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We will open only ONE account # per organization/unit. When you fill out the worksheet please designate the name you wish the account to be assigned to (for cross ref only). DO NOT PASS OUT BLANK COPIES OF THE WORKSHEET. If there is more than one training person in your office, you may share the account/log on.
Please reference your organization on any future correspondence with me. It helps in finding your worksheet. THE ACCOUNT IS SET UP FOR THE ORGANIZATION, NOT THE USER. MAKE A CONTINUNITY FOLDER SO THE PERSON FOLLOWING YOU WILL KNOW HOW TO LOG IN AND USE THE ACCOUNT.
Fill out the worksheet, and have your supervisor sign it, FAX it back to me at DSN 596-4679, and we will go from there. After I process your completed worksheet, Mr. Watkins will contact you via E-mail with the software and instructions. (Please allow 2 to 3 weeks after you send in your signed FAX.) After you are connected, you may call me for questions about the screen usage. If you feel you do not need instruction or help with the screens, please send me a message letting me know how this data access has helped. (If the screens are of any value to your training management, transaction tracking, etc.)
Again, PLEASE DO NOT PASS OUT BLANK COPIES OF THE WORKSHEET. Unless I have received an E-mail first the worksheet only goes in a reject folder to be worked AFTER I am caught up with those who have followed the correct procedures. Researching only takes more time away from the ones I need to be working.
Sylvia Bloomquist
E-mail: [email protected]
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