DSI WebApp

W39004 Closed

Customer/Point of Contact:

Micronesian Divers Association
Raquel Brion (1-671-477-7253)

Scheduled Date/Time:

12/16/2021, 03:30 pm

Service Type:

Remote

Charge Type:

Service Contract

Charge Code:

MDA0.6007: Micronesian Divers Association - Service Contract 2021

Rates:

Micronesian Divers Association - Service Contract 2021 [TOTAL MONTHLY HOURS: 6]

Remaining Hours:

0

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

Complete PCI Compliance Questionnaire

Work Requested by: Raquel Brion

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Complete PCI compliance self questionnaire. Submit self questionnaire to securetrust portal. Update PCI compliance scan, pending update from securetrust.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Complete PCI compliance self questionnaire. Submit self questionnaire to securetrust portal. Update PCI compliance scan, pending update from securetrust.	Kevin Hsueh	12/16/2021 03:30 pm	12/16/2021 04:30 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
12/20/2021 10:24 am	Updated status to Closed	Jessica L.
12/20/2021 09:38 am	Updated status to Submitted for Invoicing	Chu H.
12/20/2021 09:38 am	Approved.	Chu H.
12/16/2021 04:48 pm	No Signature: Remote Support	Kevin H.
12/16/2021 04:48 pm	Updated status to Pending Approval	Kevin H.
12/16/2021 04:48 pm	Service Completed	Kevin H.
12/16/2021 04:47 pm	Check-out 12/16/2021 04:30 pm	Kevin H.
12/16/2021 04:47 pm	Work Order Tasks Added	Kevin H.
12/16/2021 04:47 pm	Updated status to Service Completed	Kevin H.
12/16/2021 04:44 pm	Check-in 12/16/2021 03:30 pm	Kevin H.
12/16/2021 04:43 pm	Updated status to Scheduled	Kevin H.
12/16/2021 04:43 pm	Assigned: Kevin Hsueh	Kevin H.
12/16/2021 04:43 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W39004

Work Orders