AP01 Procedure 39 Designating a Non-Trade 1099 Vendor

AP01-39_Procedure_39_Designating_a_Non-Trade_1099_Vendor_11-26-18.pdf

AP01-39 Designating a Non-Trade Vendor

PDF • 107.99 KB - November 30, 2018

NCAS Help Documents, AP01, Job Aids

The purpose of this job aid is to explain how to designate a non-trade 1099 vendor in NCAS. Job Aid AP01-39.

Document Entity Terms

NCAS Help Documents

First Published

October 4, 2018

Last Updated

November 26, 2018