Last Name First Name ADMIN IT

Agujero Rogelio No noted issues with

All accountabilities returned. laptop. Reissued to
Please sign clearance. Mario Mayote.

Alaon Anna Celeste All accountabilities returned.

Please sign clearance. No issues noted.
Algo Gorgonio
Clearance was sent already
Barcelo Larry Signed by Miss Hannah R,T,G,V laptop keys
already. non functioning.

Basco Marie Antoniette All accountabilities returned.

Please sign clearance. No issues noted.
Cabanero Ryann

With a damaged
laptop hence issued
Cabides Froilan with another unit last
February 17, 2020.
Recent issued laptop
was returned without
damage. Please refer
to the PAF for more
Clearance was sent already details.
Cagadas Joel

Calceta Melani
Clearance was sent already

Two laptops returned.

CD drivers were not
Camacho Chara Mae
returned however.
One laptop was
All accountabilities returned. reported to be
Please sign clearance. "mahina"

Capili Caselyn All accountabilities returned. Key Board non

Please sign clearance. functioning with IR
Cardines John Gerard
dela Cruz Igmedio Jr
 With lost items but with IR.
Digao Nanette All other accountabilities Issued charger was
returned. Please sign damaged. Pls Refer to
clearance. the IR.

Accountabilities including
Dumpit Eduvijes those from manila are
returned. Placed in Box Z. Keyboard non
Please sign clearance. functioning.

Accountabilities returned,
with lost 32 GB FLASHDRIVE
Dy Maynard CRS/PH-TAC-1-00764. Please
notify Miss LLOVELYN
CUTILLAR. THERE WAS A
PROCEDURAL ERROR
CAUSING FOR FINANCE TO
SIGN THE CLEARANCE
WITHOUT KNOWING THE With lost flashdrive.
LOST ITEM. No other issues noted.
Ecot Manuel
Clearance was sent already
Egano Dinah Trina Active staff
Estuita Frances

FLASHDRIVE SANDISK 32 GB
Fernandez Marvin CRS/PH-TAC-1-00841 and
iPad charger with IR. Please
notify FINANCE. No issues noted.

Gasta Arnold Active staff; email was sent re

his accountqabilities.
Gotico Madeline Cleared from finance and
admin already.

With lostLaptop Dell Latitude

E4300 damaged charger;
Guinn Ronald charger is in stock CRS/PH-
TAC-1-00056 and
FLASHDRIVE SANDISK Power button non
CRUZER SWITCH 8GB functioning. With
CRS/PH-TAC-1-00818. Please visible tarnishes and
notify Finance. bump damages.
Jumadiao Boy Jorge

Limosnero Marlon
Clearance was sent already
Lowar Roderick All accountabilities returned.
Please sign clearance. No issued laptop.
Macapeges Hannah Active staff

Manas Emmanuel With Lost items ; with note

for GL set up. Notify Finance. No issues noted.
Mayote Mario Elmer Active staff

With lost flash drive.

Montilla Eugene FLASHDRIVE TOSHIBA 8GB
CRS/PH-TAC-1-00943 No issues noted.

Rubinos Arr Jay Cleared in admin already. FLASHDRIVE SANDISK

Please notify finance with 32 GB CRS/PH-TAC-1-
lost item : 00841
Rubis Radin active staff

Cleared in admin alread. External hard drive

Saliente Alma Please notify finance with Touro w/ USB cord
lost item: CRS/PH-TAC-6-00486

No issues noted.
Tapiru Emy Nita All accountabilities returned. Charger reissued to
Please sign clearance. Erin La Croix

Torres Judy All accountabilities returned.

Please sign clearance. No issues noted.
Villacorte Chito Active staff