- #OPEN TICKET OPEN INVOICE UPDATE#
- #OPEN TICKET OPEN INVOICE PRO#
- #OPEN TICKET OPEN INVOICE PASSWORD#
Grafana Enterprise: This section enables enterprise customers to view and manage licenses. Grafana Cloud: Add a new Stack or switch from the stack you have open to another one. The Overview sidebarĪt the left side of the main portal page there is an Overview menu with several options. This is the same as clicking Manage Subscription in the sidebar. Click Manage Subscription to make changes. Information about the account’s subscription is below the Stack section. Use the buttons in each service box to view details and configure services. To view your Grafana Cloud dashboard, click Log In from the Grafana service box in your current Stack. Reach out to us about Grafana Cloud Advanced if you would like to add additional stacks to your account.Īdvanced accounts will be configured to the needs of the customer according to agreed-upon terms.Ĭhoose the region your stack is located in, for example, the United States, Australia, or Europe.
#OPEN TICKET OPEN INVOICE PRO#
Pro accounts are allowed to create up to three Stacks by default. These services are grouped together into a Stack to make management easier, especially for customers who want to create multiple stacks within a single account.įree accounts are not able to create or delete individual services from a Stack and are limited to one Stack. The main section of the page shows your currently selected Stack.Ī Stack is made up of a Grafana, Prometheus, Graphite, Loki, Tempo, and an Alert instance. By default, the page is open to the Settings tab.įrom User Settings, you can select the Authorized Apps tab to view and manage a list of applications which you have authorized to access your Grafana Cloud Account.
#OPEN TICKET OPEN INVOICE UPDATE#
Select User Settings to the right on the header to change your name, your username, update your email, add an avatar, and change your password. On the top right of the Cloud Portal, you can select User Settings for account options or Log Out to sign out of the portal.
#OPEN TICKET OPEN INVOICE PASSWORD#
To reset the password for your Grafana Cloud account, see Reset Password. Because there are different account types available for Grafana Cloud, there are also different levels of Grafana Cloud support available. Along with features, the different account types include differing levels of support. There are three types of Grafana Cloud accounts, each with different features. See Grafana Cloud roles and permissions for more information.Īccount types and support: What you see also depends on the type of account you have. What you are able to see and do depends on the permissions granted to your user account. The rest of this page explains the features of the Cloud Portal. A menu on the left side provides links for licenses, security tools, support, billing information, and organization settings. The landing page gives you a preview of the different services associated with your account and organization. The Cloud Portal is where you view and manage everything related to your Grafana Cloud account. When you log in to and click My Account you are taken to the Cloud Portal. You are a foreign guest of the UG / you are not working for the UG and you have to book a trip? Please contact your contact within the UG (often this is the secretariat of the relevant faculty or service) so you can book your trip.Grafana Cloud Use the Cloud Portal to manage your Grafana Cloud account If you do not have a P number but want to submit multiple expense claims, then you may also make a personal account for this via the portal.Įxpense claims are verified by the Financial Shared Service Centre (FSSC). Those not affiliated with a P number: guest lecturer, applicant, other. Those affiliated with a P number: travel expenses, other costs.You are not working for the UG but are still owed money by the University and have permission to claim costs? For example, because you are an emeritus professor, student or external staff member? In this case, you can submit your expense claims via the external UG Claims portal.
There are two ways to receive a reimbursement if you provided a lecture as a guest teacher. Are you self-employed or a freelancer? In case you were hired via Jellow (only in Dutch), you should put the hiring number on the invoice.
0 kommentar(er)
