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W38231 Closed

Customer/Point of Contact:

University of Guam
Jolene Pocaigue

Scheduled Date/Time:

02/16/2021, 09:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

UOG0.7004: UOG - PO 210493 Thermal Scanner Install

Rates:

UOG - PO 210493 Thermal Scanner Install [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

Yes

Print Name:

Jolene Pocaigue

Date Signed:

02/16/2021

Work Requested

- deliver thermal scanner with tablet - 2nd floor of Calvo Fieldhouse Jolene - 735-2248

Work Requested by: Jolene Pocaigue

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Delivered Thermal ScannerDeliver thermal scanner

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Deliver thermal scanner	Meryll Cruz	02/16/2021 10:10 am	02/16/2021 10:16 am	00:06

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
02/23/2021 10:57 am	Updated status to Closed	Jessica L.
02/22/2021 05:47 pm	Updated status to Submitted for Invoicing	Chu H.
02/22/2021 05:47 pm	Approved.	Chu H.
02/17/2021 05:24 pm	Updated status to Pending Approval	Meryll C.
02/17/2021 05:24 pm	Service Completed	Meryll C.
02/16/2021 10:16 am	Check-out 02/16/2021 10:16 am	Melissa D.
02/16/2021 10:16 am	Work Order Tasks Added	Melissa D.
02/16/2021 10:16 am	Updated status to Service Completed	Melissa D.
02/16/2021 10:14 am	Customer Signature Posted	Melissa D.
02/16/2021 10:13 am	Work Order Tasks Added	Melissa D.
02/16/2021 10:12 am	Arrived 02/16/2021 10:12 am	Melissa D.
02/16/2021 10:12 am	Check-in 02/16/2021 10:10 am	Melissa D.
02/10/2021 09:39 am	Work requested modified- - deliver thermal scanner with tablet - 2nd floor of Calvo Fieldhouse Jolene - 735-2248	Kylene H.
02/10/2021 09:38 am	Updated status to Scheduled	Kylene H.
02/10/2021 09:38 am	Assigned: Meryll Cruz	Kylene H.
02/10/2021 09:38 am	Created workorder.	Kylene H.

Attachments 1

Filename
W38231

Work Orders