1099 Vendor Payments Report

The 1099 Vendor Payments Report lists payments made to vendors over the course of a calendar year so that those amounts can be reported up to the district for 1099 generation.

  • Select a year from the Tax Year drop-down list.
  • Click the generate report button to create the report.
  • Click the export to excel button to export the data to Excel.

 

 

 

 

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School LINQ Help, updated 01/2021