DSI WebApp

Customer/Point of Contact:

University of Guam
Nicky Castro

Scheduled Date/Time:

04/28/2023, 08:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

UOG0.5025: UOG - PO 230196 ActivPanel 75in Titanium Training

Rates:

UOG - PO 230196 ActivPanel 75in Titanium Training [TOTAL ANNUAL HOURS: 4]

Remaining Hours:

4

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

KaeAna Dee Camacho

Customer Signature:

No

Print Name:

Date Signed:

Conduct end-user training for UOG faculty

Work Requested by: Nicky Castro

	Item	Serial Number	Notes

Conducted end-user training for UOG facultyConducted end-user training for UOG faculty

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Conducted end-user training for UOG faculty	KaeAna Dee Camacho	04/28/2023 08:30 am	04/28/2023 10:00 am	01:30

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

Date/Time	Comment	Tech
05/01/2023 09:30 am	Updated status to Closed	Jessica L.
04/30/2023 05:00 pm	Updated status to Submitted for Invoicing	Chu H.
04/30/2023 05:00 pm	Approved.	Chu H.
04/28/2023 03:04 pm	No Signature: customer unavailable	KaeAna D.
04/28/2023 03:04 pm	Updated status to Pending Approval	KaeAna D.
04/28/2023 03:04 pm	Service Completed	KaeAna D.
04/28/2023 03:01 pm	Check-out 04/28/2023 10:00 am	KaeAna D.
04/28/2023 03:01 pm	Work Order Tasks Added	KaeAna D.
04/28/2023 03:01 pm	Updated status to Service Completed	KaeAna D.
04/28/2023 03:01 pm	Check-out 04/28/2023 10:00 am	KaeAna D.
04/28/2023 03:01 pm	Work Order Tasks Added	KaeAna D.
04/28/2023 03:01 pm	Updated status to Service Completed	KaeAna D.
04/28/2023 03:01 pm	Arrived 04/28/2023 08:30 am	KaeAna D.
04/28/2023 03:00 pm	Check-in 04/28/2023 08:30 am	KaeAna D.
04/28/2023 02:59 pm	Updated status to Scheduled	KaeAna D.
04/28/2023 02:59 pm	Assigned: KaeAna Dee Camacho	KaeAna D.
04/28/2023 02:59 pm	Created workorder.	KaeAna D.

Filename
W40305