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CORE
CORE Support Home
Job Aids
Accounts Payable
Accounts Receivable
Budget
Cost Accounting
Cost Allocation
Fiscal Year End
Fixed Assets
General Accounting
General CORE
Grantee (Incoming Grants)
Inventory
Labor Allocation
Procurement
Reports (infoAdvantage)
Security & Workflow
Treasury Accounting
VCUST (Vendor/Customer and Employee Records)
FAQs
Accounts Payable FAQs
Accounts Receivable FAQs
ADS Uploads FAQs
Budget FAQs
Cost Accounting FAQs
Fiscal Year End FAQs
Fixed Assets FAQs
General Accounting FAQs
General FAQs
Grantee (Incoming Grants) FAQs
Inventory FAQs
Procurement FAQs
Reports (InfoAdvantage) FAQs
Security and Workflow FAQs
Training FAQs
Training
How-To Videos
Online Training
Webinars
Forms
ADS Templates
Disbursement Forms
Security and Workflow Forms
Treasury Cashier Forms
CORE Governance
Policies
Accounts Payable Policies
Accounts Receivable Policies
ADS Uploads Policies
Cost Accounting Policies
Cost Allocation Policies
Fixed Assets Policies
General Accounting Policies
Grants
Interface Policies
Inventory Policies
Procurement Policies
Reports (infoAdvantage) Policies
Security and Workflow Policies
Treasury Policies
Vendor Customer Creation
Commercial Card Program
References
Glossary
CORE Errors
Contact Us
Vendor Self Service (VSS)
More
CORE Support Home
Job Aids
Accounts Payable
Accounts Receivable
Budget
Cost Accounting
Cost Allocation
Fiscal Year End
Fixed Assets
General Accounting
General CORE
Grantee (Incoming Grants)
Inventory
Labor Allocation
Procurement
Reports (infoAdvantage)
Security & Workflow
Treasury Accounting
VCUST (Vendor/Customer and Employee Records)
FAQs
Accounts Payable FAQs
Accounts Receivable FAQs
ADS Uploads FAQs
Budget FAQs
Cost Accounting FAQs
Fiscal Year End FAQs
Fixed Assets FAQs
General Accounting FAQs
General FAQs
Grantee (Incoming Grants) FAQs
Inventory FAQs
Procurement FAQs
Reports (InfoAdvantage) FAQs
Security and Workflow FAQs
Training FAQs
Training
How-To Videos
Online Training
Webinars
Forms
ADS Templates
Disbursement Forms
Security and Workflow Forms
Treasury Cashier Forms
CORE Governance
Policies
Accounts Payable Policies
Accounts Receivable Policies
ADS Uploads Policies
Cost Accounting Policies
Cost Allocation Policies
Fixed Assets Policies
General Accounting Policies
Grants
Interface Policies
Inventory Policies
Procurement Policies
Reports (infoAdvantage) Policies
Security and Workflow Policies
Treasury Policies
Vendor Customer Creation
Commercial Card Program
References
Glossary
CORE Errors
Contact Us
Vendor Self Service (VSS)
What is the Receiver document’s document code?
The document code for a receiver document is
RC
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