VCUST (Vendor/Customer and Employee Records)

Electronic Fund Transfer (EFTs)

Electronic Fund Transfer (EFTs) - Disburse payments to a vendor that has been authorized in Accounts Payable. Managed by CAVO.

- EFT Setup/Change (08/22)
- Vendor EFT Information and Status (07/20)

Employee Reimbursements

Create a CORE Employee Record for Expense Reimbursement (06/20)
CORE Employee Record Modifications (6/20)
Activate a CORE Employee Record (04/20)

Federal Tax (1099) Reporting

- Federal Tax Reporting Guidance (11/22)

General

PERA - Colorado Public Employees Retirement Association (PERA).Vendor Self Service (VSS) - The Vendor Portal in which Vendors active on ColoradoVSS manage their vendor account and information. This is also the Portal which Vendors can browse and bid on open State solicitations.

Vendor Maintenance

Vendors - Anyone the state is paying for goods and/or services.

For information on Warrants, and Vendor Intercepts, please visit the Accounts Payable Job Aids page.