NCCER Resource Manual

MCCB Office of Curriculum & Instruction

H OW TO D ESIGNATE “B ILL T O ” L OCATION The Testing System Administrator is responsible for designating and updating (if applicable) the Billing Information for all Testing Locations conducting testing under their ATS .

Note: The default “ Bill To ” location is Sponsor . This guide should only be used if the Billing Information should be changed from Sponsor to Testing Location .

1. Log into the Testing System . 2. Choose the Training Sponsor (ATS) location. 3. Select the Manage Test Locations & Permissions button.

4. Click the name of the Testing Location you wish to affect, located below Step 1: Select Testing Location .

5. Select the radio button to designate where invoices should be sent.

a. The available options include having invoices sent to the Testing Location directly, or to the Sponsor .

6. Your choice is automatically saved.

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