETRICS SPOT REPORT
Traces of Document No: 2026-03-00154
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Nida Fajardo | March 04, 2026 09:41 am | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "for signature " | Nida Fajardo | March 04, 2026 09:45 am | Document Received. | Monica Gavilan | March 04, 2026 02:55 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Information and Communications Technology Unit. "File Copy" | Monica Gavilan | March 04, 2026 02:55 pm | Document Received. | Jonas Trillana | March 06, 2026 02:40 pm | Document Closed. "Filed" | Jonas Trillana | March 06, 2026 02:41 pm |
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