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COR121 Deposit Entry (Revised: October 1, 2007)
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Financial Module News
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COR123 Journal, Ledger, Budget Inquiry, Query, and Reports (Revised: January 30, 2008)
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Glossary for Financials Query Toolkit (Opens an Excel document)
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COR202 Summary Receipts and Disbursements Reconciliation (Revised: April 15, 2008)
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Financials Query Toolkit (Opens an Excel document)
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Financial Interface Layouts
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Purchasing Training Manuals
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Vendor Information
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COR108 Requisition Creation and Processing (Revised: June 11, 2008)
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COR109 Worklist Approval (Revised: October 1, 2007)
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| Financial Module Training Manuals (all manuals in pdf) |
COR110 Purchase Order Administration (Revised: October 1, 2007)
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AP Training Manuals
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COR130 Release of Statewide Contracts (Revised: October 1, 2007)
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COR112 Purchase Order Vouchers (Revised: October 1, 2007)
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COR131 Purchase Order/Requisition Close (Revised: June 12, 2008)
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COR113 AP Regular Vouchers (Revised: October 1, 2007)
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COR132 PO Matching (Revised: October 1, 2007)
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COR118 AP Inquiry and Reporting (Revised: October 1, 2007)
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COR134 Commitment Control for Purchasing (Revised: December 1, 2006)
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COR214 Payroll to AP Process (Revised: November 28, 2007)
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P151, Receiving (Revised: July 1, 2003)
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COR216 PCard Voucher Build (Revised: May 7, 2008)
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COR210 Solicitations, Request for Proposal, Invitation to Bid, Request for Quote (Revised: March 4, 2003)
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P211, All Contracts (Revised: July 1, 2003)
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P251, Strategic Sourcing (Revised: July 1, 2003)
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