{% extends 'base.html' %} {% block title %}Remote work{% endblock %} {% block content %}
This page displays remote work done by {{ facility_name }} staff on behalf of users. You can filter by which staff member performed the work, and when, by using the dropdown boxes below.
Each charge can be validated, which means that you have confirmed that the charge is legitimate and correct, and no adjustment needs to be made to it. Press the green 'Validate' button on an individual row to validate a charge. Charges that have already been validated are highlighted in green.
Do not validate a charge if part or all of it is incorrect. Instead, visit the user office so an adjustment can be entered into the billing system. Furthermore, please visit the user office if there is a charge that you forgot to enter.
ID | Staff member | Customer | Project | Start | End | Validate |
---|---|---|---|---|---|---|
{{ c.id }} | {{ c.staff_member }} | {{ c.customer }} | {{ c.project }} | {{ c.start }} | {{ c.end }} | {% if not c.validated %}{% endif %} |
{{ area_access_record.area.name }} access | {{ area_access_record.start }} | {{ area_access_record.end }} |
ID | Operator | User | Project | Start | End | Tool | Validate |
---|---|---|---|---|---|---|---|
{{ u.id }} | {{ u.operator }} | {{ u.user }} | {{ u.project }} | {{ u.start }} | {{ u.end }} | {{ u.tool }} | {% if not u.validated %}{% endif %} |