DSI WebApp

W38798 Closed

Customer/Point of Contact:

Guam Behavioral Health and Wellness Center
Charlene B. Cruz (671-647-5315)

Scheduled Date/Time:

09/27/2021, 09:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GBHW.4002: GBHWC - P216A03671 MS Office Pro Install

Rates:

GBHWC - P216A03671 MS Office Pro Install [TOTAL MONTHLY HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

0

Reference/PO #:

P216A03671

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Brianne Santos

Date Signed:

09/27/2021

Work Requested

Install MS Office Pro 2019 on Promethean Board.

Work Requested by: Charlene B. Cruz

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Register a new microsoft account (charlene.cruz.gbhwc@outlook.com) and activate MS Office Pro 2019 license. Download and install MS Office Pro 2019 on Promethean Panel Lenovo computer.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Register a new microsoft account (charlene.cruz.gbhwc@outlook.com) and activate MS Office Pro 2019 license. Download and install MS Office Pro 2019 on Promethean Panel Lenovo computer.	Kevin Hsueh	09/27/2021 09:30 am	09/27/2021 10:16 am	00:46

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time	Comment	Tech
09/27/2021 08:42 am	Created workorder.	Kevin H.
09/27/2021 08:42 am	Assigned: Kevin Hsueh	Kevin H.
09/27/2021 08:42 am	Updated status to Scheduled	Kevin H.
09/27/2021 08:43 am	Updated Estimated Service Time (hrs) to	Kevin H.
09/27/2021 08:43 am	Rates modified to GBHWC - P216A03671 MS Office Pro Install: $0.00	Kevin H.
09/27/2021 08:43 am	Modified workorder.	Kevin H.
09/27/2021 09:36 am	Check-in 09/27/2021 09:30 am	Kevin H.
09/27/2021 09:37 am	Arrived 09/27/2021 09:30 am	Kevin H.
09/27/2021 10:03 am	Customer Signature Posted	Kevin H.
09/27/2021 10:16 am	Updated status to Service Completed	Kevin H.
09/27/2021 10:16 am	Work Order Tasks Added	Kevin H.
09/27/2021 10:16 am	Check-out 09/27/2021 10:16 am	Kevin H.
09/27/2021 10:18 am	Service Completed	Kevin H.
09/27/2021 10:18 am	Updated status to Pending Approval	Kevin H.
09/29/2021 10:27 am	Approved.	Chu H.
09/29/2021 10:27 am	Updated status to Submitted for Invoicing	Chu H.
09/29/2021 01:54 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W38798

Work Orders