Home»Time Entries Audit loading ... [hide int notes] generated 8/8/2026 at 11:19:02 pm took 0.50 seconds version: b85cbb8 helpers: v2
Territory: BMS Month: « Feb 2026 » Company: TFF [x] Ticket: all User: all Type: all Role: all Bill: all Timesheet: all 2/2 2/9 2/16 2/23 Board: all 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 | 35628 | BMS | TFF | fdrewett | 2/16 | 9:00 am | 11:00 am | 2.00 | 2.00 | 0 | 250.00 | Remote | Standard Technician | Billable | 2/16 | Help Desk 2.1 | Billed | -Closed | 67916 | Provision 3 New Machines | 0 | worked on swapping out the desktop computer for Jerome and a few other little issues around the office | 0 | |||||||
| 2 | 35629 | BMS | TFF | fdrewett | 2/20 | 11:00 am | 12:30 pm | 1.50 | 1.50 | 0 | 187.50 | Remote | Standard Technician | Billable | 2/16 | Help Desk 2.1 | Billed | -Closed | 67916 | Provision 3 New Machines | 0 | Swapped the laptop X1 > new Lenovo | 0 | |||||||
| 3 | 36269 | BMS | TFF | fdrewett | 2/25 | 12:00 pm | 1:30 pm | 1.50 | 1.50 | 0 | 187.50 | Remote | Standard Technician | Billable | 2/23 | Help Desk 2.1 | Billed | -Closed | 71637 | PCI Compliance review | 0 | Reviewed and completed the PCI Compliance Self-Assessment Questionnaire \(SAQ\) as requested. Answered all applicable compliance questions and performed a rescan of the external/public IP address to validate current PCI DSS scan results. Coordinated findings with Kathy to ensure accurate reporting. | 0 |
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