DSI WebApp

W37800 Closed

Customer/Point of Contact:

University of Guam - SBDC
Cheery Fe Yeban (671-735-2592)

Scheduled Date/Time:

09/15/2020, 02:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

UOG0.4001: UOG -SBDC PO 201316 Digital Signage Install

Rates:

UOG -SBDC PO 201316 Digital Signage Install [TOTAL ANNUAL HOURS: 1]

Remaining Hours:

1

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

Yes

Print Name:

Cheery

Date Signed:

09/15/2020

Work Requested

deliver mobile digital signage

Work Requested by: Cheery Fe Yeban

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver and install digital signage.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Deliver and install digital signage.	Elser Edward	09/15/2020 01:35 pm	09/15/2020 02:30 pm	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
09/15/2020 10:03 am	Created workorder.	Kylene H.
09/15/2020 10:03 am	Assigned: Elser Edward	Kylene H.
09/15/2020 10:03 am	Updated status to Scheduled	Kylene H.
09/15/2020 01:35 pm	Check-in 09/15/2020 01:35 pm	Elser E.
09/15/2020 02:30 pm	Arrived 09/15/2020 02:00 pm	Elser E.
09/15/2020 02:31 pm	Updated status to Service Completed	Elser E.
09/15/2020 02:31 pm	Work Order Tasks Added	Elser E.
09/15/2020 02:31 pm	Check-out 09/15/2020 02:30 pm	Elser E.
09/15/2020 02:31 pm	Customer Signature Posted	Elser E.
09/15/2020 02:32 pm	Service Completed	Elser E.
09/15/2020 02:32 pm	Updated status to Pending Approval	Elser E.
09/16/2020 11:24 am	Approved.	Chu H.
09/16/2020 11:24 am	Updated status to Submitted for Invoicing	Chu H.
09/16/2020 11:29 am	Updated status to Closed	Jessica L.

Attachments 1

Filename
W37800

Work Orders