Eddie-201311

Daily Entries

Week of 2013-11-23 to 2013-11-30

2013-11-30 Sat -- 0 hrs

2013-11-29 Fri -- 0 hrs -- Thanksgiving DayAfter

2013-11-28 Thu -- 0 hrs -- Thanksgiving Day

2013-11-27 Wed -- 5 hrs

it:5h:samba4 id mapping with dapper ldap

2013-11-26 Tue -- 5 hrs

it:5h:samba4 redo on rumba, gpo redone and checked, Domain online, id mapping started

2013-11-25 Mon -- 6.5 hrs

cjones:5.5h:Website background setup, sql, jquery
it:1h:trash and recycling

2013-11-24 Sun -- 0 hrs

2013-11-23 Sat -- 0 hrs

Week of 2013-11-16 to 2013-11-22

2013-11-22 Fri -- 5 hrs

it:5h:cleanup of hallways and room, techno trash, recycling

2013-11-21 Thu -- 5 hrs

cjones:5h:mysql website pulling for webmet

2013-11-20 Wed -- 4 hrs

it:2h:samba4 restore on dapper with policies and settings
cjones:2h:mysql setup for cjones on dsicovery

2013-11-19 Tue -- 1.5 hrs

it:1.5h: samba3 does not support folder redirection or group policy, back to samba4

2013-11-18 Mon -- 5.5 hrs

cjones:2h:meteobridge and pulling
it:3.5h:idmap with samba 3

2013-11-17 Sun -- 0 hrs

2013-11-16 Sat -- 0 hrs

Week of 2013-11-09 to 2013-11-15

2013-11-15 Fri -- 0 hrs

2013-11-14 Thu -- 5 hrs

it:5h: samba3 with idmap_ad instead of samba4

2013-11-13 Wed -- 3.5 hrs

cjones:3.5h:script setup of pulling, metobridge push interfaces and live data

2013-11-12 Tue -- 5.5 hrs

it:5.5h:differences between samba 3 and samba4 with ldap

2013-11-11 Mon -- 0 hrs -- Veterans Day

2013-11-10 Sun -- 0 hrs

2013-11-09 Sat -- 0 hrs

Week of 2013-11-02 to 2013-11-08

2013-11-08 Fri -- 3.5 hrs

it:3.5:getting dapper and rumba to talk using tls

2013-11-07 Thu -- 2 hrs

it:2h:configuring dapper

2013-11-06 Wed -- 0 hrs

2013-11-05 Tue -- 4 hrs

it:1h:configuring dapper
cjones:4h:weather station setup on network and ellison

2013-11-04 Mon -- 2 hrs

it:2h:ldap and ssl on dapper

2013-11-03 Sun -- 0 hrs

2013-11-02 Sat -- 0 hrs

Week of 2013-11-01 to 2013-11-01

Recharge Examples/Entry Instructions


Recharge Entries fall into 3 broad categories:  
  Direct charges - charges to a PI, Category, Account fund - Done monthly
  Deferred charges - charges that are accumulated for Services (Disk Storage, Backups, Websites, etc) paid quarterly
  Departmental charges - entries that are made to track time taken for various services that are provided by the department.  Possibly used by IT staff to make decisions

Recharge Entry Examples (each entry is expected to follow a list tag entry in the final html (ie: an asterisk in the wiki editor)):
 *NEES:20 min:Backups                         -- basic entry, NEES charged 20 minutes for backups
 *Frew:20:Backups                             -- implied units -- units default to minutes
 *Dozier:1.5h:Backups                         -- units flexible - space between amt and units optional, h is shorthand for hours, m shorthand for minutes
 *Davey/Frew/Dozier:20 min each:Backups       -- create recharge entries for this amt of time for each of the categories
 *Davey/Frew/Dozier:2 hours split:Backups     -- split time equally between each of the categories
 *eri.web:20m:Work on research website

Project examples: - ie: NEES, Snow, Oceancolor, Dragon, CCBER
Account entries can be subcategorized by creating a hierarchy using "."'s to separate fields (ie: eri.space.girvetz)

More detailed Syntax Breakdown (in pseudo BNF) :
 ENTRY = *ACCTSPEC:TIMESPEC:DESCRIPTION                         -- one entry per line
 ACCTSPEC = ACCT[[/ACCT]...]                                    -- the Account/Category/Project/CostCenter to be recharged
 TIMESPEC = AMT [UNIT [LOOP-OP]]                                -- amount of time spent - default is minutes
 ACCT = PI | Project | Account | Category [.SubCategory[...]]   -- PI/Project/Acct/Category: ie: Frew, NEES, Dragon, Infra, conf,...
 AMT = float | integer                                          -- Amount of time spent -- float or int
 UNIT = [hour|hr|h|minute|min|m]                                -- units of time to apply to amount - default is minute -- spaces optional between amt and units
 LOOP-OP = [each|split]                                         -- specialized operators - CATEGORY list is split on "/"s and an entry created for each one when processed.

Non-direct Recharge Categories (and associated SubCategories):
 *admin - efforts for administrative staff

 *lic.[itt, matlab, math, arcgis] --licensing stuff.
 *web.[drupal,wiki,cms,ftp]       -- not sure this will be a top level charge

 *stor.[disk,bk,tape]
 *stor.bk                         -- efforts relating to backups
 *stor.disk                       -- disk server related time
 *stor.tape                       -- tape backups
 
 *it.[net,dev,team,ucsb,stadm,dsr,nsmgmt]
 *it                             -- alone infers ERI business (infra/sysadm/blahblahblah).
 *it.net                         -- efforts relating to departmental networking (cabling)
 *it.dev                         -- software development, scripting, new services...
 *it.team                        -- efforts relating to IT team meetings/discussions... how about powow?
 *it.ucsb                        -- UCSB training/meetings/discussions/committees or campus greater good.
 *it.stadm                       -- efforts relating to any IT student assistants
 *it.dsr                         -- efforts relating to departmental safety representative work

Other Stuff

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