Home»Time Entries Audit loading ... generated 8/7/2026 at 5:29:36 pm took 0.40 seconds version: 5436fa4 helpers: v2
Territory: BMS Date: 7/1/26 [x] Company: HH [x] Ticket: all User: all Type: all Role: all Bill: all Timesheet: all 6/29 Board: Help Desk 2.1 [x] Entry Status: all Ticket Status: all Issue: all [reset]
| row | id | Terr | Company | User | Date | Day | Start | End | Actual | Billed | Deduct | Inv Amt | Work Type | Work Role | Bill | Timesheet | Board | Entry Status | Ticket Status | Ticket # | Ticket Summary | Int Notes | Audit Done | Audit Notes | Notes | # issues | all issues | errors | warnings | notices |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 42083 | BMS | HH | rclingan | 7/1 | 8:15 am | 8:30 am | 0.25 | 0.25 | 0 | 31.25 | Remote | Standard Technician | Billable | 6/29 | Help Desk 2.1 | BilledAgreement | -Closed | 78856 | User sign in Audit | 0 | Gather sign in logs from 365. | 0 | |||||||
| 2 | 42084 | BMS | HH | rclingan | 7/1 | 9:45 am | 10:00 am | 0.25 | 0.25 | 0 | 31.25 | Remote | Standard Technician | Billable | 6/29 | Help Desk 2.1 | BilledAgreement | -Closed | 78856 | User sign in Audit | 0 | cleaned up logs and sent to connie for review. | 0 | |||||||
| 3 | 42098 | BMS | HH | rclingan | 7/1 | 10:00 am | 12:00 pm | 2.00 | 2.00 | 0 | 250.00 | Remote | Standard Technician | Billable | 6/29 | Help Desk 2.1 | BilledAgreement | -Closed | 76540 | IT questionnaire | 0 | continued work on creating documents for questionnaire onboard/offboard sops password policy change management sop clean desk policy | 0 | |||||||
| 4 | 42112 | BMS | HH | rclingan | 7/1 | 1:00 pm | 3:44 pm | 2.73 | 2.75 | 0 | 343.75 | Remote | Standard Technician | Billable | 6/29 | Help Desk 2.1 | BilledAgreement | -Closed | 76540 | IT questionnaire | 0 | create BYOD policies for app protections of org data finish policy drafts uploaded policies to sharepoint fill in questionnaire answers print for meeting | 0 |
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