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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)

Disbursement
Forms

  • Warrant/Check Copy Request Form (02/21)

  • Warrant Reissue Request Form (06/19)

  • Warrant Cancellation Request Form (06/19)

  • ACH Authorization Form (08/22)

  • Affidavit of Lost Warrant (06/19)

  • State Substitute W-9 (12/22)

  • Spanish Affidavit of Lost Warrant (05/22)

  • Spanish EFT Direct Deposit Authorization Form For Department Use (05/22)

  • W-8 Forms (06/17)

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