DSI WebApp

W39108 Closed

Customer/Point of Contact:

University of Guam
Christine Camacho

Scheduled Date/Time:

01/28/2022, 02:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

UOG0.5017: UOG - PO 220023 ActivPanel 86in Training

Rates:

UOG - PO 220023 ActivPanel 86in Training [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Deo Angelo Lim

Customer Signature:

Yes

Print Name:

Angie Duenas

Date Signed:

01/28/2022

Work Requested

Promethean ActivPanel Training for UOG Marine Lab Faculty and Staff.

Work Requested by: Christine Camacho

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Conduct a PrometheanTraining for the professors.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Conduct a PrometheanTraining for the professors.	Deo Angelo Lim	01/28/2022 01:10 pm	01/28/2022 03:45 pm	02:35

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
01/28/2022 04:19 pm	Updated status to Closed	Jessica L.
01/28/2022 04:01 pm	Updated status to Submitted for Invoicing	Chu H.
01/28/2022 04:01 pm	Approved.	Chu H.
01/28/2022 03:58 pm	Updated status to Pending Approval	Deo A.
01/28/2022 03:58 pm	Service Completed	Deo A.
01/28/2022 03:55 pm	Check-out 01/28/2022 03:45 pm	Deo A.
01/28/2022 03:55 pm	Work Order Tasks Added	Deo A.
01/28/2022 03:55 pm	Updated status to Service Completed	Deo A.
01/28/2022 03:15 pm	Customer Signature Posted	Deo A.
01/28/2022 01:37 pm	Arrived 01/28/2022 01:37 pm	Deo A.
01/28/2022 01:36 pm	Check-in 01/28/2022 01:10 pm	Deo A.
01/28/2022 01:02 pm	Updated status to Scheduled	Deo A.
01/28/2022 01:02 pm	Assigned: Deo Angelo Lim	Deo A.
01/28/2022 01:02 pm	Created workorder.	Deo A.

Attachments 1

Filename
W39108

Work Orders