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Management & Account Profiles AR101
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Payment Plan
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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
CORE Home
Known Issues
CORE Governance
Topics
Accounts Payable
Accounts Receivable
Automated Transaction Submission (ATS)
Budget
Cost Accounting
Cost Allocation
Fiscal Year End
Fixed Assets
General Accounting
General CORE
Grantee
Inventory
Labor Allocation
Performance Budgeting
Procurement
Reports
Security & Workflow
Training Resource
Treasury Accounting
Coming Soon: UPDOCS
UPDOCS Job Aids
References
Glossary
Forms
ATS Templates
Disbursement Forms
Treasury Cashier Forms
Security and Workflow Forms
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
More
CORE Home
Known Issues
CORE Governance
Topics
Accounts Payable
Accounts Receivable
Automated Transaction Submission (ATS)
Budget
Cost Accounting
Cost Allocation
Fiscal Year End
Fixed Assets
General Accounting
General CORE
Grantee
Inventory
Labor Allocation
Performance Budgeting
Procurement
Reports
Security & Workflow
Training Resource
Treasury Accounting
Coming Soon: UPDOCS
UPDOCS Job Aids
References
Glossary
Forms
ATS Templates
Disbursement Forms
Treasury Cashier Forms
Security and Workflow Forms
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
References
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Jenney Reed, DOR,
Bee Pollination
, Betasso Trail, Boulder County
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