Core-CT Financials

e-Procurement Job Aids

Of special interest:

Workflow for Requisition, PO and Voucher Approval  (published June 5, 2009)

Workflow, Agency Session (published June 5, 2009)

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Category and Associated (Default) Account Code (created January 14, 2008)

Contract Type/PO Type Purchasing Authority (updated June 4, 2009)

Core-10 Approvers (published January 25, 2009)

Creating Contracts, Purchase Orders and E-Pro Requisitions (3.4MB; updated June 24, 2009)

Creating E-Pro Requisitions, ITD-10, DAS-Bids, ITD Bids in Core-CT (3.4MB; published March 11, 2009)

E-Pro Catalog Viewer Role (created January 29, 2008)

E-Pro Requisition Defaults  (updated April 19, 2007)

E-Pro Requisitions Split Funding (updated November 27, 2007)

E-Pro Requisitions Ad Hoc Approver/Reviewer (updated April 2, 2007)

How to Handle Penalties in Core-CT, Receipt and Voucher Creation (updated October 25, 2007)

How to run an ePro Report (updated July 7, 2003)

How to Use UNSPSC category codes (updated May 26, 2004)

Introducing the Core-10 (published November 6, 2008)

Manage Personal Templates (updated December 15, 2006)

Origins: Requesting or Revising (updated October 24, 2007)

Requisition Life Span (updated January 10, 2007)

Requisition Methods (updated January 10, 2007)

Requisition Workflow (updated March 16, 2007)

Searching the State Catalog (published April 2, 2008)

Segregation of Duties Grid (published June 11, 2008)

Sourcing Workbench (updated August 12, 2009)

Supply Chain Management Navigation (updated October 3, 2007)

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