Child Support Directors’ Dialogue. CORe Reporting & Reconciling April 15 th 2011. Child Support Directors’ Dialogue. CORe Reporting & Reconciling. Agenda. Using the CORe Website Submitting Your Reports CORe Reporting Reconciling CORe to Your Books. CORe Cycle.
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CORe Reporting & Reconciling
April 15th 2011
Click attachment link to download and save Excel report form.
In this example, the State upload file has not been processed for March, but the CS Agency has filed their March report.
For CS agencies part of Human services Allocated AMSO 7468 uploaded to last month of quarter-March, June, September, December
May be later since agencies have a 28th deadline
RMS process depends on manual intervention, formulas.
100% Prepayment means recognizing earned income.
It is your money.
CORe Accountants in DWD Finance:
Sue Losen 608/266-7915
Madhu Dharma 608/267-1366
Dianne Bahr 608/261-4412