50-37 Vendor Reporting
The school must report wages per employee and amounts paid per vendor. This is completed through 50-37 reporting.
Category: Business Office
50-37 Employee Reporting
The school must report wages per employee and amounts paid per vendor. This is completed through 50-37 reporting.
Uploading the Nacha File
After expense reimbursement check processing is complete a NACAHA file must be uploaded to the bank to process the ACH transactions.
Closing POs that Haven’t Been Fully Received
Purchase Orders can be closed through PaC prior to being fully received.