AP01 Procedure 52 Processing a 1099 Applicable NRA Payment Matched Invoiced

AP01-52_Procedure-52_Processing_a_1099_Applicable_NRA_Payment_(Matched_Invoice)_11-29-18.pdf

AP01-52 Processing a 1099 Applicable NRA Payment (Matched Invoice)

PDF • 154.25 KB - December 10, 2018

NCAS Help Documents, AP01, Job Aids

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.

Document Entity Terms

NCAS Help Documents

First Published

October 4, 2018

Last Updated

November 29, 2018