Document Tracking Details
Details of Document No:2026-05-00557
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | May 25, 2026, 01:27 pm |
| Curently at: | Supply Office |
| Last Activity: | August 03, 2026, 06:08 am |
| Signatory: | SGOD-HRD |
| Document Status: | Simple (3) Days. |
| Name: | Kym Clyde Moro |
| Email: |
Subject: ATTENDANCE SHEET
Traces of Document No: 2026-05-00557
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Kym Clyde Moro | May 25, 2026 01:27 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "for checking and consolidation of procurement documents" | Kym Clyde Moro | May 25, 2026 01:27 pm | Document Received. | Alexis Keannu Cariaso | August 03, 2026 02:08 pm | Document Closed. "Received" | Alexis Keannu Cariaso | August 03, 2026 02:08 pm |
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