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Agency Financial Reporting System STATEWIDE VENDOR FILE MAINTENANCE May 2019TABLE OF CONTENTS Section TitlePageStatewide Vendor Table Entries2Instructions for Statewide Vendor Maintenance VE.33Statewide
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To fill out AFRS - Statewide Vendor, follow these steps:
02
Start by entering the vendor's information, such as name, address, contact details.
03
Indicate the type of vendor, whether it is an individual or a company.
04
Provide details about the products or services offered by the vendor.
05
Specify the payment terms and conditions, including pricing and payment due dates.
06
Include any additional terms or agreements specific to this vendor.
07
Review the information entered and make any necessary revisions.
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Once satisfied, sign and date the AFRS - Statewide Vendor form.
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Submit the completed form to the appropriate department or authority.

Who needs afrs - statewide vendor?

01
AFRS - Statewide Vendor form is needed by individuals or companies who want to become vendors for the state government.
02
It is required for anyone who intends to provide products or services to the state on a statewide basis.
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afrs - statewide vendor refers to the Annual Financial Report (AFR) submitted by vendors who do business with the state across various departments.
Any vendor who conducts business with the state across different departments is required to file an AFR as a statewide vendor.
To fill out the AFR as a statewide vendor, vendors must provide detailed financial information about their business activities with the state.
The purpose of the AFR as a statewide vendor is to ensure transparency and accountability in financial transactions between vendors and the state.
Vendors must report detailed financial information such as income, expenses, and other relevant financial data on the AFR as a statewide vendor.
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