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Process
This job aid describes steps on how to search for a specific transaction status for a specific department in CORE.
To search for a specific transaction type for your department, follow the steps below. In this example, we will search GAX transactions for department code UHAA.
Log into CORE.
Using the Global Search Bar, enter the Transaction Code you will be working on. For this example, we are using GAX.
Select General Accounting Expenditure.
4. Enter the department code in the Transaction Dept field.
5. Select Transaction Status.
6. Select Rejected from the Transaction Status drop-down list.
5. Select Search.
You will repeat these steps to view other Status selections such as Held, Ready, and Submitted.
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