DSI WebApp

W38108 Closed

Customer/Point of Contact:

Department of Administration
Florence Salas

Scheduled Date/Time:

12/11/2020, 02:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DOA0.5003: Dept of Admin - P206A04328 ActivPanel 65in Training

Rates:

Dept of Admin - P206A04328 ActivPanel 70in Training [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Jason Soliva

Customer Signature:

Yes

Print Name:

Florence Salas

Date Signed:

12/11/2020

Work Requested

Promethean Basic Training for DOA Executive Staff

Work Requested by: Florence Salas

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Promethean ActivPanel training completed for 4 attendees onsite and 5 attendees online. Covered hardware connections, software features and troubleshooting.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Promethean ActivPanel training completed for 4 attendees onsite and 5 attendees online. Covered hardware connections, software features and troubleshooting.	Jason Soliva	12/11/2020 02:00 pm	12/11/2020 03:00 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
12/14/2020 03:01 pm	Updated status to Closed	Jessica L.
12/14/2020 12:43 pm	Updated status to Submitted for Invoicing	Chu H.
12/14/2020 12:43 pm	Approved.	Chu H.
12/11/2020 04:25 pm	Updated status to Pending Approval	Jason S.
12/11/2020 04:25 pm	Service Completed	Jason S.
12/11/2020 04:25 pm	Check-out 12/11/2020 03:00 pm	Jason S.
12/11/2020 04:25 pm	Work Order Tasks Added	Jason S.
12/11/2020 04:25 pm	Updated status to Service Completed	Jason S.
12/11/2020 03:24 pm	Customer Signature Posted	Jason S.
12/11/2020 03:22 pm	Arrived 12/11/2020 02:00 pm	Jason S.
12/11/2020 03:21 pm	Check-in 12/11/2020 02:00 pm	Jason S.
12/09/2020 04:42 pm	Updated status to Scheduled	Jason S.
12/09/2020 04:42 pm	Assigned: Jason Soliva	Jason S.
12/09/2020 04:42 pm	Created workorder.	Jason S.

Attachments 1

Filename
W38108

Work Orders