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As of March 31, 2025

jurtj

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April N
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2 views3 pages

As of March 31, 2025

jurtj

Uploaded by

April N
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

Monitoring of Requests

General Services Department


As of , 2025

Item no. Date Received GDS

02.05.25 SBU
03.03.25 TRD
03.10.25 ACBO
03.10.25 SBU
03.11.25 LEGAL
03.17.25 OP
03.17.25 ACD
03.18.25 CBO
03.26.25 SBU
03.28.25 HRD
03.28.25 GSD
Request Due Date per Request Due date per SLA

INSURANCE - CIV
LAPTOP OF TRD
500GB SAMSUNG SSD
FIDELITY BONDS
EPSON L3250 WIRELESS PRINTER
EPSON L3210 FOR RQB
HPW150A TONER
LED MONITOR FOR CCTV
FIDELITY BONDS
200 FRAMES FOR CERTIFICATES
INK FOR BROTHER PRINTER
Assigned to Status Remarks

SBU COMPLETED 03.21.25


TRD COMPLETED
ACBO COMPLETED
SBU COMPLETED
LEGAL COMPLETED
OP COMPLETED
ACD COMPLETED
CBO COMPLETED
SBU IN PROCESS
HRD IN PROCESS
GSD IN PROCESS

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