Embedded Files
Policies & Resources
Policies & Resources
Check Processing Procedure (Google Doc)
Check Processing Procedure (Google Doc)
Fiscal Rules - Office of the State Controller Website
Fiscal Rules - Office of the State Controller Website
Vendor Creation & Change Policy (Google Drive Folder)
Vendor Creation & Change Policy (Google Drive Folder)
Amendment 41 (Gift Ban) PowerPoint Training (Google Slides)
Amendment 41 (Gift Ban) PowerPoint Training (Google Slides)
CORE (Colorado Operations Resource Engine) Resource Website
CORE (Colorado Operations Resource Engine) Resource Website
Official Function Policy - State Controllers Office (PDF)
Official Function Policy - State Controllers Office (PDF)
Official Functions Training PowerPoint (Google Slides)
Official Functions Training PowerPoint (Google Slides)
Official Function Rules (Google Doc)
Official Function Rules (Google Doc)
Forms & Templates
Forms & Templates
EFT Authorization Form (Google Drive Folder)
EFT Authorization Form (Google Drive Folder)
Use for Domestic Vendors (Google Drive Folder)
Use for Domestic Vendors (Google Drive Folder)
Use for International Vendors (Google Drive Folder)
Use for International Vendors (Google Drive Folder)
Invoice Template (Google Sheets)
Invoice Template (Google Sheets)
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