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Reconciling CORe Data and Reports

Why reconcile?

To verify the reports submitted have been received by the state
To verify the state uploads are correct
To verify that you have been paid correctly
In the future, if missing payments are discovered after the closeout date, there may not be funding to pay an agency.
If there is a problem, or you have any questions, contact Sue or Amy.

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.

Updated October 27, 2008
Division of Administrative Services
Content Contact: DWD CORe Team


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