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Files
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
Executive Director
Office of Statewide Accounting Services
200 Mero Street, 5th Floor
Frankfort, KY 40622
Phone
502-564-9641
e-mail
Finance.CRCGroup@ky.gov
Toll-Free
877-973-HELP (4357)
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