Settings and activity
32 results found
-
12 votes
An error occurred while saving the comment Alison Hawkinson supported this idea · -
18 votesAlison Hawkinson supported this idea ·
-
198 votesAlison Hawkinson supported this idea ·
-
106 votesAlison Hawkinson supported this idea ·
-
27 votesAlison Hawkinson shared this idea ·
-
22 votesAlison Hawkinson supported this idea ·
-
35 votesAlison Hawkinson supported this idea ·
-
71 votesAlison Hawkinson supported this idea ·
An error occurred while saving the comment Alison Hawkinson commentedThere's currently the option to increase Spendable when receiving a Scholarship refund. It would be great to have that option for Grants as well.
-
85 votesAlison Hawkinson supported this idea ·
-
18 votesAlison Hawkinson supported this idea ·
-
13 votesUnder Consideration · 0 comments · CommunitySuite Idea Lab » Grants, Grantees, Grant Types · Admin →Alison Hawkinson supported this idea ·
-
29 votes
Moving this idea back to Proposed. This request is to create a recurring donation from the back end of CSuite and have ACH be a payment option (Currently it is only Stripe).
Alison Hawkinson supported this idea ·
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.