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  1. 12 votes

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    Alison Hawkinson commented  · 

    I agree. We have flagged vendors for whether they need a 1099 or not. However, we have not assigned an IRS Field to any of our accounts. For us, that's not useful. For the NEC, if the vendor is to receive a 1099 for services rendered, they should receive a 1099 that includes ALL payments made to them, the services rendered PLUS any other payments. This is straight from the 1099 instructions from the IRS.

    Alison Hawkinson supported this idea  · 
  2. 18 votes

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    Alison Hawkinson supported this idea  · 
  3. 198 votes

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    Alison Hawkinson supported this idea  · 
  4. 106 votes

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    Alison Hawkinson supported this idea  · 
  5. 27 votes

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    Alison Hawkinson shared this idea  · 
  6. 22 votes

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    Alison Hawkinson supported this idea  · 
  7. 35 votes

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    Alison Hawkinson supported this idea  · 
  8. 71 votes

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    Alison Hawkinson supported this idea  · 
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    Alison Hawkinson commented  · 

    There's currently the option to increase Spendable when receiving a Scholarship refund. It would be great to have that option for Grants as well.

  9. 85 votes

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    Alison Hawkinson supported this idea  · 
  10. 18 votes

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    Alison Hawkinson supported this idea  · 
  11. 13 votes

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    Alison Hawkinson supported this idea  · 
  12. 29 votes

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    Alison Hawkinson supported this idea  · 
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