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For office use only Vendor No: ___ Vendor email & direct deposit information updated: ___ DateJACKSONVILLE STATE UNIVERSITY Jacksonville State University Accounts Payable Office 309 Angle Hall 700
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How to fill out special event vendor reporting

01
Obtain the special event vendor reporting form from the appropriate organization or department.
02
Fill in all necessary vendor information including name, address, contact information, and tax identification number.
03
Provide details of the services provided by the vendor at the special event.
04
Report the total amount paid to the vendor for their services.
05
Submit the completed form to the designated individual or department by the deadline.

Who needs special event vendor reporting?

01
Organizations hosting special events that involve vendors
02
Government agencies requiring documentation of vendor services and payments
03
Event planners coordinating vendor arrangements for special events
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Special event vendor reporting is a process where vendors report sales made at special events to the relevant authorities.
Vendors who participate in special events and make sales are required to file special event vendor reporting.
Special event vendor reporting can be completed by entering information about the sales made at the event, including total sales amount, types of products sold, and contact information.
The purpose of special event vendor reporting is to accurately report sales made at special events for tax and regulatory purposes.
Information such as total sales amount, types of products sold, and contact information must be reported on special event vendor reporting.
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