Customer
Work Orders
Timesheet
Opportunities
Tasks
Tracking
Settings
Sign Out
Hi,
S
S
Sign Out
Customers
Work Orders
New Work Order
TBS
Unassigned
My Work Orders
Open
Pending Close-out
Invoiced
Closed
All Open Work Orders
Open
Pending Close-out
Rejected
For Approval
For Invoicing
Invoiced/Closed
Invoiced
Closed
Void
Search/Report
Timesheet
Settings
Default View
Standard Rates
Admin Settings
Notification Settings
Charge Code Settings
Sign out
Work Orders
My Open
NEW
Work Order
TBS
0
Unassigned
12
MY WORK ORDERS
Open
0
Pending Close-out
0
Invoiced
4
Closed
5
OPEN WORK ORDERS
Open
9
Pending Close-out
0
Rejected
0
For Approval
3
For Invoicing
4
INVOICED/CLOSED
Invoiced
3591
Closed
3624
Void
479
Report
W40679
Closed
Customer/Point of Contact:
Guam Community College
Joleen Evangelista (
671-734-5540
)
Scheduled Date/Time:
10/04/2023, 11:00 am
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
GCC0.5026: GCC - P2101282 ActivPanel Training
Rates:
GCC - P2101282 ActivPanel Training [
TOTAL
ANNUAL
HOURS:
4]
Remaining Hours:
4
Est. Service Time (hrs):
1.5
Reference/PO #:
Taken By:
KaeAna Dee Camacho
Customer Signature:
Yes
Print Name:
Jason Soliva
Date Signed:
10/04/2023
Work Requested
Conduct end-user training for GCC staff
Work Requested by: Joleen Evangelista
Enter Work Completed Tasks
Work Completed :
Conducted end-user training for GCC staff
Cancel
