Through the Coronavirus Relief Fund, the CARES Act provides for payments to State, Local, and Tribal governments navigating the impact of the COVID-19 outbreak. See: OSC Guidance - CARES Act.
The Financial Operations & Reporting team manages the financial affairs of the State of Colorado. The office promulgates the State Fiscal Rules, performs statewide financial reporting, maintains liaisons with State agency financial personnel, oversees the state end-of-year financial close, manages the State contracting process, performs target audit and review activities, maintains central aspects of the State’s financial system, such as Form 1099 reporting and warrants (checks) issuance, manages central payroll functions, and generally establishes policy relating to the State’s financial affairs.
Colorado Operations Resource Engine (CORE) Operations provides daily support of CORE, the State’s enterprise financial system. The Unit Operates the CORE help desk and supports internal and external customers with resolution of business and system issues related to CORE. Works with the system’s software vendor to maintain the system and implement new features and upgrades. Provides communications and training for CORE users. Drives continuous improvement of the CORE system and overall operations.
The State Purchasing & Contracts Office manages the following; Central Contracts Unit, Commercial Card Program, Price Agreements for commonly purchased goods & services, Procurement Appeals and Supplier Diversity & Vendor Outreach.
Q: Where can I get a copy of my 1099 for my work with the State of Colorado?
A: If you haven't received, or have lost, your 1099 Tax Statement for work performed for State of Colorado Government, please send an email to state_centralapproval@state.co.us. Alternatively, send written requests to:
Central Management Unit
1525 Sherman St., 3rd floor
Denver, CO 80203
Include your: Legal name and the last four digits of your tax ID (TIN)
