What information do I need to enter a vendor payment into the SECO Stimulus Recipient Reporting Tool?
You will need the vendor’s full name, mailing address (including the zip code plus 4 digits, i.e. , xxxxx-xxxx) OR the vendor’s DUNS number, the goods and/or services the vendor provided, the date of the vendor invoice, how much was paid the vendor, and the date the vendor was paid. More.
I cant really gove you an answer,but what I can give you is a way to a solution, that is you have to find the anglde that you relate to or peaks your interest. A good paper is one that people get drawn into because it reaches them ln some way.As for me WW11 to me, I think of the holocaust and the effect it had on the survivors, their families and those who stood by and did nothing until it was too late.
Related Questions
Where do I find the SECO Stimulus Recipient Reporting Tool?
Are Sub-Recipients with no delegated reporting responsibilities, required to collect Vendor information for submission to the Prime Recipient?
If a recipient makes multiple payments to a single vendor that adds up to more than $25,000 is additional reporting required?
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