Core-CT Financials General Ledger Job Aids



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Core-CT Financials

General Ledger Job Aids

2011 Fiscal Year-End Job Aids and Information (includes FYE Instructions)

Agency Acronyms (updated January 8, 2008)

Billing Coding Chart (OSC) (updated March 30, 2010)

Budget Spreadsheet Journal Entry (updated July 19, 2011)

Chartfields Section of State Accounting Manual

Federal Program Appropriations Report (CTGLR122) (updated September 11, 2007)

General Ledger/Payroll Reconciliation (updated December 17, 2010)

General Ledger Reports (updated January 9, 2007)

Grants Matrix (updated January 27, 2004)

How to Run the Comprehensive Financial Status Report (CFSR) (updated July 22, 2008)

Ledgers (updated December 20, 2007)

Online Journal Entry (updated November 13, 2007)

Payroll Corrections that Impact Fringe Benefits (updated April 16, 2008)

Payroll Corrections with No Fringe Benefit Impact (updated April 16, 2008)

Reconciling Grant Expenditures for SEFA (updated February 22, 2007)

Sample Reimbursable Cost Recovery Report (updated June 13, 2006)

Spreadsheet Journal Entry (updated July 19, 2011)

Valid Fund/SID Combinations (updated April 4, 2008)

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