vendor database

Posts Tagged ‘vendor database’

Vendor Maintenance

Have you ever posted a payment to a wrong vendor? How about making duplicate payments because you have duplicate vendors?

Learn best practices for controlling your vendor files

Identify what information is mandatory to have on account when setting up a vendor account

+309-6.

Establish standard procedures to ensure you collect accurate information

Implement the best clean up procedures

Registration Fee: $89.00

Schedule:
Aug 13, 2010 3:00pm-4:00pm CST
Oct 5, 2010 10:am-11:00am CST

Length: 60 Minutes.
Level: Basic
Prerequisite: None. A/P Primer is recommended.
Credits: 1 CPE Credits.

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Register and Pay Online:

When will I receive log-on information?

Tags: Accounting Training, accounts payable, Payee, vendor, vendor database, Vendor Maintenance

Documenting a Vendor/W9

Proper documentation is essential to a successful audit. Identify what name, tax status and TIN number must be on a W9.

Who is an exempt payee?

What payments are exempt?

When is a perjury certification required?

Registration Fee: $89.00

Schedule:
Jun 28, 2010 3:00pm-4:00pm CST
Aug 17, 2010 9:00am-10:00am CST

Length: 60 Minutes.
Level: Basic
Prerequisite: None. 1099 Primer or 1099 Basics is recommended.
Credits: 1 CPE Credits.
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Register and Pay Online

When will I recieve log-on information?

Tags: 1099, 1099 reporting, Accounting Training, accounts payable, independent contractor, tax training, vendor, vendor database, Vendor Maintenance, w9

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Posts Tagged ‘vendor database’

Vendor Maintenance

Documenting a Vendor/W9

Guide to B-Notice Processing