.

Technology Dept

Division/Dept.:
Budget Reallocation System
User Acceptance Test
Tester: Date:

Component Procedure Result Remarks

(Pass/Fail)
General User can log into and launch CPM
Reallocation System
User can see his/her Personal
Workspace portal
User can open his/her workflow
assignments
User can expand screen by clicking
on “+” symbol on form
User can view and download
document
CPM TL CPM TL can view his/her Review
screen – CTL Review
CPM TL can view CPM Team
Member input – CTM Review
CPM TL can expand templates and
attachment screens
CPM TL can view Reference History
information
CPM TL can view New Expenditure
Proposal information
CPM TL can view attachments.
CPM TL can fill information into
Internal and External Comments
textbox
CPM TL can activate “Revise” or
“Support” buttons.
CPM TL has received alert message
when mandatory (*) input has not
been filled.
CPM TL has received email
notification for his/her review
input

Notes:

KUFPEC Technology Dept. – Private

. Technology Dept

 Any issues/concerns are to be registered in Remarks column

 Any suggestions can be logged in General remarks and conclusion box.

General remarks and conclusion

Signature:

DATE:

Instruction
Access to the OpenText and Budget Reallocation Systems are as follows:

 OpenText Personal Workspace Launcher: http://hq-edms-01/cs/livelink.exe/app

 Login ID is automatically set to your Windows account
 CPM Reallocation System launcher: http://hq-edms-01/cs/livelink.exe/app/nodes/3220005
 Contact OpenText System Administrator if you have problems accessing system

KUFPEC Technology Dept. – Private