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Known Issues
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Topics
Accounts Payable
Accounts Receivable
Budget
Cost Accounting
Cost Allocation
Fiscal Year End
Fixed Assets
General Accounting
General CORE
Grantee
Inventory
Labor Allocation
Performance Budgeting
Procurement
Reports
Insight Reporting Tool
Security & Workflow
Treasury Accounting
UPDOCS
Resources
Glossary
Training Resource
Forms
Disbursement Forms
Treasury Cashier Forms
Security and Workflow Forms
UPDOCS Templates
Policies
Policy Template
Accounts Payable
Payment Requests
Accounts Receivable
Management & Account Profiles AR101
Receivables (AR102)
Billing (AR103)
Cash Receipts (AR105)
Collections (AR106)
Payment Plan
Write-Offs (AR107)
ATS
ATS Upload Policy and Procedure
Cost Accounting
Establishing Grants and Projects (CA100)
Reimbursement Billing (CA103)
Track Sub-Recipients
Create Exhibit K-1
Record and Track Grant Project
Use of CHC Transaction
Cost Allocation
Allocate Revenue (07/14)
Accumulate Costs (07/14)
Approval Process (07/14)
Interfaces for Labor Distribution Costs (07/14)
Interface Upload to a Stat Table (07/14)
Reverse Allocations (07/14)
Fixed Assets
Asset Management Acquisitions
Betterments
AM_Construction_in_Progress
Depreciation AM
Disposition AM
Modifications to Fixed Assets
Reorganization
General Accounting
Journal Voucher (GA100-1)
Advanced Journal Voucher (GA100-2)
Internal Transactions and Year-End Close (GA101)
NonBudgetary Transactions
Accounting Based Spending Transactions
Interfaces
Interface Policies
Inventory
Cycle Counting (INV104)
Inventory Adjustment
Inventory Configuration
Inventory Issuance
Inventory Planning
Purchase Items to Inventory
Returns
Stock Transfer
Warehouse Entry
Procurement
Requisition (PROC101)
Solicitation (PROC103)
Award (PROC104)
Reports (infoAdvantage) Policies
infoAdvantage Management and Usage Policy
Security and Workflow
CORE User Access Policy
CORE Security and Business Role Administration
Treasury Policies
Bond Issuance
Refunding Bonds
Treasury Investments
Capital Lease
Large Cash Disbursements
Contact Us
Compas
Coming Soon: Human Resources
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CORE Home
Known Issues
CORE Governance
CORE Change Freeze FAQ
Topics
Accounts Payable
Accounts Receivable
Budget
Cost Accounting
Cost Allocation
Fiscal Year End
Fixed Assets
General Accounting
General CORE
Grantee
Inventory
Labor Allocation
Performance Budgeting
Procurement
Reports
Insight Reporting Tool
Security & Workflow
Treasury Accounting
UPDOCS
Resources
Glossary
Training Resource
Forms
Disbursement Forms
Treasury Cashier Forms
Security and Workflow Forms
UPDOCS Templates
Policies
Policy Template
Accounts Payable
Payment Requests
Accounts Receivable
Management & Account Profiles AR101
Receivables (AR102)
Billing (AR103)
Cash Receipts (AR105)
Collections (AR106)
Payment Plan
Write-Offs (AR107)
ATS
ATS Upload Policy and Procedure
Cost Accounting
Establishing Grants and Projects (CA100)
Reimbursement Billing (CA103)
Track Sub-Recipients
Create Exhibit K-1
Record and Track Grant Project
Use of CHC Transaction
Cost Allocation
Allocate Revenue (07/14)
Accumulate Costs (07/14)
Approval Process (07/14)
Interfaces for Labor Distribution Costs (07/14)
Interface Upload to a Stat Table (07/14)
Reverse Allocations (07/14)
Fixed Assets
Asset Management Acquisitions
Betterments
AM_Construction_in_Progress
Depreciation AM
Disposition AM
Modifications to Fixed Assets
Reorganization
General Accounting
Journal Voucher (GA100-1)
Advanced Journal Voucher (GA100-2)
Internal Transactions and Year-End Close (GA101)
NonBudgetary Transactions
Accounting Based Spending Transactions
Interfaces
Interface Policies
Inventory
Cycle Counting (INV104)
Inventory Adjustment
Inventory Configuration
Inventory Issuance
Inventory Planning
Purchase Items to Inventory
Returns
Stock Transfer
Warehouse Entry
Procurement
Requisition (PROC101)
Solicitation (PROC103)
Award (PROC104)
Reports (infoAdvantage) Policies
infoAdvantage Management and Usage Policy
Security and Workflow
CORE User Access Policy
CORE Security and Business Role Administration
Treasury Policies
Bond Issuance
Refunding Bonds
Treasury Investments
Capital Lease
Large Cash Disbursements
Contact Us
Compas
Coming Soon: Human Resources
Coming Soon: Human Resources
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