Attachments

CORE Attachments

Uploading Attachments

Viewing Attachments

Deleting Attachments

Navigation

CORE Login and Basic Navigation

CORE Page Search Functionality

CORE History Folder

Adding CORE as a Favorite or a Bookmark

Reference

CORE Department/Agency List

CORE Supported Browsers

Documents

Adding Document Comments

Discarding/Canceling a Document

Viewing and Correcting Document Errors

Using the Document Catalog

Copying an Existing Document

Document Approval

Approving a Document in CORE

Rejecting a Document in CORE

Pulling a Document from Queue to Personal Worklist

GAX's:

Creating a GAX Document

Discarding a GAX Document

Locating Unsubmitted GAX Documents

Uploading a GAX Document

GAX Event Types

Cash Receipts

Processing a Cash Receipt that References a Receivable (RE)

Processing a Stand-Alone Cash Receipt

Receivables

Creating a Receivable (RE)

Modifying a Receivable

Cancelling a Receivable

Transfers (within Division and State Government)

Creating an IET for an Internal Transfer

Creating an IET for an Internal Purchase or Sale

Entering Line Amounts on an IET

Creating an ITI for an Expenditure Reimbursement

Creating an ITI for an Internal Transfer Between Two Departments

Creating an ITI for an Internal Purchase or Sale

Copying Forward an ITA for an Expenditure Reimbursement

Copying Forward an ITA for an Internal Purchase or Sale

Reference

General Accounting Acronyms and Definitions

Journal Vouchers (JV1STND)

Creating a Standard Journal Voucher (JV1STND)

Correcting a Cash Expenditure on a JV1STND

Correcting Collected Earned Revenue Using a JV1STND

Advanced Journal Vouchers (JV1ADVN)

Creating a Basic JV1ADVN

Creating a JV1ADVN for Unique Transactions

Correcting a Cash Expenditure on a JV1ADVN

Correcting Collected Earned Revenue Using a JV1ADVN