DSI WebApp

W40088 Closed

Customer/Point of Contact:

Guam Department of Education
Judith Won Pat

Scheduled Date/Time:

02/06/2023, 12:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GDOE.5097: A&M PO 20222213-00 ActivPanel Nickel 86in Training

Rates:

A&M PO 20222213-00 ActivPanel Nickel 75in Training [TOTAL ANNUAL HOURS: 14]

Remaining Hours:

14

Est. Service Time (hrs):

3

Reference/PO #:

20222213-00

Taken By:

KaeAna Dee Camacho

Customer Signature:

Yes

Print Name:

Margaret Asuncion

Date Signed:

02/06/2023

Work Requested

Conduct two end-user training sessions for AIJMS teachers

Work Requested by: Judith Won Pat

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

End-user training for AIJMS teachers

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	End-user training for AIJMS teachers	KaeAna Dee Camacho	02/06/2023 12:10 pm	02/06/2023 02:06 pm	01:56

Parts and Materials 0

	Item	Serial Number	Condition	Qty	Price	Amount
TOTAL ($)						0.00

Comments For Internal Use only. 14

Date/Time	Comment	Tech
02/07/2023 04:59 pm	Updated status to Closed	Jessica L.
02/07/2023 04:49 pm	Updated status to Submitted for Invoicing	Chu H.
02/07/2023 04:49 pm	Approved.	Chu H.
02/07/2023 09:07 am	Updated status to Pending Approval	KaeAna D.
02/07/2023 09:07 am	Service Completed	KaeAna D.
02/06/2023 02:08 pm	Customer Signature Posted	KaeAna D.
02/06/2023 02:07 pm	Check-out 02/06/2023 02:06 pm	KaeAna D.
02/06/2023 02:07 pm	Work Order Tasks Added	KaeAna D.
02/06/2023 02:07 pm	Updated status to Service Completed	KaeAna D.
02/06/2023 02:06 pm	Arrived 02/06/2023 12:10 pm	KaeAna D.
02/06/2023 02:06 pm	Check-in 02/06/2023 12:10 pm	KaeAna D.
02/06/2023 11:15 am	Updated status to Scheduled	KaeAna D.
02/06/2023 11:15 am	Assigned: KaeAna Dee Camacho	KaeAna D.
02/06/2023 11:15 am	Created workorder.	KaeAna D.

Attachments 1

Filename
W40088

Work Orders