Verified Credits Workflow (Virginia)

In order for verified credits to post correctly to student transcripts, Credit Groups and Assessments need to be set up correctly. The following table provides a workflow for setting up these items. Then, specific guidelines are included to provide more details on the process.

Verified Credits Workflow

NumberTaskCampus Interface
1.Create and assign Verified Credit State Code to Credit Groups.Grading and Standards > Credit Groups
2.Create the End of Course Assessment structure.Assessments > Test Setup
3.Assign grading tasks that post to student transcripts to the course.Scheduling > Courses > Course > Grading Tasks
4.Assign the End of Course Assessment to the course.Scheduling > Courses > Course > Assessments
5.At the end of the course (semester, end of term, etc.), post grades to student transcripts.System Administration > Student Portfolio > Transcript Post > Post Grades To Transcripts
6.Import End of Course Assessments using the Score Import Wizard.Assessments > Score Import Wizard
7.Use the Post Transcript tool to post verified credits to the transcript.System Administration > Student Portfolio > Transcript Post > Post Verified Credits To Transcripts

Credit Groups

Classic View: Grading and Standards > Credit Groups

Search Terms: Credit Groups

See the Credit Groups article for more information. 

Credit Groups define how credits earned by students are counted on the transcripts and are used in tracking a student's progress towards graduation. A State Code field can be chosen, indicating this Credit Group is for Verified Credits. This means a course may have more than one credit group assigned to it - one for verified credits, one for regular (non-verified credits).

Screenshot of the Credit Groups tool.Assign Verified Credits to Credit Groups

Determine how these credits groups should display when printing transcripts, as depicted in the following table. Click the image for a larger view.

Transcript PrintCredit Group Setup

Verified Credits and Standard Credits print separately

Screenshot of a printed student transcript with the verified credits and standard credits separate.Verified Credits and Standard Credits Print Separate Example

Standard Credits

Create a Credit Group easily identifying it as a standard credits group. Then, create a child credit group for each subject area where a student can receive credits. The child credit groups will have the Parent Group field populated with the name of the standard credit group.


In the image below, the Credit Group is named Standard Diploma, and the child credit group is named English.

Screenshot of the Standard Diploma Credit Group example.Credit Groups - Standard Diploma Example

Leave the State Code field blank.


Verified Credits

Create a Credit Group identifying is as a verified credits group. Then, create a child credit group for each subject area where a student can receive verified credits.


In the image below, the verified credit group name is Verified Credit. Note that the State Code field is populated with VC: Verified Credit.

Screenshot of Verified Credit Credit Group example.Credit Groups - Verified Credit

The child credit groups also have the state code field populated.

Verified Credits and Standard Credits print together

Screenshot of a printed student transcript with the verified credits and standard credits together.

Verified Credits and Standard Credits Print Together Example



Create a Credit Group named accordingly, indicating both standard and verified credits are reported together.


When creating the child credit groups, standard credit groups will not have the State Code field populated, while verified credits will. This means a child group for English and a child group of Verified Credit English needs to be created.

Screenshot of a Standard Diploma with Verified Credits Credit Group example.Credit Groups - Standard Diploma with Verified Credits

Repeat this process for each subject in which the student can receive standard and verified credits.


Remember, the Parent Group needs to be populated for each of these child groups.

End of Course Assessment Structure

See the Test Setup article for more information.

Students are awarded verified credits based on the passing of an end of course assessment. For each credit area where verified credits are given, an End of Course Assessment needs to be created and assigned to the appropriate course.

TaskImage

Name the End of Course Assessments appropriately to show they are the end of course assessment.


A Test Name of Math isn't necessarily an end of course assessment for math, but End of Course Math or EOC Algebra is more descriptive.

Screenshot of the EOC Algebra I Test Example.
EOC Algebra I Test Example
Set the Type field to be VC: Verified Credit or VS: Verified Substitute.Screenshot of the Type dropdown with the Verigied Credit or Verified Substitute options highlighted.
Type Dropdown - Verified Credit and Verified Substitute
Mark AT LEAST the Result score field. Others can be chosen as well, but the Result value is used to determine the passing score.Screenshot of the score fields dropdown with the Result option highlighted.
Score Fields - Result Checkbox Marked
Enter Result Statuses for the assessment, marking at least one as a Passing Score.Screenshot of the Result Statuses fields.
Result Statuses

End of Course Assessment Assigned to Course

See the Assessment (Courses) article for more information.

After creating the End of Course Assessment, it needs to be assigned to the course.

TaskImage
Locate the course in Scheduling module and navigate to the Assessments tab.N/A
Click the New icon and select the End of Course Assessment for this course in the dropdown list.Screenshot of the Assessment Alignment Editor.Assessment Alignment Editor
Select the Verified Credit Name and enter Verified Credit Amount.Screenshot of the Assessment Alignment Detail highlighting the Verified Credit Name and Verified Credit Amount fields.Assessment Alignment Detail

Determine if this assessment should be included future calendars that offer this course. If yes, mark the Copies Forward checkbox. If no, do not mark the checkbox.


Click the Save icon when finished.

Screenshot of the copies forward checkbox marked.Copies Forward Checkbox

Score Import Wizard

See the Score Import Wizard article for more information.

After all End of Course Assessments have been graded, import the scores using the Score Import Wizard.

TaskImage
Locate the file of assessment scores received from the state.N/A
Create a new Score Import mapping based on the fields in the above file. Upload the saved CSV file, and click Upload and Continue.Screenshot of the Score Import Wizard.Score Import Wizard
Map the fields accordingly. At minimum, import the score result. This is necessary to calculate the result of the assessment.

Test the import, make final changes, and then import.

Choose data from the file that identifies the student uniquely - state ID, birth date, etc.
Screenshot of defining columns and testing results for the import.Map Fields, Select Student Identifiers, Test Results, 
Check the student's Assessment tool to verify scores were imported properly.Screenshot of the student Assessment tool.Student Assessment Tool