Financials

This site supports Core-CT users working on Core-CT Financials transactions. FAQs can be found here.

Modules

Accounts Payable Accounts Receivable Asset Management Billing Catalog Management Customer Contracts eProcurement eSupplier General Ledger/Commitment Control	Grants Inventory PCard Procurement Contracts Project Costing Purchasing Supplier Contract Management Strategic Sourcing


Other Links 2025 FYE Monthly PO Cleanup 2024 Fiscal Year-End Job Aids and Information 2019 PSA_POS Contract Agreement Policy State Accounting Manual Records Retention Schedules for State Agencies Financials Glossary Manager’s Guides Origins: Requesting and Revising Segregation of Duties Grid User Group	New and Consolidating Agencies Forms and other Documentation Instituting a New Business Unit Consolidation Checklist Transfer Procedures for Consolidating Agencies