Document Tracking Details
Details of Document No:2026-03-00629
| Document Status: | CLOSED |
| Category: | Certifications |
| Beginning Department: |
Personnel Unit |
| Create Date: | March 16, 2026, 01:25 pm |
| Curently at: | Supply Office |
| Last Activity: | April 27, 2026, 01:07 am |
| Signatory: | Maam Daphnie Buenafe |
| Document Status: | Simple (3) Days. |
| Name: | Nida Fajardo |
| Email: |
Subject: ATTENDANCE SHEET
Traces of Document No: 2026-03-00629
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Nida Fajardo | March 16, 2026 01:25 pm | Document is Reviewed and Transferred from Personnel Unit to Supply Office. "Forwarded to support the payment of caterings services for the said activity." | Nida Fajardo | March 16, 2026 01:28 pm | Document Received. | Alexis Keannu Cariaso | April 27, 2026 09:07 am | Document Closed. "Received" | Alexis Keannu Cariaso | April 27, 2026 09:07 am |
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