AP01 Procedure 52 Processing a 1099 Applicable NRA Payment Matched Invoiced Associated Files AP01 Procedure 52 Processing a 1099 Applicable NRA Payment Matched InvoicedAP01-52 Processing a 1099 Applicable NRA Payment (Matched Invoice)PDF • 154.25 KBDownload Details The purpose of this job aid is to explain how to process a 1099 applicable NRA payment (Matched Invoice) in NCAS. Job Aid AP01-52. This resource is related to:NCAS Help Document Last updated: Nov 29, 2018 First published: Oct 4, 2018
AP01 Procedure 52 Processing a 1099 Applicable NRA Payment Matched InvoicedAP01-52 Processing a 1099 Applicable NRA Payment (Matched Invoice)PDF • 154.25 KBDownload
