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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