Discover the basics of how to use Core-CT Financials modules and functions. We’ve put together training information, job aids, and more to help you use Core-CT to manage your agency’s financial accounts. Explore below for more specific guidance and information.
eLearning modules
- L100 Financials navigation overview - Get an overview of the Core-CT financials functions and navigation for use in your role with the State of CT. View the transcript for the L100 Financials navigation overview course.
- L100 Financials approvals - Learn how to manage approvals for Core-CT Financials actions and transactions.
Infographics
- Core-CT fluid navigation (PDF) - Learn about Core-CT’s Fluid UI, which features a simplified, streamlined navigation menu that lets users quickly access the pages they need.
- Core-CT fluid financials approvals (PDF) - Learn the navigation to follow to review pending approvals under the Financials module
Job aids
- How to schedule a report (PDF) - Learn how to schedule reports to run as necessary in the Core-CT Financials system.
- WorkCenter: WorkCenter personalization (PDF) - Learn how to personalize your Financials WorkCenter to be most efficient to your role with the State.
Trainings by user group
Accounts receivable (AR), Billing (BI), General ledger (GL), Grants training (GRT), and Project costing (PC):
- AR/BI/GL/GRT/PC recording (MP4)
- AR/BI/GL/GRT/PC presentation deck (PDF)
- AR/BI/GL/GRT/PC transcript (PDF)
eProcurement (ePro), Purchasing (PO) PCard, Accounts payable (AP), and Asset management (AM):