DSI WebApp

W38733 Closed

Customer/Point of Contact:

University of Guam - SBDC
Jane Ray, MS (671-735-2595)

Scheduled Date/Time:

08/31/2021, 02:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

UOG0.5006: UOG -SBDC PO 201064 IWB Training

Rates:

UOG -SBDC PO 201064 IWB Training [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Jason Soliva

Customer Signature:

Yes

Print Name:

Faith Antol

Date Signed:

08/31/2021

Work Requested

Promethean ActivPanel End-User Training and Digital Signage Training.

Work Requested by: Jane Ray, MS

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Promethean Training completed for 5 end users. Digital signage training to be done at a different day.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Promethean Training completed for 5 end users. Digital signage training to be done at a different day.	Jason Soliva	08/31/2021 01:41 pm	08/31/2021 03:31 pm	01:50

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/31/2021 11:52 am	Created workorder.	Jason S.
08/31/2021 11:52 am	Assigned: Jason Soliva	Jason S.
08/31/2021 11:52 am	Updated status to Scheduled	Jason S.
08/31/2021 01:42 pm	Check-in 08/31/2021 01:41 pm	Jason S.
08/31/2021 01:46 pm	Arrived 08/31/2021 01:46 pm	Jason S.
08/31/2021 03:32 pm	Updated status to Service Completed	Jason S.
08/31/2021 03:32 pm	Work Order Tasks Added	Jason S.
08/31/2021 03:32 pm	Check-out 08/31/2021 03:31 pm	Jason S.
08/31/2021 03:33 pm	Service Completed	Jason S.
08/31/2021 03:33 pm	Updated status to Pending Approval	Jason S.
08/31/2021 03:35 pm	Customer Signature Posted	Jason S.
09/02/2021 06:42 pm	Approved.	Chu H.
09/02/2021 06:42 pm	Updated status to Submitted for Invoicing	Chu H.
09/03/2021 04:48 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W38733

Work Orders