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					Morehouse College
Account Receivable Banner 8.0 Implementation Test Plan                                    TEST            Procedure        Identify as:     Actual        Test
Accounts Receivable                                                           Banner   Assigned to:      to be Tested        Daily(D),      Date       Passed = Y   Problems or Comments   Initials
Banner 8.0 High Level Test Plan Task 1.1                                       Form                      Add detail to     Monthly (M)    Tested and    Did NOT
Test Dates: 10/8 - 10/9/2009                                                   Type                     Clearly Explain   Year End (YE)   Completed     Pass = N

1.1.1   AR- Student Accounts Receivable
        TGACOMC Comment Central                                            Process                    Complete Process
        TSAACCT Account Review Form Student                                Process                    Complete Process
        TSAAREV Account Detail Review Form Student - Process               Process                    Complete Process
        TSADETL Student Account Detail - Process                           Process                    Complete Process
        TSARFND Refund Review Form Student                                 Process                    Complete Process
        TVPREQA Create Title IV Auth from Requirements Process - Process   Process                    Complete Process
        TVRCRED Students with Title IV Credit - Report                     Process                    Complete Process
        TGIACCD Account Detail - Query                                     Query                      Run query
        TGISTMT Statement & Payment history - Query                        Query                      Run query
        TSICSRV Customer Service - Query                                   Query                      Run query
        TSIQACT Student Payment Detail - Query                             Query                      Run query
        TUIADDR Address List - Query                                       Query                      Run query
        TGRRCON A/R Reconciliation - Report                                Report                     Run Report
        TSRDETL Account Detail - Report - Student - Report                 Report                     Run Report
        TSRSSUM Student Summary - Report                                   Report                     Run Report
        TSRTSUM Transaction Summary - Report                               Report                     Run Report

1.1.2   AR Refund/Application/Unapplication of Pmts/ Feed to Finance
        FAICHKH       Check payment history                                    Query
        FGRTRNI       Interface - Process - Accounts Receivable            Process                    Complete Process
        FGRTRNR       Transaction Error Report                             Report                     Run Report
        FTICHKS       Check number validation                              Query                      Run Query
        FURAPAY       Refund Interface - Process Accounts Receivable       Process                    Complete Process
        FURFEED       Finance Feed Sweep - Process Accounts Rec            Process                    Complete Process
        GURFEED       Rule classes for student feed (GURFEED)              AR Staff
                                                                                                      Print checks with
        EVISIONS      Run EVISIONS INTELLECHECK PROCESS-Student Refunds    Process                    Evision Template
        TGARETC       Returned Check Control                               Process                    Complete Proc
        TGPHOLD       Auto Hold Release Process - Process                  Process                    Complete Proc
        TGRAPPL       Applic Of Payment                                    Process                    Complete Proc
        TGRFEED       Accounting Feed Process                              Process
        TGRUNAP       UnApplic Of Payment                                  Process                    Complete Proc
        TSAMUNA       Mass UnApplic Form Student                           Process                    Complete Proc
        TSAUNAP       Student UnApplic of Payment                          Process                    Complete Proc
        TSIAPPL       Appl of Payment Review Student - Query               Query                      Run query
        TSRLATE       Assess Penalty/Int Chg - Student                     Process                    Complete Proc
        TSRRFND       Auto Refund Credit Amt - Flag - Student              Process                    Complete Proc
        TSRRFND       Auto Refund Credit Amt - Refund - Student            Process                    Complete Proc
        TVAMASS       Mass Authorization                                   Process                    Complete Proc

1.1.3   AR Billing:
        TGACTRL       Accounts Receivable Billing Control                  Process                    Complete Proc
        TGAMESG       Billing Message                                      Process                    Complete Proc
        TSACTRL       Student Billing Control                              Process                    Complete Proc
        TSAMASS       Billing Mass Data Entry Form Student                 Process                    Complete Proc
        TSRBTOT       Total Billed - Report                                Report                     Run Report
        TSRCBIL       Student Billing Statement - Report                   Report                     Run Report

1.1.4   AR Aging/Bad Debt/Collection Processes:



                                                                                              Page 1 of 108
Morehouse College
Account Receivable Banner 8.0 Implementation Test Plan                                  TEST            Procedure        Identify as:     Actual        Test
Accounts Receivable                                                         Banner   Assigned to:      to be Tested        Daily(D),      Date       Passed = Y   Problems or Comments   Initials
Banner 8.0 High Level Test Plan Task 1.1                                     Form                      Add detail to     Monthly (M)    Tested and    Did NOT
Test Dates: 10/8 - 10/9/2009                                                 Type                     Clearly Explain   Year End (YE)   Completed     Pass = N
        TGACOLC Collections                                             Process                     Complete Proc
        TGICOLC Collections - Query                                     Query                       Run query
        TGRCOLC Collection Agency - Report                              Report                      Run Report
        TGRDELI Batch Update of Delinquencies - Report                  Report                      Run Report
        TGRAGES Aging Analysis - Report                                 Report                      Run Report

1.1.5   AR Cashiering:
        TOADEST Account Printer Selection                               Process                     Complete Proc
        TSASPAY Student Payment - Process                               Process                     Complete Proc
        TFAMISC Miscellaneous Transaction Form Finance - Process        Process                     Complete Process
        TGACREV Cashier Session Review - Process                        Process                     Complete Proc
        TGACSPV Cashier Supervisory - Process                           Process                     Complete Proc
        TGARCPT Receipt                                                 Process                     Complete Proc
        TGARCPT Receipt - Process                                       Process                     Complete Proc
        TGRCLOS Automatic Cashier Session Close                         Process                     Complete Proc
        TGRMISC Miscellaneous Receipt                                   Process                     Complete Proc
        TGRRCPT Account Receipt                                         Process                     Complete Proc
        TGIRCPT Receipt - Query                                         Query                       Run Query
        TGIUPRF User Profile - Query                                    Query                       Run Query
        TGRCDEL Cashier Delete - Report/Process - Report                Report                      Run Report
        TGRCSHR Cashier Detail - Report                                 Report                      Run Report

1.1.6   Other Interfaces, Feeds and Reports
        1.3.6.1     Plus and other Loan Interfaces
        1.3.6.2     Student Refund Interface to AP and Check Printing

1.1.7   AR System Maintenance:
        TGAHOLD Auto Holds Rules                                        Sys maint                   Add/Change/Del
        TSADETC Detail Control Form Student                             Sys maint                   Add/Change/Del
        TSASBRL Schedule/Bill Rules                                     Sys maint                   Add/Change/Del
        TSATBDS Term-Based Designator Rules                             Sys maint                   Add/Change/Del
        TSATERM AR Term Control Form - Process                          Sys maint                   Add/Change/Del
        TVAAUTH Authorization Maintenance                               Sys maint                   Add/Change/Del
        TGAUPRF User Profile Definition                                 Sys maint                   Add/Change/Del
        TVVAUTH Authorization - Validation                              Sys maint                   Add/Change/Del

1.1.8   AR Other Processes: - Student Module
        SFRFASC Batch Fee Asseessment                                   Process                     Complete Process
        SOAHOLD Holds                                                   Process                     Complete Process
        SFAESTS Enroll Status Control Form - Process                    Sys maint                   Complete Process
        SFAFAUD Registration Fee Assessment Audit History - Process     Sys maint                   Add/Change/Del
        SFARGFE Registration Fee Assessment Rules - Process             Sys maint                   Add/Change/Del
        SFPFAUD Purge Fee Assessment Audit - Process                    Sys maint                   Add/Change/Del
        SFRFEES Fee Assessment Criteria                                 Sys maint                   Add/Change/Del
        SOATERM Term Control - Process                                  Sys maint                   Add/Change/Del
        STVTERM Term Control - Process                                  Sys maint                   Add/Change/Del

1.1.9   AR Other Processes: - General Module
1.1.9.1 Job Submission
        GJAJOBS Process Maintenance - Process                              Process                     Run Process
        GJAJPRF Job Subm Profile Maint - Process                           Process                     Run Process
        GJAPCTL Process Subm Controls - Process                            Process                     Run Process



                                                                                            Page 2 of 108
Morehouse College
Account Receivable Banner 8.0 Implementation Test Plan                                      TEST            Procedure           Identify as:     Actual        Test
Accounts Receivable                                                          Banner      Assigned to:      to be Tested           Daily(D),      Date       Passed = Y   Problems or Comments   Initials
Banner 8.0 High Level Test Plan Task 1.1                                      Form                         Add detail to        Monthly (M)    Tested and    Did NOT
Test Dates: 10/8 - 10/9/2009                                                  Type                        Clearly Explain      Year End (YE)   Completed     Pass = N
        GJAPDEF Parameter Definitions - Process                              Process                       Run Process
        GJAPDFT Default Parameter Value - Process                            Process                       Run Process
        GJAPVAL Parameter Value - Process                                    Process                       Run Process
        GJARSLT Process Results - Process                                    Process                       Run Process
        GURFEED Interface Feed Process                                       Process                       Run Process
        GJIREVO Saved Output Review                                           Query                          Run query
        GOISRVY Survey Response - Query                                       Query                         Run Query
        GUISRVS Survey Summary - Query                                        Query                         Run Query

1.1.9.2 Population Selection
        GLAEXTR Population Selection Extract Data - Process                   Process                      Complete Proc
        GLBDATA Population Selection Extract - Process                        Process                      Complete Proc
        GLIEXTR Population Selection Extract - Query                           Query                        Run Query
        GLRSLCT Population Selection Definition - Rules                      Sys Maint                    Add/Change/Del

1.1.9.3 General System Maint - Finance
        GJASWPT Sleep Wake Maintenance Accounts Rec                           Process                      Run Process
        GURTEXT GURTEXT (doc code report)                                     Process                      Run Process
        GTVSDAX Crosswalk - Validation                                       Sys Maint                       Validation
        GOAMERC Credit Card Transaction ID - Rules                           Sys Maint                  Rule Validation only
        GORCCRD Credit Card - Rules                                          Sys Maint                  Rule Validation only
        GTVCCRD Credit Card Type - Validation                                Sys Maint                       Validation
        GTVCURR Currency Codes - Validation                                  Sys Maint                       Validation
        GUACURR Currency Code Maintenance - Rules                            Sys Maint                  Rule Validation only

1.1.9.4 Other
                   Complete Mock Registration including AR rates and rules   Sys Maint                  Complete Process
                   Test Insight/ODS/EDW Reports                               Report
                   Excel file via extract data key                            Report


                   x




                                                                                                Page 3 of 108
Morehouse College
Finance Banner 8.0 Implementation Test Plan                                           TEST            Procedure         Identify as:     Actual        Test
Accounts Payable                                                       Banner      Assigned to:       to be Tested       Daily(D),       Date       Passed = Y   Problems or Comments          Initials
Banner 8.0 High Level Test Plan Task 1.2                                Form                          Add detail to     Monthly (M)    Tested and    Did NOT              Revised 7/22/201110:28 AM
Test Dates: 9/21 - 9/25/2009                                            Type                         Clearly Explain   Year End (YE)   Completed     Pass = N


1.2.1 Enter Invoices into Accounts Payable:
                   Purchase Orders - Regular pymt entry                Process                    Complete Process
                   Vouchers - Direct pymt entry                        Process                    Complete Process
                   Vendor pymts issuing separate checks                Process                    Complete Process
                   Credit Memo entry                                   Process                    Complete Process
      FAAINVD      Cancel completed invoice documents (FAAINVD)        Process                    Complete Process
      FAAINVE      Delete an incomplete invoice documents (FAAINVE)    Process                    Complete Process
      FAAPAYC      Changing a vendor pymt due date (FAAPAYC)           Process                    Complete Process
      FAIINVE      FAIINVE (Invoice/CM query)                           Query                     Run Query
      FAIINVL      FAIINVL (Invoice/CM list)                            Query                     Run Query
      FAIOINF      FAIOINF (Open invoices by FOAPAL)                    Query                     Run Query
      FAIVHIS      FAIVHIS (Vendor history)                             Query                     Run Query
      FAIVINV      FAIVINV (Vendor invoice query)                       Query                     Run Query
      FAIVNDH      FAIVNDH (Vendor detail history)                      Query                     Run Query
      FOIDOCH      FOIDOCH (Document history - receivers)               Query                     Run Query
      FARIAGE      Invoice Aging - Report                              Report                     Run report
      FARIAGE       FARIAGE (Invoice aging)                            Report                     Run report
      FARINVA      Invoice Activity - Report                           Report                     Run report
      FARINVS      FARINVS (Invoice selection)                         Report                     Run report
      FAROINV      FAROINV (Open invoices)                             Report                     Run report
      FAROINV      Open Invoice - Report                               Report                     Run report
      FARVHST       FARVHST (Vendor history)                           Report                     Run report
      FARVNUM FARVNUM (Vendor list)                                    Report                     Run report
      FTVDISC      FTVDISC (Discount term codes)                      Validation                  Review Tables

1.2.2 Process and Print Checks:
      FAABATC     Batch Check Print - Process                         Process                     Complete Process
      FAACHKS     Check Cancellation - Process                        Process                     Complete Process
      FAAONLC     On-line Check Print - Process                       Process                     Complete Process
      FABCHKA     Batch Check Accounting - Process                    Process                     Complete Process
      FABCHKD Disbursement Check Report - Process                     Process                     Complete Process
      FABCHKP     Check Print - Process                               Process                     Complete Process
      FABCHKR Batch Disbursement Register - Process                   Process                     Complete Process
      FABCHKS     Batch Check - Process                               Process                     Complete Process
      FABMATC Receiving Matching - Process                            Process                     Complete Process
      FAICHKH     Check payment history                                Query                      Run Query
     FGRTRNI       Interface Process                                  Process                     Complete Process
     FGRTRNR       Transaction Error Report                            Report                     Run Report
     FTICHKS       Check number validation                             Query                      Run Query
     FURAPAY       Refund Interface                                   Process                     Complete Process
     FURFEED       Finance Sweep Process                              Process                     Complete Process
                                                                                                  Print checks with
     EVISIONS      Run EVISIONS INTELLECHECK PROCESS                  Process                     Evision Template

1.2.3 Direct Deposit Process:
     GXADIRD       Direct Deposit Recipient - Process                  Process                    Complete Process
     FAPDIRD       Direct Deposit File Creation - Process              Process                    Complete Process
     FARDIRD       Direct Deposit Advice Print - Process               Process                    Complete Process
     GXVDIRD       Bank Routing Number - Validation                   Validation                  Review Tables

1.2.4 Various Fees in/from AP
      GURAPAY Vendor pymts from Student A/R feed (GURAPAY)            Process                     Complete Process



     AP Forms - NOT USED
     FARIRE      FARIREC (Invoices awaiting receivers)
     FPRDEL      FPRDELV (Delivery log)
     FPRRCD      FPRRCDL (Receiving & delivery report)
     FPRRCS      FPRRCST (Receiving status)
     FAAINVE     Recurring vendor pymt (FAAINVE)
     FAARUIV     Automatic Payments
     FACICON     Vendor Invoice Consolidation - Process
  a4538ffa-edba-4fe0-8112-3c55e06d40a0.xls
  Tab 1.2 AP                                                                                                     4 of 108                                                                 7/22/2011
Morehouse College
Finance Banner 8.0 Implementation Test Plan                                    TEST         Procedure         Identify as:     Actual        Test
Accounts Payable                                                   Banner   Assigned to:    to be Tested       Daily(D),       Date       Passed = Y   Problems or Comments          Initials
Banner 8.0 High Level Test Plan Task 1.2                           Form                     Add detail to     Monthly (M)    Tested and    Did NOT              Revised 7/22/201110:28 AM
Test Dates: 9/21 - 9/25/2009                                        Type                   Clearly Explain   Year End (YE)   Completed     Pass = N
      FAIIREC      FAIIREC (Receiving/matching status)
      FAPINVT      Invoice Feed - Process
      FAPTREG      Direct Deposit Trans. Register - Process
      FARIREC      Invoices Awaiting Receiver - Report
      FARVALP      Vendor Alphabetical List- Report
      FPADELV      Enter a delivery (FPADELV)
      FPARCDV      Enter return goods as an adjustment (FPARCVD)
      FPARCVD Receiver entry: (FPARCVD)
      FPARRIM      FPARRIM (Receipt Required Indicator)
      FPCRCVP      FPCRCVP (Receiving goods PO item selection)
      FPIIREC      FPIIREC (Receiving/matching detail)
      FPIPKSL      FPIPKSL (Receiver/packing slips validation)
      FPIRCVD      FPIRCVD (Receiving goods)
      FPIRTRN      FPIRTRN (Returned goods validation)
      FTMDISC      FTMDISC (Discount codes)




  a4538ffa-edba-4fe0-8112-3c55e06d40a0.xls
  Tab 1.2 AP                                                                                           5 of 108                                                                 7/22/2011
Morehouse College
Finance Banner 8.0 Implementation Test Plan                                         TEST              Procedure            Identify as:     Actual       Test
General Ledger and Misc Processes                                     Banner     Assigned to:        to be Tested           Daily(D),        Date      Passed = Y Problems or Comments   Initials
Banner 8.0 High Level Test Plan Task 1.3                               Form                          Add detail to         Monthly (M)    Tested and    Did NOT
Test Plan: 9/21 - 9/25/2009                                            Type                         Clearly Explain       Year End (YE)   Completed     Pass = N


1.4.1   Finance Tax Process
        1099 Process                                                                            Add/ Change/ Delete
        FAA1099       1099 Report Process                            Process                    Complete all 1099
        FAB1099       1099 Forms Report - Process                    Process                    Complete Process
        FAM1099       1099 Magnetic File Build - Process             Process                    Process File
        FARWHLD       1099 withholding status Report                  Report                    Run Report
        FARWHLY       1099 Report/Withhold Audit report               Report                    Run Report
        FAT1099        FAT1099 (1099 test print pattern)             Sys Main                   Print Transmission test
                                                                                                Take 1099
        FOA1099       MISC Magnetic tape Transmitter data Process    Process                    as far as possible wo
        FTMITYP       1099 Income Type Code - System Maint           Sys Main                   Add/Change/Delete
        1098T Process
        TSATAXN       Student Tax Notification - Process             Process                    Complete Process
        TSATAXR       Tax - Reporting Rules - Process                Sys Main                   Add/Change/Delete
        TSA1098       1098-T Tax Info - Process Query                Process                    Complete Process
        TSITAXN       Student Tax ID Search - Query                   Query                     Run Query
        TSP1098       1098 Student Tax Notification - Process        Process                    Complete Process
        TSR1098       1098 Tax - Report Process - Report              Report                    Run Report
        TSRTRAF       Tax Relief Act Flat File Process - Report       Report                    Run Report

1.4.2   Journal Entry and Posting Processes
        FGAAUTO       Automatic Journal Voucher - Process           Process                     Complete Process
        FGAJVCD       Journal Voucher Entry - Process               Process                     Complete Process
        FGAJVCD       Journal Entries - FT01(FGAJVCD)               Process                     Complete Process
        FGAJVCD       Various Recurring JV's                        Process                     Complete Process
        FGAJVCD       Journal Entries - CR05 (FGAJVCD)              Process                     Complete Process
        FGAJVCD       Budget Entries - BD01 (FGAJVCD)               Process                     Complete Process
        FGAJVCD       Jounranl Entries- Payroll F9 Docs (FGAJVCD)   Process                     Complete Process
        FGAJVCM       JV Mass Entry Form - Process                  Process                     Complete Process
        FGAJVCQ       Journal Voucher Quick - Process               Process                     Complete Process
        FGARCLE       Reclassification Entry - Process              Process                     Complete Process
        FGRACTG       Posting - Process                             Process                     Complete Process
        FGRTRNI       Interface - Process - Other - Identify        Process                     Complete Process
        FGRTRNR       Transaction Error - Accounts Receivalbe       Report                      Run Report
        FOATEXT       FOATEXT (General text entry)                                              Add, Change, Delete
        FUPLOAD       Document Upload - Process                     Process                     Complete Process
        FURFEED       Finance Feed Sweep - Process                  Process                     Complete Process

1.4.3   Finance Chart of Accounts Maintenance
        FTMACCI       Account Index Code - System Maint             Sys Maint                   Add, Change, Delete
        FTMACCT       Account Code - System Maint                   Sys Maint                   Add, Change, Delete
        FTMACTV       Activity Code - System Maint                  Sys Maint                   Add, Change, Delete
        FTMATTS       Attribute Type Sets - System Maint form       Sys Maint                   Add, Change, Delete
        FTMATTT       Attribute Type - System Maint                 Sys Maint                   Add, Change, Delete
        FTMATTV       Attribute Value - System Maint                Sys Maint                   Add, Change, Delete
        FTMATYP       Account Type Code - System Maint              Sys Maint                   Add, Change, Delete
        FTMFATA       FOAPAL Attribute Association                  Sys Maint                   Add, Change, Delete
        FTMFMGR       Financial Manager - System Maint              Sys Maint                   Add, Change, Delete
        FTMFTYP       Fund Type - System Maint                      Sys Maint                   Add, Change, Delete
        FTMFUND       Fund Code - System Maint                      Sys Maint                   Add, Change, Delete
        FTMORGN       Organization Code - System Maint              Sys Maint                   Add, Change, Delete
        FTMPROG       Program Code - System Maint                   Sys Maint                   Add, Change, Delete
        FTVACCI       Account Index Code - Validation               Validation                  Review Table
        FTVACCT       Account Code - Validation                     Validation                  Review Table
        FTVACTV       Activity Code - Validation                    Validation                  Review Table
        FTVATYP       Account Type - Validation                     Validation                  Review Table
        FTVCOAS       Chart of Accounts - Validation                Validation                  Review Table
        FTVFTYP       Fund Type - Validation                        Validation                  Review Table




                                                                                                     Page 6 of 108
Morehouse College
Finance Banner 8.0 Implementation Test Plan                                           TEST             Procedure            Identify as:     Actual       Test
General Ledger and Misc Processes                                       Banner     Assigned to:        to be Tested          Daily(D),        Date      Passed = Y Problems or Comments   Initials
Banner 8.0 High Level Test Plan Task 1.3                                 Form                          Add detail to        Monthly (M)    Tested and    Did NOT
Test Plan: 9/21 - 9/25/2009                                              Type                         Clearly Explain      Year End (YE)   Completed     Pass = N
        FTVFUND        Fund Code - Validation                         Validation                  Review Table
        FTVLOCN        Location Code - Validation                     Validation                  Review Table
        FTVORGN        Organization Code Finance - Validation         Validation                  Review Table
        FTVPROG        Program Code - Validation                      Validation                  Review Table

1.4.4   Finance Approval Que Maintenance
        FGAENCB      Encumbrance/Reservations Codes - System Maint    Sys Maint                   Add, Change, Delete
        FGRENRL      Roll Open Encumbrances - System Maint            Sys Maint                   Complete Process
        FOMAQRC      Approval Queue Routing - System Maint            Sys Maint                   Add, Change, Delete
        FPAEOCD      Encumbrance Open/Close - System maint            Sys Maint                   Add, Change, Delete
        FTMAPPQ      Approval Queue - System Maint                    Sys Maint                   Add, Change, Delete
        FTVAPPQ      Approval Queue - Validation                      Validation                  Review Table

1.4.5   Year End Close Process
        FGAYRLM      Year End Codes - System Maint                    Sys Maint                   Year End Process
        FGRCLOP      Close General Ledger - System Maint              Sys Maint                   Year End Process
        FGAGASB      GASB Parameter - System Maint                    Sys Maint                   Year End Process
        FGPGEXT      GASB Extract - System Maint                      Sys Maint                   Year End Process
        FGRENRL      Roll Open Encumbrances - System Maint            Sys Maint                   Year End Process
        FGRBDRL      Roll Remaining Budget Balance - Sysyem Maint     Sys Maint                   Year End Process
1.4.7   Finance System Maintenance
        FOASEQN      Sequence Number Codes - System Maint             Sys Maint                   Add, Change, Delete
        FOASYSC      System Control Codes - System Maint              Sys Maint                   Add, Change, Delete
        FOMFSEQ      Document Code - System Maint                     Sys Maint                   Add, Change, Delete
        FTMACTL      Control Account - System Maint                   Sys Maint                   Add, Change, Delete
        FTMCOAS      Chart of Accounts Code - System Maint            Sys Maint                   Add, Change, Delete
        FTMDTYP      Document Type - System Maint                     Sys Maint                   Add, Change, Delete
        FTMFBAL      Fund Balance Account - System Maint              Sys Maint                   Add, Change, Delete
        FTMFSYR      Fiscal Year - System Maint                       Sys Maint                   Add, Change, Delete

                                                                                                  Add, Change, Delete,
                                                                                                  Test rule codes for
        FTMRUCL        Rule Code - System Maint                       Sys Maint                   feeds to other modules
        FTVFMGR        Financial Manager - Validation                 Validation                  Review Table
        FTVFSYR        System Control Fiscal Year - Validation        Validation                  Review Table
        FTVINCL        Income Classification - Validation             Validation                  Review Table
        FTVSDAT        System Data - Validation                       Validation                  Review Table
        FTMSDAT        System Data - System Maint                     Sys Maint                   Add, Change, Delete

1.4.8   Finance Security:
        FOMRGRC       Rule Group/Rule Class Security - System Maint   Sys Maint                   Add, Change, Delete
        FOMUSRG       Rule Group Security - System Maint              Sys Maint                   Add, Change, Delete
        FTMRUCL       Rule Code - System Maint                        Sys Maint                   Add, Change, Delete
        FOMPROF       User Profile - System Maint                     Sys Maint                   Add, Change, Delete
        FOMPRRG       Form/- Process To Rule Group - System Maint     Sys Maint                   Add, Change, Delete
        FOMUSFN       Fund/Fund Type Security - System Maint          Sys Maint                   Add, Change, Delete
        FOMUSOR       Organization Security - System Maint            Sys Maint                   Add, Change, Delete
        FTMFMGR       Financial Manager - System Maint                Sys Maint                   Add, Change, Delete
        FTVFMGR       Financial Manager - Validation                  Validation                  Add, Change, Delete
        FUVPROF       User Profile List - Validation                  Validation                  Add, Change, Delete
1.4.9 Finance General Other
1.4.9.1               Payroll Feed                                    Process                     Complete Process
1.4.10 Queries
        FGIBAVL       FGIBAVL (Budget availability status)            Query                       Run Query
        FGIBDSR       FGIBDSR (Executive summary)                     Query                       Run Query
        FGIBDST       FGIBDST (Budget status)                         Query                       Run Query
        FGIBSUM       FGIBSUM (Organization budget summary)           Query                       Run Query
        FGIDOCR       FGIDOCR (Document retrieval)                    Query                       Run Query
        FGIENCB       FGIENCB (Encumbrance list)                      Query                       Run Query
        FGIENCD       FGIENCD (Detail encumbrance activity)           Query                       Run Query




                                                                                                       Page 7 of 108
Morehouse College
Finance Banner 8.0 Implementation Test Plan                                        TEST             Procedure        Identify as:     Actual       Test
General Ledger and Misc Processes                                      Banner   Assigned to:       to be Tested       Daily(D),        Date      Passed = Y Problems or Comments   Initials
Banner 8.0 High Level Test Plan Task 1.3                                Form                       Add detail to     Monthly (M)    Tested and    Did NOT
Test Plan: 9/21 - 9/25/2009                                             Type                      Clearly Explain   Year End (YE)   Completed     Pass = N
        FGIGLAC        FGIGLAC (G/L activity)                        Query                     Run Query
        FGIJSUM        FGIJSUM (JV summary)                          Query                     Run Query
        FGIJVCD        FGIJVCD (List of suspended JV's)              Query                     Run Query
        FGIOENC        FGIOENC (Encumbrance list)                    Query                     Run Query
        FGIRCLE        FGIRCLE (Reclassification query)              Query                     Run Query
        FGITBAL        FGITBAL (G/L trail balance)                   Query                     Run Query
        FGITBSR        FGITBSR (Trial balance summary)               Query                     Run Query
        FGITRND        FGITRND (Detail transaction activity) Query   Query                     Run Query
        FOICOMP        FOICOMP (Finance Non-person search)           Query                     Run Query
        FOIIDEN        FOIIDEN (Finance person search)               Query                     Run Query
        FTIACTH        FTIACTH (Account hierarchy)                   Query                     Run Query
        FTIFATA        FTIFATA (FOAPAL attribute association)        Query                     Run Query
        FTIFNDH        FTIFNDH (Fund hierarchy)                      Query                     Run Query
        FTILOCH        FTILOCH (Location hierarchy)                  Query                     Run Query
        FTIORGH        FTIORGH (Organization hierarchy)              Query                     Run Query
        FTIPRGH        FTIPRGH (Program hierarchy)                   Query                     Run Query
        FGIAUTO        FGIAUTO (List of auto JV)                     Query                     Run Query
1.4.11 REPORTS:
        FGRACTH        FGRACTH (account hierarchy)                   Report                    Run Report
        FGRBDSC        FGRBDSC (budget status)                       Report                    Run Report
        FGRBLSH        FGRBLSH (balance sheet)                       Report                    Run Report
        FGRFAAC        FGRFAAC (fund/acct activity)                  Report                    Run Report
        FGRFNDH        FGRFNDH (fund hierarchy)                      Report                    Run Report
        FGRGLTA        FGRGLTA (G/L transaction activity)            Report                    Run Report
        FGRIDOC        FGRIDOC (incomplete documents)                Report                    Run Report
        FGRJVLR        FGRJVLR (journal voucher listing)             Report                    Run Report
        FGRLOCH        FGRLOCH (location hierarchy)                  Report                    Run Report
        FGRODTA        FGRODTA (organization detail activity)        Report                    Run Report
        FGRORGH        FGRORGH (org hierarchy)                       Report                    Run Report
        FGRPRGH        FGRPRGH (program hierarchy)                   Report                    Run Report


                       Banner Web




                                                                                                   Page 8 of 108
Morehouse College
Finance Banner 8.0 Implementation Test Plan               TEST         Procedure         Identify as:     Actual       Test
General Ledger and Misc Processes             Banner   Assigned to:    to be Tested       Daily(D),        Date      Passed = Y Problems or Comments   Initials
Banner 8.0 High Level Test Plan Task 1.3       Form                    Add detail to     Monthly (M)    Tested and    Did NOT
Test Plan: 9/21 - 9/25/2009                    Type                   Clearly Explain   Year End (YE)   Completed     Pass = N




                                                                      Page 9 of 108
Morehouse College
Finance Banner 8.0 Implementation Test Plan               TEST         Procedure         Identify as:     Actual       Test
General Ledger and Misc Processes             Banner   Assigned to:    to be Tested       Daily(D),        Date      Passed = Y Problems or Comments   Initials
Banner 8.0 High Level Test Plan Task 1.3       Form                    Add detail to     Monthly (M)    Tested and    Did NOT
Test Plan: 9/21 - 9/25/2009                    Type                   Clearly Explain   Year End (YE)   Completed     Pass = N




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Page 15 of 108
                                                                                                                                                                       Revised 7/22/201110:28 AM


Morehouse College
Finance Banner 8.0 Implementation Test Plan                                  TEST             Procedure         Identify as:     Actual        Test
Purchasing                                                    Banner      Assigned to:       to be Tested        Daily(D),       Date       Passed = Y                  Initials
Banner 8.0 High Level Test Plan Task 1.4                       Form                          Add detail to      Monthly (M)    Tested and    Did NOT     Problems or
Test Dates: 9/21 - 9/25/2009                                   Type                         Clearly Explain    Year End (YE)   Completed     Pass = N    Comments


1.6.1 Purchase Requisition entry:
      FPAREQN        Purchase Requisition entry: (FPAREQN)   Process                     Complete Process
      FPARDEL        Cancel Requisition (FPARDEL)            Process                     Complete Process
      FPAABUY        Buyer Assignment                        Process                     Complete Process
      FPAPOAS        Purchase Order assignment (FPAPOAS)     Process                     Complete Process
      FOIVEND        Vendor list                              Query                      Run Query
      FTIIDEN        Vendor search                            Query                      Run Query
      FPICOMS        Requisition commodity summary            Query                      Run Query
      FPIREQN        Requisition query                        Query                      Run Query
      FPIREQS        Requisition suspense                     Query                      Run Query
      FPIORQF        Open requisition by FOAPAL               Query                      Run Query
      FOIDOCH        Document history - RP's & PO's           Query                      Run Query

1.6.2 Purchase Order entry:
      FPABLAR         Blanket Order - Process                Process                     Complete Process
      FGRACTG         PO posting                             Process                     Complete Process
      FGRIDOC         Incomplete documents                   Process                     Complete Process
      FOAIDEN         Change a vendor name or id             Process                     Complete Process
      FOAPOXT         Purchasing text entry                  Process                     Complete Process
      FPIBLAR         Blanket Order Activity - Query          Query                      Run Query
      FPACDEL         Change Order Cancel - Process          Process                     Complete Process
      FPACHAR         Change Order                           Process                     Complete Process
      FPAPDEL         Cancel PO                              Process                     Complete Process
      FPAPORD         PO form                                Process                     Complete Process
      FPAPURR         Regular PO document level entry        Process                     Complete Process
      FPIOPOB         Open PO's by buyer                      Query                      Run Query
      FPIOPOF         Open PO's by FOAPAL                     Query                      Run Query
      FPIOPOV         PO's by vendor                          Query                      Run Query
      FPIPOHD         PO validation                           Query                      Run Query
      FPIPORS         PO suspense list                        Query                      Run Query
      FPIPURR         PO query                                Query                      Run Query
      FPPPOBC         PO batch close process                 Process                     Complete Process
      FPROPNP         Open PO's                              Report                      Run Report
      FPRPURA         PO Activity                            Report                      Run Report
                      Print PO                               Process                     Complete Process
                      Regular PO commodity level entry       Process                     Complete Process
                      Regular PO specifying freight amount   Process                     Complete Process
                      Standing Order (encumber funds)        Process                     Complete Process
                      Delete PO                              Process                     Complete Process

1.6.3 Purchasing Approval Process
      FOAAINP        Document Approval - Process              Process                    Complete Process
      FOADOCU        Document by User - Process               Process                    Complete Process
      FOAUAPP        User Approval - Process                  Process                    Complete Process
      FOIAINP        View Approval/Disapproval message         Query                     Run Query
      FOIAPHT        Approval history                          Query                     Run Query
      FOIAPPH        Document approval history                 Query                     Run Query
      FORAPPL        Approval - Process                       Process                    Complete Process
      FORAPPL        Approval Que - Sleep/Wake               Sys Maint                   Add, Change, Delete
      FTMAPPQ        Approval Que System Maint               Sys Maint                   Add, Change, Delete
      FTVAPPQ        Approval queues                         Validation                  Review Table

1.6.4 Encumbrance/Year End Processes



           a4538ffa-edba-4fe0-8112-3c55e06d40a0.xls
           Tab 1.4 Purchasing                                                                     16 of 108                                                                            7/22/2011
                                                                                                                                                                          Revised 7/22/201110:28 AM


Morehouse College
Finance Banner 8.0 Implementation Test Plan                                      TEST             Procedure        Identify as:     Actual        Test
Purchasing                                                        Banner      Assigned to:       to be Tested       Daily(D),       Date       Passed = Y                  Initials
Banner 8.0 High Level Test Plan Task 1.4                           Form                          Add detail to     Monthly (M)    Tested and    Did NOT     Problems or
      FGRENRL          Roll Open Encumbrances - System Maint      Report                     Run Report
      FGROPNE          Open encumbrances                         Process                     Complete Process
      FPIEOCL          Encumbrance Open/Close List- Query         Query                      Run Query

1.6.5 Purchasing Stores process
      FOICOMM         Commodity for review                        Query                      Run Query
      FTICOMH         Commodity Hierarchy - Query                 Query                      Run Query
      FTVCOMM         Commodity codes                            Validation                  Review Table
      FTVFTRM         Freight term codes                         Validation                  Review Table
      FTVSHIP         Ship to codes                              Validation                  Review Table

1.6.6 Maintenance & Validation forms set up:
      FPIRQST        Requisition validation                      Validation                  Review Table
      FPAEOCD        Encumbrance Open/Close                      Sys Maint                   Add, Change, Delete
      FTMBUYR        Buyer codes                                 Sys Maint                   Add, Change, Delete
      FTMVEND        Vendor codes                                Sys Maint                   Add, Change, Delete
      FTMCOMM        Commodity codes                             Sys Maint                   Add, Change, Delete
      FTMCRSN        Cancellation codes                          Sys Maint                   Add, Change, Delete
      FTMEQUL        Equivalency codes                           Sys Maint                   Add, Change, Delete
      FTMFOBS        FOB codes                                   Sys Maint                   Add, Change, Delete
      FTMPCLS        PO classes                                  Sys Maint                   Add, Change, Delete
      FTMSHIP        Ship to codes                               Sys Maint                   Add, Change, Delete
      FTMUOMS        Unit of measurement codes                   Sys Maint                   Add, Change, Delete
      FOACLAU        Clause codes                                Sys Maint                   Add, Change, Delete

1.6.7 Reports & Queries
      FAIVNDH         Vendor Detail History - Query               Query                      Run Query
      FARVALN         Vendor Numeric List                         Report                     Run Report
      FARVALP         Vendor alpha list                           Report                     Run Report

      PURCHASE Forms - NOT USED
      FAICARD      Purchase Card - Query                          Query
      FAIIREC      Receiving/Matching Status - Query              Query
      FAPINVT      Invoice Feed - Process                        Process
      FARINVS      Invoice Selection - Process                   Process
      FARIREC      Invoices Awaiting Receiver - Report           Report
      FOICACT      FOICACT (Requisition accounting review)        Query
      FPAAGRD      Agreement - Process                           Process
      FPABAWD      Bid Award - Process                           Process
      FPABIDD      Bid Form Print - Process                      Process
      FPABIDE      Bid Entry - Process                           Process
      FPABIDH      Bid Header - Process                          Process
      FPACORD      FPACORD (Change order form)                   Process
      FPACTBD      Bid Creation - Process                        Process
      FPADELV      Delivery Log - Process                        Process
      FPAPRBD      Prospective Bidders - Process                 Process
      FPARCVD      Receiving Goods - Process                     Process
      FOICLAU      Clause list                                    Query
      FPAREQN      Delete Requisition (FPAREQN)                  Process
      FPARORD      Rush Order - Process                          Process
      FPARQST      FPARQST (Requisition form)                    Process
      FPARRIM      Receipt Required Indicator - Process          Process
      FPARTRN      Returned Goods - Process                      Process
      FPCRCVP      Receiving Goods PO Item Selection - Process   Process
      FPIACOM      Commodity Alpha Search - Query                 Query



           a4538ffa-edba-4fe0-8112-3c55e06d40a0.xls
           Tab 1.4 Purchasing                                                                         17 of 108                                                                           7/22/2011
                                                                                                                                                       Revised 7/22/201110:28 AM


Morehouse College
Finance Banner 8.0 Implementation Test Plan                         TEST        Procedure       Identify as:     Actual        Test
Purchasing                                              Banner   Assigned to:   to be Tested     Daily(D),       Date       Passed = Y                  Initials
Banner 8.0 High Level Test Plan Task 1.4                Form                    Add detail to   Monthly (M)    Tested and    Did NOT     Problems or
     FPIBIDC        Bid Comparison - Query              Query
     FPIBORD        Blanket Order Maintenance - Query   Query
     FPIIREC        Receiving/Matching Detail - Query   Query
     FPIRCVD        Receiving Goods - Query             Query
     FPIRORD        Rush Order Codes - Query            Query
     FPIRTRN        Returned Goods Code List - Query    Query




         a4538ffa-edba-4fe0-8112-3c55e06d40a0.xls
         Tab 1.4 Purchasing                                                          18 of 108                                                                         7/22/2011
Morehouse College                                                                                                                                                 Revised 7/22/201110:28 AM
Finance Banner 8.0 Implementation Test Plan                                                  TEST          Procedure        Identify as:   Actual       Test
Restricted Grant and Contract Management and Processes                        Banner      Assigned to:    to be Tested        Daily(D),     Date     Passed = Y      Problems or Comments    Initials
Banner 8.0 High Level Test Plan Task 1.5                                       Form                       Add detail to     Monthly (M) Tested and    Did NOT
Test Dates: 9/21 - 9/25/2009                                                   Type                      Clearly Explain   Year End (YE) Completed    Pass = N

1.7.1   Maintenance & Validation forms set up
        FRASYSC      FRASYSC (Grants system control)                          Sys Maint
        FRHINDR      Indirect Cost Rate History - Query                       Sys Maint
        FRVBASI      Basis Code - Validation                                  Sys Maint
        FRVCFDA      Catalog of Federal Domestic Assistance - Validation      Sys Maint
        FRVINDA      Indirect Cost Charge Code - Validation                   Sys Maint
        FRVINDD      Indirect Cost Distribtion Code - Validation              Sys Maint
        FRVINDR      Indirect Cost Rate Code - Validation                     Sys Maint
        FTMAGCY      FTMAGCY (Agency codes)                                   Sys Maint
        FTMBASI      FTMBASI (Basis definition codes)                         Sys Maint
        FTMINDA      FTMINDA (Indirect cost charge codes)                     Sys Maint
        FTMINDD      FTMINDD (Indirect cost distribution codes)               Sys Maint
        FTMINDR      FTMINDR (Indirect cost rate codes)                       Sys Maint

        Not Used:
        FGAGRNT       Grant set up (FRAGRNT)                                  Process
        FRAGRNT       Grant Codes - Process                                   Process
        FRHINDR       Indirect Cost Rate History - Query                       Query
        FRMFUND       Indirect cost set up (FRMFUND)
        FRRGRNT       Run FRRGRNT (Deferred grant process)                    Process
        FGRGRBD       Grant Rebilled Process - Report                         Report
        FRAEVGA       Grant Events Assignment - Process                       Process
        FRAEVNG       Grant Event Action - Process                            Process
        FRPBINF       Grant Budget Interface - Process                        Process
        FRPGINF       Grant Interface - Process                               Process
        FRPMESG       Event Management Report - Process                       Process
        FRRABUD       Agency Budget - Report                                  Report
        FRRBDEX       Billing Detail Exception - Report                       Report
        FRRBEXC       Billing Exception - Report                              Report
        FRRBILL       Research Accounting Billing Process                     Process
        FRRBREV       Research Accounting Billing Reversal Process            Process
        FRRBUDG       Grant Budget Report                                     Report
        FRREVNG       Grant Events - Report                                   Report
        FRREVNP       Proposal Events - Report                                Report
        FRRFEXC       Fund Exception - Report                                 Report
        FRRGBFY       Grant Budget Status - Report                            Report
        FRRGENR       Generic Report Form - Report                            Report
        FRRGRPT       Research Accounting Report Process - Report             Report
        FRRINDC       Grant Expenditures - Report                             Report
        FRRINVS       Grant Billing Preview - Report                          Report
        FRRTRNR       Grant/Budget Error Printing - Report                    Report
        FRA134B       Standard Billing 1034 - Process                         Process
        FRA269R       Standard - Report 269 - Process                         Process
        FRA270B       Standard Billing 270 - Process                          Process
        FRA272B       Standard Billing 272 - Process                          Process
        FRA272R       Standard - Report 272 - Process                         Process
        FRAAREV       Research Accounting Payments Entry - Process            Process
        FRABDCN       Research Accounting Unbilled Status Control - Process   Process
        FRABRUN       Run standard bills and - Reports - Process              Process
        FRACOLL       Grant Billing Collections - Process                     Process
           a4538ffa-edba-4fe0-8112-3c55e06d40a0.xls
           Tab 1.5 Grants                                                                        19 of 108                                                                            7/22/2011
Morehouse College                                                                                                                                                  Revised 7/22/201110:28 AM
Finance Banner 8.0 Implementation Test Plan                                               TEST             Procedure      Identify as:     Actual        Test
Restricted Grant and Contract Management and Processes                      Banner     Assigned to:       to be Tested      Daily(D),      Date       Passed = Y      Problems or Comments    Initials
Banner 8.0 High Level Test Plan Task 1.5                                     Form                         Add detail to   Monthly (M)    Tested and    Did NOT
     FRAGENB     Generic Bill - Process                                     Process
     FRAGENR     Generic - Report - Process                                 Process
     FRAUNAP     Research Accounting Unapplication of Payments - Process    Process
     FRR134B     Standard 1034 Billing Form - Process                       Process
     FRR269R     Standard 269 - Process Form - Process                      Process
     FRR270B     Standard 270 Billing Form - Process                        Process
     FRR272B     Standard 272 Billing Form - Process                        Process
     FRR272R     Standard 272 - Process Form - Process                      Process
     FRRGENB     Generic Bill Form - Report                                  Report
     FRRGITD     Grant Inception to Date - Report                            Report
     FRVCOLL     Grants Billing Collections - Validation                   Sys Maint
     FTMBFRM     Grant Billing Format - System Maint                       Sys Maint
     FRABUDG     Grant budget entry (FRABUDG)                               Process
     FRABUDP     Proposal Budget - Process                                  Process
     FRAEVNP     Proposal Event Action - Process                            Process
     FRAEVPA     Proposal Events Assignment - Process                       Process
     FRAPROP     Proposal Codes - Process                                   Process
     FRCBSEL     Proposal Budget Selection - Process                        Process
     FRIGITD     FRIGITD (Grant inception to date)                          Process
     FRIGTRD     FRIGTRD (Grant transaction detail)                         Process
     FRIBUTG     FRIBUTG (Grant budget totals)                              Process
     FRIBDSG     FRIBDSG (Grant budget distribution)                        Process
     FRIBUDG     FRIBUDG (Grant budget codes)                               Process
     FRIORGH     FRIORGH (Grant organization)                               Process
     FRIASTG     FRIASTG (Grant agency)                                     Process
     FRIPSTG     FRIPSTG (Grant personnel)                                  Process
     FRIGRNT     FRIGRNT (Grant code)                                       Process
     FRIKGNT     FRIKGNT (Grant title search)                               Process
     FTIAGYH     FTIAGYH (Agency hierarchy)                                 Process
     FGRGLE      FGRGLEX (Grants exception report)                          Process
     FRRBUD      FRRBUDG (Grant budget report)                              Process
     FRRGIT      FRRGITD (Grant inception to date)                          Process
     FRRIND      FRRINDC (Grant expenditures)                               Process




        a4538ffa-edba-4fe0-8112-3c55e06d40a0.xls
        Tab 1.5 Grants                                                                        20 of 108                                                                                7/22/2011
Morehouse College
Finance Banner 8.0 Implementation Test Plan                                 TEST            Procedure        Identify as:   Actual      Test
                                                                                                                                      Passed =
Budgeting                                                   Banner       Assigned to:      to be Tested        Daily(D),     Date        Y       Problems or Comments
Banner 8.0 High Level Test Plan Task 1.6                     Form                          Add detail to     Monthly (M) Tested and   Did NOT
Test Dates: 9/21 - 9/25/2009                                 Type                         Clearly Explain   Year End (YE) Completed   Pass = N

1.8.1   BUDGET DEVELOP PROCESS C
        FGAJVCD Budget Entries - BD01 (FGAJVCD)             Process                     Complete Process
        FGAJVCD Budget Entries - BD02 (FGAJVCD)             Process                     Complete Process
        FUPLOAD Document Upload - Process                   Process                     Complete Process
        FOAAINP Document Approval - Process                 Process                     Complete Process
        FOADOCU Document by User - Process                  Process                     Complete Process
        FOAUAPP User Approval - Process                     Process                     Complete Process
        FOIAINP  View Approval/Disapproval message           Query                      Run Query
        FOIAPHT Approval history                             Query                      Run Query
        FOIAPPH Document approval history                    Query                      Run Query

1.8.2   Queries
        FGIBAVL     FGIBAVL (Budget availability status)     Query                      Run Query
        FGIBDSR     FGIBDSR (Executive summary)              Query                      Run Query
        FGIBDST     FGIBDST (Budget status)                  Query                      Run Query
        FGIBSUM     FGIBSUM (Organization budget summary)    Query                      Run Query
        FGIDOCR     FGIDOCR (Document retrieval)             Query                      Run Query

1.8.3   Reports
        FGRBDSC Budget Status (Current Period) Report        Report                     Run Report
        FGRODTA Organization Detail Activity Report          Report                     Run Report

1.8.4   Forms Not in Use
        FBRMCHG Budget Mass Change - Process                 Process
        FBIBUDG Budget - Query                                Query
        FBRAPPD Approved Distributed Budget - Report         Report
        FBRAPPR Approved Budget - Report                     Report
        FGRBAVL Budget Availability Ledger - Report          Report
        FTMHBUD Hierarchichal Budget - System Maint         Sys Main
        FTMOBUD Operating Budget - System Maint             Sys Main
        FTVHBUD Hierarchical Budget Control - Validation    Validation
        FTVOBPH Budget Phase - Validation                   Validation
        FTVOBUD Operating Budget - Validation               Validation
        FBABDDA Budget Distribution by Amount - Process      Process
        FBABDDS Budget Distribution Parameter - Process      Process
        FBABDMN Budget Codes - Process                       Process
        FBABDRA Budget Request By Account - Process          Process
        FBABDRQ Budget Request - Process                     Process
        FBABPRC Budget Control Parameter - Process           Process
        FBAMCHG Mass Budget Change - Process                 Process
        FBRBDDS Distribution Process Summary - Report        Report
Morehouse College
Finance Banner 8.0 Implementation Test Plan                    TEST            Procedure        Identify as:   Actual      Test
                                                                                                                         Passed =
Budgeting                                         Banner    Assigned to:      to be Tested        Daily(D),     Date        Y       Problems or Comments
Banner 8.0 High Level Test Plan Task 1.6           Form                       Add detail to     Monthly (M) Tested and   Did NOT
Test Dates: 9/21 - 9/25/2009                       Type                      Clearly Explain   Year End (YE) Completed   Pass = N

1.8.1   BUDGET DEVELOP PROCESS C
        FGAJVCD Budget Entries - BD01 (FGAJVCD)   Process                  Complete Process
        FGAJVCD Budget Entries - BD02 (FGAJVCD)   Process                  Complete Process
        FUPLOAD Document Upload - Process         Process                  Complete Process
        FBRWKSH Budget Worksheet - Report         Report
        FBRBDBB Budget Build Process - Report     Report




                    Banner Web
Initials
Initials
                                           Maintenance & Validation forms set up:                                                                    Revised 7/22/201110:28 AM
                                           FFASYSC       FFASYSC (Fixed Assets control)                         Sys Maint      Add, Change, Delete
                                           FFVSDAT       FFVSDAT (Fixed assets unique codes)                    Sys Maint      Add, Change, Delete
                                           FTMLOCN       FTMLOCN (Location codes)                               Sys Maint      Add, Change, Delete
                                           FFVACON       FFVACON (Condition codes)                              Sys Maint      Add, Change, Delete
                                           FFVACQM       FFVACQM (Acquisition codes)                            Sys Maint      Add, Change, Delete
                                           FFVDISP       FFVDISP (Disposition codes)                            Sys Maint      Add, Change, Delete
                                           FTMASTY       FTMASTY (Fixed assets type codes)                      Sys Maint      Add, Change, Delete
                                           FFVTTST       FFVTTST (Fixed assets title codes)                     Sys Maint      Add, Change, Delete
                                           FTMDEPR       FTMDEPR (Depreciation method codes)                    Sys Maint      Add, Change, Delete
                                           Enter a Capital Projects asset (FFAMAST)
                                           FFAMAST       Convert a temp tag on a capital asset (>$1k) to permanent (FFAMAST)
                                           FFAMAST       Convert a temp tag on a small & attractive asset to perm (FFAMAST)
                                           FFAMAST       Enter a gift/donated asset (FFAMAST)                   Process        Complete Process
                                           FFPOEXT       FFPOEXT (O-tag extraction)                             Process        Complete Process
                                           FFRAGRP       FFRAGRP (Asset group report)                           Report         Run Report
                                           FFRMAST       FFRMAST (Asset master record report)                   Report         Run Report
                                           FFRPROC       FFRPROC (Asset procurement report)                     Report         Run Report
                                           FFRPROP       FFRPROP (Asset property report)                        Report         Run Report
                                           FFPDEPR       FFPDEPR (Depreciation)                                 Process        Complete Process
                                           FFAADJF       Fixed Asset Adjustment - Process                       Process        Complete Process
                                           FFADEPR       Fixed Asset Depreciation - Process                     Process        Complete Process
                                           FFADTGP       Fixed Asset Dtag ing - Process                         Process        Complete Process
                                           FFRDTGA       Dtag Aging - Report                                    Report         Run Report
                                           FFRDTGT       Dtag Transaction - Report                              Report         Run Report
                                           FTMAUSE       Asset Use - Validation - System Maint                  Sys Maint      Add, Change, Delete
                                           FTMEQPT       Equipment Tag - System Maint                           Sys Maint      Add, Change, Delete
                                           FTVEQPT       Equipment Tag - Validation                             Validation     Review Table
                                           FTVPROJ       Project - Validation
                                                         Review Automatic Capitalization entry created when invoice posts
                                           Adjustment entries & auto JV (FFAADJF):
                                                         Sale of Asset                                          Process        Complete Process
                                                         Write Off of Asset                                     Process        Complete Process
                                                         Write up/down adjustments                              Process        Complete Process
                                                         Permanent tag capitalization                           Process        Complete Process
                                                         Origination tag capitalization                         Process        Complete Process
                                                         Depreciation adjustment                                Process        Complete Process
                                                         Record Past Depreciation                               Process        Complete Process
                                                         GL Change Asset Account                                Process        Complete Process
                                                         GL Change Equity Account                               Process        Complete Process
                                                         GL Change Fund Code                                    Process        Complete Process
                                                         GL Change Fund & Equity                                Process        Complete Process
                                                         GL Change Cap amount/account                           Process        Complete Process
                                           FFATRAN       Transfer an asset (FFATRAN)                            Process        Complete Process
                                           FFAFDEL       Delete temporary tags (FFAFDEL)                        Process        Complete Process
                                           FFAMAST       Review converted legacy assets data on FFAMAST         Process        Complete Process
                                                         Review legacy accumulated depreciation

a4538ffa-edba-4fe0-8112-3c55e06d40a0.xls
Tab 1.7Fixed Assets                                                                                           25 of 108                                              7/22/2011
                                           Queries:                                                                       Revised 7/22/201110:28 AM
                                           FFIMAST    FFIMAST (Fixed assets master)                Query      Run Query
                                           FFIFALV    FFIFALV (Fixed assets list)                  Query      Run Query
                                           FFIPROC    FFIPROC (Fixed assets procurement)           Query      Run Query
                                           FFIADJF    FFIADJF (Fixed assets adjustments)           Query      Run Query
                                           FFIADJH    FFIADJH (Fixed assets adjustment history)    Query      Run Query
                                           FFIADJL    FFIADJL (Fixed assets adjustments list)      Query      Run Query
                                           FFVTTST    FFVTTST (Fixed assets title to list)         Query      Run Query
                                           FTVASTY    FTVASTY (Fixed asset type codes)             Query      Run Query
                                           FTVDEPR    FTVDEPR (Depreciation codes)                 Query      Run Query

                                    Additional:




a4538ffa-edba-4fe0-8112-3c55e06d40a0.xls
Tab 1.7Fixed Assets                                                                               26 of 108                               7/22/2011
Morehouse College
Financial Aid Banner 8.0 Implementation Test Plan                      TEST            Procedure         Identify as:     Actual        Test

Financial Aid Module                                       Banner   Assigned to:       to be Tested       Daily(D),       Date       Passed = Y   Problems or   Initials
Banner 8.0 High Level Test Plan Task 1.7                   Form                        Add detail to     Monthly (M)    Tested and    Did NOT     Comments
Test Dates: 10/1 - 10/7/2009                                Type                      Clearly Explain   Year End (YE)   Completed     Pass = N
        List of Reports and Processes
1.8.1   APPLICANT PROCESSING
        Roastat        Applicant Processing             Process                    Complete Process
        Roarman        Record Maintenance               Process                    Complete Process
        Rnana10        Need Analysis                    Query                      Run Query
        Rnapr10        Need Analysis Processing         Process                    Complete Process
        Rnavr10        Need Analysis Doc Verification   select
        Rnasl10        Student Loan Data                Process                    Complete Process
        Rnaov10        Application Override             Query                      Run Query
        Rnars10        Need Analysis Result             select
        Rraareq        Applicant Requirements           Process                    Complete Process
        Rbaabud        Applicant Budget                 Process                    Complete Process
        Rpaawrd        Award Maintenance                Process                    Complete Process
        Roaenrl        Finaid Enrollment                Process                    Complete Process
1.8.2   STUDENT SHARED DATA
        Rsihist        Academic History Inquiry         Query                      Run Query
        Rsistdn        Student Information Inquiry      Query                      Run Query
        Rsiappl        Application Inquiry              Query                      Run Query
        Rsiarev        Account Detail Review Inquiry    Query                      Run Query
        Rsidegr        Degrees Other Formal Awards      Query                      Run Query
        Rshous         Housing Information Inquiry      Query                      Run Query
        Rsipcol        Prior College Inquiry            Query                      Run Query
        Rsihsch        High School Inquiry              Query                      Run Query
        Rsitest        Test Score Inquiry               Query                      Run Query
        Rsivetn        Veteran Certificate Inquiry      Query                      Run Query
        Rsiexpt        Billing Exemption Inquiry        Query                      Run Query
        Rsicont        Third Party Contract Inquiry     Query                      Run Query
        Rnims10        Miscellaneous Result Inquiry     Query                      Run Query
        Roapell        Applicant Pell Grant             Process                    Complete Process
Financial Aid Banner 8.0 Implementation Test Plan                        TEST            Procedure         Identify as:     Actual        Test

Financial Aid Module                                        Banner    Assigned to:       to be Tested       Daily(D),       Date       Passed = Y   Problems or   Initials
Banner 8.0 High Level Test Plan Task 1.7                    Form                         Add detail to     Monthly (M)    Tested and    Did NOT     Comments
Test Dates: 10/1 - 10/7/2009                                 Type                       Clearly Explain   Year End (YE)   Completed     Pass = N
        Rnapurg        Application Purge                 Process                     Complete Process
        Rnatmnt        Transfer Monitor Application      select
1.8.3   REQUIREMENTS TRACKING
        Rramass        Application Mass Entry            select
        Rhacomm        Applicant Comments                Query                       Run Query
        Roaimmp        Applicant Immediate Process       Process                     Complete Process
        Rninaiq        Need Analysis Detail Inquiry      select
        BUDGETING
        Rbaabud        Applicant Budget                  Process                     Complete Process
        Rormesg        Message Rules                     Query                       Run Query
        Rbrgtyp        Budget Group Type/Rules           select
        Rbibug         Budget Inquiry                    Query                       Run Query
        Rtvbgrp        Budget Group Validation           Validation                  Review Tables
        Rtvbtyp        Budget Type Validation            Validation                  Review Tables
        Rtvcomp        Buget Component Validation        Validation                  Review Tables
        Rortprd        Aid Period/Term Rules             select
        Rorrule        Finaid Selection Rulles           select
        Rtvaprd        Aid Period Validation             Validation                  Review Tables
1.8.4   PACKAGING and DISBURSEMENT
        Rpaapmt        Package Maintenance               Process                     Complete Process
        Rpamacc        Award Acceptance Mass Entry       Process                     Complete Process
        Rbrcomp        Budget Component Rules            Process                     Complete Process
        Rpamoff        Award Offer Mas Entry
        Rpaarsc        Resource Maintenance              Process                     Complete Process
        Rpiarpy        Contract and Exemptions Payment   Query                       Run Query
        Rpiatrm        Applicant Award by Term           Process                     Complete Process
        Roidisb        Disbursement Results              Query                       Run Query
1.8.5   PACKAGING and DISBURSEMENT CONTROL
        Rpicipc        Finaid CIP code Rules             select
        Rprgfnd        Packaging Group Fund Rules        select
Financial Aid Banner 8.0 Implementation Test Plan                            TEST            Procedure         Identify as:     Actual        Test

Financial Aid Module                                            Banner    Assigned to:       to be Tested       Daily(D),       Date       Passed = Y   Problems or   Initials
Banner 8.0 High Level Test Plan Task 1.7                        Form                         Add detail to     Monthly (M)    Tested and    Did NOT     Comments
Test Dates: 10/1 - 10/7/2009                                     Type                       Clearly Explain   Year End (YE)   Completed     Pass = N
        Rprdefr        Default Packaging Rules               select
        Rprpckr        Packaging Rules                       Query                       Run Query
        Rprexpt        Exemption Rules                       Process                     Complete Process
        Rprcont        Third Party Contract Rules            select
        Rprpopts       Packaging Options                     Process                     Complete Process
        Rpraudt        Audit Grading Mode                    select
        Rprfsrc        Packaging Group Fund Max Rules        select
        Roigrpi        Group Inquiry                         Query                       Run Query
        Rprdegr        Finaid Degree Rules                   select
        Rprmajr        Finaid Major Rules                    select
        Rtvawst        Award Status Validation               Validation                  Review Tables
        Rtvpgrp        Packaging Group Validation            Validation                  Review Tables
        Rtvarsc        Fund Source Code Validation           Validation                  Review Tables
1.8.6   FUNDS MANAGEMENT
        Rfrmgnt        Fund Management                       select
        Roamgmt        Funds Management                      Process                     Complete Process
        Rfibudg        Fund Budget Inquiry                   Query                       Run Query
        Rfiffid        Ferderal Fund Inquiry                 Query                       Run Query
        Rpifedr        Ferderal Rules Inquiry                Query                       Run Query
        Rfrdefa        Default Award & Disb Schedule Rules   select
        Rfrasch        Fund Award & Disb Schedule Rules      select
        Rfrbase        Fund Base Data                        Query                       Run Query
        Rtvftyp        Fund Type Validation                  Validation                  Review Tables

1.8.7   DIRECT LOAN PROCESSING
        Rpalorg        Direct Loan Origination               Process                     Complete Process
        Rpibatc        Batch Control                         Process                     Complete Process
        Reicodd        COD Document Control                  Select
        Rpidlas        Direct Loan Summary                   Query                       Run Query
        Rpilpar        Loan Parent Inquiry                   Query                       Run Query
Financial Aid Banner 8.0 Implementation Test Plan                         TEST            Procedure         Identify as:     Actual        Test

Financial Aid Module                                          Banner   Assigned to:       to be Tested       Daily(D),       Date       Passed = Y   Problems or   Initials
Banner 8.0 High Level Test Plan Task 1.7                      Form                        Add detail to     Monthly (M)    Tested and    Did NOT     Comments
Test Dates: 10/1 - 10/7/2009                                   Type                      Clearly Explain   Year End (YE)   Completed     Pass = N
        Rpaelap        Electronic Loan Application         Process                    Complete Process
        Rpaldsb        Loan Disbursement                   Process                    Complete Process
        Rpactrr        Change Transaction Record Request   Select
1.8.8   MANUAL LOAN PROCESSING
        Rpalapp        Loan Application                    Process                    Complete Process



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Financial Aid Banner 8.0 Implementation Test Plan               TEST         Procedure         Identify as:     Actual        Test

Financial Aid Module                                Banner   Assigned to:    to be Tested       Daily(D),       Date       Passed = Y   Problems or   Initials
Banner 8.0 High Level Test Plan Task 1.7            Form                     Add detail to     Monthly (M)    Tested and    Did NOT     Comments
Test Dates: 10/1 - 10/7/2009                         Type                   Clearly Explain   Year End (YE)   Completed     Pass = N
Morehouse College
Student Banner 8.0 Implementation Test Plan                                                 TEST                Procedure         Identify as:     Actual       Test
Catalog and Class Schedule                                                      Banner   Assigned to:           to be Tested       Daily(D),        Date      Passed = Y Problems or Comments
Banner 8.0 High Level Test Plan Task 1.9                                         Form                           Add detail to     Monthly (M)    Tested and    Did NOT
Test Dates: 9/28 - 9/31/2009                                                     Type                          Clearly Explain   Year End (YE)   Completed     Pass = N
1.9.1 Catalog Forms
        SCACRSE       Basic Course Information Form                           Process                      Complete Process                                       Y
        SCADETL       Course Detail Information Form                          Process                      Complete Process                                       Y
        SCARRES       Course Registration Restrictions Form                   Process                      Complete Process                                       Y
        SCAPREQ       Catalog Prerequisite and Test Score Restrictions Form   Process                      Complete Process                                       Y
        SCASRES       Catalog Schedule Restrictions Form                      Process                      Complete Process                                       Y
        SCABASE       Course Base Maintenance Form                            Process                      Complete Process                                       Y
        SCATEXT       College and Department Text Form                        Process                      Complete Process                                       Y
        SCASYLB       Course Syllabus Form                                    Process                      Complete Process                                       Y
        SCASRCH       Course Search Form                                      Process                      Complete Process                                       Y
        SCRBULT       Bulletin Report                                         Report                       Run Report                                             Y
        SCRRIMS       Course Catalog IMS Extract                              Report                       Run Report

1.9.2   Class Schedule Forms
        SSASECT     Schedule Form                                             Process                      Complete Process                                       Y
        SLABQRY     Building Query Form                                       Query                        Run Query                                              Y
        SLQROOM Room Query Form                                               Query                        Run Query                                              Y
        SLQMEET     Available Class Room Query Form                           Query                        Run Query                                              Y
        SIAFAVL     Available Faculty Query Form                              Query                        Run Query                                              Y
        SIAASGQ     Faculty Schedule Query Form                               Query                        Run Query                                              Y
        SIAIQRY     Faculty/Advisor Query Form                                Query                        Run Query                                              Y
        SSADETL     Schedule Detail Form                                      Process                      Complete Process                                       Y
        SSARRES     Schedule Restrictions Form                                Process                      Complete Process                                       Y
        SSAPREQ Schedule Prerequisite and Test Score Restrictions Form        Process                      Complete Process                                       Y
        SSATEXT     Section Comment Form                                      Process                      Complete Process                                       Y
        SSAWSEC Section Web Controls Form                                     Process                      Complete Process                                       Y
        SSASECQ Schedule Section Query Form                                   Query                        Run Query                                              Y
        SSAEVAL     Schedule Evaluation Form                                  Process                      Complete Process                                       Y
        SSAOVRR Schedule Override Form                                        Process                      Complete Process                                       Y
        SSAACCL     Schedule Calendar Form                                    Process                      Complete Process                                       Y
        SSARULE     Schedule Processing Rules Form                            Process                      Complete Process                                       Y
        SSASYLB     Section Syllabus Form                                     Process                      Complete Process                                       Y
        SSAXLST     Schedule Cross List Definition Form                       Process                      Complete Process                                       Y
        SSAXLSQ     Schedule Cross List Query Form                            Process                      Complete Process                                       Y
        SSAXMTI     Cross List Meeting Time/Instructor Query Form             Query                        Run Query                                              Y
        SSAMATX     Building/Room Schedule Form                               Process                      Complete Process                                       Y
        SSAEXCL     Schedule Exclusion Rules Form                             Process                      Complete Process                                       Y
        SPAIDEN     General Person Identification Form                        Process                      Complete Process                                       Y
        SPATELE     General Person Telephone Form                             Process                      Complete Process                                       Y
        SOADDRQ Address Summary Form                                          Process                      Complete Process                                       Y
        SOATERM Term Control Form                                             Process                      Complete Process                                       Y
        SSADFEE     Section Fee Assessment Control Form                       Process                      Complete Process                                       Y
        SOAPROF Campus Security User Profile Form                             Process                      Complete Process                                       Y
        SSAACRL     Schedule Academic Calendar Rules Form                     Process                      Complete Process                                       Y
        SSAQCRL     Academic Calendar Rule Query Form                         Query                        Run Query                                              Y
        SOACALD     Calendar Day Information Form                             Process                      Complete Process                                       Y
        SSABLCK     Block Schedule Control Form                               Process                      Complete Process                                       Y
        SSABSCQ Block Schedule Section Query Form                             Query                        Run Query                                              Y
        SSABLKQ     Block Schedule Query Form                                 Query                        Run Query                                              Y
        SSACTRL     Scheduling Tool Interface Control Form                    Process                      Complete Process                                       Y
        SSASBSH     Subject Scheduling Rules Form                             Process                      Complete Process                                       Y
        SSASCHW Scheduler Work Form                                           Process                      Complete Process                                       Y
        SSRROLL       Term Roll Report                                        Report                       Run Report
        SSRSECT       Class Schedule Report                                   Report                       Run Report
        SSRTALY       Scheduled Section Tally Report                          Report                       Run Report
        SSPSCHD       Schedule Purge                                          Report                       Run Report




                                                                                                        Page 32 of 108
Morehouse College
Student Banner 8.0 Implementation Test Plan                                        TEST                Procedure         Identify as:     Actual       Test
Catalog and Class Schedule                                             Banner   Assigned to:           to be Tested       Daily(D),        Date      Passed = Y Problems or Comments
Banner 8.0 High Level Test Plan Task 1.9                                Form                           Add detail to     Monthly (M)    Tested and    Did NOT
Test Dates: 9/28 - 9/31/2009                                            Type                          Clearly Explain   Year End (YE)   Completed     Pass = N
        SSRATSQ        Room Attribute Sequence Update Process        Report                       Run Report
        SSRSCRM        Schedule25 Work File Creation Process         Report                       Run Report
        SSRSCUP        Scheduler Work Table Update Process           Report                       Run Report
        SSRSCMT        Update Building/Room Process                  Report                       Run Report
        SSRSCPR        Scheduler Work Table Purge Process            Report                       Run Report
        SSPMFEE        Section Level Fee Mass Population Process     Report                       Run Report
        SSPRDEF        Schedule Open Learning Rule Default Process   Report                       Run Report




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                                                                                               Page 33 of 108
Morehouse College
Student Banner 8.0 Implementation Test Plan               TEST                Procedure         Identify as:     Actual       Test
Catalog and Class Schedule                    Banner   Assigned to:           to be Tested       Daily(D),        Date      Passed = Y Problems or Comments
Banner 8.0 High Level Test Plan Task 1.9       Form                           Add detail to     Monthly (M)    Tested and    Did NOT
Test Dates: 9/28 - 9/31/2009                   Type                          Clearly Explain   Year End (YE)   Completed     Pass = N




                                                                      Page 34 of 108
Morehouse College
Student Banner 8.0 Implementation Test Plan               TEST                Procedure         Identify as:     Actual       Test
Catalog and Class Schedule                    Banner   Assigned to:           to be Tested       Daily(D),        Date      Passed = Y Problems or Comments
Banner 8.0 High Level Test Plan Task 1.9       Form                           Add detail to     Monthly (M)    Tested and    Did NOT
Test Dates: 9/28 - 9/31/2009                   Type                          Clearly Explain   Year End (YE)   Completed     Pass = N




                                                                      Page 35 of 108
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           Page 39 of 108
Morehouse College
Student Banner 8.0 Implementation Test Plan                                          TEST                Procedure         Identify as:     Actual       Test
Faculty Load                                                             Banner   Assigned to:           to be Tested       Daily(D),        Date      Passed = Y Problems or Comments
Banner 8.0 High Level Test Plan Task 1.10                                 Form                           Add detail to     Monthly (M)    Tested and    Did NOT
Test Dates: 9/28 - 9/31/2009                                              Type                          Clearly Explain   Year End (YE)   Completed     Pass = N

1.10.1      Faculty Load Forms
         SIAFPER       Faculty Personnel Form                          Process                      Complete Process
         SIAINST       Faculty/Advisor Information Form                Process                      Complete Process
         SIIINST       Faculty Information Query Form                  Query                        Run Query
         SIAFDEG       Faculty Degree Information Form                 Process                      Complete Process
         SOISBGI       Source/Background Institution Query-Only Form   Query                        Run Query
         SIAASGN       Faculty Assignment Form                         Process                      Complete Process
         SIALVAS       Faculty Leave Assignment Form                   Process                      Complete Process
         SIQSECM       Faculty Course Section Query Form               Query                        Run Query
         SIACONA       Faculty Contract Analysis Form                  Process                      Complete Process
         SIACONQ       Faculty Contract Query Form                     Query                        Run Query
         SIAASGQ       Faculty Schedule Query Form                     Query                        Run Query
         SIAFAVL       Available Faculty Query Form                    Query                        Run Query
         SIAIQRY       Faculty/Advisor Query Form                      Query                        Run Query
         SOAFAVQ       Available Faculty By Term Query Form            Query                        Run Query                                              Y
         SIATERM       Faculty Load Term Control Form                  Process                      Complete Process                                       Y
         SIAFCTR       Faculty Contract Type Term Rules Form           Process                      Complete Process                                       Y
         SIAFLRT       Faculty Workload Term Rules Form                Process                      Complete Process                                       Y
         SIAFLRC       Faculty Workload Contract Rules Form            Process                      Complete Process                                       Y
         SIAFLCT       Faculty Contract Term Rules Form                Process                      Complete Process                                       Y
         SIACFTE       Faculty Workload Contract FTE Form              Process                      Complete Process                                       Y
         SIRASGQ       Instructor Schedule Report                      Report                       Run Reports                                            Y
         SIRCTAL       Faculty Load Contract Analysis Report           Report                       Run Reports                                            Y
         SIRTRAL       Faculty Load Term Analysis Report               Report                       Run Reports                                            Y
         SIPASGN       Instructional Assignment Purge                  Report                       Run Reports                                            Y


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                                                                                                 Page 40 of 108
Morehouse College
Student Banner 8.0 Implementation Test Plan               TEST                Procedure         Identify as:     Actual       Test
Faculty Load                                  Banner   Assigned to:           to be Tested       Daily(D),        Date      Passed = Y Problems or Comments
Banner 8.0 High Level Test Plan Task 1.10      Form                           Add detail to     Monthly (M)    Tested and    Did NOT
Test Dates: 9/28 - 9/31/2009                   Type                          Clearly Explain   Year End (YE)   Completed     Pass = N




                                                                      Page 41 of 108
Morehouse College
Student Banner 8.0 Implementation Test Plan               TEST                Procedure         Identify as:     Actual       Test
Faculty Load                                  Banner   Assigned to:           to be Tested       Daily(D),        Date      Passed = Y Problems or Comments
Banner 8.0 High Level Test Plan Task 1.10      Form                           Add detail to     Monthly (M)    Tested and    Did NOT
Test Dates: 9/28 - 9/31/2009                   Type                          Clearly Explain   Year End (YE)   Completed     Pass = N




                                                                      Page 42 of 108
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           Page 45 of 108
Morehouse College
Student Banner 8.0 Implementation Test Plan                                TEST                Procedure         Identify as:     Actual       Test
General Person                                                 Banner   Assigned to:           to be Tested       Daily(D),        Date      Passed = Y Problems or Comments
Banner 8.0 High Level Test Plan Task 1.11                       Form                           Add detail to     Monthly (M)    Tested and    Did NOT
Test Dates: 9/28 - 9/31/2009                                    Type                          Clearly Explain   Year End (YE)   Completed     Pass = N

1.11.1     General Person Forms
         SPAIDEN      General Person Identification Form     Process                      Complete Process
         SPATELE      General Person Telephone Form          Process                      Complete Process
         SOADDRQ      Address Summary Form                   Process                      Complete Process
         SOAIDEN      Person Search Form                     Process                      Complete Process
         SOAIDNS      Person Search Detail Form              Process                      Complete Process
         SOACOMP      Non-Person Search Form                 Process                      Complete Process
         SPAPERS      General Person Form                    Process                      Complete Process
         SPACMNT      Person Comment Form                    Process                      Complete Process
         SPAEMRG      Emergency Contact Form                 Process                      Complete Process
         GOAMEDI      Medical Information Form               Process                      Complete Process
         SOAHOLD      Hold Information Form                  Process                      Complete Process
         SOAAPPT      Person Appointments/Contacts Form      Process                      Complete Process
         GOAMTCH      Common Matching Entry Form             Process                      Complete Process
         SEADETL      Support Service Detail Form            Process                      Complete Process
         SEAASGN      Service Group Assignment Form          Process                      Complete Process
         SEAGDTL      Goal Attributes and Comments Form      Process                      Complete Process
         SEANDTL      Need Attributes and Comments Form      Process                      Complete Process
         SEASDTL      Service Attributes and Comments Form   Process                      Complete Process
         SEAQGNS      Support Services Query Form            Query                        Run Query
         SEAGQRY      Goal Query Form                        Query                        Run Query
         SEANQRY      Need Query Form                        Query                        Run Query
         SEASQRY      Service Query Form                     Query                        Run Query
         SEASSGP      Service Group Rules Form               Query                        Run Query
         SPRPDIR      Person Directory                       Report                       Run Report
         SERLOAD      Support Services Load Process          Report                       Run Report




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                                                                                       Page 46 of 108
Morehouse College
Student Banner 8.0 Implementation Test Plan               TEST                Procedure         Identify as:     Actual       Test
General Person                                Banner   Assigned to:           to be Tested       Daily(D),        Date      Passed = Y Problems or Comments
Banner 8.0 High Level Test Plan Task 1.11      Form                           Add detail to     Monthly (M)    Tested and    Did NOT
Test Dates: 9/28 - 9/31/2009                   Type                          Clearly Explain   Year End (YE)   Completed     Pass = N




                                                                      Page 47 of 108
Morehouse College
Student Banner 8.0 Implementation Test Plan               TEST                Procedure         Identify as:     Actual       Test
General Person                                Banner   Assigned to:           to be Tested       Daily(D),        Date      Passed = Y Problems or Comments
Banner 8.0 High Level Test Plan Task 1.11      Form                           Add detail to     Monthly (M)    Tested and    Did NOT
Test Dates: 9/28 - 9/31/2009                   Type                          Clearly Explain   Year End (YE)   Completed     Pass = N




                                                                      Page 48 of 108
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           Page 49 of 108
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           Page 51 of 108
Morehouse College
Student Banner 8.0 Implementation Test Plan                              TEST                Procedure         Identify as:     Actual       Test
Location Management                                          Banner   Assigned to:           to be Tested       Daily(D),        Date      Passed = Y Problems or Comments
Banner 8.0 High Level Test Plan Task 1.12                     Form                           Add detail to     Monthly (M)    Tested and    Did NOT
Test Dates: 9/28 - 9/31/2009                                  Type                          Clearly Explain   Year End (YE)   Completed     Pass = N

1.12.1 Location Management Forms
       SLABLDG      Building Definition Form               Process                      Complete Process
       SLABQRY      Building Query Form                    Query                        Run Query
       SLARDEF      Room Definition Form                   Process                      Complete Process
       SLQBCAT      Building Category Query Form           Query                        Run Query
       SLARMAP      Dorm Room and Meal Application Form    Process                      Complete Process
       SLQRMAP      Application Query Form                 Query                        Run Query
       SLARMAT      Roommate Application Form              Process                      Complete Process
       SLQRMAT      Roommate Application Query Form        Query                        Run Query
       SLARASG      Room Assignment Form                   Process                      Complete Process
       SLQROOM      Room Query Form                        Query                        Run Query
       SLQMEET      Available Class Room Query Form        Query                        Run Query
       SLQASCD      Room Assignment Status Query Form      Query                        Run Query
       SLASGNQ      Available Dorm Room Query Form         Query                        Run Query
       SLAPASG      Phone Assignment Form                  Process                      Complete Process
       SLQPSCD      Phone Assignment Status Query Form     Query                        Run Query
       SLQRASG      Room Assignment Query Form             Query                        Run Query
       SLAMASG      Meal Assignment Form                   Process                      Complete Process                                       Y
       SLQMSCD      Meal Assignment Status Query Form      Query                        Run Query                                              Y
       SLARUSE      Dorm Room Query Form                   Query                        Run Query                                              Y
       SLAEVNT      Event Form                             Process                      Complete Process                                       Y
       SLIAEVN      Event Available Room Query Form        Query                        Run Query                                              Y
       SLQEVNT      Event Query Form                       Query                        Run Query                                              Y
       SLALMFE      Room/Meal/Phone Rate Code Rules Form   Process                      Complete Process                                       Y
       SLATERM      Housing Term Control Form              Process                      Complete Process                                       Y
       SLAASCD      Room Assignment Status Form            Process                      Complete Process                                       Y
       SLRDADD      Dormitory Address Creation Report      Report                       Run Report
       SLRHLST      Active Housing Assignments Report      Report                       Run Report
       SLRFASM      Batch Room/Meal/Phone Assess Report    Report                       Run Report
       SLRROLL      Assignment Roll Process                Report                       Run Report
       SLRSCHE      Batch Housing Schedules Report         Report                       Run Report
       SLRSCHD      Batch Scheduler Report                 Report                       Run Report
       SLPHOUS      Housing Purge                          Report                       Run Report
       SLRBACS      ACS Housing Interface                  Report                       Run Report




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                                                                                     Page 52 of 108
Morehouse College
Student Banner 8.0 Implementation Test Plan               TEST                Procedure         Identify as:     Actual       Test
Location Management                           Banner   Assigned to:           to be Tested       Daily(D),        Date      Passed = Y Problems or Comments
Banner 8.0 High Level Test Plan Task 1.12      Form                           Add detail to     Monthly (M)    Tested and    Did NOT
Test Dates: 9/28 - 9/31/2009                   Type                          Clearly Explain   Year End (YE)   Completed     Pass = N




                                                                      Page 53 of 108
Morehouse College
Student Banner 8.0 Implementation Test Plan               TEST                Procedure         Identify as:     Actual       Test
Location Management                           Banner   Assigned to:           to be Tested       Daily(D),        Date      Passed = Y Problems or Comments
Banner 8.0 High Level Test Plan Task 1.12      Form                           Add detail to     Monthly (M)    Tested and    Did NOT
Test Dates: 9/28 - 9/31/2009                   Type                          Clearly Explain   Year End (YE)   Completed     Pass = N




                                                                      Page 54 of 108
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           Page 55 of 108
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           Page 56 of 108
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           Page 57 of 108
Morehouse College
Student Banner 8.0 Implementation Test Plan                                        TEST                Procedure         Identify as:     Actual       Test
Recruiting and Admissions                                              Banner   Assigned to:           to be Tested       Daily(D),        Date      Passed = Y Problems or Comments
Banner 8.0 High Level Test Plan Task 1.13                               Form                           Add detail to     Monthly (M)    Tested and    Did NOT
Test Dates: 9/28 - 9/31/2009                                            Type                          Clearly Explain   Year End (YE)   Completed     Pass = N

1.13.1 Recruiting Forms
       SRAQUIK       Quick Recruit Form                              Process                        Complete Process                                     Y
       SRARINF       Recruiter's Prospect Form                       Process                        Complete Process                                     Y
       SRARAPT       Recruiter Appointments/Visits Form              Process                        Complete Process                                     Y
       SOASBGI       Source or Background Institution Base Form      Process                        Complete Process                                     Y
       SOABGIY       Source/Background Institution Year Form         Process                        Complete Process                                     Y
       SOISBGI       Source/Background Institution Query-Only Form   Query                            Run Query                                          Y
       SRASRCE       Source Visits/Prospects Form                    Process                        Complete Process                                     Y
       SPAIDEN       General Person Identification Form              Process                        Complete Process                                     Y
       SPATELE       General Person Telephone Form                   Process                        Complete Process                                     Y
       SOADDRQ       Address Summary Form                            Process                        Complete Process                                     Y
       SPAPERS       General Person Form                             Process                        Complete Process                                     Y
       SRARECR       Recruit Prospect Information Form               Process                        Complete Process                                     Y
       SRASUMI       Prospect Summary Form                           Process                        Complete Process                                     Y
       SOAAPPT       Person Appointments/Contacts Form               Process                        Complete Process                                     Y
       SOATEST       Test Score Information Form                     Process                        Complete Process                                     Y
       SOATEQU       Test Score Equivalency Form                     Process                        Complete Process                                     Y
       SOAHSCH       High School Information Form                    Process                        Complete Process                                     Y
       SOAPCOL       Prior College Form                              Process                        Complete Process                                     Y
       SOAPCOQ       Prior College Summary Form                      Process                        Complete Process                                     Y
       SOISBGI       Source/Background Institution Query-Only Form   Query                            Run Query                                          Y
       SOAGPAT       Applicant GPA Types Form                        Process                        Complete Process                                     Y
       SOACRSS       Applicant Course Summaries Form                 Process                        Complete Process                                     Y
       GUALETR       Letter Process Form                             Process                        Complete Process                                     Y
       GUQLETR       Letter Display Form                             Process                        Complete Process                                     Y
       GUAPARA       Paragraph Form                                  Process                        Complete Process                                     Y
       SUAMAIL       Student Mail Form                               Process                        Complete Process                                     Y
       SOAMATL       Material Form                                   Process                        Complete Process                                     Y
       SOAPLAN       Communication Plan Assignment Form              Process                        Complete Process                                     Y
       SOACCOL       Communication Plan Collector Form               Process                        Complete Process                                     Y
       SOACGRP       Communication Group Form                        Process                        Complete Process                                     Y
       SOACPLN       Communication Plan Form                         Process                        Complete Process                                     Y
       SOACOMM       Communication Rules Form                        Process                        Complete Process                                     Y
       SOADPMR       Duplicate Material Rules Form                   Process                        Complete Process                                     Y
       SOAELTL       HTML Letter Rules Form                          Process                        Complete Process                                     Y
       SOAELTR       Format HTML Letter Rules Form                   Process                        Complete Process                                     Y
       SOACTRL       Curriculum Rules Control Form                   Process                        Complete Process                                     Y
       SOACURR       Curriculum Rules Form                           Process                        Complete Process                                     Y
       SORCACT       Learner Curriculum Activity Rules Form          Process                        Complete Process                                     Y
       SOILCUR       Learner Curriculum Query Form                   Query                            Run Query                                          Y
       SOIHCUR       Archived Learner Curriculum Query Form          Query                            Run Query                                          Y
       SORLCDF       Curriculum User Default Form                    Process                        Complete Process                                     Y
       SORCSTS       Curriculum Event Status Rules Form              Process                        Complete Process                                     Y
       SRIPREL       Electronic Prospect Inquiry Form                Query                            Run Query                                          Y
       SRAPREL       Electronic Prospect Detail Form                 Process                        Complete Process                                     Y
       SRATPFD       Tape Field Position Rule Form                   Process                        Complete Process                                     Y
       SAAERUL       Electronic Admissions Application Rules Form    Process                        Complete Process                                     Y
       SORDLIM       Tape File Delimiter Type Rules Form             Process                        Complete Process                                     Y
       SRATPTS       Tape File Test Score Controls Form              Process                        Complete Process                                     Y
       SOTCNVT       Tape Code Conversion Form                       Process                        Complete Process                                     Y
       SRAWACK       Web for Prospects Acknowledgement Letter Form   Process                        Complete Process                                     Y
       SRAWPDS       Web for Prospects Display Rules Form            Process                        Complete Process                                     Y
       SRAPRED       Electronic Prospects Default Options Form       Process                        Complete Process                                     Y
       SRAWPRO       Web for Prospects Selection Rules Form          Process                        Complete Process                                     Y
       SAAERUL       Electronic Admissions Application Rules Form    Process                        Complete Process                                     Y
       SRRENRH       Rec/Enroll Analysis - How Learned Report        Report                           Run Report
       SRRENRL       Recr/ Enrl Analysis - Source/Recr Report        Report                           Run Report
       SRRINQR       Recruits Never Applied to Inst Report           Report                           Run Report
       SORCPLN       Communication Plan Processing Report            Report                           Run Report




                                                                                               Page 58 of 108
Morehouse College
Student Banner 8.0 Implementation Test Plan                                          TEST                Procedure         Identify as:     Actual       Test
Recruiting and Admissions                                                Banner   Assigned to:           to be Tested       Daily(D),        Date      Passed = Y Problems or Comments
Banner 8.0 High Level Test Plan Task 1.13                                 Form                           Add detail to     Monthly (M)    Tested and    Did NOT
Test Dates: 9/28 - 9/31/2009                                              Type                          Clearly Explain   Year End (YE)   Completed     Pass = N

1.13.2     Admissions Forms
         SAAADMS     Admissions Application Form                       Process                        Complete Process                                     Y
         SAASUMI     Admissions Application Summary Form               Process                        Complete Process                                     Y
         SAADCRV     Admissions Decision Form                          Process                        Complete Process                                     Y
         SOAFOLK     Guardian Information Form                         Process                        Complete Process                                     Y
         SAAQUIK     Quick Entry Form                                  Process                        Complete Process                                     Y
         SOADDRQ     Address Summary Form                              Process                        Complete Process                                     Y
         SUAMAIL     Student Mail Form                                 Process                        Complete Process                                     Y
         SOAAPPT     Person Appointments/Contacts Form                 Process                        Complete Process                                     Y
         SOASUPL     Application Supplemental Information Form         Process                        Complete Process                                     Y
         SAAQUAN     Application Questions/Answers Form                Process                        Complete Process                                     Y
         SAARRAT     Admissions Rating Form                            Process                        Complete Process                                     Y
         SAADCBT     Admissions Decision and Rating Batch Entry Form   Process                        Complete Process                                     Y
         SAARRCT     Admissions Rating Type Rules Form                 Process                        Complete Process                                     Y
         SAARRFT     Admissions Rating Factor Rules Form               Process                        Complete Process                                     Y
         SAARRDF     Admissions Rating Formula Definition Form         Process                        Complete Process                                     Y
         SRIPREL     Electronic Prospect Inquiry Form                  Query                            Run Query                                          Y
         SRAPREL     Electronic Prospect Detail Form                   Process                        Complete Process                                     Y
         SRATPFD     Tape Field Position Rule Form                     Process                        Complete Process                                     Y
         SAAERUL     Electronic Admissions Application Rules Form      Process                        Complete Process                                     Y
         SORDLIM     Tape File Delimiter Type Rules Form               Process                        Complete Process                                     Y
         SRATPTS     Tape File Test Score Controls Form                Process                        Complete Process                                     Y
         SOTCNVT     Tape Code Conversion Form                         Process                        Complete Process                                     Y
         SOASBSM     Source/Background Institution Summary Form        Process                        Complete Process                                     Y
         SOAPCSM     Prior College Enrollment Summary Form             Process                        Complete Process                                     Y
         GOASGEO     Source/Background Institution Geographic Form     Process                        Complete Process                                     Y
         GOAPGEO     Geographic Regions/Divisions by ID Form           Process                        Complete Process                                     Y
         SOAEPSC     Enrollment Planning Service Rules Form            Process                        Complete Process                                     Y
         SOAGEOR     Geographic Region Rules Form                      Process                        Complete Process                                     Y
         SOAQGEO     Geographic Region Query Form                      Query                            Run Query                                          Y
         SOAAROL     Administrator Role Form                           Process                        Complete Process                                     Y
         SOIAROL     Administrator Assignment Search Form              Process                        Complete Process                                     Y
         SOAAINF     Administrator’s Assignments Form                  Process                        Complete Process                                     Y
         SOAADAS     Administrator Role Rules Form                     Process                        Complete Process                                     Y
         SAACHKB     Admissions Checklist Rules Form                   Process                        Complete Process                                     Y
         SAADCSN     Admissions Decision Rules Form                    Process                        Complete Process                                     Y
         SAAAUDF     Application User Defined Flags/Fields Form        Process                        Complete Process                                     Y
         SAAQKER     Quick Entry Rules Form                            Process                        Complete Process                                     Y
         SAAACKL     Admissions Application/Checklist Summary Form     Process                        Complete Process                                     Y
         GUALETR     Letter Process Form                               Process                        Complete Process                                     Y
         GUQLETR     Letter Display Form                               Process                        Complete Process                                     Y
         GUAPARA     Paragraph Form                                    Process                        Complete Process                                     Y
         SUAMAIL     Student Mail Form                                 Process                        Complete Process                                     Y
         SOAMATL     Material Form                                     Process                        Complete Process                                     Y
         SOAPLAN     Communication Plan Assignment Form                Process                        Complete Process                                     Y
         SOACCOL     Communication Plan Collector Form                 Process                        Complete Process                                     Y
         SOACGRP     Communication Group Form                          Process                        Complete Process                                     Y
         SOACPLN     Communication Plan Form                           Process                        Complete Process                                     Y
         SOACOMM     Communication Rules Form                          Process                        Complete Process                                     Y
         SOADPMR     Duplicate Material Rules Form                     Process                        Complete Process                                     Y
         SOAELTL     HTML Letter Rules Form                            Process                        Complete Process                                     Y
         SOAELTR     Format HTML Letter Rules Form                     Process                        Complete Process                                     Y
         SOACTRL     Curriculum Rules Control Form                     Process                        Complete Process                                     Y
         SOACURR     Curriculum Rules Form                             Process                        Complete Process                                     Y
         SORCACT     Learner Curriculum Activity Rules Form            Process                        Complete Process                                     Y
         SOILCUR     Learner Curriculum Query Form                     Query                            Run Query                                          Y
         SOIHCUR     Archived Learner Curriculum Query Form            Process                        Complete Process                                     Y
         SORLCDF     Curriculum User Default Form                      Process                        Complete Process                                     Y
         SORCSTS     Curriculum Event Status Rules Form                Process                        Complete Process                                     Y




                                                                                                 Page 59 of 108
Morehouse College
Student Banner 8.0 Implementation Test Plan                                                 TEST                Procedure         Identify as:     Actual       Test
Recruiting and Admissions                                                       Banner   Assigned to:           to be Tested       Daily(D),        Date      Passed = Y Problems or Comments
Banner 8.0 High Level Test Plan Task 1.13                                        Form                           Add detail to     Monthly (M)    Tested and    Did NOT
Test Dates: 9/28 - 9/31/2009                                                     Type                          Clearly Explain   Year End (YE)   Completed     Pass = N
        SOATEST        Test Score Information Form                            Process                        Complete Process                                     Y
        SOATEQU        Test Score Equivalency Form                            Process                        Complete Process                                     Y
        SOAHSCH        High School Information Form                           Process                        Complete Process                                     Y
        SOAPCOL        Prior College Form                                     Process                        Complete Process                                     Y
        SOAPCOQ        Prior College Summary Form                             Process                        Complete Process                                     Y
        SOISBGI        Source/Background Institution Query-Only Form          Query                            Run Query                                          Y
        SOAGPAT        Applicant GPA Types Form                               Process                        Complete Process                                     Y
        SOACRSS        Applicant Course Summaries Form                        Process                        Complete Process                                     Y
        SAAWAPP        Web Application Section Rules Form                     Process                        Complete Process                                     Y
        SOAATRM        Web Application Term Display Control Form              Process                        Complete Process                                     Y
        SAAWUDQ        Web User Defined Questions Form                        Process                        Complete Process                                     Y
        SAAERUL        Electronic Admissions Application Rules Form           Process                        Complete Process                                     Y
        SAAECRL        Electronic Admissions Procedure/Routine Control Form   Process                        Complete Process                                     Y
        SAAEAPS        Electronic Application Process Form                    Process                        Complete Process                                     Y
        SAAETBL        Electronic Application Submitted Form                  Process                        Complete Process                                     Y
        SOAEIDN        Electronic Applicant Search Form                       Process                        Complete Process                                     Y
        SAAWATR        Web Application Term Calendar Rules Form               Process                        Complete Process                                     Y
        SAAWAAD        Web Admissions Term Calendar Rules Form                Process                        Complete Process                                     Y
        SAAWADF        Electronic Applicant Web Default Rules Form            Process                        Complete Process                                     Y
        SAAWADP        Web Application Customized Lists Form                  Process                        Complete Process                                     Y
        SOAXREF        EDI Cross-Reference Rules Form                         Process                        Complete Process                                     Y
        SOAXCUR        EDI Cross-Reference Curriculum Rules Form              Process                        Complete Process                                     Y
        SAAQUAN        Application Questions/Answers Form                     Process                        Complete Process                                     Y
        SAAWCUR        Web Application Customized Curriculum Form             Process                        Complete Process                                     Y
        SOAEQUI        Existing/Incoming Application Mapping Form             Process                        Complete Process                                     Y
        SAAERUL        Electronic Admissions Application Rules Form           Process                        Complete Process                                     Y
        SAAECRL        Electronic Admissions Procedure/Routine Control Form   Process                        Complete Process                                     Y
        SAAEAPS        Electronic Application Process Form                    Process                        Complete Process                                     Y
        SAAETBL        Electronic Application Submitted Form                  Process                        Complete Process                                     Y
        SOAEIDN        Electronic Applicant Search Form                       Process                        Complete Process                                     Y
        SOAXREF        EDI Cross-Reference Rules Form                         Process                        Complete Process                                     Y
        SOAXCUR        EDI Cross-Reference Curriculum Rules Form              Process                        Complete Process                                     Y
        SAAECTM        EDI Cross-Reference Term Code Rules Form               Process                        Complete Process                                     Y
        SARACTM        Admissions Count by College/Major Report               Report                           Run Report
        SARADMS        Admissions Application Report                          Report                           Run Report
        SARBDSN        Admit Decision Calculation Report                      Report                           Run Report
        SARDCSN        Admission Decision Criteria Report                     Report                           Run Report
        SORHSRP        Admissions High School Report                          Report                           Run Report
        SAPADMS        Admission Purge                                        Report                           Run Report
        SOPAPPT        Appointment Purge Process                              Report                           Run Report
        SOPSATS        SAT Recentering Process                                Report                           Run Report
        SARAMXF        AMCAS Extract File                                     Report                           Run Report
        SARAMDP        AMCAS Date Purge                                       Report                           Run Report
        SURLOAD        Communication Load Process                             Report                           Run Report
        SURDELT        Communication Removal Process                          Report                           Run Report
        SORSBSM        Source/Background Summary Report                       Report                           Run Report
        SORPCSM        Prior College Summary Report                           Report                           Run Report
        SARDCBT        Rating Audit Report                                    Report                           Run Report
        SRTLOAD        Electronic Prospect Load                               Report                           Run Report
        SRTPURG        Electronic Prospect Purge                              Report                           Run Report
        SRRSRIN        Electronic Prospect Match                              Report                           Run Report
        SRRPREL        Migrate Electronic Prospects Process                   Report                           Run Report
        SORAINF        Administrator Assignments Process                      Report                           Run Report
        GORPGEO        Person Geo Region/Divisions Report                     Report                           Run Report
        GORSGEO        SBGI Geo Region/Divisions Report                       Report                           Run Report
        SARETPG        Electronic App Purge Process                           Report                           Run Report
        SARETMT        Elec App Verify/Load Process                           Report                           Run Report
        SAR189U        TS 189 Upload to Banner                                Report                           Run Report
        SOREMAL        Student Email Process                                  Report                           Run Report
        SAREMAL        Batch Email for Elec Apps Process                      Report                           Run Report




                                                                                                        Page 60 of 108
Morehouse College
Student Banner 8.0 Implementation Test Plan                                  TEST                Procedure         Identify as:     Actual       Test
Recruiting and Admissions                                        Banner   Assigned to:           to be Tested       Daily(D),        Date      Passed = Y Problems or Comments
Banner 8.0 High Level Test Plan Task 1.13                         Form                           Add detail to     Monthly (M)    Tested and    Did NOT
Test Dates: 9/28 - 9/31/2009                                      Type                          Clearly Explain   Year End (YE)   Completed     Pass = N
        SRREMAL        Electronic Prospect Email Process       Report                            Run Report
        SARRATE        Admission Rating Calculation Report     Report                            Run Report
        SARETBL        Electronic Application Report           Report                            Run Report
        SOPLCCV        Learner Curriculum Conversion Process   Report                            Run Report
        SOPLCPG        Learner Curriculum Purge Process        Report                            Run Report
        SORLCHG        Non-Destructive Curric Update Report    Report                            Run Report


                      Banner Web




                                                                                         Page 61 of 108
Initials




           Page 62 of 108
Initials




           Page 63 of 108
Initials




           Page 64 of 108
Initials




           Page 65 of 108
Morehouse College
Student Banner 8.0 Implementation Test Plan                                          TEST                Procedure         Identify as:     Actual       Test
General Student                                                         Banner    Assigned to:           to be Tested       Daily(D),        Date      Passed = Y Problems or Comments
Banner 8.0 High Level Test Plan Task 1.14                                Form                            Add detail to     Monthly (M)    Tested and    Did NOT
Test Dates: 9/28 - 9/31/2009                                             Type                           Clearly Explain   Year End (YE)   Completed     Pass = N

1.14.1 General Student Forms
       SGASTDN      General Student Form                                Process                                                                            Y
       SGASTDQ      General Student Summary Form                        Process                                                                            Y
       SGAADVR      Multiple Advisors Form                              Process                                                                            Y
       SOAFOLK      Guardian Information Form                           Process                                                                            Y
       SGACOOP      Cooperative Education Form                          Process                                                                            Y
       SGAEOPS      Education Opportunity Programs and Services Form    Process                                                                            Y
       SGASPRT      Student Sport Form                                  Process                                                                            Y
       SGASADD      Additional Student Information Form                 Process                                                                            Y
       SGADISA      Student Disability Services Form                    Process                                                                            Y
       SGAUSDF      Student Institutional Reporting Requirements Form   Process                                                                            Y
       SOAAPPT      Person Appointments/Contacts Form                   Process                                                                            Y
       SGACLSR      Student Classification Rules Form                   Process                                                                            Y
       SOACTRL      Curriculum Rules Control Form                       Process                                                                            Y
       SOACURR      Curriculum Rules Form                               Process                                                                            Y
       SORCACT      Learner Curriculum Activity Rules Form              Process                                                                            Y
       SOILCUR      Learner Curriculum Query Form                        Query                                                                             Y
       SOIHCUR      Archived Learner Curriculum Query Form               Query                                                                             Y
       SORLCDF      Curriculum User Default Form                        Process                                                                            Y
       SORCSTS      Curriculum Event Status Rules Form                  Process                                                                            Y
       GUALETR      Letter Process Form                                 Process                                                                            Y
       GUQLETR      Letter Display Form                                 Process                                                                            Y
       GUAPARA      Paragraph Form                                      Process                                                                            Y
       SUAMAIL      Student Mail Form                                   Process                                                                            Y
       SOAMATL      Material Form                                       Process                                                                            Y
       SOAPLAN      Communication Plan Assignment Form                  Process                                                                            Y
       SOACCOL      Communication Plan Collector Form                   Process                                                                            Y
       SOACGRP      Communication Group Form                            Process                                                                            Y
       SOACPLN      Communication Plan Form                             Process                                                                            Y
       SOACOMM      Communication Rules Form                            Process                                                                            Y
       SOADPMR      Duplicate Material Rules Form                       Process                                                                            Y
       SOAELTL      HTML Letter Rules Form                              Process                                                                            Y
       SOAELTR      Format HTML Letter Rules Form                       Process                                                                            Y
       SOATEST      Test Score Information Form                         Process                                                                            Y
       SOATEQU      Test Score Equivalency Form                         Process                                                                            Y
       SOAHSCH      High School Information Form                        Process                                                                            Y
       SOAPCOL      Prior College Form                                  Process                                                                            Y
       SOAPCOQ      Prior College Summary Form                          Process                                                                            Y
       SOISBGI      Source/Background Institution Query-Only Form        Query                                                                             Y
       SOADDRQ      Address Summary Form                                Process                                                                            Y
       SOAGPAT      Applicant GPA Types Form                            Process                                                                            Y
       SOACRSS      Applicant Course Summaries Form                     Process                                                                            Y
       SGAASST      Assistantship/Fellowship/Internship Form            Process                                                                            Y
       SGAASTQ      Assistantship/Fellowship/Internship Query Form       Query                                                                             Y
       SIAIQRY      Faculty/Advisor Query Form                           Query                                                                             Y
       SHACOMI      Committee/Service Form                              Process                                                                            Y
       SHICMID      Committee/Service By Person Inquiry Form            Process                                                                            Y
       SHICOMQ      Committee/Service Inquiry Form                      Process                                                                            Y
       SHICMBQ      Committee/Service Member Inquiry Form                Query                                                                             Y
       SHADEGR      Degrees and Other Formal Awards Form                Process                                                                            Y
       SHADGMQ      Degree Summary Form                                 Process                       Complete Process                                     Y
       SHATCMT      Transcript Events and Comments Form                 Process                       Complete Process                                     Y
       SHAQPNO      Qualifying Paper Form                               Process                       Complete Process                                     Y
       SHQQPNM      Qualifying Papers by Person Query Form               Query                          Run Query                                          Y
       SHANCRS      Academic Non-Course Form                            Process                       Complete Process                                     Y
       SOAFAVQ      Available Faculty By Term Query Form                 Query                          Run Query                                          Y
       SGRSTDN      Student Report                                      Report                          Run Report
       SGRVETN      Veteran Report                                      Report                          Run Report
       SGPHOLD      Hold Purge                                          Report                          Run Report




                                                                                                 Page 66 of 108
Morehouse College
Student Banner 8.0 Implementation Test Plan                       TEST                Procedure         Identify as:     Actual       Test
General Student                                       Banner   Assigned to:           to be Tested       Daily(D),        Date      Passed = Y Problems or Comments
Banner 8.0 High Level Test Plan Task 1.14              Form                           Add detail to     Monthly (M)    Tested and    Did NOT
Test Dates: 9/28 - 9/31/2009                           Type                          Clearly Explain   Year End (YE)   Completed     Pass = N
        SGPSTDN        General Student Purge          Report                          Run Report
        SGPCOOP        Cooperative Education Purge    Report                          Run Report
        SGPBLCK        Student Block Load Process     Report                          Run Report
        SGRCHRT        Cohort Load Process            Report                          Run Report
        SGRKNOW        Student Right to Know Report   Report                          Run Report


                      Banner Web




                                                                              Page 67 of 108
Morehouse College
Student Banner 8.0 Implementation Test Plan               TEST                Procedure         Identify as:     Actual       Test
General Student                               Banner   Assigned to:           to be Tested       Daily(D),        Date      Passed = Y Problems or Comments
Banner 8.0 High Level Test Plan Task 1.14      Form                           Add detail to     Monthly (M)    Tested and    Did NOT
Test Dates: 9/28 - 9/31/2009                   Type                          Clearly Explain   Year End (YE)   Completed     Pass = N




                                                                      Page 68 of 108
Morehouse College
Student Banner 8.0 Implementation Test Plan               TEST                Procedure         Identify as:     Actual       Test
General Student                               Banner   Assigned to:           to be Tested       Daily(D),        Date      Passed = Y Problems or Comments
Banner 8.0 High Level Test Plan Task 1.14      Form                           Add detail to     Monthly (M)    Tested and    Did NOT
Test Dates: 9/28 - 9/31/2009                   Type                          Clearly Explain   Year End (YE)   Completed     Pass = N




                                                                      Page 69 of 108
Initials




           Page 70 of 108
Initials




           Page 71 of 108
Initials




           Page 72 of 108
Initials




           Page 73 of 108
Morehouse College
Student Banner 8.0 Implementation Test Plan                                                TEST                Procedure         Identify as:     Actual       Test
Registration and Academic History                                             Banner    Assigned to:           to be Tested       Daily(D),        Date      Passed = Y Problems or Comments
Banner 8.0 High Level Test Plan Task 1.15                                      Form                            Add detail to     Monthly (M)    Tested and    Did NOT
Test Dates: 9/28 - 9/31/2009                                                   Type                           Clearly Explain   Year End (YE)   Completed     Pass = N

1.15.1 Registration Forms
       SOADEST       Student System Distribution Initialization Form          Process                                                                            Y
       SFAREGS       Student Course Registration Form                         Process                     Complete Process                                       Y
       SFQPREQ       Detailed Restriction Result Form                         Process                     Complete Process                                       Y
       SFQESTS       Enrollment Status Query Form                              Query                      Run Query                                              Y
       SFQRSTS       Course Registration Status Query Form                     Query                      Run Query                                              Y
       SFQSECT       Registration Course Query Form                            Query                      Run Query                                              Y
       SOQHOLD       Holds Query-Only Form                                     Query                      Run Query                                              Y
       SFQSECM       Registration Section Query Form                           Query                      Run Query                                              Y
       SFAEFEE       Registration Additional Fees Form                        Process                     Complete Process                                       Y
       SFAREGQ       Registration Query Form                                   Query                      Run Query                                              Y
       SFAREGF       Student Course/Fee Assessment Query Form                  Query                      Run Query                                              Y
       SFAMASS       Registration Mass Drop Form                              Process                     Complete Process                                       Y
       SFASLST       Class Roster Form                                        Process                     Complete Process                                       Y
       SSASECQ       Schedule Section Query Form                               Query                      Run Query                                              Y
       SFAALST       Class Attendance Roster Form                             Process                     Complete Process                                       Y
       SFASTCA       Student Course Registration Audit Form                   Process                     Complete Process                                       Y
       SFARQST       Enrollment Verification Request Form                     Process                     Complete Process                                       Y
       SOADDRQ       Address Summary Form                                     Process                     Complete Process                                       Y
       SFQRQST       Enrollment Verification Request Query Form                Query                      Run Query                                              Y
       SFARQSS       Enrollment Verification Status Form                      Process                     Complete Process                                       Y
       SFACREQ       Student Course Request Form                              Process                     Complete Process                                       Y
       SOAPLAN       Communication Plan Assignment Form                       Process                     Complete Process                                       Y
       SOACCOL       Communication Plan Collector Form                        Process                     Complete Process                                       Y
       SFARGRP       Student Registration Group Form                          Process                     Complete Process                                       Y
       SFASRPO       Student Registration Permit-Override Form                Process                     Complete Process                                       Y
       SFARHST       Student Registration History and Extension Form          Process                     Complete Process                                       Y
       SOATERM       Term Control Form                                        Process                     Complete Process                                       Y
       SFAMHRS       Registration Maximum Hours Form                          Process                     Complete Process                                       Y
       SFAESTS       Enrollment Status Control Form                           Process                     Complete Process                                       Y
       SFARSTS       Course Registration Status Form                          Process                     Complete Process                                       Y
       SFAEPRT       Enrollment Verification Request Rules Form               Process                     Complete Process                                       Y
       SFAMESG       Enrollment Verification Message Form                     Process                     Complete Process                                       Y
       SFATMST       Time Status Rules Form                                   Process                     Complete Process                                       Y
       SFARCTT       Registration Priority Control Form                       Process                     Complete Process                                       Y
       SFARCTL       Registration Group Control Form                          Process                     Complete Process                                       Y
       SFIRGRP       Student Registration Group Query Form                     Query                      Run Query                                              Y
       SFAROVR       Registration Permit-Overrides Control Form               Process                     Complete Process                                       Y
       SOAORUL       Open Learning Section Default Rules Form                 Process                     Complete Process                                       Y
       SFARGFE       Registration Fee Assessment Rules Form                   Process                     Complete Process                                       Y
       SFARFND       Registration Fee Assessment Refund by Total Rules Form   Process                     Complete Process                                       Y
       SFAFMAX       Registration Fees Min/Max Charge Control Form            Process                     Complete Process                                       Y
       SFAAFEE       Registration Additional Fees Control Form                Process                     Complete Process                                       Y
       SFAFAUD       Registration Fee Assessment Audit History Form           Process                     Complete Process                                       Y
       SOACTRL       Curriculum Rules Control Form                            Process                     Complete Process                                       Y
       SOACURR       Curriculum Rules Form                                    Process                     Complete Process                                       Y
       SORCACT       Learner Curriculum Activity Rules Form                   Process                     Complete Process                                       Y
       SOILCUR       Learner Curriculum Query Form                             Query                      Run Query                                              Y
       SOIHCUR       Archived Learner Curriculum Query Form                    Query                      Run Query                                              Y
       SORLCDF       Curriculum User Default Form                             Process                     Complete Process                                       Y
       SORCSTS       Curriculum Event Status Rules Form                       Process                     Complete Process                                       Y
       SOATBRK       Student Term Break Form                                  Process                     Complete Process                                       Y
       SFAWDRL       Student Withdrawal Form                                  Process                     Complete Process                                       Y
       SFIWDRL       Student Withdrawal Query Form                             Query                      Run Query                                              Y
       SFRFASC       Registration Fee Assessment Process                      Reports
       SFPFAUD       Purge Fee Assessment Audit Process                       Reports
       SFRHCNT       Unduplicated Headcount Report                            Reports
       SFRRNOP       Registered, Not Paid Process                             Reports
       SFRSCHD       Student Schedule Report                                  Reports




                                                                                                       Page 74 of 108
Morehouse College
Student Banner 8.0 Implementation Test Plan                                          TEST                Procedure         Identify as:     Actual       Test
Registration and Academic History                                       Banner    Assigned to:           to be Tested       Daily(D),        Date      Passed = Y Problems or Comments
Banner 8.0 High Level Test Plan Task 1.15                                Form                            Add detail to     Monthly (M)    Tested and    Did NOT
Test Dates: 9/28 - 9/31/2009                                             Type                           Clearly Explain   Year End (YE)   Completed     Pass = N
        SFRSLST        Class Roster Report                              Reports
        SFRENRL        Enrollment Verification Report                   Reports
        SFPENRL        Enrollment Verification Request Purge            Reports
        SFPREGS        Registration Purge                               Reports
        SFPWAIT        Waitlist Enrollment Purge                        Reports
        SFPBLCK        Course Request Load Process                      Reports
        SFRLINK        Unsatisfied Links Report                         Reports
        SFRNSLC        Clearinghouse Extract Report                     Reports
        SFRTMST        Time Status Calculation Update Process           Reports
        SFRSSCR        NSLDS SSCR Process                               Reports
        SFRPINI        Compliance Listener Start Up Process             Reports
        SFRPIPE        Compliance Pipe Process                          Reports
        SFRNOWD        Withdraw Pending Status Change Report            Reports
        SFRWDRL        Withdrawn Student Report                         Reports
        SFPAGRD        Auto Grade Assignment Process                    Reports
        SFRRGAM        Registration Admin Messages Report               Reports
        SFRFEES        Fee Assessment Report                            Reports

1.15.2     Academic History Forms
         SHATRNS     Transfer Course Form                               Process                     Complete Process
         SOISBGI     Source/Background Institution Query-Only Form       Query                      Run Query
         SHQTRIT     Transfer Institutions by Person Query Form          Query                      Run Query
         SHQTRAM     Transfer Attendance Periods by Person Query Form    Query                      Run Query
         SHADEGR     Degrees and Other Formal Awards Form               Process                     Complete Process
         SHQDEGR     Degree GPA Calculation Form                        Process                     Complete Process
         SHADGMQ     Degree Summary Form                                Process                     Complete Process
         SOQHOLD     Holds Query-Only Form                               Query                      Run Query
         SHACRSE     Course Summary Form                                Process                     Complete Process
         SHQTERM     Term Summary Form                                  Process                     Complete Process
         SHAINST     Term Course Maintenance Form                       Process                     Complete Process
         SHATCKN     Course Maintenance Form                            Process                     Complete Process
         SHQSUBJ     Academic History Catalog Query Form                 Query                      Run Query
         SHQSECT     Academic History Section Query Form                 Query                      Run Query
         SHATCMT     Transcript Events and Comments Form                Process                     Complete Process
         SHAQPNO     Qualifying Paper Form                              Process                     Complete Process
         SHQQPNM     Qualifying Papers by Person Query Form              Query                      Run Query
         SHANCRS     Academic Non-Course Form                           Process                     Complete Process
         SHAPCMP     Pre-Banner Summary Hours and GPA Form              Process                     Complete Process
         SHAGRDE     Grade Code Maintenance Form                        Process                     Complete Process
         SHAGRDS     Grade Code Substitution Form                       Process                     Complete Process
         SHAACST     Academic Standing Rules Form                       Process                     Complete Process
         SHQASTR     Academic Standing Rules Query Form                  Query                      Run Query
         SHAGCOL     Grade Mailer Status/Error Correction Form          Process                     Complete Process
         SHARPTR     Repeat/Multiple Course Rules Form                  Process                     Complete Process
         SOACTRM     Continuant Terms Rule Form                         Process                     Complete Process
         SOQCTRM     Continuant Terms Query Form                         Query                      Run Query
         SHACTRL     Academic History Control Form                      Process                     Complete Process
         SHAGEDI     EDI Academic Grade Qualifier Form                  Process                     Complete Process
         SHAGRUL     Grade Book Rule Definition Form                    Process                     Complete Process
         SHARTYP     Rule Type Definition Form                          Process                     Complete Process
         SHARPAR     Gradebook Rule Parameter Values Definition Form    Process                     Complete Process
         SHAGPAR     GPA Display Rules Form                             Process                     Complete Process
         SOACTRL     Curriculum Rules Control Form                      Process                     Complete Process
         SOACURR     Curriculum Rules Form                              Process                     Complete Process
         SORCACT     Learner Curriculum Activity Rules Form             Process                     Complete Process
         SOILCUR     Learner Curriculum Query Form                       Query                      Run Query
         SOIHCUR     Archived Learner Curriculum Query Form              Query                      Run Query
         SORLCDF     Curriculum User Default Form                       Process                     Complete Process
         SORCSTS     Curriculum Event Status Rules Form                 Process                     Complete Process
         SOADEST     Student System Distribution Initialization Form    Process                     Complete Process




                                                                                                 Page 75 of 108
Morehouse College
Student Banner 8.0 Implementation Test Plan                                         TEST                Procedure         Identify as:     Actual       Test
Registration and Academic History                                      Banner    Assigned to:           to be Tested       Daily(D),        Date      Passed = Y Problems or Comments
Banner 8.0 High Level Test Plan Task 1.15                               Form                            Add detail to     Monthly (M)    Tested and    Did NOT
Test Dates: 9/28 - 9/31/2009                                            Type                           Clearly Explain   Year End (YE)   Completed     Pass = N
        SHARQTC        Transcript Request Form                         Process                     Complete Process
        SOADDRQ        Address Summary Form                            Process                     Complete Process
        SHATERM        Term Sequence Course History Form               Process                     Complete Process
        SHATRMC        Course History By Term and Campus Form          Process                     Complete Process
        SHASUBJ        Subject Sequence History Form                   Process                     Complete Process
        SHASTAT        Academic Standing Query Form                     Query                      Run Query
        SHATPRT        Transcript Type Rules Form                      Process                     Complete Process
        SHAWTRR        Web Transcript Request Rules Form               Process                     Complete Process
        SHARQTS        Transcript Request Status Form                  Process                     Complete Process
        SHRTRNS        Transcript Name Source Rules Form               Process                     Complete Process
        SOABGTA        Transfer Articulation Institution Form          Process                     Complete Process
        SHATATC        Transfer Institution Catalog Entry Form         Process                     Complete Process
        SHATATR        Transfer Course Articulation Form               Process                     Complete Process
        SHATAEQ        Transfer Articulation Evaluation Form           Process                     Complete Process
        SHATRTA        Transfer Articulation Attributes Form           Process                     Complete Process
        SHQTATC        Transfer Course Query Form                       Query                      Run Query
        SHATRNS        Transfer Course Form                            Process                     Complete Process
        SHATGRD        Transfer Grade Code Maintenance Form            Process                     Complete Process
        SHADEGR        Degrees and Other Formal Awards Form            Process                     Complete Process
        SHADGMQ        Degree Summary Form                             Process                     Complete Process
        SOQHOLD        Holds Query-Only Form                            Query                      Run Query
        SHADIPL        Diploma Form                                    Process                     Complete Process
        SHACRMY        Ceremony Form                                   Process                     Complete Process
        SLQEVNT        Event Query Form                                 Query                      Run Query
        SLABQRY        Building Query Form                              Query                      Run Query
        SLQROOM        Room Query Form                                  Query                      Run Query
        SHACATT        Ceremony Attendance Form                        Process                     Complete Process
        SHACRMQ        Ceremony Query Form                              Query                      Run Query
        SHACATQ        Ceremony Attendance Query Form                   Query                      Run Query
        SHACPRQ        Ceremonies By Attendee Query Form                Query                      Run Query
        SHAMDEG        Mass Entry Graduation Form                      Process                     Complete Process
        SHAMCAT        Mass Entry Ceremony Attendance Form             Process                     Complete Process
        SHAMDIP        Mass Entry Diploma Form                         Process                     Complete Process
        SHAMUDI        Mass Update Diploma Form                        Process                     Complete Process
        SHAMUCA        Mass Update Ceremony Attendance Form            Process                     Complete Process
        SHAGRDD        Graduation Default Control Form                 Process                     Complete Process
        SHASIZE        Attendee Size Classification Rules Form         Process                     Complete Process
        SHACOMI        Committee/Service Form                          Process                     Complete Process
        SIAIQRY        Faculty/Advisor Query Form                       Query                      Run Query
        SHICMID        Committee/Service By Person Inquiry Form        Process                     Complete Process
        SHICOMQ        Committee/Service Inquiry Form                  Process                     Complete Process
        SHICMBQ        Committee/Service Member Inquiry Form           Process                     Complete Process
        SOAFAVQ        Available Faculty By Term Query Form             Query                      Run Query
        SHAEDIS        Online Transcripts Activity List Form           Process                     Complete Process
        SOAPCOL        Prior College Form                              Process                     Complete Process
        GUAMESG        General Message Form                            Process                     Complete Process
        SHATAEQ        Transfer Articulation Evaluation Form           Process                     Complete Process
        SHADRTM        Transfer Effective Term Code Maintenance Form   Process                     Complete Process
        SOAXREF        EDI Cross-Reference Rules Form                  Process                     Complete Process
        SHIEPTD        PESC/XML Export Document Status Form            Process                     Complete Process
        SHIIPTD        PESC/XML Import Document Status Form            Process                     Complete Process
        SOASBGA        Source/Background Access Form                   Process                     Complete Process
        SHAEDIS        Online Transcripts Activity List Form           Process                     Complete Process
        SOAXREF        EDI Cross-Reference Rules Form                  Process                     Complete Process
        SHRROLL        Grade Roll to Academic History                  Report                      Run Report
        SHRCONV        Calculate GPA Conversion Process                Report                      Run Report
        SHRCGPA        Calculate GPA Report                            Report                      Run Report
        SHRGPAC        GPA Recalculation Report                        Report                      Run Report
        SHRASTD        Calculate Academic Standing Report              Report                      Run Report
        SHRRPTS        Repeat/Equivalent Course Check Report           Report                      Run Report




                                                                                                Page 76 of 108
Morehouse College
Student Banner 8.0 Implementation Test Plan                                     TEST                Procedure         Identify as:     Actual       Test
Registration and Academic History                                   Banner   Assigned to:           to be Tested       Daily(D),        Date      Passed = Y Problems or Comments
Banner 8.0 High Level Test Plan Task 1.15                            Form                           Add detail to     Monthly (M)    Tested and    Did NOT
Test Dates: 9/28 - 9/31/2009                                         Type                          Clearly Explain   Year End (YE)   Completed     Pass = N
        SHRGRDE        Grade Mailer Report                          Report                     Run Report
        SHRTYPE        Student Type Update Report                   Report                     Run Report
        SHRTPOP        Transcript Population Creation Process       Report                     Run Report
        SHRTRTC        Academic Transcript                          Report                     Run Report
        SHPTRTC        Academic Transcript Request Purge            Report                     Run Report
        SHRDEGS        Degree Status Update Report                  Report                     Run Report
        SHRCOMM        Commencement Report                          Report                     Run Report
        SHRCATT        Commencement Attendance Report               Report                     Run Report
        SHRTECA        Transfer Equivalency Catalog                 Report                     Run Report
        SHRTAEQ        Transfer Equivalency Worksheet               Report                     Run Report
        SHPTAEQ        Transfer Articulation Purge                  Report                     Run Report
        SHRIRES        IPEDS First Time Residency Report            Report                     Run Report
        SHRIACT        IPEDS Total Activity Report                  Report                     Run Report
        SHRICIP        IPEDS Completion Report                      Report                     Run Report
        SHRCIPC        Occupation Specific Programs Report          Report                     Run Report
        SHRIPDS        IPEDS File Generation Process                Report                     Run Report
        SHRIAGE        IPEDS Summary by Age Report                  Report                     Run Report
        SHRIETH        IPEDS Race/Ethnic Status Report              Report                     Run Report
        SHRIQUS        IPEDS Clarifying Questions Report            Report                     Run Report
        SHRIGRS        Graduation Rate Survey Report                Report                     Run Report
        SHREDIR        Electronic Data Interchange Reconciliation   Report                     Run Report
        SHREDII        Electronic Data Interchange Institutions     Report                     Run Report
        SHRETRP        Electronic Transcript Upload Purge Process   Report                     Run Report
        SHREDIP        EDI Transcript Upload Parser                 Report                     Run Report
        SHREDIY        Electronic Data Interchange Extract          Report                     Run Report
        SHRDEGV        Degree Verification Process                  Report                     Run Report
        SHRPREV        Progress Evaluation Process                  Report                     Run Report
        SHRPESE        PESC/XML Transcript Export Process           Report                     Run Report
        SHRPESI        PESC/XML Transcript Import Process           Report                     Run Report




                       Banner Web




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Morehouse College
Student Banner 8.0 Implementation Test Plan                                                TEST                Procedure         Identify as:     Actual       Test
General Student                                                               Banner    Assigned to:           to be Tested       Daily(D),        Date      Passed = Y Problems or Comments
Banner 8.0 High Level Test Plan Task 1.16                                      Form                            Add detail to     Monthly (M)    Tested and    Did NOT
Test Dates: 9/28 - 9/31/2009                                                   Type                           Clearly Explain   Year End (YE)   Completed     Pass = N

1.16.1     Information Access Forms
         SPAAPIN       Alternate Personal Identification Number Form          Process                     Complete Process
         SFARGTC       Third Party Registration Time Controls Form            Process                     Complete Process
         TTVCCRD       Credit Card Type Validation Form                       Process                     Complete Process
         SOAWDSP       Web Display List Customization Form                    Process                     Complete Process
         SAAWAPP       Web Application Section Rules Form                     Process                     Complete Process
         SOAATRM       Web Application Term Display Control Form              Process                     Complete Process
         SAAWUDQ       Web User Defined Questions Form                        Process                     Complete Process
         SAAERUL       Electronic Admissions Application Rules Form           Process                     Complete Process
         SAAECRL       Electronic Admissions Procedure/Routine Control Form   Process                     Complete Process
         SAAEAPS       Electronic Application Process Form                    Process                     Complete Process
         SAAETBL       Electronic Application Submitted Form                  Process                     Complete Process
         SOAEIDN       Electronic Applicant Search Form                       Process                     Complete Process
         SAAWATR       Web Application Term Calendar Rules Form               Process                     Complete Process
         SAAWAAD       Web Admissions Term Calendar Rules Form                Process                     Complete Process
         SAAWADF       Electronic Applicant Web Default Rules Form            Process                     Complete Process
         SAAWADP       Web Application Customized Lists Form                  Process                     Complete Process
         SOAXREF       EDI Cross-Reference Rules Form                         Process                     Complete Process
         SOAXCUR       EDI Cross-Reference Curriculum Rules Form              Process                     Complete Process
         SAAQUAN       Application Questions/Answers Form                     Process                     Complete Process
         SAAWCUR       Web Application Customized Curriculum Form             Process                     Complete Process
         SOAEQUI       Existing/Incoming Application Mapping Form             Process                     Complete Process
         SHAGSCH       Grade Scale Definition Form                            Process                     Complete Process
         SHAGCOM       Gradable Component Definition Form                     Process                     Complete Process
         SOAFAPC       Role Based Access Rule Control Form Control Form       Process                     Complete Process
         SOAROLE       Role Assignment Form                                   Process                     Complete Process
         SAAERUL       Electronic Admissions Application Rules Form           Process                     Complete Process
         SAAECRL       Electronic Admissions Procedure/Routine Control Form   Process                     Complete Process
         SAAEAPS       Electronic Application Process Form                    Process                     Complete Process
         SAAETBL       Electronic Application Submitted Form                  Process                     Complete Process
         SOAEIDN       Electronic Applicant Search Form                       Process                     Complete Process
         SOAXREF       EDI Cross-Reference Rules Form                         Process                     Complete Process
         SOAXCUR       EDI Cross-Reference Curriculum Rules Form              Process                     Complete Process
         SAAECTM       EDI Cross-Reference Term Code Rules Form               Process                     Complete Process
         SRAWACK       Web for Prospects Acknowledgement Letter Form          Process                     Complete Process
         SRAWPDS       Web for Prospects Display Rules Form                   Process                     Complete Process
         SRAPRED       Electronic Prospects Default Options Form              Process                     Complete Process
         SRAWPRO       Web for Prospects Selection Rules Form                 Process                     Complete Process
         SAAERUL       Electronic Admissions Application Rules Form           Process                     Complete Process
         SMAWCRL       WebCAPP Rules Form                                     Process                     Complete Process
         SARETBL       Electronic Application Report                          Report                      Run Report




                                                                                                       Page 82 of 108
Morehouse College
Student Banner 8.0 Implementation Test Plan               TEST                Procedure         Identify as:     Actual       Test
General Student                               Banner   Assigned to:           to be Tested       Daily(D),        Date      Passed = Y Problems or Comments
Banner 8.0 High Level Test Plan Task 1.16      Form                           Add detail to     Monthly (M)    Tested and    Did NOT
Test Dates: 9/28 - 9/31/2009                   Type                          Clearly Explain   Year End (YE)   Completed     Pass = N




                                                                      Page 83 of 108
Morehouse College
Student Banner 8.0 Implementation Test Plan               TEST                Procedure         Identify as:     Actual       Test
General Student                               Banner   Assigned to:           to be Tested       Daily(D),        Date      Passed = Y Problems or Comments
Banner 8.0 High Level Test Plan Task 1.16      Form                           Add detail to     Monthly (M)    Tested and    Did NOT
Test Dates: 9/28 - 9/31/2009                   Type                          Clearly Explain   Year End (YE)   Completed     Pass = N




                                                                      Page 84 of 108
Morehouse College
Student Banner 8.0 Implementation Test Plan               TEST                Procedure         Identify as:     Actual       Test
General Student                               Banner   Assigned to:           to be Tested       Daily(D),        Date      Passed = Y Problems or Comments
Banner 8.0 High Level Test Plan Task 1.16      Form                           Add detail to     Monthly (M)    Tested and    Did NOT
Test Dates: 9/28 - 9/31/2009                   Type                          Clearly Explain   Year End (YE)   Completed     Pass = N




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Morehouse College
HR Banner 8 0 Implementation Test Plan                                                      TEST              Procedure        Identify as:     Actual        Test

Human Resource Module                                                          Banner    Assigned to:        to be Tested       Daily(D),       Date       Passed = Y   Problems   Initials
Banner 8 0 High Level Test Plan Task 1.17                                       Form                         Add detail to     Monthly (M)    Tested and    Did NOT        or
Test Dates: 10/12 - 10/162009                                                   Type                        Clearly Explain   Year End (YE)   Completed     Pass = N    Comments
1.17.1     Applicant Tracking
         PAAAPPL       Applicant Information Form                           Process                     Complete Process
         PAAAPOS       Applicant Entry by Requisition/Position Form         Process                     Complete Process
         PAIALST       Applicant List Form                                  Process                     Complete Process
         PAAREQU       Position Requisition Form                            Process                     Complete Process
         PAIPOSN       Applicant by Position or Class or Req. Number Form   Process                     Complete Process
         PAIRCAN       Requisition Candidate List Form                      Process                     Complete Process
         PAIREQL       Position Requisition List Form                       Process                     Complete Process
         PTRAPPS       Applicant Status                                     Sys Maint                   Add, Change,delete
         PTRCERT       Certification Code                                   Sys Maint                   Add, Change,delete
         PTRETHN       Ethnic Codes                                         Sys Maint                   Add, Change,delete
         PTREXAM       Exam Code                                            Sys Maint                   Add, Change,delete
         PTRREQS       Requisition Status                                   Sys Maint                   Add, Change,delete
         PTRSKIL       Skill Codes                                          Sys Maint                   Add, Change,delete
         PTRSKLV       Skill Levels                                         Sys Maint                   Add, Change,delete
         GTVZIPC       ZIP/Postal Code                                      Validation                  Review Tables
         PTVASRC       Applicant Source Code                                Validation                  Review Tables
         PTVCMTY       Comment Code                                         Validation                  Review Tables
         PTVEEOC       EEO Ethnic Code                                      Validation                  Review Tables
         PTVEMTY       Employer Type                                        Validation                  Review Tables
         PTVENDS       Endorsement Code                                     Validation                  Review Tables
         PTVESKL       EEO Skill Code                                       Validation                  Review Tables
         PTVPUBT       Publication Code                                     Validation                  Review Tables
         PARAPPL       Applicant Report by EEO Skill                        Report                      Run Report
         PARMAPP       Match Applicants to Position                         Report                      Run Report
         PARREQS       Requisition Status Report                            Report                      Run Report
         PERHIRE       New Hires and Rehires Report                         Report                      Run Report
1.17.2   Biographical:
         PPAIDEN       Identification Form                                  Process                     Complete Process
         POIIDEN       Employee Search Form                                 Process                     Complete Process
         PPIADDR       Address List Inquiry Form                            Query                       Run Query
         PPACMNT       Comment Form                                         Process                     Complete Process
         PPAEXPR       Person Experience Form                               Process                     Complete Process
         PPAGENL       General Information Form                             Process                     Complete Process
         PPACERT       Certification Information Form                       Process                     Complete Process
         PPASKIL       Person Skills Form                                   Process                     Complete Process
HR Banner 8 0 Implementation Test Plan                                       TEST              Procedure        Identify as:     Actual        Test

Human Resource Module                                           Banner    Assigned to:        to be Tested       Daily(D),       Date       Passed = Y   Problems   Initials
Banner 8 0 High Level Test Plan Task 1.17                        Form                         Add detail to     Monthly (M)    Tested and    Did NOT        or
Test Dates: 10/12 - 10/162009                                    Type                        Clearly Explain   Year End (YE)   Completed     Pass = N    Comments
        PPATELE       Telephone Form                         Process                     Complete Process
        PPISINV       Person Skills Inventory Form           Process                     Complete Process
        PUAMAIL       Mail Form                              Process                     Complete Process
        PTRCERT       Certification Code                     Sys Maint                   Add, Change,delete
        PTRETHN       Ethnic Codes                           Sys Maint                   Add, Change,delete
        PTREXAM       Exam Code                              Sys Maint                   Add, Change,delete
        PTRSKIL       Skill Codes                            Sys Maint                   Add, Change,delete
        PTRSKLV       Skill Levels                           Sys Maint                   Add, Change,delete
        GTVEMAL       E-mail Address Type Code               Validation                  Review Tables
        GTVLETR       Letter Code                            Validation                  Review Tables
        GTVSYSI       System Indicator                       Validation                  Review Tables
        GTVZIPC       ZIP/Postal Code                        Validation                  Review Tables
        PTVCMTY       Comment Code                           Validation                  Review Tables
        PTVEEOC       EEO Ethnic Code                        Validation                  Review Tables
        PTVEMTY       Employer Type Code                     Validation                  Review Tables
        PTVENDS       Endorsement Code                       Validation                  Review Tables
        PTVPUBT       Publication Code                       Validation                  Review Tables
        STVATYP       Address Type Code                      Validation                  Review Tables
        STVCITZ       Citizen Type Code                      Validation                  Review Tables
        STVCNTY       County Code                            Validation                  Review Tables
        STVDEGC       Degree Code                            Validation                  Review Tables
        STVDLEV       Degree Level Code                      Validation                  Review Tables
        STVINIT       Initials Code                          Validation                  Review Tables
        STVLANG       Language Code                          Validation                  Review Tables
        STVMAJR       Major/Minor/Concentration Code         Validation                  Review Tables
        STVMDEQ       Medical Equipment Code                 Validation                  Review Tables
        STVMEDI       Medical Code                           Validation                  Review Tables
        STVMRTL       Marital Status Code                    Validation                  Review Tables
        STVNATN       Nation Code                            Validation                  Review Tables
        STVPENT       Port of Entry Code                     Validation                  Review Tables
        STVRELT       Relation Code                          Validation                  Review Tables
        STVSBGI       Source/Background Institution Code     Validation                  Review Tables
        STVSTAT       State/Province Code                    Validation                  Review Tables
        STVTELE       Telephone Type                         Validation                  Review Tables
        STVVTYP       Visa Type Code                         Validation                  Review Tables
1.17.3 Employment Administration:
        PEAEACC       Employee Accommodation Tracking Form   Process                     Complete Process
        PEAEMPL       Employee Form                          Process                     Complete Process
HR Banner 8 0 Implementation Test Plan                                                TEST              Procedure        Identify as:     Actual        Test

Human Resource Module                                                     Banner   Assigned to:        to be Tested       Daily(D),       Date       Passed = Y   Problems   Initials
Banner 8 0 High Level Test Plan Task 1.17                                 Form                         Add detail to     Monthly (M)    Tested and    Did NOT        or
Test Dates: 10/12 - 10/162009                                              Type                       Clearly Explain   Year End (YE)   Completed     Pass = N    Comments
        PEAJACT       Employee Job Activity Form                       Process                    Complete Process
        PEAJCDD       Job Change Detail Display Form                   Process                    Complete Process
        PEAREVW Employee Review Form                                   Process                    Complete Process
        PEASNBL       Employee Seniority Balance Form                  Process                    Complete Process
        PEALEAV       Employee Leave Balances Form                     Process                    Complete Process
        PEATMVF       Termination Verification Process Form            Process                    Complete Process
        PEISTAN       Employee Statistics Annual Salary Inquiry Form   Query                      Run Query
        NBAJOBS       Employee Jobs Form                               Process                    Complete Process
        PEAHIRE       New Hire Form                                    Process                    Complete Process
        PEAESCH       Employee Status Change Form                      Process                    Complete Process
        NBIJLHS       Labor Distribution Change History Form           Process                    Complete Process
        NBIJLST       Employee Job Inquiry Form                        Process                    Complete Process
        PEA1PAY       One-Time Payment Form                            Process                    Complete Process
        PEADADJ       Deferred Pay Adjustment List Form                Process                    Complete Process
        PEAXJOB       Jobs Excluded From EEO-5 Report Form             Process                    Complete Process
        SHACOMI       Committee/Service Form                           Process                    Complete Process
        SLAEVNT       Event Form                                       Process                    Complete Process
        SHICMBQ       Committee/Service Member Inquiry Form            Process                    Complete Process
        SHICMID       Committee/Service by Person Inquiry Form         Process                    Complete Process
        SHICOMQ       Committee/Service Inquiry Form                   Query                      Run Query
        PEAFACT       Faculty Action Tracking Form                     Process                    Complete Process
        PEIFACT       Faculty Information Inquiry Form                 Query                      Run Query
        PEIELFA       Employee List by Faculty Action Form             Process                    Complete Process
        PEAFACL       Faculty Load Form                                Process                    Complete Process
        PXAASCD       Annual Statistics Canada Data Survey Form        Process                    Complete Process
        PEIAHIS       Employee Accommodation History Form              Process                    Complete Process
        PEIEHIS       Employee History Form                            Process                    Complete Process
        PEI1PAY       One-Time Payment Inquiry Form                    Query                      Run Query
        PEIEPRO       Employee Probationary Period Query Form          Query                      Run Query
        PEIPCSN       Employee Position Class Seniority Form           Process                    Complete Process
        PEIJHIS       Employee Job History Form                        Process                    Complete Process
        GORMEDR Medical Disability                                     Sys Maint                  Add, Change,delete
        GXRBANK       Bank Code                                        Sys Maint                  Add, Change,delete
        NTRWKSH Work Schedule                                          Sys Maint                  Add, Change,delete
        PTRBCAT       Benefit Category                                 Sys Maint                  Add, Change,delete
        PTRCALN       Payroll Calendar                                 Sys Maint                  Add, Change,delete
        PTRECLS       Employee Class                                   Sys Maint                  Add, Change,delete
        PTREARN       Earnings Code                                    Sys Maint                  Add, Change,delete
HR Banner 8 0 Implementation Test Plan                                  TEST              Procedure        Identify as:     Actual        Test

Human Resource Module                                      Banner    Assigned to:        to be Tested       Daily(D),       Date       Passed = Y   Problems   Initials
Banner 8 0 High Level Test Plan Task 1.17                   Form                         Add detail to     Monthly (M)    Tested and    Did NOT        or
Test Dates: 10/12 - 10/162009                               Type                        Clearly Explain   Year End (YE)   Completed     Pass = N    Comments
        PTREHOL       Employee Holidays                 Sys Maint                   Add, Change,delete
        PTREMPR       Employer                          Sys Maint                   Add, Change,delete
        PTRFTYP       Faculty Type                      Sys Maint                   Add, Change,delete
        PTRLCAT       Leave Category                    Sys Maint                   Add, Change,delete
        PTRINST       Installation                      Sys Maint                   Add, Change,delete
        PTRLREA       Leave Reason                      Sys Maint                   Add, Change,delete
        PTRPICT       Payroll Identification Code       Sys Maint                   Add, Change,delete
        PTRRANK       Faculty Rank                      Sys Maint                   Add, Change,delete
        PTRSCDP       Statistics Canada Department      Sys Maint                   Add, Change,delete
        PTRSDED       Supplemental Payroll Deductions   Sys Maint                   Add, Change,delete
        PTRSERN       Supplemental Payroll Earnings     Sys Maint                   Add, Change,delete
        PTRTENR       Tenure Code                       Sys Maint                   Add, Change,delete
        PTRTREA       Termination Reason                Sys Maint                   Add, Change,delete
        FTVCOAS       Chart of Accounts                 Validation                  Review Tables
        FTVORGN       or Organization Code              Validation                  Review Tables
        GTVDICD       District/Division Code            Validation                  Review Tables
        NTVWKSH Work Schedule Code                      Validation                  Review Tables
        PTVACST       Accommodation Status              Validation                  Review Tables
        PTVBANK       Bank Code                         Validation                  Review Tables
        PTVBARG       Bargaining Unit Code              Validation                  Review Tables
        PTVDISA       Disability Status                 Validation                  Review Tables
        PTVDISP       Discipline Code                   Validation                  Review Tables
        PTVERGR       Earnings Group Code               Validation                  Review Tables
        PTVFACC       Faculty Action Comment Code       Report                      Run Report
        PTVJACT       Job Activity Code                 Report                      Run Report
        PTVRANK       Rank Code                         Report                      Run Report
        PTVREVT       Review Type Code                  Report                      Run Report
        PTVRSTA       Recommendation Status Code        Report                      Run Report
        PTVRQST       Accommodation Request Status      Report                      Run Report
        PTVSBTY       Sabbatical Type                   Report                      Run Report
        STVASTY       Assignment Type Code              Report                      Run Report
        STVCOMT       Committee/Service Type Code       Report                      Run Report
        NBPMASS       Mass Salary Table Update          Report                      Run Report
        NBRPINC       Position Class Incumbent Report   Report                      Run Report
        PEPFACL       Faculty Load Update Process       Report                      Run Report
        PERAPND       Pending Action List               Report                      Run Report
        PEREEO1       EEO-1 Magnetic Tape Report        Report                      Run Report
        PEREEO6       EEO-6 Magnetic Tape Report        Report                      Run Report
HR Banner 8 0 Implementation Test Plan                                         TEST              Procedure        Identify as:     Actual        Test

Human Resource Module                                              Banner   Assigned to:        to be Tested       Daily(D),       Date       Passed = Y   Problems   Initials
Banner 8 0 High Level Test Plan Task 1.17                          Form                         Add detail to     Monthly (M)    Tested and    Did NOT        or
Test Dates: 10/12 - 10/162009                                       Type                       Clearly Explain   Year End (YE)   Completed     Pass = N    Comments
        PEREO11       , -2, -3 EEO-1 Summary Report             Report                     Run Report
        PEREO61       , -2 IPEDS Summary Report                 Report                     Run Report
        PEREO6D       IPEDS Detail Listing                      Report                     Run Report
        PERFACL       Faculty Load Comparison Report            Report                     Run Report
        PERHIRE       New Hires and Rehire Report               Report                     Run Report
        PERLEAV       Leave Liability Report                    Report                     Run Report
        PERORGC Organization Charts Report                      Report                     Run Report
        PERREVW Reviews Pending Report                          Report                     Run Report
        PERROEC       Record of Employment Report               Report                     Run Report
        PPRSINV       Skills Inventory Report                   Report                     Run Report
        PERTERM       Termination Report                        Report                     Run Report
        PERV100       Veterans Employment Report                Report                     Run Report
1.17.4 Compensation Administration
        NBAJOBS       Employee Jobs Form                        Process                    Complete Process
        PEIEHIS       Employee History Form                     Process                    Complete Process
        PEIJHIS       Employee Job History Form                 Process                    Complete Process
        PEILHIS       Employee Leave History Form               Process                    Complete Process
        PHIACCR       Pay History Leave Accruals Form           Process                    Complete Process
        PEIETOT       Employee Year to Date Totals Form         Process                    Complete Process
        PEIEPRO       Employee Probationary Period Query Form   Query                      Run Query
        PEIJTOT       Job Year to Date Totals Form              Process                    Complete Process
        PEIATND       Employee Attendance Inquiry Form          Query                      Run Query
        NBIJLHS       Labor Distribution Change History Form    Process                    Complete Process
        NBIWKSH       Work Schedule Hours Inquiry Form          Query                      Run Query
        NTRWKSH Work Schedule                                   Sys Maint                  Add, Change,delete
        PTRBCAT       Benefit Category                          Sys Maint                  Add, Change,delete
        PTRCALN       Payroll Calendar                          Sys Maint                  Add, Change,delete
        PTREARN       Earnings Code                             Sys Maint                  Add, Change,delete
        PTREHOL       Employee Holidays                         Sys Maint                  Add, Change,delete
        PTREMPR       Employer                                  Sys Maint                  Add, Change,delete
        PTRJBLN       Job Location                              Sys Maint                  Add, Change,delete
        PTRLCAT       Leave Category                            Sys Maint                  Add, Change,delete
        PTRLEAV       Leave Code                                Sys Maint                  Add, Change,delete
        PTRLOCN       Location                                  Sys Maint                  Add, Change,delete
        PTRLREA       Leave Reason                              Sys Maint                  Add, Change,delete
        PTRPICT       Payroll Identification Code               Sys Maint                  Add, Change,delete
        PTRSDED       Supplemental Payroll Deductions           Sys Maint                  Add, Change,delete
        PTRSERN       Supplemental Payroll Earnings             Sys Maint                  Add, Change,delete
HR Banner 8 0 Implementation Test Plan                                                  TEST              Procedure        Identify as:     Actual        Test

Human Resource Module                                                      Banner    Assigned to:        to be Tested       Daily(D),       Date       Passed = Y   Problems   Initials
Banner 8 0 High Level Test Plan Task 1.17                                   Form                         Add detail to     Monthly (M)    Tested and    Did NOT        or
Test Dates: 10/12 - 10/162009                                               Type                        Clearly Explain   Year End (YE)   Completed     Pass = N    Comments
        PTRTREA       Termination Reason                                Sys Maint                   Add, Change,delete
        NTVWKSH Work Schedule Code                                      Validation                  Review Tables
        PTVBANK       Bank Code                                         Validation                  Review Tables
        PTVDISP       Discipline Code                                   Validation                  Review Tables
        PTVERGR       Earnings Group Code                               Validation                  Review Tables
        NBPMASS       Mass Salary Table Update                          Validation                  Review Tables
        NBRPINC       Position Class Incumbent Report                   Report                      Run Report
        PERAPND       Pending Action List                               Report                      Run Report
        PERHIRE       New Hires and Rehires Report                      Report                      Run Report
        PERLEAV       Leave Liability Report                            Report                      Run Report
        PERORGC Organization Charts Download                            Report                      Run Report
        PERREVW Reviews Pending Report                                  Report                      Run Report
        PPRSINV       Skills Inventory Report                           Report                      Run Report
        PERTERM       Termination Report                                Report                      Run Report
        PERV100       Veterans Employment Report                        Report                      Run Report
1.17.5 Employee Relations Administration
        PEABARG       Employee/Job Labor Relations Form                 Process                     Complete Process
        PEAGREV       Employee Relations Grievance Form                 Process                     Complete Process
        PEASNBL       Employee Seniority Balance Form                   Process                     Complete Process
        PPAIDEN       Identification Form                               Process                     Complete Process
        PEIRTWK       Return to Work List Form                          Process                     Complete Process
        PEIEBRG       Employees by Bargaining Unit List Form            Process                     Complete Process
        PEIEPRO       Employee Probationary Period Query Form           Query                       Run Query
        PEIPCSN       Employee Position Class Seniority Form            Process                     Complete Process
        PEIPBRG       Employees/Bargaining Unit by Position List Form   Process                     Complete Process
        POABARG       Bargaining Unit Form                              Process                     Complete Process
        PTRBURE       Bargaining Unit Relationship Status               Sys Maint                   Add, Change,delete
        PTRLCDE       Location Code                                     Sys Maint                   Add, Change,delete
        PTRLREA       Leave Reason                                      Sys Maint                   Add, Change,delete
        PTRTREA       Termination Reason                                Sys Maint                   Add, Change,delete
        PTVBARG       Bargaining Unit Code                              Validation                  Review Tables
        PTVCATY       Contract/Agreement Type                           Validation                  Review Tables
        PTVGRPT       Grievance Participant Type                        Validation                  Review Tables
        PTVGRSR       Grievance Standard Results                        Validation                  Review Tables
        PTVGRTP       Grievance Type                                    Validation                  Review Tables
        PTVISTA       Incident Status                                   Validation                  Review Tables
1.17.6 Health & Safety Administration
        PEAHSIN       Health and Safety Incident Form                   Process                     Complete Process
HR Banner 8 0 Implementation Test Plan                                                        TEST              Procedure        Identify as:     Actual        Test

Human Resource Module                                                            Banner    Assigned to:        to be Tested       Daily(D),       Date       Passed = Y   Problems   Initials
Banner 8 0 High Level Test Plan Task 1.17                                         Form                         Add detail to     Monthly (M)    Tested and    Did NOT        or
Test Dates: 10/12 - 10/162009                                                     Type                        Clearly Explain   Year End (YE)   Completed     Pass = N    Comments
        PPAIDEN       Identification Form                                     Process                     Complete Process
        PEAPNHZ       Position Hazard Form                                    Process                     Complete Process
        PEIHSIH       Health and Safety Incident by Hazard List Form          Process                     Complete Process
        PEIHSIT       Health and Safety Incident by Incident Type List Form   Process                     Complete Process
        PEIHSPS       Health and Safety Incident by Position List Form        Process                     Complete Process
        PEIHSIP       Health and Safety Incident by Person List Form          Process                     Complete Process
        PTRHAZD       Hazardous Materials                                     Sys Maint                   Add, Change,delete
        PTRHSIL       Incident Locations                                      Sys Maint                   Add, Change,delete
        PTRHSME       Health and Safety Medical Codes                         Sys Maint                   Add, Change,delete
        PTVDISA       Disability Status Code                                  Validation                  Review Tables
        PTVHSCR       Health and Safety Cost Reason Code                      Validation                  Review Tables
        PTVHSLT       Health and Safety Location Type Code                    Validation                  Review Tables
        PTVHSMT       Health and Safety Medical Condition Type                Validation                  Review Tables
        PTVHSPC       Health and Safety Party Classification Type Code        Validation                  Review Tables
        PTVHSTC       Health and Safety Incident Type Code                    Validation                  Review Tables
        PTVHZSP       Hazard Standard Precautions                             Validation                  Review Tables
        PTVHZTC       Hazard Type Code                                        Validation                  Review Tables
        PTVISTA       Incident Status                                         Validation                  Review Tables
        PTVLITG       Litigation Status                                       Validation                  Review Tables
        PTVMANU       Manufacturers                                           Validation                  Review Tables
        PTVRSTA       Recommendation Status Code                              Validation                  Review Tables
        PTVWKCP Workers' Compensation Classification                          Validation                  Review Tables


                      Banner Web
Morehouse College
HR Banner 8.0 Implementation Test Plan                                            TEST             Procedure         Identify as:     Actual        Test

Benefits Module                                                      Banner    Assigned to:        to be Tested       Daily(D),       Date       Passed = Y   Problems   Initials
Banner 8.0 High Level Test Plan Task 1.18                             Form                         Add detail to     Monthly (M)    Tested and    Did NOT        or
Test Dates: 10/12 - 10/16/2009                                        Type                        Clearly Explain   Year End (YE)   Completed     Pass = N    Comments
1.18.1 Benefits/Deductions Administration
       PDADEDN       Employee Benefit or Deduction Form           Process                     Complete Process
       PDABDSU       Employee Benefit or Deduction Set up Form    Process                     Complete Process
       PDCCOCE       Core/Contingent Enrollment Form              Process                     Complete Process
       PEAFDED       Constituent Pledge Payroll Deduction Form    Process                     Complete Process
       PDIDLST       Employee Deduction Query Form                Query                       Run Query
       PEIDHIS       Employee Deduction History Form              Process                     Complete Process
       PDABENE       Beneficiary Form                             Process                     Complete Process
       PDABCOV       Beneficiary Coverage Form                    Process                     Complete Process
       PDICLST       Beneficiary Coverage Inquiry Form            Query                       Run Query
       PEIATOT       Aggregated Benefits/Deductions Totals Form   Process                     Complete Process
       PEIDTOT       Deduction Year-to-Date Totals Form           Process                     Complete Process
       PDAFLEX       Employee Flexible Benefits Form              Process                     Complete Process
       PDIFLST       Employee Flexible Benefit Inquiry Form       Query                       Run Query
       PDAFCLM       Employee Flexible Benefits Claim Form        Process                     Complete Process
       PEAFMLA       Employee FMLA Information Form               Process                     Complete Process
       PEIFMLA       Employee FMLA Status Inquiry Form            Process                     Complete Process
       PCAPERS       COBRA Person Form                            Process                     Complete Process
       PCABENE       COBRA Beneficiary Form                       Process                     Complete Process
       PCABCOV       COBRA Beneficiary Coverage Form              Query                       Run Query
       PCACPAY       COBRA Payments Administration Form           Process                     Complete Process
       NTRFRNG       Fringe Budgeting                             Sys. Maint                  Add, change, delete
       PTRBCAT       Benefit Category                             Sys. Maint                  Add, change, delete
       PTRBDCA       Benefit/Deduction                            Sys. Maint                  Add, change, delete
       PTRBDFQ       Benefit Frequency                            Sys. Maint                  Add, change, delete
       PTRBFSA       Flexible Spending Accounts                   Sys. Maint                  Add, change, delete
       PTRBREL       Beneficiary Relationship                     Sys. Maint                  Add, change, delete
       PTRCBEN       COBRA Benefit Coverage                       Sys. Maint                  Add, change, delete
       PTRCOBR       COBRA Reason                                 Sys. Maint                  Add, change, delete
HR Banner 8.0 Implementation Test Plan                                       TEST             Procedure         Identify as:     Actual        Test

Benefits Module                                                 Banner    Assigned to:        to be Tested       Daily(D),       Date       Passed = Y   Problems   Initials
Banner 8.0 High Level Test Plan Task 1.18                        Form                         Add detail to     Monthly (M)    Tested and    Did NOT        or
Test Dates: 10/12 - 10/16/2009                                    Type                       Clearly Explain   Year End (YE)   Completed     Pass = N    Comments
       PTRCOVR       Life Insurance Coverage                 Sys. Maint                  Add, change, delete
       PTRDCHN       Benefit/Deduction Chain                 Sys. Maint                  Add, change, delete
       PTRFBEN       Flexible Benefits                       Sys. Maint                  Add, change, delete
       PTRFLEX       Flexible Benefits Period                Sys. Maint                  Add, change, delete
       PTRGTAX       Taxable Life Insurance Premium          Sys. Maint                  Add, change, delete
       PTRINST       Installation                            Sys. Maint                  Add, change, delete
       PTRLIFE       Life Insurance Calc Process Parameter   Sys. Maint                  Add, change, delete
       PTRLIFI       Life Insurance                          Sys. Maint                  Add, change, delete
       PTVBDTY       Benefit/Deduction Type                  Validation                  Review Tables
       PTVFMST       FMLA Status Validation Form             Validation                  Review Tables
       PTVFREA       FMLA Leave Reason Validation Form       Validation                  Review Tables
       NBPBROL       Budget Roll Process                     Report                      Run Report
       PCRCORT       COBRA Person Report                     Report                      Run Report
       PCRLTRS       Batch Process for COBRA                 Report                      Run Report
       PCRNOTF       COBRA Notification Letters              Report                      Run Report
       PCRRATE       Rate Increase Letter                    Report                      Run Report
       PDPCFLX       Flex Benefit Record Generator           Report                      Run Report
       PDPFLEX       Create Employee Deduction Recs          Report                      Run Report
       PDPLIFE       Life Insurance Calculation Process      Report                      Run Report
       PDRBCOV       Beneficiary Coverage Listing            Report                      Run Report
       PDRBFDN       Benefit Enrollment                      Report                      Run Report



                     Banner Web
Morehouse College
Payroll Banner 8 0 Implementation Test Plan                                          TEST             Procedure         Identify as:     Actual        Test

Payroll Module                                                          Banner    Assigned to:        to be Tested       Daily(D),       Date       Passed = Y   Problems   Initials
Banner 8 0 High Level Test Plan Task 1.19                                Form                         Add detail to     Monthly (M)    Tested and    Did NOT        or
Test Dates: 10/12 - 10/16/2009                                           Type                        Clearly Explain   Year End (YE)   Completed     Pass = N    Comments
1.19.1 Position Management
        NBAPOSN      Position Definition Form                        Process                     Complete Process
        NBICLSH      Position Class History Form                     Process                     Complete Process
        NBIPINC      Position Incumbent List Form                    Process                     Complete Process
        NBIPLST      Position List by Position Classification Form   Process                     Complete Process
        NBIPORG      Position List by Organization Form              Process                     Complete Process
        NBIPOSH      Position History Form                           Process                     Complete Process
        PAACDES      Position Classification Description Form        Process                     Complete Process
        PAAPDES      Position Description Form                       Process                     Complete Process
        PAAPREQ      Position Requirements Form                      Process                     Complete Process
        PEAJFAC      Job Point Factor Assignment Form                Process                     Complete Process
        NTRPCLS      Position Class                                  Sys. Maint                  Add, Change, Delete
        NTRSALA      Salary Rate                                     Sys. Maint                  Add, Change, Delete
        NTRSGRP      Salary Group                                    Sys. Maint                  Add, Change, Delete
        NTRWKSH      Work Schedule                                   Sys. Maint                  Add, Change, Delete
        PTRCERT      Certification Code                              Sys. Maint                  Add, Change, Delete
        PTRECLS      Employee Class                                  Sys. Maint                  Add, Change, Delete
        PTREXAM      Exam Code                                       Sys. Maint                  Add, Change, Delete
        PTRPGRP      Position Group                                  Sys. Maint                  Add, Change, Delete
        NTVDOTT      Dictionary of Occupational Titles Code          Validation                  Review Table
        NTVPFOC      Federal Occupational Code                       Validation                  Review Table
        NTVPNOC      National Occupational Code                      Validation                  Review Table
        NTVWKSH      Work Schedule                                   Validation                  Review Table
        PTVCDES      Position Class Job Description                  Validation                  Review Table
        PTVENDS      Endorsement Code                                Validation                  Review Table
        PTVESKL      EEO Skill Code                                  Validation                  Review Table
        PTVORGN      Organization                                    Validation                  Review Table
        STVCIPC      CIP Code                                        Validation                  Review Table
        STVDEGC      Degree Code                                     Validation                  Review Table
        STVDLEV      Degree Level Code                               Validation                  Review Table
        STVMAJR      Major, Minor, Concentration Code                Validation                  Review Table
Payroll Banner 8 0 Implementation Test Plan                                           TEST             Procedure         Identify as:     Actual        Test

Payroll Module                                                           Banner    Assigned to:        to be Tested       Daily(D),       Date       Passed = Y   Problems   Initials
Banner 8 0 High Level Test Plan Task 1.19                                 Form                         Add detail to     Monthly (M)    Tested and    Did NOT        or
Test Dates: 10/12 - 10/16/2009                                            Type                        Clearly Explain   Year End (YE)   Completed     Pass = N    Comments
        NBRPCLS      Position Class Listing                           Report                      Run Report
        NBRPINC      Position Class Incumbents                        Report                      Run Report
        NBRPOSN      Position Status                                  Report                      Run Report
        NBRPSTA      Position Status Exception                        Report                      Run Report
1.19.2 Personnel Services Budgeting
        NBAFISC      Fiscal Year Form                                 Process                     Complete Process
        NBAJFTE      Job FTE/Salary Calculations and Tracking Form    Process                     Complete Process
        NBAPBUD      Position Budget Form                             Process                     Complete Process
        NBAPOSN      Position Definition Form                         Process                     Complete Process
        NBIBTOT      Position Budget Totals Inquiry Form              Process                     Complete Process
        NBIBHSC      Fringe Charge Back Budget History Inquiry Form   Process                     Complete Process
        NBIBHSF      Fringe Actual Budget History Inquiry Form        Process                     Complete Process
        NBIBHSR      Premium Earnings Budget History Inquiry Form     Process                     Complete Process
        NBIBHSP      Position Budget History Inquiry Form             Process                     Complete Process
        NHIDIST      Labor Distribution Data Inquiry Form             Process                     Complete Process
        NHIEDST      Employee Distribution Inquiry Form               Process                     Complete Process
        NTRBROL      Budget Roll                                      Sys. Maint                  Add, Change, Delete
        NTRFRNG      Fringe Budgeting                                 Sys. Maint                  Add, Change, Delete
        NTRJINC      Mass Job Salary Increase                         Sys. Maint                  Add, Change, Delete
        NTRPCLS      Position Class                                   Sys. Maint                  Add, Change, Delete
        NTRSALA      Salary Rate                                      Sys. Maint                  Add, Change, Delete
        NTRSGRP      Salary Group                                     Sys. Maint                  Add, Change, Delete
        NTRSTRL      Mass Salary Table Roll                           Sys. Maint                  Add, Change, Delete
        NTRWKSH      Work Schedule                                    Sys. Maint                  Add, Change, Delete
        PTRBDCA      Benefit/Deduction                                Sys. Maint                  Add, Change, Delete
        PTRECLS      Employee Class                                   Sys. Maint                  Add, Change, Delete
        FTVACCI      Account Index Code List*                         Validation                  Review Table
        FTVACCT      Account Index Code List*                         Validation                  Review Table
        FTVACTV      Activity Code List*                              Validation                  Review Table
        FTVBANK      Bank Account Code List*                          Validation                  Review Table
        FTVCOAS      Chart of Accounts List*                          Validation                  Review Table
        FTVFSYR      System Control Fiscal Year List*                 Validation                  Review Table
Payroll Banner 8 0 Implementation Test Plan                                      TEST             Procedure         Identify as:     Actual        Test

Payroll Module                                                      Banner    Assigned to:        to be Tested       Daily(D),       Date       Passed = Y   Problems   Initials
Banner 8 0 High Level Test Plan Task 1.19                            Form                         Add detail to     Monthly (M)    Tested and    Did NOT        or
Test Dates: 10/12 - 10/16/2009                                       Type                        Clearly Explain   Year End (YE)   Completed     Pass = N    Comments
        FTVFUND      Fund Code List*                             Validation                  Review Table
        FTVLOCN      Location Code List*                         Validation                  Review Table
        FTVOBUD      Operating Budget List*                      Validation                  Review Table
        FTVORGN      Organization Code List*                     Validation                  Review Table
        FTVPROG      Program Code List*                          Validation                  Review Table
        FTVRUCL      Rule Class List*                            Validation                  Review Table
        NTVWKSH      Work Schedule                               Validation                  Review Table
        PTVESKL      EEO Skill Code                              Validation                  Review Table
        PTVORGN      Organization**                              Validation                  Review Table
        STVCIPC      CIP Code                                    Validation                  Review Table
        STVDEGC      Degree Code                                 Validation                  Review Table
        STVDLEV      Degree Level Code                           Validation                  Review Table
        STVMAJR      Major, Minor, Concentration Code            Validation                  Review Table
        NBPBROL      Budget Roll                                 Report                      Run Report
        NBRBWRK      Budget Worksheet                            Report                      Run Report
        NBRPCLS      Position Class Listing                      Report                      Run Report
        NBRPINC      Position Class Incumbents                   Report                      Run Report
        NBRPOSN      Position Status                             Report                      Run Report
        NBRPSTA      Position Status Exception                   Report                      Run Report
        NHPFIN1      Finance Interface Extract                   Report                      Run Report
        NHPFIN2      Finance Interface                           Report                      Run Report
        NHRBDST      Budget Distribution Report*                 Report                      Run Report
        NHRDIST      Organization Payroll Distribution*          Report                      Run Report
        NHRECRT      Effort Certification Report*                Report                      Run Report
        NHREDST      Employee Distributions Report*              Report                      Run Report
        NHRSDST      Employee Payroll Summary By Organization*   Report                      Run Report
1.19.3 Time Entry & Payroll Processing
        NTRRQUE      Routing Queue Rule Form                     Process                     Complete Process
        NBAJQUE      Override Routing Queue Form                 Process                     Complete Process
        PHAHOUR      On-line Time Entry Form                     Process                     Complete Process
        PHCATND      Attendance Validation Form                  Process                     Complete Process
Payroll Banner 8 0 Implementation Test Plan                                       TEST             Procedure        Identify as:     Actual        Test

Payroll Module                                                        Banner   Assigned to:        to be Tested      Daily(D),       Date       Passed = Y   Problems   Initials
Banner 8 0 High Level Test Plan Task 1.19                             Form                        Add detail to     Monthly (M)    Tested and    Did NOT        or
Test Dates: 10/12 - 10/16/2009                                         Type                      Clearly Explain   Year End (YE)   Completed     Pass = N    Comments
        PHCDEDN       History Deductions Form                      Process                    Complete Process
        PHAMTIM       Mass Time Entry Form                         Process                    Complete Process
        PHAREDS       Labor Redistribution Form                    Process                    Complete Process
        PHITTOT       Time Sheet Totals Form                       Process                    Complete Process
        PHIDERR       Pay History Display Errors Form              Process                    Complete Process
        PHITSKY       Time Sheet Keys Form                         Process                    Complete Process
        PHAADJT       Adjustment Processing Form                   Process                    Complete Process
        PHIUPDT       Payroll Update Query Form                    Query                      Run Query
        PEAPADV       Payroll Advance Recovery Form                Process                    Complete Process
        PEAROEC       Record of Employment Generation Form         Process                    Complete Process
        PXATXCD       Tax Code Rules Form                          Process                    Complete Process
        PXAFSTA       Tax Filing Status Rules Form                 Process                    Complete Process
        PXATAXS       Tax Set Up Form                              Process                    Complete Process
        PXACALC       Tax Calculation Rules Form                   Process                    Complete Process
        PXAREPT       Tax Reporting Rules Form                     Process                    Complete Process
        PXAMTT4       T4 / T4A Magnetic Tape Rules Form            Process                    Complete Process
        PXAMTAP       Magnetic Tape Rule Form                      Process                    Complete Process
        PXAMMEF       MMREF-1 Electronic Filing Form               Process                    Complete Process
        PXAW2CC       W-2c Form                                    Process                    Complete Process
        PXA1099       1099-R Form                                  Process                    Complete Process
        PERROEC       Record of Employment Report (Pre-1997)       Report                     Run Report
        PHRBOND       U.S. Savings Bond                            Report                     Run Report
        PHRCDST       Check Distribution List                      Report                     Run Report
        PHRCISS       Check Issue                                  Report                     Run Report
        PHRCOST       Cost Accounting Report                       Report                     Run Report
        PHRDCON       Disposition Control                          Report                     Run Report
        PHRDERR       Payroll Errors Display                       Report                     Run Report
        PHRDIRD       Direct Deposit Distribution                  Report                     Run Report
1.19.4 Payroll History
        PHILIST       Pay Event List Form                          Process                    Complete Process
        PHICHEK       Check Detail Inquiry Form                    Query                      Run Query
        PHIJOBS       History Jobs Inquiry Form                    Query                      Run Query
        PEIETOT       Employee Year to Date Totals Form            Process                    Complete Process
        PEIJTOT       Job Year to Date Totals Form                 Process                    Complete Process
        PEIATOT       Aggregated Benefits/Deductions Totals Form   Process                    Complete Process
Payroll Banner 8 0 Implementation Test Plan                                TEST             Procedure        Identify as:     Actual        Test

Payroll Module                                                 Banner   Assigned to:        to be Tested      Daily(D),       Date       Passed = Y   Problems   Initials
Banner 8 0 High Level Test Plan Task 1.19                       Form                       Add detail to     Monthly (M)    Tested and    Did NOT        or
Test Dates: 10/12 - 10/16/2009                                   Type                     Clearly Explain   Year End (YE)   Completed     Pass = N    Comments
        PEIDTOT       Deduction Year to Date Totals Form     Process                   Complete Process
        PHARECN       Check Reconciliation Form              Process                   Complete Process
        PHIACCR       Pay History Leave Accruals Form        Process                   Complete Process
        NHIDIST       Labor Distribution Data Inquiry Form   Process                   Complete Process
        NHIEDST       Employee Distribution Inquiry Form     Process                   Complete Process


                      Banner Web
Morehouse College
General Banner 8 0 Implementation Test Plan                                          TEST             Procedure         Identify as:     Actual        Test

General Module                                                          Banner    Assigned to:        to be Tested       Daily(D),       Date       Passed = Y   Problems   Initials
Banner 8 0 High Level Test Plan Task 1.20                                Form                         Add detail to     Monthly (M)    Tested and    Did NOT        or
Test Dates: 9/21 - 10/30                                                 Type                        Clearly Explain   Year End (YE)   Completed     Pass = N    Comments
1.20.1 General Forms
       GTVCCRD      Cross-Product Credit Card Type Validation Form   Validation                  Review Table
       GTVCELG      Certificate of Eligibility Validation Form       Validation                  Review Table
       GTVCURR      Currency Codes Validation Form                   Validation                  Review Table
       GTVDADD      Desktop Tools - Add-In Validation Form           Validation                  Review Table
       GTVDICD      District Division Code Validation Form           Validation                  Review Table
       GTVDIRO      Directory Item Validation Form                   Validation                  Review Table
       GTVDOCM      Visa Document Code Validation Form               Validation                  Review Table
       GTVDPRP      Desktop Tools - Step Property Validation Form    Validation                  Review Table
       GTVDSTP      Desktop Tools - Step Type Validation Form        Validation                  Review Table
       GTVDUNT      Duration Unit Validation Form                    Validation                  Review Table
       GTVEMAL      E-mail Address Type Validation Form              Validation                  Review Table
       GTVEMPH      Emphasis Code Validation Form                    Validation                  Review Table
       GTVEQNM      Event Queue Code Validation Form                 Validation                  Review Table
       GTVEQPG      Parameter Group Code Validation Form             Validation                  Review Table
       GTVEQPM      Parameter Code Validation Form                   Validation                  Review Table
       GTVEQPM      Parameter Code Validation Form                   Validation                  Review Table
       GTVEQTS      Target System Code Validation Form               Validation                  Review Table
       GTVEXPN      Expense Code Validation Form                     Validation                  Review Table
       GTVFDMN      FGAC Domain Validation Form                      Validation                  Review Table
       GTVFDTP      FGAC Domain Type Validation Form                 Validation                  Review Table
       GTVFEES      Fee Status Code Validation Form                  Validation                  Review Table
       GTVFGAC      FGAC Group Validation Form                       Validation                  Review Table
       GTVFBPR      FGAC Business Profile Validation Form            Validation                  Review Table
       GTVFSTA      Function Status Code Validation Form             Validation                  Review Table
       GTVFTYP      Fee Type Code Validation Form                    Validation                  Review Table
       GTVFUNC      Function Code Validation Form                    Validation                  Review Table
       GTVIMMU      Immunization Code Validation Form                Validation                  Review Table
       GTVIMST      Immunization Status Code Validation Form         Validation                  Review Table
       GTVINSM      Instructional Method Validation Form             Validation                  Review Table
General Banner 8 0 Implementation Test Plan                                           TEST             Procedure         Identify as:     Actual        Test

General Module                                                           Banner    Assigned to:        to be Tested       Daily(D),       Date       Passed = Y   Problems   Initials
Banner 8 0 High Level Test Plan Task 1.20                                 Form                         Add detail to     Monthly (M)    Tested and    Did NOT        or
Test Dates: 9/21 - 10/30                                                  Type                        Clearly Explain   Year End (YE)   Completed     Pass = N    Comments
       GTVINTP      Integration Partner System Code Validation Form   Validation                  Review Table
       GTVLFST      Learner Field of Study Type Validation Form       Validation                  Review Table
       GTVLETR      Letter Code Validation Form                       Validation                  Review Table
       GTVMAIL      Mail Code Validation Form                         Validation                  Review Table
       GTVMENU      Menu Code Validation Form                         Validation                  Review Table
       GTVMTYP      Meeting Type Validation Form                      Validation                  Review Table
       GJRRPTS      List of Reports and Parameters                    Report                      Run Report
       GLRLETR      Letter Generation Print Report                    Report                      Run Report
       GORPGEO      Person Geo Region/Divisions Report                Report                      Run Report
       GORSEVE      SEVIS Batch Export Process                        Report                      Run Report
       GORSGEO      SBGI Geo Region/Divisions Report                  Report                      Run Report
       GPPADDR      Address Purge                                     Process                     Complete Process
       GUPDELT      Document Code Delete Process                      Process                     Complete Process
       GURDETL      Document Detail Report                            Report                      Run Report
       GURINSO      Insert Output Program                             Process                     Complete Process
       GURIROL      Institution Role Maintenance Process              Process                     Complete Process
       GURHELP      Print Dynamic Help for a Form                     Process                     Complete Process
       GURPDED      Data Element Dictionary                           Process                     Complete Process
       GURTABL      Condensed Table Listing                           Process                     Complete Process
       GURTEXT      Document Code Report                              Report                      Run Report
       GURTPAC      PIN Create Process                                Process                     Complete Process
       GLOLETT      Automatic Letter Compilation Process              Process                     Complete Process
       GLBDATA      Population Selection Extract Process              Process                     Complete Process
       GLBLSEL      Letter Extract Process                            Process                     Complete Process
       GLBPARM      Parameter Selection Compile Process               Process                     Complete Process
       GUAVRFY      User ID/Password Verification Process             Process                     Complete Process




                    Banner Web
General Banner 8 0 Implementation Test Plan               TEST         Procedure         Identify as:     Actual        Test

General Module                                Banner   Assigned to:    to be Tested       Daily(D),       Date       Passed = Y   Problems   Initials
Banner 8 0 High Level Test Plan Task 1.20     Form                     Add detail to     Monthly (M)    Tested and    Did NOT        or
Test Dates: 9/21 - 10/30                       Type                   Clearly Explain   Year End (YE)   Completed     Pass = N    Comments
           Validation Form
GTVCCRD   Cross-Product Credit Card Type Validation Form
GTVCELG   Certificate of Eligibility Validation Form
GTVCURR   Currency Codes Validation Form
GTVDADD   Desktop Tools - Add-In Validation Form
GTVDICD   District Division Code Validation Form
GTVDIRO   Directory Item Validation Form
GTVDOCM   Visa Document Code Validation Form
GTVDPRP   Desktop Tools - Step Property Validation Form
GTVDSTP   Desktop Tools - Step Type Validation Form
GTVDUNT   Duration Unit Validation Form
GTVEMAL   E-mail Address Type Validation Form
GTVEMPH   Emphasis Code Validation Form
GTVEQNM   Event Queue Code Validation Form
GTVEQPG   Parameter Group Code Validation Form
GTVEQPM   Parameter Code Validation Form
GTVEQPM   Parameter Code Validation Form
GTVEQTS   Target System Code Validation Form
GTVEXPN   Expense Code Validation Form
GTVFDMN   FGAC Domain Validation Form
GTVFDTP   FGAC Domain Type Validation Form
GTVFEES   Fee Status Code Validation Form
GTVFGAC   FGAC Group Validation Form
GTVFBPR   FGAC Business Profile Validation Form
GTVFSTA   Function Status Code Validation Form
GTVFTYP   Fee Type Code Validation Form
GTVFUNC   Function Code Validation Form
GTVIMMU   Immunization Code Validation Form
GTVIMST   Immunization Status Code Validation Form
GTVINSM   Instructional Method Validation Form
GTVINTP   Integration Partner System Code Validation Form
GTVLFST   Learner Field of Study Type Validation Form
GTVLETR   Letter Code Validation Form
GTVMAIL   Mail Code Validation Form
GTVMENU   Menu Code Validation Form
GTVMTYP   Meeting Type Validation Form


          Reports and Processes
GJRRPTS
GLRLETR   Letter Generation Print Report
GORPGEO   Person Geo Region/Divisions Report
GORSEVE   SEVIS Batch Export Process
GORSGEO   SBGI Geo Region/Divisions Report
GPPADDR   Address Purge
GUPDELT   Document Code Delete Process
GURDETL   Document Detail Report
GURINSO   Insert Output Program
GURIROL   Institution Role Maintenance Process
GURHELP   Print Dynamic Help for a Form
GURPDED   Data Element Dictionary
GURTABL   Condensed Table Listing
GURTEXT   Document Code Report
GURTPAC   PIN Create Process
          COBOL Processes                         14-52
GLOLETT   Automatic Letter Compilation Process
GLBDATA   Population Selection Extract Process
GLBLSEL   Letter Extract Process
GLBPARM   Parameter Selection Compile Process
GUAVRFY   User ID/Password Verification Process

				
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Description: Roommate Agreement Template document sample