Making a payment to a vendor that is not set up in FINET

Making a payment to a vendor that is not set up in FINET

You can make a payment to a vendor that is not set up in FINET if the payment meets the following criteria:
      The payment is not 1099 reportable.

Making the payment:
Use the miscellaneous vendor of "000000" instead of a regular vendor code. Your department may use their on miscellaneous vendor code which is usually 000 followed by by three characters such as "000XYZ". Check with your department to identify if they have a unique code.

When you use the miscellaneous vendor code you must manually enter the vendor name, address, city, state, and country.

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