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North Dakota State Procurement Office

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» Payee Applications:
» Purchasing
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» Vendor Database Maintenance
 
14th Floor State Capitol Tower
600 E Boulevard Ave. Dept. 012
Bismarck, ND 58505-0310

General Information and
Bidder Registration
701-328-2683 - Phone
701-328-1615 - Fax
infospo@nd.gov

ConnectND: Information for the ConnectND project

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1099 Reporting While Entering Vouchers

Agencies have a variety of ways to control their 1099 reporting while entering vouchers during the year, so they will not have so much clean up at year-end.  OMB Fiscal and Vendor Registry staffs have provided training sessions to show agencies how this can be accomplished.  A shortened version of this training follows.  It helps if some of the terminology gets straightened out.  For the purposes of PeopleSoft 1099 maintenance “reportable” and “withholdable” are often used to mean the same thing.

Reportable Vendors VS Reportable Payments (24kb pdf)

Explanation of Different Withholding Classes (32kb pdf)

Choosing the Correct Location for Your Payment (60kb pdf)(updated April 2008)

Correcting Withholding Information within Voucher (16kb pdf)(updated July 2009)

Back to 1099 Guidelines for Agencies

Back to 1099 Information

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