Scenario 6: Explore Auditor Experience Test
State Auditors are granted access to the ctcLink system to view data necessary for auditing purposes. To login as an auditor and view what their experience is like, use the relevant login for your institution and the generic system password for auditors created solely for this testing experience.
For this activity there are a few Task Force Recommendations you are exploring:
- TF 5.2 - Auditor Roles - Grant access for Auditors see everything they need except PCards.
What to look for when navigating as an auditor:
- Link to reference materials on ctcLink Reference Center (tbd)
- List of Auditor Relevant Queries for Travel & Expenses (tbd)
Login Credentials for Auditors
The list below (to be inserted upon activation of auditor test accounts) will be used to explore the Finance system as a state auditor. Login using the provided Username and the generic password of: Audit123@ - Please keep in mind the data in the PCP environment is scrambled and scrubbed and is not a direct representation of actual live transactions.
Login Access Link: PCP Environment
| College Name | ctcLink ID |
|---|---|
| Bates Technical Colleges | 280_AUDITOR |
| Bellevue College | 080_AUDITOR |
| Bellingham Technical College | 250_AUDITOR |
| Big Bend Community College | 180_AUDITOR |
| Cascadia College | 300_AUDITOR |
| Centralia College | 120_AUDITOR |
| Clark College | 140_AUDITOR |
| Clover Park Technical College | 290_AUDITOR |
| Columbia Basin College | 190_AUDITOR |
| Edmonds College | 230_AUDITOR |
| Everett Community College | 050_AUDITOR |
| Grays Harbor College | 020_AUDITOR |
| Green River College | 100_AUDITOR |
| Highline College | 090_AUDITOR |
| Lake Washington Institute of Technology | 260_AUDITOR |
| Lower Columbia College | 130_AUDITOR |
| Olympic College | 030_AUDITOR |
| Peninsula College | 010_AUDITOR |
| Pierce College District | 110_AUDITOR |
| Renton Technical College | 270_AUDITOR |
| SBCTC | 890_AUDITOR |
| Seattle Colleges | 060_AUDITOR |
| Shoreline Community College | 070_AUDITOR |
| Skagit Valley College | 040_AUDITOR |
| South Puget Sound Community College | 240_AUDITOR |
| Spokane District | 170_AUDITOR |
| Tacoma Community College | 220_AUDITOR |
| Walla Walla Community College | 200_AUDITOR |
| Wenatchee Valley College | 150_AUDITOR |
| Whatcom Community College | 210_AUDITOR |
| Yakima Valley College | 160_AUDITOR |
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