Your department must retain this form and original receipts, invoices and any additional purchase justification for six (6) years plus the current year.
The supervisor signs and dates the Procurement Log to indicate approval for the purchases. If there are discrepancies or disagreements, the supervisor must meet with the cardholder to obtain an ...
On January 31, 2025, Procurement Services will distribute 1099-Misc and 1099-NEC forms. In accordance with IRS reporting requirements, these forms are issued to any entity or individual involved in a ...
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