DSI WebApp

W40679 Closed

Customer/Point of Contact:

Guam Community College
Joleen Evangelista (671-734-5540)

Scheduled Date/Time:

10/04/2023, 11:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GCC0.5026: GCC - P2101282 ActivPanel Training

Rates:

GCC - P2101282 ActivPanel Training [TOTAL ANNUAL HOURS: 4]

Remaining Hours:

4

Est. Service Time (hrs):

1.5

Reference/PO #:

Taken By:

KaeAna Dee Camacho

Customer Signature:

Yes

Print Name:

Jason Soliva

Date Signed:

10/04/2023

Work Requested

Conduct end-user training for GCC staff

Work Requested by: Joleen Evangelista

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Conducted end-user training for GCC staff

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Conducted end-user training for GCC staff	KaeAna Dee Camacho	10/04/2023 11:00 am	10/04/2023 12:30 pm	01:30

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/04/2023 05:36 pm	Updated status to Closed	Jessica L.
10/04/2023 05:26 pm	Updated status to Submitted for Invoicing	Chu H.
10/04/2023 05:26 pm	Approved.	Chu H.
10/04/2023 03:28 pm	Updated status to Pending Approval	KaeAna D.
10/04/2023 03:28 pm	Service Completed	KaeAna D.
10/04/2023 02:59 pm	Check-out 10/04/2023 12:30 pm	KaeAna D.
10/04/2023 02:59 pm	Work Order Tasks Added	KaeAna D.
10/04/2023 02:59 pm	Updated status to Service Completed	KaeAna D.
10/04/2023 02:56 pm	Arrived 10/04/2023 11:00 am	KaeAna D.
10/04/2023 12:35 pm	Customer Signature Posted	KaeAna D.
10/04/2023 12:34 pm	Check-in 10/04/2023 11:00 am	KaeAna D.
10/04/2023 12:31 pm	Updated status to Pending Schedule	KaeAna D.
10/04/2023 12:31 pm	Assigned: KaeAna Dee Camacho	KaeAna D.
10/04/2023 12:31 pm	Created workorder.	KaeAna D.

Attachments 1

Filename
W40679

Work Orders