STARS Vendor Edit TableThe STARS (STatewide Accounting and Reporting System) Vendor Edit Table is used in the preparation of warrants, capturing data for 1099 reporting, and for other reporting purposes. In order for these transactions to occur, the vendor's tax id number (fein or ssn) must be added to the STARS Vendor Edit Table. Agencies are responsible for obtaining vendor numbers, adding them to the Vendor Edit Table, and including them, as needed, on payment, encumbrance or other documents submitted for processing in STARS. The following links are provided for help in that area: Policy and Procedure Manual filing 11,749 - Vendor Number 1099 & Vendor file problems - Quick Hit list Forms:
For questions concerning the STARS vendor edit table or electronic deposit, please contact:
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