DSI WebApp

W38961 Closed

Customer/Point of Contact:

University of Guam
John Del Castillo

Scheduled Date/Time:

12/07/2021, 03:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

UOG0.5010: UOG - PO 211659 ActivPanel 75in Training

Rates:

UOG - PO 211659 ActivPanel 75in Training [TOTAL ANNUAL HOURS: 24]

Remaining Hours:

24

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Jason Soliva

Customer Signature:

Yes

Print Name:

John Del Castillo

Date Signed:

12/07/2021

Work Requested

Promethean ActivPanel Basic Training for UOG Professors

Work Requested by: John Del Castillo

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Promethean ActivPanel Basic Training held for qty. 6 attendees of UOG Teacher Assistants. Covered Hardware connection, maintenance, using the panel software features, and using the panel with a laptop.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Promethean ActivPanel Basic Training held for qty. 6 attendees of UOG Teacher Assistants. Covered Hardware connection, maintenance, using the panel software features, and using the panel with a laptop.	Jason Soliva	12/07/2021 02:30 pm	12/07/2021 04:30 pm	02:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
12/10/2021 10:24 am	Updated status to Closed	Jessica L.
12/09/2021 05:43 pm	Updated status to Submitted for Invoicing	Chu H.
12/09/2021 05:43 pm	Approved.	Chu H.
12/09/2021 09:10 am	Updated status to Pending Approval	Jason S.
12/09/2021 09:10 am	Service Completed	Jason S.
12/09/2021 09:08 am	Check-out 12/07/2021 04:30 pm	Jason S.
12/09/2021 09:08 am	Work Order Tasks Added	Jason S.
12/09/2021 09:08 am	Updated status to Service Completed	Jason S.
12/07/2021 04:27 pm	Customer Signature Posted	Jason S.
12/07/2021 04:26 pm	Arrived 12/07/2021 03:00 pm	Jason S.
12/07/2021 04:26 pm	Check-in 12/07/2021 02:30 pm	Jason S.
12/06/2021 05:29 pm	Updated status to Scheduled	Jason S.
12/06/2021 05:29 pm	Assigned: Jason Soliva	Jason S.
12/06/2021 05:29 pm	Created workorder.	Jason S.

Attachments 1

Filename
W38961

Work Orders