DSI WebApp

Customer/Point of Contact:

Department of Public Health & Social Services
Joleen Almandres

Scheduled Date/Time:

06/02/2022, 01:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DPHS.5006: DPHSS - P226A01790 ActivPanel 75in Titanium Training

Rates:

DPHSS - P226A01790 ActivPanel 75in Titanium Training [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

No

Print Name:

Date Signed:

end user promethean training at DPHSS Grants Management Office (Hesler Bldg)

Work Requested by: Joleen Almandres

	Item	Serial Number	Notes

promethean 1 hour basic end user training

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	promethean 1 hour basic end user training	Kylene Hsieh	06/02/2022 01:04 pm	06/02/2022 02:28 pm	01:24

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

Date/Time	Comment	Tech
06/01/2022 03:53 pm	Created workorder.	Kylene H.
06/01/2022 03:53 pm	Assigned: Kylene Hsieh	Kylene H.
06/01/2022 03:53 pm	Updated status to Scheduled	Kylene H.
06/02/2022 01:04 pm	Check-in 06/02/2022 01:04 pm	Kylene H.
06/02/2022 02:28 pm	Arrived 06/02/2022 02:28 pm	Kylene H.
06/02/2022 02:28 pm	Updated status to Service Completed	Kylene H.
06/02/2022 02:28 pm	Work Order Tasks Added	Kylene H.
06/02/2022 02:28 pm	Check-out 06/02/2022 02:28 pm	Kylene H.
06/02/2022 03:30 pm	Service Completed	Kylene H.
06/02/2022 03:30 pm	Updated status to Pending Approval	Kylene H.
06/02/2022 03:30 pm	No Signature: DPHSS project hours (Training)	Kylene H.
06/03/2022 07:44 am	Approved.	Chu H.
06/03/2022 07:44 am	Updated status to Submitted for Invoicing	Chu H.
06/06/2022 04:15 pm	Updated status to Closed	Jessica L.

Filename
W39456