~ Grants Processing for DWD and DCF ~

CORe (Central Office Reporting) Homepage

CORe is the software used to pay grants at DCF and DWD.

CORe NewsFlash

Due in May 2012

Expenditure Reports - due by 4:30 PM on date listed, unless otherwise specified:

  • WIA Weekly Cash Requests due Thursday May 10th.
  • County Employee Count reports are past due.

ACH Deposits:

  • WIA & related programs weekly payment: Tuesday, May 8th.

Revised WIA Weekly Due for week of May 21st.

Due to the upcoming Memorial Day holiday, WIA weekly reports that are normally due by 4:30 PM on Thursday May 24th will be due by  4:30 PM on Wednesday May 23rd.

New Core Contact

Rebecca (Becky) Mogensen has joined the CORE staff. She will be the primary CORe contact for the following Grants-Refugee, Domestic Violence, CSBG Runaway Services, PARC, reimbursable training for Partnerships and other grants. Becky may be reached at 608-267-1366.

Mailbox for DCF Grant Expenditure Reports

Expenditure Reports

Want to verify that your agency's expenditure report has been received?
See Frequently Asked Question #10.
Want to name your agency's report & email correctly?
Check the tips at the bottom of your expenditure report form or review the CORe naming standards.   Reports or email subject lines which do not following the naming standards may be returned to the agency to be corrected.

Questions about the CORe system?

See the Frequently Asked Questions page for list of answers to some common CORe questions. If you have suggestions for other questions you would like to see addressed here, please contact the CORe Team.