Governor Ned Lamont
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How to Guide: Origin and Business Unit for Approval Roles
How to Guide: Purchase Order Origin
How to Guide: Requesters and Buyers
How to Guide: Requesting Supplier Financials Roles
How to Guide: Ship to Locations
How to Guide: Voucher Processor Origin
When to Use Financials Appendix Page
CO-1092 Training for Approving Managers
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Financial Appendix Form
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CO-1091-24 Form
CO-1091-MU Form
CO-1091-NSE
Comptroller Memo 2023-22
(Non-Standard Core-CT Access and User ID Creation)
Comptroller Memo 2024-03
(Non-State Employee Core-CT Access)
CO-1092 Frequently Asked Questions
CO-1092 Completion Guide
OSC Claims Authorization Form (CO-512)
Role Handbook
as of 11/20/2024
Role Needed to Access Financial Reports
Security Liaisons Job Aid (FIN Workflow Routing Template)
Segregation of Duties
Financial Security Liaisons
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