Check Processing Procedure (Google Doc)

Fiscal Rules - Office of the State Controller Website

Vendor Creation & Change Policy (Google Drive Folder)

Amendment 41 (Gift Ban) PowerPoint Training (Google Slides)

CORE (Colorado Operations Resource Engine) Resource Website

Official Function Policy - State Controllers Office (PDF)

Official Functions Training PowerPoint (Google Slides)

Official Function Rules (Google Doc)

EFT Authorization Form (Google Drive Folder)

Use for Domestic Vendors (Google Drive Folder)

Use for International Vendors (Google Drive Folder)

       Invoice Template         (Google Sheets)

Advance Payment Fiscal Rule Waiver and Forms

(Google Drive Folder)