Getting Started in CORe
How do I learn about CORe?
Feel free to contact
Susan Losen 608/266-7915 anytime you have further questions.
Grants are Reimbursed by ACH
If your agency has not already done so, complete and mail an
ACH Set-up form.
payment schedule is defined in your
agency's contract(s) with DWD or DCF.
Expenditure Report Forms are published on the web
To be sure you're using the current form, always start from the Forms page each month.
Some grants have forms customized for each agency.
Expenditure Reports are submitted to DCF or DWD by email
The reporting process is explained in the
CORe Report Processing Procedures.
Deadlines for filing and other tips are also noted on each form.
CORe Web Reports show details on your agency's grant activity
Updates to the CORe reports are posted nightly.
See Report Navigation and Printing for
tips on finding and saving report information.
- To verify what expenditures your agency has reported to DWD, review the
Monthly Expense Detail.
- To confirm what reimbursement payments your agency has received, see the
Bank Reconciliation report.
- To see what contract amounts are available under your agency's grant(s),
review the Contract Balance report.
For a detailed description of these and all the other CORe web reports, see
the CORe Training page.
Additional Help available