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ctcLink Day in the Life Activity

Day In The Life (DITL) is our final due diligence testing and not another full blown UAT cycle. DITL testing will provide an opportunity for college users to execute supplemental tests of their primary functions (PF) prior to go-live.

College and District Office Managers have determined the scope of DITL by compiling a list of 20 primary functions that can be found on this page. Test scripts have been selected that relate to the specific functions and are posted below. Testers are encouraged to use the test scripts as a guide but should interact with the system as if they are doing their jobs.

Data will come from real examples, either converted from legacy or from newly created data (i.e. a paper admissions app, a purchase requisition, a new hire, a transcript request) and not from the datasheets.

DITL will occur in the QA2 environment with gold configuration and cycle 8 conversion data. Converted data has not be masked or altered to facilitate testing functionality such as search/match. Privacy and compliance with the Health Insurance Portability and Accountability Act (HIPPA) and Family Education Rights and Privacy Act (FERPA) restrictions are expected to be honored.

The link to the DITL QA2 environment is https://ptqa2.ctclink.sbctc.edu/psp/ptqa2/?cmd=login&languageCd=ENG&.

The link to OAA is https://csqa2.ctclink.sbctc.edu/psc/cbf/EMPLOYEE/SA/c/IP_AD_MNU.IP_AD_LOGIN_CMP.GBL.

For logistics and schedule, please see your PF Lead or College PM. DITL workbooks have been created for each primary function and posted to this site to help the FirstLink colleges prepare for and complete DITL activities.

Testers will begin by activating their account using the DITL link above. Name, birthdate and either ctcLink ID or SID will be required. If you are unsure exactly how your name was converted from legacy or if you have any issues with activating your account (AYA), email the SBCTC Service Desk at servicedesk@ctclink.us.

Once you have successfully activated your account, all other requests should be submitted through the SBCTC Service Desk web application at https://servicedesk.ctclink.us You will use your DITL ctcLink EMPLID and password as your login.

Note: End user training, data validation, performance testing and payroll parallel testing are all separate activities and outside the scope of DITL.

Thank you very much for participating in this Day In The Life activity!


DITL Activities

01. Processing Online Admissions Applications
     1.001 CBF_OAA_User_Registration_Test Script.xlsx
     1.002 CBF_OAA_Add Application_Test Script.xlsx
     1.003 CBF_OAA_Print Application_Test Script.xlsx
     1.004 CBF_OAA_Update or Complete Application_Test Script.xlsx
     1.005 CBF_OAA_Analytics_Test Script.xlsx
     1.006 CBF_OAA_Application Search_Test Script.xlsx
     1.007 CBF_OAA_Add Application_Validation_Test Script.xlsx
     1.008 Matriculating an Applicant into a Student_Test Script.xlsx
     SBCTC Day In The Life Workbook PF1 OAA.docx

02. Managing Course Catalog and Schedule of Classes
     2.001 Creating Course Offerings_Test Script.xlsx
     2.002 Creating Course Equivalency Groups_Test Script.xlsx
     2.003 Scheduling New Classes_Test Script.xlsx
     2.004 Printing the Course Catalog_Test Script.xlsx
     2.005 Creating_Enrollment_Requirements_Courses_Test Script.xlsx
     2.006 Creating_Enrollment_Requirements_Conditions_Test Script NEW.xlsx
     2.007 M-001 Course Pending Notification_Test Script.xlsx
     2.008 R-190 Course Approval Status Query_Test Script.xlsx
     2.009 Creating Combined Sections_Test Script.xlsx
     2.010 Defining Class Associations_Test Script.xlsx
     2.011 Defining Class Permissions_Test Script_v2.xlsx
     2.012 Modifying Scheduled Class Meetings_Test Script.xlsx
     2.013 M-007 Room Changes Notification_Test Scripts.xlsx
     2.014 Searching for an Available Facility_Test Script.xlsx
     2.015 Searching for Classes_Test Script.xlsx
     2.016 Viewing and Updating Class Sections_Test Script.xlsx
     2.017 Copying the Prior Term_Test Script.xlsx
     2.018 Rolling Data Course Catalog Schedule Classes_Test Script.xlsx
     2.019 Printing the Schedule of Classes_Test Script.xlsx
     SBCTC Day In The Life Workbook PF2 Course Cat and SOC.docx

03. Entering Grades to Producing Transcripts
     3.001 Generate Grade Roster-Batch_Test Script NEW.xlsx
     3.002 Running the Grade Roster Report_Test Script.xlsx
     3.003 R-198 Completion Of Incomplete Coursework_Test Script.xlsx
     3.004 Entering Grades Online_Test Script.xlsx
     3.005 Posting Grades for a Single Class_Test Script.xlsx
     3.006 Posting Grades for Multiple Classes_Test Script.xlsx
     3.007 Entering_Transcript_Text_Test_Script NEW.xlsx
     3.008 Using_Student_Ctr_Academics_Req_Unoffc_Trn.xlsx
     3.009 R-258 XML Transcript Report.xlsx
     SBCTC Day In The Life Workbook PF3 Grades to Transcripts.docx

04. Tracking Student Data and Managing Enrollment
     4.001 Using Student Ctr_Test Script NEW.xlsx
     4.002 Entering Service Indicator Data_Test Script.xlsx
     4.003 Viewing Service Indicator Audits_Test Script.xlsx
     4.004 Viewing Service Indicator Information_Test Script.xlsx
     4.005 Performing_a_Quick_Activation_Test_Script.xlsx
     4.006 Maintaining a Students Academic Programs.xlsx
     4.007 Creating Enrollment Appointments_Test Script.xlsx
     4.008 Creating Student Appointment Blocks_Test Script.xlsx
     4.009 Assigning Enrollment Appointments in Batch_Test Script.xlsx
     4.010 Assigning and Maintaining Appointments for Individual Students_Test Script.xlsx
     4.011 Entering Enrollment Requests_Test Script.xlsx
     SBCTC Day In The Life Workbook PF4 Student Data and Enrollment.docx

05. Processing Financial Aid Applications to Award and Package
     5.001 E-207 File Upload Download Utility_Test Script.xlsx
     5.002 01 Import and Process ISIR files.xlsx
     5.003 R-233 PROCESS PELL GRANTS. To include the ability to track and report ATB.xlsx
     5.004 03 ISIR Suspense Management_V2.xlsx
     5.005 04 Run SearchMatch ISIR Suspense Management_V2.xlsx
     5.006 05 Manually Load ISIRs_V2.xlsx
     5.007 06 Making ISIR Corrections.xlsx
     5.008 07 INAS Simulation_V2.xlsx
     5.009 08 Create ISIR Correction Files.xlsx
     5.010 09 Review ISIR Correction Audits.xlsx
     5.011 10 Deleting ISIR Information_V2.xlsx
     5.012 11 INAS Batch Calculations_V2.xlsx
     5.013 01 Checklist Assign Process_V2.xlsx
     5.014 02 Create and Send Reqmnts Coms_v2.xlsx
     5.015 E-1745.015 ,E-175, R191-Missing Info verification and ISIR Data Elements Assignment and Notification V2.xlsx
     5.016 03 Create and Send Revsd Coms.xlsx
     5.017 04 Add Comments.xlsx
     5.018 01 Activating an Aid Year for a Student.xlsx
     5.019 02 Viewing Federal EFC Summary Detail.xlsx
     5.020 03 Process NSLDS Request.xlsx
     5.021 E-207 File Upload Download Utility_Test Script.xlsx
     5.022 R-007 Perform NSLDS Transfer Monitoring and FA History.xlsx
     5.023 04 Viewing NSLDS Data.xlsx
     5.024 01 Build a FA Term.xlsx
     5.025 02 Build FA Term in Batch.xlsx
     5.026 03 View a FA Term.xlsx
     5.027 E-210 Budget Flag Update Queries.xlsx
     5.028 02 Assign Budgets in Batch_V2.xlsx
     5.029 03 Viewing a Student's Budget_V2_xlsx.rfzs2a4.partial
     5.030 04 Revising a Budget Manually_V2.xlsx
     5.031 01 Creating a Budget Online V2.xlsx
     5.032 01 Mass Assign and Release SI's.xlsx
     5.033 E-008 SNG Eligibility Processing _V2.xlsx
     5.034 I-067 College Bound Schl V2.xlsx
     5.035 03 Auto Package Financial Aid.xlsx
     5.036 R-205_R-206 Packaging-Repackaging Financial Aid Queries.xlsx
     5.037 E-004 Award Notification_Test Script.xlsx
     5.038 E-083 Track Continued Student Eligibility For Aid FA 42.xlsx
     5.039 R-270 Non Credits Awards and Waivers.xlsx
     5.040 02 Manual Disburse FA.xlsx
     5.041 03 Process Award Authorizations V2.xlsx
     5.042 04 Process Disbursements.xlsx
     5.043 05 Review FA Auth and Disb.xlsx
     5.044 M-033 - Query Reporting Table Test Script.xlsx
     SBCTC Day In The Life Workbook PF5 Financial Aid.docx

06. Administering Payment Plans to Calculating Tuition
     6.001 Waivers_Test Script.xlsx
     6.002 Using Student Svcs Ctr_Test Script NEW.xlsx
     6.003 Creating and Linking a Student Payment Plan to an Account_Test Script_v2_NEW.xlsx
     6.004 Calculating and Viewing Tuition for an Individual Student_Test Script-1.xlsx
     6.005 Recalculating a Payment Plan Contract_Test Script.xlsx
     6.006 Cancel a Student from a Payment Plan_Test Script NEW.xlsx
     6.007 Calculating and Viewing Tuition for Multiple Students_Test Script (11).xlsx
     6.008 E-176_High Low and Concurrent Test Script.xlsx
     6.009 E-177_Running Start Test Script_QA2.xlsx
     6.010 R-194 Waiver Report Test Script.xlsx
     SBCTC Day In The Life Workbook PF6 Payment Plans to Calc Tuition.docx

07. Cancelling Enrollment to Refunding
     7.001 Creating Student Refunds_Test Script.xlsx
     7.002 Enrollment Cancellation_Test Script.xlsx
     7.003 R-009_Run Collection Queries and Send Student Emails Test Script.xlsx
     SBCTC Day In The Life Workbook PF7 Cancelling Enrollment to Refunding.docx

08. Third Party Billing and Posting to Student Accounts
     8.001 Creating and Linking a Third-Party Contract to an Account_Test Script_v3.xlsx
     8.002 Processing a Third Party Payment for Multi Charge_Test Script NEW.xlsx
     8.003 Assigning a Batch of Students to a Payment Plan or Third Party Contract.xlsx
     8.004 Recalculating a Third-Party Contract_Test Script.xlsx
     8.005 Running the Payment Applier_Test Script.xlsx
     8.006 Creating and Viewing Billing Information_Third Party Sponsor NEW_Test Script.xlsx
     8.007 R-192 XML Single Student Account Test Script.xlsx
     8.008 Processing a Third Party Payment for One Charge_Test Script NEW.xlsx
     8.009 TCC ONLY Nelnet Processes Test Script.xlsx
     8.010 TCC ONLY Nelnet Test Script as a Student.xlsx
     SBCTC Day In The Life Workbook PF8 Third Party Billing and Posting to Student Accounts.docx

09. Higher One Transfers
     9.001 I-016_I-107_Higher One Test Script.xlsx
     SBCTC Day In The Life Workbook PF9 Higher One Transfers.docx

10. Collecting Receivables from SF and Posting to GL
     10.001 Creating Accounting Entries_Test Script.xls
     10.002 M-035 SF to GL Project related Changes_Test Script.xlsx
     10.003 Reviewing Accounting Line Information_Test Script.xls
     10.004 Opening a Cashiering Office_Test Script.xlsx
     10.005 Processing a Student Payment for One Charge_Test Script (14) (4).xlsx
     10.006 Run Cashiering GL_Test Script NEW.xlsx
     10.007 Entering and Posting Payments for Multiple Students_Test Script.xlsx
     10.008 Entering and Posting a Charge for Individual Student_Test Scriptv2.xlsx
     10.009 Applying and Reversing Payments_Test Script.xlsx
     10.010 R-197 - Credit Balance Report_Test Script.xlsx
     10.011 R-001 - Master Fee Schedule Report_Test Script.xlsx
     10.012 R-004-Third Party Report_Test Script.xlsx
     10.013 R-083 Trend Reporting_Test Script.xlsx
     SBCTC Day In The Life Workbook PF10 SF Receivables to GL.docx

11. Processing PCards
     11.001 Creating a Requisition Using a Procurement Card_Test Script.xlsx
     11.002 Reconciling_Procurement_Card_Transactions_Statements_Test Script.xlsx
     11.003 Budget Checking Procurement Cards_TestScript.xlsx
     11.004 Resolving Disputed Transactions_Test Script.xlsx
     SBCTC Day In The Life Workbook PF11 Processing PCards.docx

12. Creating and Processing Purchase Requisition to Dispatch PO
     12.001 Creating a Requisition_Test Script.xlsx
     12.002 Entering Asset Details_Test Script-NEW.xlsx
     12.003 Budget Checking Requisitions_Test Script.xls
     12.004 M-023 Requisition Approval_Test Script.xlsx
     12.005 Creating Purchase Orders by Auto Sourcing_Test Script.xlsx
     12.006 Budget Checking Purchase Orders_Test Script.xlsx
     12.007 Creating a PO by Copying a Requisition_Test Script.xlsx
     12.008 M-024 Purchase Orders Approval_Test Script.xlsx
     12.009 Editing a Purchase Order_Test Script.xlsx
     12.010 Modifying a PO Distribution_Test Scripts.xlsx
     12.011 E-037 PO Template and Branding_Test Script.xlsx
     12.012 Entering PO Change Orders_Test Script.xlsx
     12.013 Creating a Receipt_Test Script.xlsx
     12.014 Processing_Receipts_Test Script.xlsx
     12.015 Reviewing Receipt Information_Test Script.xls
     SBCTC Day In The Life Workbook PF12 Creating and Processing Purchase Requisition to Dispatch PO.docx

13. Vendor Payment Advance Process
     13.001 Entering Regular Vouchers_Test Script.xlsx
     13.002 Entering Regular Vouchers With Copy PO_Test Script_NEW.xlsx
     13.003 Running the Budget Checking Request Process_Test Script.xlsx
     13.004 M-016 Voucher Approval_Test Script.xlsx
     13.005 Running the Matching Process_Test Script.xlsx
     13.006 Using the Match Workbench_Test Scripts.xlsx
     13.007 Reviewing Voucher Information_Test Script.xlsx
     13.008 Posting Vouchers_Test Script.xlsx
     13.009 Initiating the Journal Generator Process_Test Script.xlsx
     13.010 Inquiring on Ledgers and Journals_Test Script.xlsx
     SBCTC Day In The Life Workbook PF13 Vendor Payment Advance Process.docx

14. Entering and Processing Voucher including Receipt and Matching
     14.001 Entering Regular Vouchers_Test Script.xlsx
     14.002 Entering Regular Vouchers With Copy PO_Test Script_NEW.xlsx
     14.003 Running the Budget Checking Request Process_Test Script.xlsx
     14.004 M-016 Voucher Approval_Test Script.xlsx
     14.005 Running the Matching Process_Test Script.xlsx
     14.006 Using the Match Workbench_Test Scripts.xlsx
     14.007 Reviewing Voucher Information_Test Script.xlsx
     14.008 Posting Vouchers_Test Script.xlsx
     14.009 Initiating the Journal Generator Process_Test Script.xlsx
     14.010 Inquiring on Ledgers and Journals_Test Script.xlsx
     14.011 Creating and Posting a Journal Entry_Test Script.xlsx
     14.012 Viewing Journal Entry Errors_Test Script.xlsx
     SBCTC Day In The Life Workbook PF14 Entering and Processing Voucher including Receipt and Matching.docx

15. Processing Travel Authorizations to Posting Payments and Adjustments
     15.001 Creating Travel Authorizations_Test Script_v3.xlsx
     15.002 Copying Travel Authorization Expense Lines_Test Scriptv2.xlsx
     15.003 Viewing and Modifying Travel Authorizations_TestScriptv2.xlsx
     15.004 Approving Travel Authorizations_Line_Mgr_Test Script.xlsx
     15.005 Approving Travel Authorizations_AP_Specialist_Test Script.xlsx
     15.006 Creating Expense Reports From TA_Test Script v3.xlsx
     15.007 Creating Expense Reports_Submit_Test Script v3.xlsx
     15.008 Budget Checking Expense Transactions Online_Test Script.xlsx
     15.009 Approving an Expense Report_Line_Mgr_Test Script.xlsx
     15.010 Approving an Expense Report_AP_Specialist_Test Script.xlsx
     15.011 Posting Liabilities_Test Script_v2.xlsx
     SBCTC Day In The Life Workbook PF15 Processing Travel Authorizations to Posting Payments.docx

16. Adding, Transferring and Retiring Assets to Posting to GL
     16.001 Adding an Asset Using Basic Add_Test Script.xlsx
     16.002 Running the Transaction Loader Process_Test Script.xlsx
     16.003 Sending Asset Information to the PreAM Interface Table_Test Script.xlsx
     16.004 Adjusting Asset Information_Test Script.xlsx
     16.005 Creating Accounting Entries_TRF_Test Script.xlsx
     16.006 Creating Accounting Entries_ADJ_Test Script.xlsx
     16.007 Processing Depreciation Calculations_Test Script.xlsx
     16.008 Running the Journal Generator_Test Script.xlsx
     16.009 Viewing Depreciation_Test Script.xlsx
     16.010 Reviewing Asset Accounting Entries_Test Script.xlsx
     16.011 Using the Disposal Worksheet to Retire Assets_Test Script.xlsx
     16.012 Viewing Retired Assets_Test Script.xlsx
     SBCTC Day In The Life Workbook PF16 Adding, Transferring and Retiring Assets to Posting to GL.docx

17. Creating Online Payments to Reviewing Pending Receivables
     17.001 Entering a Bill_Test Script.xlsx
     17.002 Changing Bill Status for a Group of Bills_Test Script.xlsx
     17.003 Finalizing and Printing an invoice_ Testscripts.xlsx
     17.004 R-120_Entering a Bill_ and Verify Remittance Address_Test Script.xlsx
     17.005 Processing Receivables Update_Test Script.xlsx
     17.006 Processing an Aging Request_Test Script.xls
     17.007 Running the Pre-Load Processing_Test Script.xlsx
     17.008 Running the Load GL Accounting Entries Process_Test Script.xlsx
     17.009 Running the Load AR Pending Items Process_Test Script.xlsx
     17.010 Entering a Deposit and Applying Using a Worksheet_Test Script.xlsx
     17.011 Viewing Posting Results for Single Pending Items_Test Script_NEW.xlsx
     17.012 Viewing Customer Aging_Test Script.xlsx
     17.013 Viewing Customer Balances_Test Script.xlsx
     17.014 Viewing Customer History_Test Script.xlsx
     17.015 Viewing Customer Inquiry Items_Test Script.xlsx
     17.016 Viewing Customer Payment History_Test Script.xlsx
     17.017 Viewing Customer Payments_Test Script.xlsx
     17.018 Viewing All Deposits_Test Script.xlsx
     17.019 R-271 Processing and Printing Customer Statements_Test Script.xlsx
     SBCTC Day In The Life Workbook PF17 Creating Online Payments to Reviewing Pending Receivables.docx

18. Creating Job Openings to Hire
     18.001 Creating a Job Opening and Entering Job Details.xlsx
     18.002 M-008-Job Opening_Job Offer.xlsx
     18.003 Entering Job Qualifications_Test Script.xlsx
     18.004 Adding Screening Criteria to a Job Opening.xlsx
     18.005 Adding a Hiring Team_Test Script_V2.xlsx
     18.006 Creating a Job Offer.xlsx
     18.007 M-008-Job Opening_Job Offer.xlsx
     18.008 Recording Offer Acceptance.xlsx
     18.009 Recording Offer Rejection.xlsx
     18.010 Hiring Applicants.xlsx
     18.011 Applying for Jobs.xlsx
     18.012 Managing a Job Opening.xlsx
     18.013 Adding Job Posting Details.xlsx
     18.014 Entering_a_Position_Test Script_V2.xlsx
     18.015 Hiring Into a Position_Test Script_V3.xlsx
     18.016 Transfer Employee_Test Script V3.xlsx
     18.017 Reclassifying a Position With a New Job Code_Test Script_V3.xlsx
     SBCTC Day In The Life Workbook PF18 Creating Job Openings to Hire.docx

19. Administer Workforce
     19.001 Manage Hires_Test Script_V3.xlsx
     19.002 Adding a Person_Test Script_V3.xlsx
     19.003 Searching for Person Information_Test Script_V2.xlsx
     19.004 Searching for a National ID_Test Script_V2.xlsx
     19.005 Entering Names_Test Script_V2.xlsx
     19.006 Adding Additional Assignments_Test Script_V3.xlsx
     19.007 Specifying Benefit Program Enrollment_Test Script_V2.xlsx
     19.008 Entering a Pay Increase Using Change Percent_Test Script_V3.xlsx
     19.009 Entering a Pay Increase Using Comp Rate Codes_Test Script_V3.xlsx
     19.010 Entering a Promotion and a Merit Increase_Test Script_V3.xlsx
     19.011 Entering an FTE Change_TestScript_V3 (1).xlsx
     19.012 Entering Deaths_Test Script_V3.xlsx
     19.013 Entering Departmental Transfers_Test Script_V3.xlsx
     19.014 Entering Rehires_Test Script_V3.xlsx
     19.015 Entering Terminations and Retirements_Test Script_V3.xlsx
     19.016 M-037 Job Junior.xlsx
     19.017 Terminating an Employee_Test Script_V3.xlsx
     19.018 Transfer Employee_Test Script V3.xlsx
     19.019 Updating Email Addresses_Test Script_V2.xlsx
     19.020 Updating Emergency Contacts_Test Script_V3.xlsx
     19.021 Updating Home and Mailing Address_Test Script_V3.xlsx
     19.022 Updating Name Change_Test Script_V3.xlsx
     19.023Updating Phone Numbers_Test Script_V3.xlsx
     19.024 Entering Life Events Marital Status Script_V3.xlsx
     19.025 Entering Life Events Spouse Insurance Script_V3.xlsx
     19.026 Enrolling in Savings Benefit Plans_Test Script.xlsx
     19.027 Enrolling in Retirement System Benefit Plans_Test Script_v2.xlsx
     19.028 Enrolling in Spending Account Plans_Test Script.xlsx
     19.029 Enrolling in Life and ADD Plans_Test Script_V2.xlsx
     19.030 Changing Primary Job Data_Test Script.xls
     19.031 Entering Life Events Birth-Adoption Script_V3.xlsx
     19.032 Enrolling Employee in a Benefit Program_Test Script.xls
     19.033 I-092 HCA Enrollment Data_Test Script.xlsx
     19.034 E-188 Benefits Auto-Enroll Test Script.xlsx
     19.035 E-191_Retirement Fields_Test Script.xlsx
     19.036 E-199 HCA Benefits Data Test Script.xlsx
     19.037 E-205 DRS Redistribution and I-024 DRS Transmittal.xlsx
     SBCTC Day In The Life Workbook PF19 Administer Workforce.docx

20. Running Payroll E2E from Load to Confirm to GL Posting
     20.001 Reporting Absence Data.xlsx
     20.002 Viewing Current Absence Entitlement Balances.xlsx
     20.003 Adjusting Entitlement Balances_Test Script_v2.xlsx
     20.004 Correcting Absence Results_Test Script_v2.xlsx
     20.005 CSL Entitlement.xlsx
     20.006 Admin Exempt MAX Vac Entitlement.xlsx
     20.007 PH-PL Entitlement.xlsx
     20.008 Vac Entitlement.xlsx
     20.009 Faculty PL Balance Expiration.xlsx
     20.010 UAT_Entering partial Absence Take_Test Script.xlsx
     20.011 UAT_Entering Updating and Voiding Absence Events_Test Script.xlsx
     20.012 Reporting Time Using a Timesheet_Test Script.xlsx
     20.013 Running the Time Administration Process_Test Script.xlsx
     20.014 Reporting_Compensatory_Time_on_a_Timesheet_Test Script_new.xlsx
     20.015 E-194 E-195 PrePay Processing Test_Script.xlsx
     20.016 E-196_Shift Premium Rule_Test_Script.xlsx
     20.017 E-192 E-193 Staff Months Calculation.xlsx
     20.018 Entering Additional Pay Earningsv2.xlsx
     20.019 Entering U.S. Direct Deposit Information_Test Script v2.xlsx
     20.020 Entering U.S. General Deduction Data_Test Script v2.xlsx
     20.021 Entering U.S. Employee Tax Data.xlsx
     20.022 Loading Time and Labor Data.xlsx
     20.023 E-023 FWL_Batch Process _Calculation Process.xlsx
     20.024 E-024 FWL_Faculty Workload Experience Page.xlsx
     20.025 E-026 FWL_Batch Process _ PayLineExtract.xlsx
     20.026 R-059 FWL_Batch Process_Contract-Generation.xlsx
     20.027 E-022 FWL_Department Term Summary.xlsx
     20.028 Running the Presheet Audit Report.xlsx
     20.029 Creating Paysheets.xlsx
     20.030 Updating Paysheets by Earnings.xlsx
     20.031 Updating Payline Information.xlsx
     20.032 Reviewing Paylines by Earnings.xlsx
     20.033 Recording One-Time Paysheet Deductions.xlsx
     20.034 Recording One-Time Paysheet Taxes.xlsx
     20.035 Updating Employee Paylines Additional Data Page.xlsx
     20.036 Updating Payline Earnings Security.xlsx
     20.037 Running the Precalculation Audit Report.xlsx
     20.038 Reviewing Payroll Error Messages.xlsx
     20.039 Running the Pay Calculation Process.xlsx
     20.040 E-194 E-195 PrePay Processing Test_Script.xlsx
     20.041 E-202 Union Dues Maximum.xlsx
     20.042 E-192 E-193 Staff Months Calculation.xlsx
     20.043 E-204 Medical Aid Hours Maximum Calculation_Test Script.xlsx
     20.044 E-209 Step 1 - Creating Pay Run IDs.xlsx
     20.044 E-209 Step 2 - Attaching a Pay Run ID to a Pay Calendar_Test Script.xlsx
     20.044 E-209 Step 3 - Creating Paysheets.xlsx
     20.044 E-209 Step 4 - Loading Data into Paysheets_Test Script.xlsx
     20.044 E-209 Step 5 - Running the Pay Calculation Process.xlsx
     20.044 E-209 Step 6 - Reviewing Paycheck Details_Test Script.xlsx
     20.044 E-209 Step 7 - E-209 Spending Account Calculation.xlsx
     20.045 Running Pay Confirmation.xlsx
     20.046 M-036 GL Solution.xlsx
     20.047 I-025 EFT Payroll Data.xlsx
     20.048 R-272 Payroll Data report.xlsx
     20.049 Payroll Post to General Ledger.xlsx
     20.050 Initiating the Journal Generator Process_Test Script.xlsx
     SBCTC Day In The Life Workbook PF20 Payroll E2E Load to Confirm to GL Posting.docx
     Thumbs.db

Supporting Documents
     DITL Summary Schedule and Support 20150708.xlsx
     DITL Summary Scripts and Dependencies.xlsx
     DITL Test Script Master 20150615.xlsx