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Use this letter template to notify vendors of changes in reporting of non-employee compensation using Form 1099-NEC.
Microsoft Word
… Read MoreAccounts payable policies and procedures are designed to provide instructions to personnel who process AP documents. This includes personnel within the AP department, as well as
… Read MoreProvides cardholders with a form to fill out if their card should become lost or stolen.
Microsoft Word
… Read MoreReporting on additions and changes to the master vendor file is one of the best tools available to ensure that unauthorized persons are not tampering with the file and that the vendors being added or
… Read MoreWhat are you waiting for?