Script Overview

Document Sample
scope of work template
							                                                                             GLAAS 3.1 UAT Test Script 17A
                                                                     Retrieve Applicant Responses from grants.gov




GLAAS 3.1 UAT - TS17A - Retrieve Applications from Grants.gov
General Description To verify functionality to download a response to a Funding Opportunity document posted to grants.gov
Test Case           The tester will post a funding opportunity to Grants.gov, log into grants.gov as a grantor to publish the funding opportunity. Then the tester will log into
Description         grants.gov as an applicant to complete and submit a response to the funding opportunity. Then the tester will verify that the application has later been
                    imported into GLAAS.
Pre-Conditions         1. A Funding Opportunity with a status of “Released” and with no applicants/applicants responses exists in the database
                       2. The Grantor has been given proper access rights to grants.gov
                       3. The Applicant has been given proper access rights to grants.gov
Post-Conditions        1. Applicant response has been loaded into GLAAS for the Funding Opportunity

Assumptions            1. UAT environment is configured to interface with grants.gov test site




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                                                                                               GLAAS 3.1 UAT Test Script 17A
                                                                                        Retrieve Applicant Responses from grants.gov




Step #             Task/Page-Window                            User Action                                       Expected Results                Pass/Fail   Comments/Actual Response If Not Expected
First publish the Funding Opportunity from GLAAS to grants.gov
1       GLAAS Welcome/Access Panel             Click the Open link under Documents at the           Document Selection window displayed
                                               Access Panel to search for a Funding
                                               Opportunity
2       Document Selection                     Select “All Documents” from Select From              Data selected is displayed
                                               drop-down list box
3                                              Enter RFA-UAT-@-# in For field                       Data entered is displayed
4                                              Delete data displayed in Site field                  Data are deleted
                                                                                                    Note: Clearing the Site field or selecting
                                                                                                    "UAT" for site often helps to find the
                                                                                                    appropriate document
5                                                   Click Search button from tool bar               FO number entered displayed in the
                                                                                                    group box
6                                                   Click on RFA-UAT-@-# hyperlink from             General Information window is displayed
                                                    group box
7                                                   Click on Synopsis from menu
8      grants.gov notice window                     Click on Add button from tool bar
9                                                   Enter today's date in Post Date
10                                                  Enter one year from today's date in
                                                    Archive Date
11                                                  Enter http://www.grants.gov into                Text entered is displayed in
                                                    Announcement URL and tab away from the          Announcement URL and in URL
                                                    field                                           Description
12                                                  Click Add button next to Agency Contact         Agency Contact window opens
13     Agency Contact                               Enter the following information:                Following information is displayed:
                                                    Title = Project Manager                         Title = Project Manager
                                                    Phone = 703-666-1491                            Phone = 703-666-1491
                                                    Email Address: acastillo@usaid.gov              Email Address: acastillo@usaid.gov
                                                    Email Descriptor (leave blank)                  Email Descriptor (leave blank)

                                                   Note: the Email Address field has @ auto-
                                                   populated in the field so you need to start by
                                                   placing your cursor in front of the @ to enter
                                                   the email address.
14                                                 Click Submit                                   Returned to grants.gov window with
                                                                                                  Agency Contact table displaying record
                                                                                                  just entered.
15                                                 Click Continue to Preview
16                                                 Click Continue
17                                                 Click Yes
18                                                 Enter agency user ID: usaid_uat and
                                                   password: PASSWORD1$
19                                                 Click Transmit Now                             Confirmation window will display.
Go to grants.gov test site at http://at07web.grants.gov and perform the following steps
20     Grants.gov welcome page                     Click on For Grantors                          For Grantors window displayed
21     For Grantors                                Click on Login Here button                     For Agencies window displayed
22     For Agencies                                Enter usaid_uat in username                    USAID_UAT displayed in username
23                                                 Enter PASSWORD1$ in Password                   xxxxxxxx displayed in password
24                                                 Click on Login button                          Grantor Center window displayed




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                                                                                         GLAAS 3.1 UAT Test Script 17A
                                                                                  Retrieve Applicant Responses from grants.gov




Step #            Task/Page-Window                             User Action                               Expected Results                  Pass/Fail   Comments/Actual Response If Not Expected
25     Grantor Center                            Click on Manage Opportunities hyperlink        Manage Opportunities window displayed

26     Manage Opportunities                      Select the radio button for RFA-UAT-@-#        Grant Opportunities Properties window
                                                 (the Funding Opportunity that you just         displayed
                                                 posted) and click on Modify Opportunity
                                                 button
27     Grant Opportunities Properties            Click on Add button next to Applicant          New Package Creation window displayed
                                                 Packages
28     New Package Creation                      Complete Required fields as indicated in       Package Publication Verification window
                                                 "Grants.gov required data" tab in this         displayed
                                                 workbook, and click on Publish button
29     Package Publication Verification          Click on Publish button                        Package Publication Success window
                                                                                                displayed
30     Package Publication Success               Click on Continue                              Grant Opportunities Properties window
                                                                                                displayed
31     Grant Opportunities Properties          Click on Logout of Grants.gov hyperlink          Logged out of Grants.gov
32     Internet Explorer window                Enter http://at07web.grants.gov/ into            Opens grants.gov welcome page
                                               browser address again
Action being performed by the Applicant with GRANTS.GOV access
33     Grants.gov welcome page                 Click on Grant Search hyperlink under For        Search Grant Opportunities window
                                               Applicants in the right hand menu                displayed
34     Search Grant Opportunities              Enter RFA-UAT-@-# in Search for Funding          Search Results window displayed
                                               Opportunity Number field and click on
                                               Search
35     Search Results                          Click on Opportunity Title hyperlink for the     Funding Opportunity window displayed
                                               funding opportunity
36     Opportunity Title                       Click on Application                             Selected Grant Applicants for Download
                                                                                                window displayed
37     Selected Grant Applicants for Download    Click on Download hyperlink under the          Download Opportunity Instructions and
                                                 Instructions and Applications column           Application window displayed
38     Download Opportunity Instructions and     Click on Download Application Package          Grant Application Package window
       Application                               hyperlink                                      displayed
39     Grant Application Package                 Click on the checkbox for "I will be           Checkbox is checked.
                                                 submitting applications on my behalf, and
                                                 not on behalf of a company, state, local or
                                                 tribal government, academia, or other type
                                                 of organization."
40                                               Enter Script 17 Test Organization in           Script 17 Test Organization displayed in
                                                 Application Filing Name field.                 Application Filing Name
41                                               In the Mandatory Documents box, select the     First document is moved to the
                                                 first document and then click the Move Form    Mandatory Documents for Submission
                                                 button.                                        form.
42                                               Repeat last step with each of the additional   All Mandatory Documents have been
                                                 documents listed in the Mandatory              moved over to the Mandatory Documents
                                                 Documents box, until they have all been        for Submission box.
                                                 moved over.
43                                               Highlight the first document in the            The first form opens.
                                                 Mandatory Documents for Submission box
                                                 and click the Open Form button




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                                                                                          GLAAS 3.1 UAT Test Script 17A
                                                                                   Retrieve Applicant Responses from grants.gov




Step #             Task/Page-Window                                 User Action                            Expected Results              Pass/Fail   Comments/Actual Response If Not Expected
44     Grant Application Package                  Complete required fields through all forms   Validation popup displayed with message
                                                  as indicated in the "grants.gov required     “Validation Passed”
                                                  data" tab of this workbook and click on
                                                  “Check Package for Errors” button
45     Validation                                 Click on OK button                           Grant Application Package window
                                                                                               displayed
46                                                Click on “Save” button                       Save a Copy window displayed
47     Save a Copy                                Enter File Name, choose to save to           Grants.gov Applicant login window
                                                  desktop, and click on Save                   displayed
48     Grant Application Package                  Click on “Save and Submit” button            Save a Copy window displayed
49     Save a Copy                                Enter File Name, choose to save to           Grants.gov Applicant login window
                                                  desktop, and click on Save, then click Yes   displayed
                                                  when prompted to replace file that you
                                                  already saved.
50     Applicant Login                            Enter Applicant User Name of ACASTILLO Application Submission Verification and
                                                  and Password of glaasuat and click on       Signature window displayed.
                                                  Login button
51     Application Submission Verification and    Click on Sign and Submit Application button Successful Submission window displayed
       Signature                                                                              with Grants.gov tracking number.
                                                                                              Note: PLEASE RECORD YOUR
                                                                                              GRANTS.GOV TRACKING NUMBER

52     Successful Submission                     Close window                              Grants.gov closed
Wait to log into GLAAS (it may take up to 30 minutes for GLAAS to retrieve applications) and then execute the following steps
53     GLAAS Login                               Enter your USERID in User ID:             Your userid displayed in User ID:
54                                               Enter your password in Password           ******** displayed in Password
55                                               Click “Sign In” button                    GLAAS Welcome/Access Panel window
                                                                                           displayed
56     GLAAS Welcome/Access Panel                Click on Open from Access Panel           Document Selection window displayed
57     Document Selection                        Select “All Documents” from Select From Data selected is displayed
                                                 drop-down list box
58                                               Enter RFA-UAT-@-# in For field            Data entered is displayed
59                                               Delete data displayed in Site field       Data are deleted
60                                               Click Search button from tool bar         Funding Opportunity number entered
                                                                                           displayed in the group box
61                                               Click on RFA-UAT-@-# hyperlink from       General Information window is displayed
                                                 group box
62     General Information                       Click Applicant from menu                 Applicant List window displayed.
                                                                                           GLAAS retrieved the applicants that
                                                                                           match the funding opportunity number in
                                                                                           Grants.gov and adds them as permanent
                                                                                           or temporary vendors
63     Applicant List                            Click Responses from menu                 Responses window displayed
64     Responses                                 Click on one of the Responses hyperlinks  Responses – General Information window
                                                 under the code column                     displayed.
                                                                                           Note: General Information window is filled
                                                                                           in by grants.gov
65     General Information                       Click on „Address‟ from menu              Responses – Address window displayed.
                                                                                           Note: Address window is filled in by
                                                                                           grants.gov




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                                                                                GLAAS 3.1 UAT Test Script 17A
                                                                         Retrieve Applicant Responses from grants.gov




Step #             Task/Page-Window                   User Action                               Expected Results                  Pass/Fail   Comments/Actual Response If Not Expected
66     Address                        Click on „Attachments‟ from menu               Responses – Attachment Selection
                                                                                     window displayed.
                                                                                     Note: Attachments are loaded from
                                                                                     grants.gov
67     Attachment Selection           Click on „Return‟ from menu                    Responses window displayed.
                                                                                     Note: Current Response Status is filled in
                                                                                     by grants.gov as “Active” or “Late”
68     Responses                      Click on View hyperlink under History          Response History window displayed.
                                      column
69     Response History               Click on Return button                         Responses window displayed
70     Responses                      Click on „Return to Home‟ from menu            GLAAS Welcome window displayed
71     GLAAS Welcome                  Click on „Sign Out‟ toolbar button             Logout window displayed.
                                                                                     "You have successfully signed out of
                                                                                     PRISM"




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                                                GLAAS 3.1 UAT Test Script 17A
                                        Retrieve Applicant Responses from grants.gov

FOR GRANTORS
GRANTOR USERNAME:                       usaid_uat
GRANTOR PASSWORD:                       PASSWORD1$
Electronic Required                     Yes
Expected Number of Applicants           5
Close Date                              07/31/2010
Form Package                            USAID Test Package
Application Instructions                Click Browse and choose any document file from the computer
Applicant Type                          Both, organizations and individuals

FOR APPLICANTS
APPLICANT USERNAME:                      ACASTILLO
APPLICANT PASSWORD:                      glaasuat
Type of Submission                       Application
Type of Application                      New
Legal Name                               TS17 Test Organization
                                          (EIN/TIN)
Employer/Taxpayer Identification Number000000000INDV (this is 9 zeroes and INDV)
Organizational DUNS                      000000000INDV (this is 9 zeroes and INDV)
Street1                                  123 Main St
City                                     Washington
State                                    DC
Zip/Postal Code                          22012
First Name                               Alvin
Last Name                                Castillo
Telephone Number                         703-666-1491
Email                                    acastillo@usaid.gov
Type of Applicant                        P. Individual
Descriptive Title of Applicant's Project UAT Test Title 1
Congressional District of Applicant      CA-005
Program-Project                          CA-005
Proposed Project Start Date              08/01/2009
End Date                                 08/31/2009
Estimated Funding:
a. Federal                               50
b. Applicant                             50
c. through f.                            0
Is Application Subject to Review…        c. Program is not covered…
is the Applicant Delinquent On ….        No
I AGREE                                  check
Authorized Representative:
First Name                               Alvin
Last Name                                Castillo
Title                                    Project Manager
Telephone Number                         703-666-1491
Email                                    acastillo@usaid.gov
Attachments Form
1) Please attach Attachment 1            Click Add Attachment and select a test document file from computer
BUDGET INFORMATION - NON CONSTRUCTION FORM
Row 1 column a                           demo
Row 1 column b                           12345
Row 1 column c                           100

						
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