Finance > Maintenance > 1099 Record Maintenance
Perform any necessary updates to the payment information in the 1099 work file. You can verify, add, delete, or update check transactions for each vendor to ensure the accuracy of the vendor 1099 records.
Only transactions that occurred in the prior year with object codes from the 1099 object codes table are displayed.
Be sure to delete any transactions that should not be reported (e.g., reimbursements).
Reminder: Any items added or deleted will revert back to the original state if any extract is performed.
The Texas Computer Cooperative (TCC) is committed to making its websites accessible to all users. It is TCC policy to ensure that new and updated content complies with Web Content Accessibility Guidelines (WCAG) 2.0 Level AA. We welcome comments and suggestions to improve the accessibility of our websites. If the format of any material on our website interferes with your ability to access the information, use this form to leave a comment about the accessibility of our website.