| Report Number | Report Name | Navigation Path | Last Updated |
| ap18139 | Voucher Verification Report | Main Menu > Core-CT Financials > Accounts Payable > Reports > Voucher Reconciliation > Voucher Verification Report | 12/02/13 |
| ap18324 | Voucher Dept ID Report | Main Menu > Core-CT Financials > Accounts Payable > Reports > Voucher Reconciliation > Voucher DeptID Report | 12/02/13 |
| aps8001j | Voucher Activity | Main Menu > Core-CT Financials > Accounts Payable > Reports > Vouchers > Voucher Activity | 06/03/15 |
| apy1010 | Voucher Register | Main Menu > Core-CT Financials > Accounts Payable> Reports> Vouchers> Voucher Register | 12/02/13 |
| apy1011 | Control Group Register | Main Menu > Core-CT Financials > Accounts Payable> Reports> Vouchers> Control Group Register | 12/02/13 |
| apy1020 | Posted Voucher Listing | Main Menu > Core-CT Financials > Accounts Payable> Reports> Vouchers> Posted Voucher | 12/02/13 |
| apy1090 | Match Exception | Main Menu > Core-CT Financials > Accounts Payable > Reports > Vouchers > Match Exceptions | 12/02/13 |
| apy2000 | Payment History by Vendor | Main Menu > Core-CT Financials > Accounts Payable >Reports > Vendor > Payment History by Vendor | 10/16/14 |
| ctapr199 | Payment History | Main Menu > Core-CT Financials > Accounts Payable > Reports > Vendor > Vendor Payment Report | 12/02/13 |
