Home > Accounts Payable
View Employee FAQs.
View Error Message FAQs for help with common error messages seen in CORE on Accounts Payable Transactions.
View GAX (General Accounting Expenses/Expenditures) FAQs for information to record payment activity at the object of expenditure level without commodity code.
View IN Transaction FAQs for information on recording a vendor's invoice for the shipment of goods or the dollar amount of services rendered. Invoice transactions can reference all transactions of the PO Transaction Type.
View Payment FAQs for answers to questions on EFTs, invoices, etc.
View Vendor FAQs for answers to questions about Vendors - Individuals and Companies that have chosen to do business with the State of Colorado.
View Vendor Intercept FAQs for answers to questions on collecting past due and overdue receivables from vendors/customers.
View Warrant FAQs for answers to questions about escheatments and warrants.
TBD
Creating a CEC Transaction to Decrease the Closed Amount of an Award
Creating a CEC Transaction to Increase the Closed Amount of an Award
Creating a CEC Transaction to Reopen a Closed Award with Added Funds
Copy Forward from a Vendor Invoice (IN) to a Manual Payment Request (PRC)
Process a Wire Transfer Using a Manual Disbursement (MD) Transaction
Warrants