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eMARS Check Writer Interface Files v2.3 (WORD)
eMARS Check Writer Interface Files v2.3 (PDF)
Templates
eMARS Inbound Interface Templates v2.5 (PDF)
eMARS Inbound Interface Templates v2.5 (WORD)
eMARS Outbound Interface Template - Vendor Intercepts
Document Type Definitions
1099_1099ReportingInformation [DTD, 1.89KB]
GAX_GeneralAccounting [DTD, 8.33KB]
IET_InternalExchangeTransaction [DTD, 8.97KB]
INTR_InterceptRequest [DTD, 3.34KB]
PRC_PaymentRequestCommodity [DTD, 10.3KB]
VCM_VendorCustomerModification [DTD, 9.95KB]
VABA_VendorABAMaintenance [DTD, 1.68KB]
Cash_Receipt [DTD, 8.61KB]
Check_Writer_Input [DTD, 9.56KB]
Cost_Allocation [DTD, 6.33KB]
Manual_Disbursement [DTD, 9.19KB]
Purchase_Order [DTD, 10KB]
Vendor_Customer_Creation [DTD, 8.64KB]
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Contact
Anna Haydon
Division Director
Customer Resource Center
Room 488, Capitol Annex
702 Capital Avenue
Frankfort, KY 40601
Phone
502-564-9641
e-mail
Finance.CRCGroup@ky.gov
Toll-Free
877-973-HELP (4357)
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