Oklahoma, www.OK.gov
Home

Skip Nav Skip to Search
Contact  |  Notifications  |  CORE Calendar



get adobe reader

CORE Financials


 

Go to:

GL Training Manuals

Login 

COR121 Deposit Entry  (Revised: October 1, 2007)

Financial Module News

COR123 Journal, Ledger, Budget Inquiry, Query, and Reports  (Revised: January 30, 2008)

Glossary for Financials Query Toolkit (Opens an Excel document)

COR202 Summary Receipts and Disbursements Reconciliation  (Revised: April 15, 2008)

Financials Query Toolkit (Opens an Excel document)

 

Financial Interface Layouts

Purchasing Training Manuals

 Vendor Information

COR108 Requisition Creation and Processing   (Revised: June 11, 2008)

 

COR109 Worklist Approval  (Revised: October 1, 2007)

 Financial Module Training Manuals (all manuals in pdf)

COR110 Purchase Order Administration  (Revised: October 1, 2007)

 AP Training Manuals 

COR130 Release of Statewide Contracts  (Revised: October 1, 2007)

COR112 Purchase Order Vouchers  (Revised: October 1, 2007)

COR131 Purchase Order/Requisition Close  (Revised: June 12, 2008)

COR113 AP Regular Vouchers (Revised: October 1, 2007)

COR132 PO Matching  (Revised: October 1, 2007)

COR118 AP Inquiry and Reporting  (Revised: October 1, 2007)

COR134 Commitment Control for Purchasing  (Revised: December 1, 2006)

COR214 Payroll to AP Process (Revised: November 28, 2007)

P151, Receiving  (Revised: July 1, 2003)

COR216 PCard Voucher Build  (Revised: May 7, 2008) 

COR210 Solicitations, Request for Proposal, Invitation to Bid, Request for Quote  (Revised: March 4, 2003)

 

P211, All Contracts   (Revised: July 1, 2003)

 

P251, Strategic Sourcing  (Revised: July 1, 2003)

Classes are posted on the Calendar.