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W41770 Closed

Customer/Point of Contact:

Guam Department of Education
Deborah Pineda

Scheduled Date/Time:

03/05/2025, 02:30 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GDOE.5142: GDOE - PO 20241958 ActivInspire Level 1 Training

Rates:

GDOE - PO 20241958 ActivInspire Level 1 Training [TOTAL ANNUAL HOURS: 12]

Remaining Hours:

-6

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Alahas Pereda

Customer Signature:

Yes

Print Name:

Erick Cortez

Date Signed:

03/05/2025

Work Requested

Continue ActivInspire Level 1 - Session 1 Training at St. Paul Christian School.

Work Requested by: Deborah Pineda

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Continued Level 1 ActivInspire Training - Went through Resource Library. We will continue working with the resources and creating a Flipchart from scratch on 3/6/2025.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Continued Level 1 ActivInspire Training - Went through Resource Library. We will continue working with the resources and creating a Flipchart from scratch on 3/6/2025.	Alahas Pereda	03/05/2025 02:18 pm	03/05/2025 03:30 pm	01:12

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/05/2025 09:45 am	Created workorder.	Alahas P.
03/05/2025 09:45 am	Assigned: Alahas Pereda	Alahas P.
03/05/2025 09:45 am	Updated status to Scheduled	Alahas P.
03/05/2025 02:18 pm	Check-in 03/05/2025 02:18 pm	Alahas P.
03/05/2025 02:19 pm	Arrived 03/05/2025 02:19 pm	Alahas P.
03/05/2025 03:32 pm	Customer Signature Posted	Alahas P.
03/05/2025 05:03 pm	Updated status to Service Completed	Alahas P.
03/05/2025 05:03 pm	Work Order Tasks Added	Alahas P.
03/05/2025 05:03 pm	Check-out 03/05/2025 03:30 pm	Alahas P.
03/05/2025 05:05 pm	Service Completed	Alahas P.
03/05/2025 05:05 pm	Updated status to Pending Approval	Alahas P.
03/07/2025 02:10 pm	Approved.	Chu H.
03/07/2025 02:10 pm	Updated status to Submitted for Invoicing	Chu H.
03/07/2025 03:22 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W41770

Work Orders