DSI WebApp

Customer/Point of Contact:

Department of Revenue & Taxation
Franco Rosario

Scheduled Date/Time:

03/02/2023, 01:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.5008: Promethean Refresher Training 2023

Rates:

Promethean Refresher Training 2023 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

0

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

KaeAna Dee Camacho

Customer Signature:

No

Print Name:

Date Signed:

Conduct refresher training for Department of Rev and Tax staff

Work Requested by: Franco Rosario

	Item	Serial Number	Notes

Conducted refresher training for Department of Rev and Tax staff

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Conducted refresher training for Department of Rev and Tax staff	KaeAna Dee Camacho	03/02/2023 01:00 pm	03/02/2023 02:00 pm	01:00

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

Date/Time	Comment	Tech
03/15/2023 08:47 am	Updated status to Closed	Jessica L.
03/15/2023 08:42 am	Updated status to Submitted for Invoicing	Chu H.
03/15/2023 08:42 am	Approved.	Chu H.
03/14/2023 10:54 am	No Signature: Please refer to hardcopy of work order for customer signature	KaeAna D.
03/14/2023 10:54 am	Updated status to Pending Approval	KaeAna D.
03/14/2023 10:54 am	Service Completed	KaeAna D.
03/14/2023 10:52 am	Check-out 03/02/2023 02:00 pm	KaeAna D.
03/14/2023 10:52 am	Work Order Tasks Added	KaeAna D.
03/14/2023 10:52 am	Updated status to Service Completed	KaeAna D.
03/14/2023 10:51 am	Arrived 03/02/2023 01:00 pm	KaeAna D.
03/14/2023 10:50 am	Check-in 03/02/2023 01:00 pm	KaeAna D.
03/14/2023 10:49 am	Updated status to Scheduled	KaeAna D.
03/14/2023 10:49 am	Assigned: KaeAna Dee Camacho	KaeAna D.
03/14/2023 10:49 am	Created workorder.	KaeAna D.

Filename
W40183