CORE Financials - Phase II

Financials Phase II

• Financials Phase II News

Accounts Receivable/Billing

• New AR Deposits Report (.doc, 7 pp, 329 KB - Issued: Feb. 11, 2010)
• OSF Form 76 Treasury Deposit Correction: Form (.xls, 20.5 KB) | Instructions (.doc, 1 pp, 85.5 KB)
• SpeedType Instructions (.doc, 6 pp, 350 KB - Issued: Feb. 10, 2010)

Asset Management

• COR411 Asset Management - Asset Entry and Update Manual (.doc, 66 pp, 1.80MB - Issued: March 18, 2010)
• COR412 Asset Management - Integrating Asset Management with Purchase Orders and Accounts Payable (.doc, 88 pp, 1.9 MB - Issued: March 18, 2010)
• COR414 Asset Management - Retire and Reinstate Assets (.doc, 54 pp, 1.88 MB - Issued: March 18, 2010)
• COR415 Asset Management - Asset Adjustments and Transfers Manual (.doc, 46 pp, 1.14 MB - Issued April 25, 2011)

Grants, Project Costing and Contracts

Grants

• COR430 Grants - Grant Setup Manual (.doc, 35 pp, 1.27 MB - Issued: June 1, 2010)
• COR431 Grants - Grant Proposal and Pre-Award Mangagement Manual (.doc, 41 pp, 1.4 MB - Issued: June 1, 2010)
• COR432 Grants - Grant Post Award Management Manual (.doc, 69 pp, 1.8 MB - Issued: June 1, 2010)
• COR433 Grants - Grant Inquiry and Reporting Manual (.doc, 24 pp, 634 KB - Issued: June 1, 2010)

Project Costing

• COR434 Project Costing - Definition Manual (.doc, 76 pp, 1.53 MB -Revised: July 14, 2011)
• COR435 Project Costing - Project Cost and Revenue Manual (.doc, 60 pp, 1.29 MB - Issued: April 30, 2010)
• COR436 Project Costing - Project Inquiry and Reporting Manual (.doc, 52 pp, 1 MB - Issued: April 1, 2010

Contracts

• COR437 Contracts - Contract Setup (.doc, 33 pp, 580 KB - Issued: April 30, 2010)
• COR438 Contracts - Contract Definition Manual (.doc, 102 pp, 2.34 MB - Issued: April 30, 2010)
• COR439 Contracts - Contract Processing & Administration Manual (.doc, 55 pp, 1 MB - Issued: April 30, 2010)
• COR440 Contracts - Revenue & Billing Review Manual (.doc, 50 pp, 1.37 MB - Issued: April 30, 2010)
• COR441 Contracts - Budgeting by Operating Unit (.doc, 36 pp, 790 KB - Issued: June 1, 2010)

Inventory

• Inventory Report Toolkit (.xls, 48 KB - Issued: March 30, 2009)
• COR451 - Inventory Replenishment (.doc, 17 pp, 690 KB - Revised: Nov. 3, 2011)