~ Grants Processing for DWD and DCF ~

CORe (Central Office Reporting) Homepage

CORe is the software used to pay grants at DCF and DWD.

CORe NewsFlash

Due in January/February 2012

Expenditure Reports - due by 4:30 PM on date listed, unless otherwise specified:

  • WIA and related programs Cash Requests due on Thursday February 9th by 4:30 PM.

ACH Deposits:

  • WIA & related programs weekly payment: Tuesday, February 7th.

WIA Cash Request Due Date Change

Due to President's Day Feb 20th, DWD is changing the due date for the weekly reports submitted during the week of February 13th from Thursday to Wednesday February 15th at 04:30PM. ACH payments will be in the bank on Tuesday February 21st per the regular schedule.

 

New Core Contact

Rebecca (Becky) Mogensen has joined the CORE staff. She will be the primary CORe contact for the following Grants-Refugee, Domestic Violence, CSBG Runaway Services, PARC, reimbursable training for Partnerships and other grants. Becky may be reached at 608-267-1366.

Mailbox for DCF Grant Expenditure Reports

Expenditure Reports

Want to verify that your agency's expenditure report has been received?
See Frequently Asked Question #10.
Want to name your agency's report & email correctly?
Check the tips at the bottom of your expenditure report form or review the CORe naming standards.   Reports or email subject lines which do not following the naming standards may be returned to the agency to be corrected.

Questions about the CORe system?

See the Frequently Asked Questions page for list of answers to some common CORe questions. If you have suggestions for other questions you would like to see addressed here, please contact the CORe Team.