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eMARS Check Writer Interface Files v2.3 (WORD)
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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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