DSI WebApp

W36855 Invoiced

Customer/Point of Contact:

Office of Public Accountability
Edlyn Dalisay (1-671-475-0390)

Scheduled Date/Time:

09/19/2019, 08:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

OPA0.4002: Office of Public Accountability - Standard Services (08/23/2017 - 03/31/2021)

Rates:

Standard Service [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Edlyn Dalisay

Date Signed:

09/19/2019

Invoice Number:

028466

Work Requested

Troubleshoot Xerox scanning issues.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Xerox workflow scanning not operational. noted authentication error message. update workflow scanning credentials on Xerox Workcentre. perform test Workflow scanning successful. remove failed Windows updates from Michelle's laptop	Kevin Hsueh	09/19/2019 08:47 am	09/19/2019 09:42 am	00:55

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/20/2019 05:55 pm	Updated status to Invoiced	Jessica L.
09/20/2019 05:36 pm	Updated status to Submitted for Invoicing	Chu H.
09/20/2019 05:36 pm	Approved.	Chu H.
09/19/2019 09:44 am	Updated status to Pending Approval	Kevin H.
09/19/2019 09:44 am	Service Completed	Kevin H.
09/18/2019 11:44 pm	Updated billable hours to: 01.00	Kevin H.
09/19/2019 09:43 am	Check-out 09/19/2019 09:42 am	Kevin H.
09/19/2019 09:43 am	Updated status to Service Completed	Kevin H.
09/19/2019 09:38 am	Customer Signature Posted	Kevin H.
09/19/2019 08:56 am	Arrived 09/19/2019 08:56 am	Kevin H.
09/19/2019 08:47 am	Check-in 09/19/2019 08:47 am	Kevin H.
09/18/2019 05:07 pm	Updated status to Scheduled	Kevin H.
09/18/2019 05:07 pm	Assigned: Kevin Hsueh	Kevin H.
09/18/2019 05:07 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W36855