ConnectND: Information for the Purchasing Module and Vendor Database
State Agency Reference
Using Vendors/Payees in PeopleSoft includes:
- Goldmark rental properties
- How to search for vendors in voucher or PO
- How to use the Limited Vendor Inquiry
- Payments to Employees
- Peoplesoft tools for inquiry
- Reference Information
- Requesting changes to a vendor/payee
- Submitting Requests for a new vendor
- Vendor set-up and maintenance
- Voucher, Vendors, and 1099 withholding
Forms for Vendors/Payees includes:
- ACH (Direct Deposit)
- Bidder application forms
- Business Registry Form
- Commodity Codes
- ConnectND Financial Security Access Request Form
- Fax Cover Sheet for Vendor Requests
- Individual (Non-Business Form)
- IRS Form W-8
- IRS Form W-9
- Name/Tax ID Number Notification of Change
- Payee Notification of Change
- Political Subdivision Form
- 1099 Instructions for PeopleSoft 9.0
- Employees Vs Independent Contractors
- Frequently Asked Questions
- Guidelines for All Agencies
- IRS and Other Reference Links
- Template for 1099 Reporting of Payments not made in PeopleSoft
- Template for Requesting Withholding Adjustments
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