DSI WebApp

W37747 Closed

Customer/Point of Contact:

UOG - Office of Administration & Finance
James Hollyer

Scheduled Date/Time:

08/28/2020, 02:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

UOG0.7002: UOG - PO201363 Thermal Scanner Install

Rates:

UOG - PO201363 Thermal Scanner Install [TOTAL ANNUAL HOURS: 26]

Remaining Hours:

0

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

Yes

Print Name:

Andrew Guihama

Date Signed:

08/28/2020

Work Requested

deliver to office of technology

Work Requested by: James Hollyer

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver 7 thermal scanners to UOG IT building.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Deliver 7 thermal scanners to UOG IT building.	Elser Edward	08/28/2020 01:53 pm	08/28/2020 02:18 pm	00:25

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/01/2020 11:41 am	Updated status to Closed	Jessica L.
09/01/2020 09:33 am	Updated status to Submitted for Invoicing	Chu H.
09/01/2020 09:33 am	Approved.	Chu H.
08/28/2020 02:19 pm	Updated status to Pending Approval	Elser E.
08/28/2020 02:19 pm	Service Completed	Elser E.
08/28/2020 02:18 pm	Check-out 08/28/2020 02:18 pm	Elser E.
08/28/2020 02:18 pm	Work Order Tasks Added	Elser E.
08/28/2020 02:18 pm	Updated status to Service Completed	Elser E.
08/28/2020 02:17 pm	Customer Signature Posted	Elser E.
08/28/2020 02:14 pm	Arrived 08/28/2020 02:14 pm	Elser E.
08/28/2020 01:53 pm	Check-in 08/28/2020 01:53 pm	Elser E.
08/26/2020 12:36 pm	Updated status to Scheduled	Kylene H.
08/26/2020 12:36 pm	Assigned: Elser Edward	Kylene H.
08/26/2020 12:36 pm	Created workorder.	Kylene H.

Attachments 1

Filename
W37747

Work Orders